From 5c7c0161fbac9b8da5e47c7540d8d6a0135fef2e Mon Sep 17 00:00:00 2001
From: Crowdin Bot <support+bot@crowdin.com>
Date: Mon, 31 Aug 2026 04:08:31 +0000
Subject: [PATCH] fix: sync translations from crowdin

---
 erpnext/locale/ar.po    | 4556 +++++++++++++++++++++-----------------
 erpnext/locale/bg.po    | 4548 +++++++++++++++++++++-----------------
 erpnext/locale/bs.po    | 4556 +++++++++++++++++++++-----------------
 erpnext/locale/cs.po    | 4548 +++++++++++++++++++++-----------------
 erpnext/locale/da.po    | 4562 +++++++++++++++++++++-----------------
 erpnext/locale/de.po    | 4584 +++++++++++++++++++++-----------------
 erpnext/locale/eo.po    | 4556 +++++++++++++++++++++-----------------
 erpnext/locale/es.po    | 4558 +++++++++++++++++++++-----------------
 erpnext/locale/fa.po    | 4588 +++++++++++++++++++++-----------------
 erpnext/locale/fr.po    | 4548 +++++++++++++++++++++-----------------
 erpnext/locale/hi.po    | 4550 +++++++++++++++++++++-----------------
 erpnext/locale/hr.po    | 4556 +++++++++++++++++++++-----------------
 erpnext/locale/hu.po    | 4562 +++++++++++++++++++++-----------------
 erpnext/locale/id.po    | 4554 +++++++++++++++++++++-----------------
 erpnext/locale/it.po    | 4548 +++++++++++++++++++++-----------------
 erpnext/locale/km.po    | 4548 +++++++++++++++++++++-----------------
 erpnext/locale/ko.po    | 4550 +++++++++++++++++++++-----------------
 erpnext/locale/mn.po    | 4621 +++++++++++++++++++++-----------------
 erpnext/locale/my.po    | 4548 +++++++++++++++++++++-----------------
 erpnext/locale/nb.po    | 4554 +++++++++++++++++++++-----------------
 erpnext/locale/nl.po    | 4562 +++++++++++++++++++++-----------------
 erpnext/locale/pl.po    | 4550 +++++++++++++++++++++-----------------
 erpnext/locale/pt.po    | 4550 +++++++++++++++++++++-----------------
 erpnext/locale/pt_BR.po | 4550 +++++++++++++++++++++-----------------
 erpnext/locale/ro.po    | 4548 +++++++++++++++++++++-----------------
 erpnext/locale/ru.po    | 4562 +++++++++++++++++++++-----------------
 erpnext/locale/sl.po    | 4554 +++++++++++++++++++++-----------------
 erpnext/locale/sr.po    | 4562 +++++++++++++++++++++-----------------
 erpnext/locale/sr_CS.po | 4562 +++++++++++++++++++++-----------------
 erpnext/locale/sv.po    | 4622 ++++++++++++++++++++++-----------------
 erpnext/locale/th.po    | 4562 +++++++++++++++++++++-----------------
 erpnext/locale/tr.po    | 4558 +++++++++++++++++++++-----------------
 erpnext/locale/uz.po    | 4562 +++++++++++++++++++++-----------------
 erpnext/locale/vi.po    | 4562 +++++++++++++++++++++-----------------
 erpnext/locale/zh.po    | 4558 +++++++++++++++++++++-----------------
 erpnext/locale/zh_TW.po | 4562 +++++++++++++++++++++-----------------
 36 files changed, 92184 insertions(+), 71997 deletions(-)

diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index b75d2ade87f..fc48001f590 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " سلعة"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " الاسم"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'افتتاحي'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr ""
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr ""
 
@@ -584,7 +584,7 @@ msgstr "30 دقيقة"
 msgid "30-60"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr ""
 
@@ -620,7 +620,7 @@ msgstr ""
 msgid "60-90"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr ""
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "أكثر من 90"
 
@@ -843,7 +843,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -875,64 +875,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -981,7 +928,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1019,7 +966,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1059,6 +1006,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1150,7 +1105,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr "AMC تاريخ انتهاء الاشتراك"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1161,7 +1118,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1256,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "كمية مقبولة"
@@ -1296,7 +1260,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون."
 
@@ -1312,9 +1276,11 @@ msgstr "رصيد حسابك"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "تصنيف الحساب"
 
@@ -1399,6 +1365,11 @@ msgstr ""
 msgid "Account Details"
 msgstr "تفاصيل الحساب"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1417,8 +1388,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr "إدارة حساب المستخدم"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "الحساب مفقود"
 
@@ -1651,7 +1622,7 @@ msgstr "تم تعطيل الحساب {0}."
 msgid "Account {0} is frozen"
 msgstr "الحساب {0} مجمد\\n<br>\\nAccount {0} is frozen"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}"
 
@@ -1683,7 +1654,7 @@ msgstr "الحساب: <b>{0}</b> عبارة &quot;Capital work&quot; قيد ال
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
 
@@ -1705,7 +1676,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1718,7 +1688,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "المحاسبة"
@@ -1769,14 +1739,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "البعد المحاسبي"
@@ -1870,6 +1840,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1923,6 +1895,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1967,16 +1940,16 @@ msgstr "القيود المحاسبة"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "المدخلات الحسابية للأصول"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1984,16 +1957,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr "القيد المحاسبي للخدمة"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2003,7 +1976,7 @@ msgstr "القيد المحاسبي للخدمة"
 msgid "Accounting Entry for Stock"
 msgstr "القيود المحاسبية للمخزون"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "القيد المحاسبي لـ {0}"
 
@@ -2022,20 +1995,15 @@ msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط
 msgid "Accounting Ledger"
 msgstr "موازنة دفتر الأستاذ"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "الماجستير المحاسبة"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "فترة المحاسبة"
 
@@ -2060,6 +2028,7 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2073,6 +2042,7 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2109,12 +2079,14 @@ msgstr "الحسابات المفقودة من التقرير"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2122,13 +2094,8 @@ msgstr "الحسابات المفقودة من التقرير"
 msgid "Accounts Payable"
 msgstr "الحسابات الدائنة"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "ملخص الحسابات المستحقة للدفع"
@@ -2138,6 +2105,7 @@ msgstr "ملخص الحسابات المستحقة للدفع"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2145,6 +2113,7 @@ msgstr "ملخص الحسابات المستحقة للدفع"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2164,11 +2133,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2194,12 +2158,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "حسابات القبض غير المدفوعة"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "إعدادات الحسابات"
@@ -2406,6 +2369,11 @@ msgstr "الإجراءات المنجزة"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "العروض النشطة"
@@ -2415,6 +2383,11 @@ msgstr "العروض النشطة"
 msgid "Active Status"
 msgstr "الحالة النشطة"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2425,10 +2398,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "تكلفة النشاط"
@@ -2446,14 +2419,14 @@ msgstr "تكلفة النشاط لكل موظف"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2508,7 +2481,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "تاريخ الإنتهاء الفعلي"
@@ -2520,7 +2493,7 @@ msgstr "تاريخ الإنتهاء الفعلي"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قبل تاريخ البداية الفعلي"
 
@@ -2538,6 +2511,14 @@ msgstr "المصروفات الفعلية"
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2584,7 +2565,7 @@ msgstr "الكمية الفعلية (في المصدر / الهدف)"
 msgid "Actual Qty in Warehouse"
 msgstr "الكمية الفعلية في المستودع"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "الكمية الفعلية هي إلزامية"
 
@@ -2605,7 +2586,7 @@ msgstr "الكمية الفعلية"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "تاريخ البدء الفعلي"
 
@@ -2640,16 +2621,16 @@ msgstr "الوقت الفعلي والتكلفة"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "الوقت الفعلي (بالساعات)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "الكَميَّة المخصصة"
 
@@ -2920,7 +2901,7 @@ msgstr "أضيف من قبل"
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3163,7 +3144,7 @@ msgstr "معلومة اضافية"
 msgid "Additional Information updated successfully."
 msgstr "تم تحديث المعلومات الإضافية بنجاح."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "نقل مواد إضافية"
 
@@ -3186,7 +3167,7 @@ msgstr "تكاليف تشغيل  اضافية"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3249,10 +3230,10 @@ msgstr "معلومات الاتصال والعنوان"
 msgid "Address & Contacts"
 msgstr "معلومات الاتصال والعنوان"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3337,7 +3318,7 @@ msgstr "العنوان المستخدم لتحديد فئة الضريبة في
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3385,7 +3366,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3538,7 +3519,7 @@ msgstr "مقابل الحساب"
 msgid "Against Blanket Order"
 msgstr "ضد بطانية النظام"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "مقابل طلب العميل {0}"
 
@@ -3674,7 +3655,7 @@ msgstr "مقابل إيصال  نوع"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "عمر"
@@ -3816,7 +3797,7 @@ msgstr "جميع الأنشطة"
 msgid "All Activities HTML"
 msgstr "جميع الأنشطة HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "كل الأصناف المركبة"
 
@@ -3831,12 +3812,12 @@ msgid "All Customer Contact"
 msgstr "كافة جهات اتصال العميل"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "جميع مجموعات العملاء"
 
@@ -3896,23 +3877,23 @@ msgstr "بيانات اتصال جميع الموردين"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "جميع مجموعات الموردين"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "جميع الأقاليم"
 
@@ -3951,29 +3932,29 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
 msgid "All items have already been received"
 msgstr "تم استلام جميع العناصر مسبقاً"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "جميع الإصناف تم نقلها لأمر العمل"
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب توريد فرعي لهذه الفاتورة."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3987,7 +3968,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4026,7 +4007,7 @@ msgstr "تخصيص مبلغ الدفع"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "تخصيص الدفع على أساس شروط الدفع"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4056,7 +4037,7 @@ msgstr "تخصيص"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4119,6 +4100,12 @@ msgstr "الكمية المخصصة"
 msgid "Allow Account Creation Against Child Company"
 msgstr "السماح بإنشاء حساب ضد شركة تابعة"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4171,7 +4158,7 @@ msgstr "السماح بتحويل العملة الضمني"
 msgid "Allow In Returns"
 msgstr "السماح في المرتجعات"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4626,7 +4613,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "صنف بديل"
 
@@ -4872,7 +4859,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "كمية"
 
@@ -5009,19 +4996,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "القيمة {0} {1} نقلت من {2} إلى {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "القيمة {0} {1} {2} {3}"
 
@@ -5079,7 +5066,7 @@ msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عب
 msgid "An error occurred during the update process"
 msgstr "حدث خطأ أثناء عملية التحديث"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "حدث خطأ في بعض الأصناف أثناء إنشاء طلبات المواد بناءً على مستوى إعادة الطلب. يرجى تصحيح هذه المشكلات:"
 
@@ -5119,6 +5106,13 @@ msgstr "المصروفات السنوية"
 msgid "Annual Income"
 msgstr "الدخل السنوي"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5128,6 +5122,13 @@ msgstr "الدخل السنوي"
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1} '{2}' والحساب '{3}' مع سنوات مالية متداخلة."
@@ -5136,7 +5137,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "تمت معالجة طلب دفع آخر بالفعل"
 
@@ -5447,7 +5448,7 @@ msgstr "ينطبق على جميع وثائق الجرد"
 msgid "Apply to Document"
 msgstr "تطبيق على المستند"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5458,10 +5459,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "موعد"
 
@@ -5472,8 +5473,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "إعدادات حجز المواعيد"
@@ -5690,7 +5693,7 @@ msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل 
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإن أمر العمل غير مطلوب للمستودع {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}."
 
@@ -5723,7 +5726,7 @@ msgstr "عناصر التجميع"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5745,7 +5748,7 @@ msgstr "عناصر التجميع"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5759,22 +5762,22 @@ msgstr "حساب الأصول"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "نشاط الأصل"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "رسملة الأصول"
@@ -5800,7 +5803,7 @@ msgstr "بند رأس مال الأصول"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5815,7 +5818,7 @@ msgstr "بند رأس مال الأصول"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5842,10 +5845,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "مركز تكلفة إستهلاك الأصول"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "دفتر حسابات استهلاك الأصول"
@@ -5877,10 +5880,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "إستهلاك الأصول والأرصدة"
@@ -5915,22 +5918,22 @@ msgstr "موقع الأصول"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "صيانة الأصول"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "سجل صيانة الأصول"
@@ -5941,19 +5944,19 @@ msgid "Asset Maintenance Task"
 msgstr "مهمة صيانة الأصول"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "فريق صيانة الأصول"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6017,7 +6020,7 @@ msgid "Asset Received But Not Billed"
 msgstr "أصل مستلم ولكن غير فاتورة"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6025,7 +6028,7 @@ msgstr "أصل مستلم ولكن غير فاتورة"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6074,20 +6077,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "قيمة الأصول"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "تعديل قيمة الأصول"
@@ -6227,7 +6232,7 @@ msgstr "لم يتم إرسال الأصل {0} . يرجى إرسال الأصل 
 msgid "Asset {0} must be submitted"
 msgstr "الاصل {0} يجب تقديمه"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "تم إنشاء الأصل {assets_link} لـ {item_code}"
 
@@ -6246,8 +6251,8 @@ msgstr "تم تعديل قيمة الأصل بعد تقديم طلب تعديل
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6255,6 +6260,7 @@ msgstr "تم تعديل قيمة الأصل بعد تقديم طلب تعديل
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6265,11 +6271,11 @@ msgstr "الأصول"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "الأصول {assets_link} التي تم إنشاؤها لـ {item_code}"
 
@@ -6892,10 +6898,10 @@ msgid "Available Stock"
 msgstr "المخزون المتوفر"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "المخزون المتاج للأصناف المعبأة"
@@ -6909,6 +6915,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "مطلوب تاريخ متاح للاستخدام"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "متاح {0}"
@@ -6932,16 +6942,6 @@ msgstr "متوسط الإنجاز"
 msgid "Average Discount"
 msgstr "متوسط الخصم"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "متوسط قيمة الطلب"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "متوسط قيمة الطلبات"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7020,7 +7020,7 @@ msgstr "الكمية في الصندوق"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7036,10 +7036,10 @@ msgstr "الكمية في الصندوق"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7061,10 +7061,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "BOM 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "أداة مقارنة BOM"
@@ -7085,9 +7085,11 @@ msgstr "تم إنشاء قائمة المواد"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "منشئ قائمة المواد"
@@ -7165,7 +7167,7 @@ msgstr "مستوى قائمة المواد"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7192,10 +7194,10 @@ msgid "BOM Operation"
 msgstr "عملية قائمة المواد"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "وقت عمليات BOM"
@@ -7208,10 +7210,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "سعر او معدل قائمة مكونات المواد"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7256,10 +7258,10 @@ msgid "BOM Update Log"
 msgstr "سجل تحديثات قائمة المواد"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "أداة تحديث بوم"
@@ -7299,7 +7301,7 @@ msgid "BOM and Production"
 msgstr "قائمة المواد والإنتاج"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون"
 
@@ -7307,7 +7309,7 @@ msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزو
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا لـ {0}"
 
@@ -7315,19 +7317,19 @@ msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n<br>\\nBOM {0} must be active"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n<br>\\nBOM {0} must be submitted"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "لم يتم العثور على قائمة مكونات المنتج {0} للعنصر {1}"
 
@@ -7356,7 +7358,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "إدخال مخزون مؤرخ"
 
@@ -7368,7 +7370,7 @@ msgstr "إدخال مخزون مؤرخ"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "مواد التنظيف العكسي من مستودع العمل قيد التنفيذ"
@@ -7454,14 +7456,14 @@ msgstr "الرقم التسلسلي للميزان"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7502,6 +7504,10 @@ msgstr "قيمة المخزون المتوازن"
 msgid "Balance Type"
 msgstr "نوع التوازن"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7532,7 +7538,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7544,7 +7550,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7574,7 +7580,7 @@ msgstr "رقم الحساب المصرفي."
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7592,7 +7598,7 @@ msgstr "رقم الحساب المصرفي."
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "حساب مصرفي"
 
@@ -7628,12 +7634,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "النوع الفرعي للحساب المصرفي"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "نوع الحساب المصرفي"
 
@@ -7646,9 +7656,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "حسابات مصرفية"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "الرصيد المصرفي"
@@ -7674,9 +7684,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "تخليص البنك"
 
@@ -7705,7 +7715,7 @@ msgstr "رصيد رصيد البنك"
 msgid "Bank Details"
 msgstr "تفاصيل البنك"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "مسودة بنكية"
 
@@ -7746,7 +7756,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "ضمان بنكي"
 
@@ -7774,20 +7786,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr "حساب السحب من البنك بدون رصيد"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "بيان تسوية حساب بنكية"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "أداة تسوية الحسابات المصرفية"
 
@@ -7879,7 +7892,7 @@ msgstr "تم تحديث المعاملة المصرفية {0}"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "لا يمكن تسمية الحساب المصرفي باسم {0}"
 
@@ -7919,18 +7932,23 @@ msgstr "الحساب المصرفي/النقدي {0} لا ينتمي إلى ال
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "الخدمات المصرفية"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8043,7 +8061,7 @@ msgstr "بناء على المستند"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8092,9 +8110,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "التسعير الاساسي استنادأ لوحدة القياس"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8102,7 +8120,6 @@ msgstr "التسعير الاساسي استنادأ لوحدة القياس"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "الدفعات"
 
@@ -8131,11 +8148,10 @@ msgid "Batch ID is mandatory"
 msgstr "معرف الدُفعة إلزامي"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "حالة انتهاء صلاحية الدفعة الصنف"
 
@@ -8166,6 +8182,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8178,7 +8195,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8205,6 +8222,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8255,6 +8273,7 @@ msgstr "الدفعة غير متاحة للإرجاع"
 msgid "Batch Number Series"
 msgstr "سلسلة رقم الدفعة"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8279,12 +8298,30 @@ msgstr "كمية الدفعة"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "حجم الدفعة"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8296,7 +8333,7 @@ msgstr "دفعة UOM"
 msgid "Batch and Serial No"
 msgstr "رقم الدفعة والرقم التسلسلي"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8320,7 +8357,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "الدفعة {0} غير متوفرة في المستودع {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n<br>\\nBatch {0} of Item {1} has expired."
 
@@ -8329,11 +8366,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "دفعة الحكيم التاريخ الرصيد"
 
@@ -8406,13 +8442,10 @@ msgstr "رقم الفاتورة"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "فاتورة المواد"
@@ -8711,7 +8744,7 @@ msgstr "تقسيم إلى نصفين"
 msgid "Biweekly"
 msgstr "كل أسبوعين"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "أسود"
 
@@ -8725,13 +8758,13 @@ msgstr "خط فارغ"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "أمر بطانية"
@@ -8940,10 +8973,12 @@ msgstr "صندوق"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "فرع"
 
@@ -9029,7 +9064,7 @@ msgstr "حجم الدلو"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9042,7 +9077,7 @@ msgstr "حجم الدلو"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "ميزانية"
@@ -9111,16 +9146,16 @@ msgstr "قائمة الميزانية"
 msgid "Budget Start Date"
 msgstr "تاريخ بدء الميزانية"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "تقرير إنحرافات الموازنة"
 
@@ -9132,6 +9167,11 @@ msgstr "لايمكن أسناد الميزانية للمجموعة Account {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "الميزانيات"
@@ -9141,6 +9181,11 @@ msgstr "الميزانيات"
 msgid "Buffer Time"
 msgstr "وقت التخزين المؤقت"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9188,13 +9233,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "عمليات إعادة تسمية جماعية"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "سجل المعاملات المجمعة"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "تفاصيل سجل المعاملات الجماعية"
 
@@ -9255,8 +9309,8 @@ msgstr "مشتري السلع والخدمات."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9267,6 +9321,7 @@ msgstr "مشتري السلع والخدمات."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9302,13 +9357,11 @@ msgid "Buying Rate"
 msgstr "معدل الشراء"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "إعدادات الشراء"
@@ -9362,6 +9415,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC إلى"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9383,12 +9441,12 @@ msgstr "تكلفة البضائع المباعة حسب مجموعة الأصن
 msgid "COGS Debit"
 msgstr "مدين تكلفة البضائع المباعة"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "إدارة علاقات الزبائن"
 
@@ -9398,10 +9456,11 @@ msgid "CRM Note"
 msgstr "ملاحظة إدارة علاقات العملاء"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "إعدادات إدارة علاقات العملاء"
@@ -9492,6 +9551,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9544,7 +9608,9 @@ msgid "Call Handling Schedule"
 msgstr "جدول التعامل مع المكالمات"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "سجل المكالمات"
 
@@ -9619,10 +9685,10 @@ msgid "Calorie/Seconds"
 msgstr "سعرة حرارية/ثانية"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "كفاءة الحملة"
 
@@ -9663,7 +9729,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "يمكن الموافقة عليها بواسطة {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"."
 
@@ -9691,12 +9757,12 @@ msgstr "لا يمكن التصفية بناءً على طريقة الدفع ،
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9742,7 +9808,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "تاريخ الإلغاء"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9813,7 +9879,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"
 
@@ -9829,11 +9895,11 @@ msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا ل
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
 
@@ -9845,7 +9911,7 @@ msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جع
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "لا يمكن تغيير نوع المستند المرجعي."
 
@@ -9893,7 +9959,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار."
@@ -9910,7 +9976,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى"
 
@@ -9927,11 +9993,11 @@ msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "لا يمكن حذف عنصر تم طلبه"
 
@@ -9972,12 +10038,12 @@ msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، ل
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9989,7 +10055,7 @@ msgstr "لا يمكن العثور على المنتج أو المستودع ب
 msgid "Cannot find Item with this Barcode"
 msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10009,11 +10075,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
 
@@ -10021,11 +10087,11 @@ msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10055,13 +10121,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10072,7 +10138,7 @@ msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف ا
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع. <br>Cannot set as Lost as Sales Order is made."
 
@@ -10088,11 +10154,11 @@ msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شر
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة."
 
@@ -10104,15 +10170,15 @@ msgstr "لا يمكن تعيين الحقل <b>{0}</b> للنسخ في المت
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "لا يمكن {0} من {1} بدون أي فاتورة مستحقة سالبة"
 
@@ -10125,7 +10191,7 @@ msgstr "المعرف الموحد المتعارف عليه"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10141,7 +10207,7 @@ msgstr "السعة (وحدة قياس المخزون)"
 msgid "Capacity Planning"
 msgstr "القدرة على التخطيط"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء"
 
@@ -10248,7 +10314,7 @@ msgstr "متابعة التواصل والتعليقات"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "نقد"
 
@@ -10263,11 +10329,11 @@ msgstr "الدخول النقدية"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "التدفق النقدي"
@@ -10471,6 +10537,11 @@ msgstr "سلسلة"
 msgid "Change Amount"
 msgstr "تغيير المبلغ"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "تغيير تاريخ الإصدار"
@@ -10488,7 +10559,7 @@ msgstr "تغيير تاريخ الإصدار"
 msgid "Change in Stock Value"
 msgstr "التغير في قيمة السهم"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "قم بتغيير نوع الحساب إلى &quot;ذمم مدينة&quot; أو حدد حسابًا مختلفًا."
 
@@ -10526,7 +10597,7 @@ msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط ا
 msgid "Channel Partner"
 msgstr "شريك القناة"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع"
@@ -10568,36 +10639,31 @@ msgstr "شجرة الرسم البياني"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "الشجرة المحاسبية"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "مخطط حسابات المستورد"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "دليل مراكز التكلفة"
 
@@ -10682,7 +10748,7 @@ msgstr "المواد الكيميائية"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "شيك"
 
@@ -10718,7 +10784,7 @@ msgstr "عرض الشيك"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "تاريخ الصك / السند المرجع"
 
@@ -10776,7 +10842,7 @@ msgstr "اسم الطفل"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "مرجع صف الطفل"
@@ -10807,6 +10873,10 @@ msgstr "مستودع فرعي موجود لهذا المستودع. لا يمك
 msgid "Circular Reference Error"
 msgstr "خطأ المرجع الدائري"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10909,7 +10979,7 @@ msgstr "جارٍ مسح بيانات العرض التوضيحي..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "انقر على \"الحصول على المنتجات النهائية للتصنيع\" لجلب الأصناف من أوامر البيع المذكورة أعلاه. سيتم جلب الأصناف التي تحتوي على قائمة مكونات فقط."
 
@@ -10917,7 +10987,7 @@ msgstr "انقر على \"الحصول على المنتجات النهائية
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "انقر على \"إضافة إلى العطلات\". سيؤدي هذا إلى ملء جدول العطلات بجميع التواريخ التي تقع ضمن العطلة الأسبوعية المحددة. كرر العملية لإضافة تواريخ جميع عطلاتك الأسبوعية."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "انقر على \"الحصول على أوامر المبيعات\" لجلب أوامر المبيعات بناءً على عوامل التصفية المذكورة أعلاه."
 
@@ -10991,11 +11061,11 @@ msgstr "وثائق مغلقة"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء"
 
@@ -11131,8 +11201,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "قائمة الرموز"
 
@@ -11176,7 +11248,7 @@ msgstr "مجموعة الصف"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "استخدم اللون لتمييز القيم (مثلاً، اللون الأحمر للاستثناءات)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "اللون"
 
@@ -11203,7 +11275,7 @@ msgstr "يجب أن يساوي إجمالي قيمة الفاتورة 100%"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "تجاري"
 
@@ -11264,9 +11336,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "الكود المشترك"
 
@@ -11277,7 +11350,9 @@ msgid "Communication Channel"
 msgstr "قناة اتصال"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "الاتصالات متوسطة"
 
@@ -11373,7 +11448,7 @@ msgstr "شركات"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11430,7 +11505,6 @@ msgstr "شركات"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11488,6 +11562,7 @@ msgstr "شركات"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11584,7 +11659,7 @@ msgstr "شركات"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11606,7 +11681,7 @@ msgstr "شركات"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11678,7 +11753,7 @@ msgstr "شركات"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11699,7 +11774,7 @@ msgstr "شركات"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11840,11 +11915,11 @@ msgstr "عرض عنوان الشركة"
 msgid "Company Address Name"
 msgstr "اسم عنوان الشركة"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام."
 
@@ -11973,7 +12048,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "حقل الشركة مطلوب"
 
@@ -12043,7 +12118,7 @@ msgid "Company {0} added multiple times"
 msgstr "تمت إضافة الشركة {0} عدة مرات"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "الشركة {0} غير موجودة"
 
@@ -12055,7 +12130,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "تمت إضافة الشركة {0} أكثر من مرة"
 
@@ -12124,11 +12199,6 @@ msgstr "العملية المكتملة"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "المشاريع المنجزة"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12140,7 +12210,7 @@ msgstr "المشاريع المنجزة"
 msgid "Completed Qty"
 msgstr "الكمية المكتملة"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من &quot;الكمية إلى التصنيع&quot;"
 
@@ -12149,7 +12219,7 @@ msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من
 msgid "Completed Quantity"
 msgstr "الكمية المكتملة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12436,13 +12506,13 @@ msgid "Consolidated Credit Note"
 msgstr "مذكرة ائتمان موحدة"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "القوائم المالية الموحدة"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12484,7 +12554,7 @@ msgid "Consumable"
 msgstr "مستهلك"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "المواد الاستهلاكية"
 
@@ -12580,7 +12650,7 @@ msgstr "يُعدّ إدراج بنود المخزون المستهلكة، أو
 msgid "Consumed Stock Total Value"
 msgstr "القيمة الإجمالية للمخزون المستهلك"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "الكمية المستهلكة من العنصر {0} تتجاوز الكمية المنقولة."
 
@@ -12728,10 +12798,10 @@ msgid "Contra Entry"
 msgstr "الدخول كونترا"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "عقد"
 
@@ -12903,15 +12973,15 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "لا يمكن أن يكون معدل التحويل 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة."
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة"
 
@@ -13113,6 +13183,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13208,6 +13280,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13223,9 +13296,9 @@ msgid "Cost Center"
 msgstr "مركز التكلفة"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "توزيع مركز التكلفة"
 
@@ -13255,11 +13328,6 @@ msgstr "رقم مركز التكلفة"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "مركز التكلفة والميزانية"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "تم تحديث مركز التكلفة لصفوف الأصناف إلى {0}"
@@ -13272,8 +13340,8 @@ msgstr "يُعد مركز التكلفة جزءًا من تخصيص مركز ا
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n<br>\\nCost Center is required in row {0} in Taxes table for type {1}"
 
@@ -13319,7 +13387,7 @@ msgstr "تكوين التكلفة"
 msgid "Cost Per Unit"
 msgstr "تكلفة الوحدة"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13489,6 +13557,10 @@ msgstr "تعذر حل وظيفة النتيجة المرجحة. تأكد من أ
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13509,14 +13581,14 @@ msgstr "بلد المنشأ"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "رمز الكوبون"
@@ -13732,8 +13804,8 @@ msgstr "خلق الفرص"
 msgid "Create POS Opening Entry"
 msgstr "إنشاء مدخل فتح نقطة البيع"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "إنشاء إدخالات الدفع"
 
@@ -13779,7 +13851,7 @@ msgstr "إنشاء فاتورة شراء"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "إنشاء أمر الشراء"
@@ -13856,6 +13928,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13989,7 +14062,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "أنشئ نسخة بديلة باستخدام صورة القالب."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "قم بإنشاء حركة مخزون واردة للصنف."
 
@@ -14023,6 +14096,10 @@ msgstr "إنشاء {0} {1}؟"
 msgid "Created By Migration"
 msgstr "تم إنشاؤه بواسطة الهجرة"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14057,7 +14134,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "إنشاء حسابات ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "إنشاء إيصال التسليم ..."
 
@@ -14065,7 +14142,7 @@ msgstr "إنشاء إيصال التسليم ..."
 msgid "Creating Delivery Schedule..."
 msgstr "تحديد موعد التسليم..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "إنشاء الأبعاد ..."
 
@@ -14089,7 +14166,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "إنشاء أمر شراء ..."
 
@@ -14111,7 +14188,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr "إنشاء إدخال المخزون"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "إنشاء طلبات داخلية للتعاقد من الباطن ..."
 
@@ -14238,7 +14315,7 @@ msgstr "مبلغ الإيداع بعملة المعاملة"
 msgid "Credit Balance"
 msgstr "رصيد الإئتمان"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "بطاقة ائتمان"
 
@@ -14272,7 +14349,7 @@ msgstr "الائتمان أيام"
 msgid "Credit Limit"
 msgstr "الحد الائتماني"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "تم تجاوز الحد الائتماني"
 
@@ -14302,13 +14379,15 @@ msgstr "أشهر الائتمان"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14342,7 +14421,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "دائن الى"
 
@@ -14351,16 +14430,16 @@ msgstr "دائن الى"
 msgid "Credit in Company Currency"
 msgstr "المدين في عملة الشركة"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "تم بلوغ حد الائتمان للعميل {0}"
 
@@ -14479,9 +14558,9 @@ msgstr "العتبة التراكمية"
 msgid "Cup"
 msgstr "كوب"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "تصريف العملات"
@@ -14489,9 +14568,12 @@ msgstr "تصريف العملات"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "إعدادات صرف العملات"
@@ -14558,7 +14640,7 @@ msgstr "العملة ل {0} يجب أن تكون {1} \\n<br>\\nCurrency for {0}
 msgid "Currency of the Closing Account must be {0}"
 msgstr "عملة الحساب الختامي يجب أن تكون {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}"
 
@@ -14702,7 +14784,8 @@ msgstr "معدل التقييم الحالي"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "منحنيات"
 
@@ -14725,9 +14808,11 @@ msgstr "واجهة برمجة تطبيقات مخصصة"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "بيان مالي مخصص"
@@ -14772,12 +14857,11 @@ msgstr "محددات مخصصة"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14792,12 +14876,9 @@ msgstr "محددات مخصصة"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14848,6 +14929,7 @@ msgstr "محددات مخصصة"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14856,7 +14938,7 @@ msgstr "محددات مخصصة"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14875,7 +14957,7 @@ msgstr "محددات مخصصة"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14899,11 +14981,11 @@ msgstr "محددات مخصصة"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14913,7 +14995,7 @@ msgstr "محددات مخصصة"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14957,10 +15039,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "العميل > مجموعة العملاء > المنطقة"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "اكتساب العملاء و الولاء"
@@ -14988,9 +15070,9 @@ msgstr "اكتساب العملاء و الولاء"
 msgid "Customer Address"
 msgstr "عنوان العميل"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "عناوين العملاء وجهات الإتصال"
@@ -15021,13 +15103,12 @@ msgstr "معلومات اتصال العميل"
 msgid "Customer Contact Email"
 msgstr "البريد الالكتروني للعميل"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15088,7 +15169,7 @@ msgstr "ملاحظات العميل"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15096,9 +15177,7 @@ msgstr "ملاحظات العميل"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15127,8 +15206,7 @@ msgstr "ملاحظات العميل"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15140,9 +15218,8 @@ msgstr "ملاحظات العميل"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15186,15 +15263,15 @@ msgstr "العميل لبو"
 msgid "Customer LPO No."
 msgstr "العميل لبو رقم"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "ملخص دفتر الأستاذ"
 
@@ -15396,9 +15473,9 @@ msgstr "عميل أو بند"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "الزبون مطلوب للخصم المعني بالزبائن"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n<br>\\nCustomer {0} does not belong to project {1}"
 
@@ -15467,10 +15544,10 @@ msgid "Customers"
 msgstr "العملاء"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "زبائن بدون أي معاملات مبيعات"
@@ -15486,10 +15563,8 @@ msgstr "التخفيض من ناحية الزبائن"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "رقم التعريفة الجمركية"
 
@@ -15524,10 +15599,10 @@ msgid "Daily Time to send"
 msgstr "وقت الإرسال اليومي"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "ملخص سجل الدوام اليومي"
@@ -15547,11 +15622,6 @@ msgstr "البيانات المستندة إلى"
 msgid "Data Import Configuration"
 msgstr "تكوين استيراد البيانات"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "استيراد البيانات والإعدادات"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15737,7 +15807,7 @@ msgstr "تاجر"
 msgid "Dear"
 msgstr "العزيز"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "عزيزي مدير النظام،"
 
@@ -15822,13 +15892,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15854,13 +15926,13 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "الخصم ل"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "مدين الى مطلوب"
 
@@ -15967,6 +16039,11 @@ msgstr "تم خصمها من"
 msgid "Deductee Details"
 msgstr "تفاصيل الخصم"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16039,7 +16116,7 @@ msgstr "يجب أن تكون قائمة المواد الافتراضية ({0})
 msgid "Default BOM for {0} not found"
 msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BOM for {0} not found"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "لم يتم العثور على قائمة مكونات افتراضية لعنصر المنتج النهائي {0}"
 
@@ -16571,10 +16648,10 @@ msgid "Delayed Order Report"
 msgstr "تأخر تقرير الطلب"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "ملخص المهام المؤجلة"
@@ -16604,6 +16681,7 @@ msgstr "حذف إدخالات دفتر الأستاذ الملغاة"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16634,11 +16712,6 @@ msgstr "حذف المعاملات"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16786,11 +16859,11 @@ msgstr "تسليم"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16808,12 +16881,35 @@ msgid "Delivery From Date"
 msgstr "تاريخ التسليم"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "مدير التوصيل"
 
@@ -16826,7 +16922,7 @@ msgstr "مدير التوصيل"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16837,8 +16933,8 @@ msgstr "مدير التوصيل"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16850,8 +16946,7 @@ msgstr "مدير التوصيل"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "إشعار التسليم"
 
@@ -16881,18 +16976,15 @@ msgstr "رقم إشعار التسليم"
 msgid "Delivery Note Packed Item"
 msgstr "إشعار التسليم - المنتج المعبأ"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "توجهات إشعارات التسليم"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n<br>\\nDelivery Note {0} is not submitted"
 
@@ -16919,9 +17011,12 @@ msgstr "تفاصيل التسليم"
 msgid "Delivery Schedule Item"
 msgstr "جدول التسليم"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16951,22 +17046,43 @@ msgstr "التسليم حتى تاريخه"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "رحلة التسليم"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "مستخدم التوصيل"
 
@@ -16993,7 +17109,7 @@ msgstr "يطلب"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "كمية الطلب"
 
@@ -17002,7 +17118,7 @@ msgstr "كمية الطلب"
 msgid "Demand vs Supply"
 msgstr "الطلب مقابل العرض"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "حساب بنكي تجريبي"
 
@@ -17218,11 +17334,13 @@ msgstr "صف الإهلاك {0}: يجب أن تكون القيمة المتوق
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "جدول الاهلاك الزمني"
@@ -17632,9 +17750,9 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17648,7 +17766,7 @@ msgstr "ترتيب التفكيك"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17867,7 +17985,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%."
 msgid "Discount must be less than 100"
 msgstr "يجب أن يكون الخصم أقل من 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17990,7 +18108,7 @@ msgstr "معلومات الإرسال"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "إعلام الإرسال"
 
@@ -18136,7 +18254,7 @@ msgid "Distribution Name"
 msgstr "توزيع الاسم"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "موزع"
 
@@ -18219,7 +18337,7 @@ msgstr "هل ترغب في تغيير طريقة التقييم؟"
 msgid "Do you want to notify all the customers by email?"
 msgstr "هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "هل ترغب في تقديم طلب المواد"
 
@@ -18280,7 +18398,7 @@ msgstr ""
 msgid "Document Type "
 msgstr "نوع الوثيقة"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18363,19 +18481,19 @@ msgid "Downtime (In Hours)"
 msgstr "التوقف (بالساعات)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "تحليل وقت التعطل"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "دخول وقت التوقف"
@@ -18476,8 +18594,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "بسبب قيد إغلاق المخزون {0}، لا يمكنك إعادة نشر تقييم السلعة قبل {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "إنذار بالدفع"
 
@@ -18525,8 +18645,10 @@ msgstr "مستوى الدانينج"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "نوع الطلب"
 
@@ -18608,6 +18730,10 @@ msgstr "تم العثور علي مجموعه عناصر مكرره في جدو
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "تم إنشاء مشروع مكرر"
@@ -18680,6 +18806,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18696,6 +18827,11 @@ msgstr "وحدة القطار الكهربائي الحالية"
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18864,12 +19000,12 @@ msgstr ""
 msgid "Electric"
 msgstr "كهربائي"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "كهربائي"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "كهرباء"
 
@@ -18884,7 +19020,9 @@ msgid "Electronic Equipment"
 msgstr "المعدات الإلكترونية"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "تسجيل الفاتورة الإلكترونية"
 
@@ -18906,10 +19044,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "يجب أن يكون عنوان البريد الإلكتروني فريدًا، وهو مستخدم بالفعل في {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "حملة البريد الإلكتروني"
 
@@ -19049,6 +19187,7 @@ msgstr "هاتف حالات الطوارئ"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19056,6 +19195,7 @@ msgstr "هاتف حالات الطوارئ"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19172,7 +19312,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "الموظف {0} لا ينتمي إلى الشركة {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. يرجى تعيين موظف آخر."
 
@@ -19197,7 +19337,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr "إيمز (بيكا)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19578,7 +19722,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "نهاية النقل"
 
@@ -19751,7 +19895,7 @@ msgstr "أدخل وحدات المخزون الافتتاحي."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار."
 
@@ -19774,6 +19918,8 @@ msgstr "نفقات الترفيه"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "كيان"
@@ -19799,7 +19945,7 @@ msgstr "نوع الدخول"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "حقوق الملكية"
 
@@ -19932,7 +20078,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم 
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}."
 
@@ -19954,7 +20100,7 @@ msgstr "دور الموافقة على الموازنة الاستثنائية"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19962,7 +20108,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "المواد الزائدة المستهلكة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "التحويل الزائد"
 
@@ -20091,12 +20237,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "إعادة تقييم سعر الصرف"
 
@@ -20129,7 +20273,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "الدخول المكوس"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "المكوس الفاتورة"
 
@@ -20156,7 +20300,7 @@ msgstr "أنواع المستندات المستبعدة"
 msgid "Excluded Fee"
 msgstr "الرسوم المستثناة"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "تنفيذ"
 
@@ -20242,7 +20386,7 @@ msgstr "الكمية المتوقعة للتوازن"
 msgid "Expected Closing Date"
 msgstr "تاريخ الإغلاق المتوقع"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20263,7 +20407,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "تاريخ التسليم المتوقع"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات"
 
@@ -20480,7 +20624,7 @@ msgid "Expenses Included In Valuation"
 msgstr "المصروفات متضمنة في تقييم السعر"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "دفعات منتهية الصلاحية"
 
@@ -20553,11 +20697,11 @@ msgstr "سجل العمل الخارجي"
 msgid "Extra Consumed Qty"
 msgstr "كمية إضافية مستهلكة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "عدد بطاقات العمل الإضافية"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "كبير جدا"
 
@@ -20567,7 +20711,7 @@ msgstr "كبير جدا"
 msgid "Extra Material Transfer"
 msgstr "نقل مواد إضافية"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "صغير جدا"
 
@@ -20617,6 +20761,11 @@ msgstr "قائمة انتظار المخزون وفقًا لأسلوب FIFO (ا
 msgid "FIFO/LIFO Queue"
 msgstr "قائمة انتظار FIFO/LIFO"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20690,7 +20839,7 @@ msgstr "أخفق إعداد الشركة"
 msgid "Failed to setup defaults"
 msgstr "فشل في إعداد الإعدادات الافتراضية"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "فشل إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال بالدعم."
 
@@ -20742,7 +20891,9 @@ msgstr "فاثوم"
 msgid "Feedback By"
 msgstr "ردود الفعل من"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20807,7 +20958,7 @@ msgid "Fetch Value From"
 msgstr "استرجاع القيمة من"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)"
 
@@ -20843,6 +20994,10 @@ msgstr "جلب أسعار الصرف ..."
 msgid "Fetching..."
 msgstr "جارٍ الجلب..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20853,17 +21008,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr "رسم الخرائط الميدانية"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "الحقل في المعاملات المصرفية"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20922,6 +21081,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "تصفية حسب حالة الفاتورة"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20965,7 +21132,7 @@ msgstr "المنتج النهائي"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20995,7 +21162,7 @@ msgstr "المنتج النهائي"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21041,8 +21208,10 @@ msgid "Financial Report Row"
 msgstr "صف التقرير المالي"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "نموذج تقرير مالي"
@@ -21055,10 +21224,12 @@ msgstr "نموذج التقرير المالي {0} معطل"
 msgid "Financial Report Template {0} not found"
 msgstr "لم يتم العثور على نموذج التقرير المالي {0}"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21071,8 +21242,6 @@ msgstr "التقارير المالية"
 msgid "Financial Services"
 msgstr "الخدمات المالية"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "البيانات المالية"
@@ -21087,9 +21256,9 @@ msgstr "تبدأ السنة المالية في"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "سيتم إنشاء التقارير المالية باستخدام أنواع مستندات إدخال دفتر الأستاذ العام (يجب تمكينها إذا لم يتم ترحيل قسيمة إغلاق الفترة لجميع السنوات بالتسلسل أو إذا كانت مفقودة). "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "إنهاء"
 
@@ -21149,15 +21318,15 @@ msgstr "الكمية من المنتج النهائي"
 msgid "Finished Good Item Quantity"
 msgstr "المنتج النهائي الجيد الكمية"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "لم يتم تحديد المنتج النهائي لعنصر الخدمة {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "المنتج النهائي {0} لا يمكن أن تكون الكمية صفرًا"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم التعاقد عليه من الباطن"
 
@@ -21165,7 +21334,7 @@ msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم 
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21203,7 +21372,7 @@ msgstr "يجب أن يكون المنتج النهائي {0} منتجًا متو
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "يجب أن يكون المنتج النهائي {0} عنصرًا تم التعاقد عليه من الباطن."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "السلع تامة الصنع"
@@ -21245,7 +21414,7 @@ msgstr "مستودع البضائع الجاهزة"
 msgid "Finished Goods based Operating Cost"
 msgstr "تكلفة التشغيل بناءً على المنتجات النهائية"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}"
 
@@ -21273,7 +21442,7 @@ msgstr "أجاب أولا على"
 msgid "First Response Due"
 msgstr "الاستجابة الأولى مطلوبة"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "فشل اتفاقية مستوى الخدمة للاستجابة الأولى بواسطة {}"
@@ -21290,19 +21459,19 @@ msgid "First Response Time"
 msgstr "وقت الاستجابة الأول"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "وقت الاستجابة الأول للمشكلات"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "وقت الاستجابة الأول للفرصة"
 
@@ -21314,7 +21483,7 @@ msgstr "النظام المالي إلزامي ، يرجى تعيين النظا
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21328,7 +21497,7 @@ msgstr "النظام المالي إلزامي ، يرجى تعيين النظا
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21405,8 +21574,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.<br>\\nFixed Asset Item must be a non-stock item."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "سجل الأصول الثابتة"
@@ -21415,7 +21586,7 @@ msgstr "سجل الأصول الثابتة"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "نسبة دوران الأصول الثابتة"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "لا يمكن استخدام عنصر الأصول الثابتة {0} في قوائم المواد."
 
@@ -21447,6 +21618,7 @@ msgstr "وقت محدد"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "مدير قافلة المركبات"
@@ -21585,7 +21757,7 @@ msgstr "لائحة الأسعار"
 msgid "For Production"
 msgstr "للإنتاج"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21595,7 +21767,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "للمواد الخام"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}"
 
@@ -21629,10 +21801,10 @@ msgstr "للمورد"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21684,7 +21856,7 @@ msgstr "كم تنفق = 1 نقطة الولاء"
 msgid "For individual supplier"
 msgstr "عن مورد فردي"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21698,11 +21870,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21724,12 +21896,12 @@ msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها،
 msgid "For reference"
 msgstr "للرجوع إليها"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "بالنسبة للصف {0} في {1}، يجب تضمين الصف {2} في سعر الصنف. لإضافة الصف {3} إلى سعر الصنف، يجب أيضًا إضافة الصف {3}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها"
 
@@ -21752,7 +21924,7 @@ msgstr "لتسهيل الأمر على العملاء، يمكن استخدام
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21799,7 +21971,9 @@ msgstr "توقعات"
 msgid "Forecast Demand"
 msgstr "توقعات الطلب"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21824,12 +21998,32 @@ msgstr "تفاصيل التجارة الخارجية"
 msgid "Formula Based Criteria"
 msgstr "معايير قائمة على الصيغة"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "فلتر الصيغة أو الحساب"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "نشاط المنتدى"
@@ -22169,7 +22363,7 @@ msgstr "من وقت"
 msgid "From Time Should Be Less Than To Time"
 msgstr "من وقت يجب أن يكون أقل من الوقت"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22269,6 +22463,9 @@ msgid "Fulfillment"
 msgstr "استيفاء"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "وفاء المستخدم"
@@ -22504,12 +22701,12 @@ msgstr "جاوس"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22713,18 +22910,18 @@ msgstr "الحصول على مواقع البند"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "الحصول على البنود من"
@@ -22740,8 +22937,8 @@ msgid "Get Items for Purchase Only"
 msgstr "احصل على المنتجات للشراء فقط"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "تنزيل الاصناف من BOM"
 
@@ -22825,7 +23022,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "تبدأ الأقسام"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "احصل على الأسهم"
 
@@ -22888,10 +23085,10 @@ msgid "Give free item for every N quantity"
 msgstr "امنح عنصرًا مجانيًا لكل كمية N"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "افتراضيات العالمية"
@@ -22912,11 +23109,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "الهدف والإجراءات"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22936,11 +23128,11 @@ msgstr "البضائع في العبور"
 msgid "Goods Transferred"
 msgstr "نقل البضائع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "حكومة"
 
@@ -23088,7 +23280,7 @@ msgstr "غرام/لتر"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "المجموع الإجمالي"
 
@@ -23165,13 +23357,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23215,7 +23407,7 @@ msgstr "تقرير الربح الإجمالي والصافي"
 msgid "Group By Customer"
 msgstr "المجموعة حسب العميل"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "المجموعة حسب المورد"
 
@@ -23263,7 +23455,7 @@ msgstr "تجميع حسب أمر الشراء"
 msgid "Group by Sales Order"
 msgstr "التجميع حسب طلب المبيعات"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "المجموعة بواسطة قسيمة"
@@ -23310,6 +23502,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23319,6 +23512,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23328,6 +23522,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "مدير الموارد البشرية"
@@ -23336,9 +23531,11 @@ msgstr "مدير الموارد البشرية"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23370,11 +23567,11 @@ msgstr "نصف سنوية"
 msgid "Hand"
 msgstr "يُسلِّم"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "التعامل مع سلف الموظفين"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "المعدات"
 
@@ -23579,7 +23776,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "فيما يلي الخيارات المتاحة للمتابعة:"
 
@@ -23685,7 +23882,7 @@ msgid "History In Company"
 msgstr "الحركة التاريخيه في الشركة"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "معلق"
 
@@ -23866,7 +24063,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "مصلحة الضرائب 1099"
 
@@ -23898,7 +24097,7 @@ msgstr "شقوق من الماء"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23910,7 +24109,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "تحديد حزمة لتسليم (للطباعة)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "تحديد صناع القرار"
 
@@ -24160,6 +24359,12 @@ msgstr "في حال التفعيل، سيتم تعطيل تقريب إجمالي
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24276,7 +24481,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال"
 
@@ -24313,7 +24518,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة."
 
@@ -24322,7 +24527,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين &quot;السماح بمعدل تقييم صفري&quot; في جدول العناصر {0}."
 
@@ -24332,7 +24537,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم."
 
@@ -24423,7 +24628,7 @@ msgstr "إذا كنت ترغب في مطابقة معاملات محددة مع
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى تفعيل {0}."
 
@@ -24503,7 +24708,7 @@ msgstr "تجاهل المخزون الفارغ"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "تجاهل سجلات إعادة تقييم سعر الصرف وسجلات الربح/الخسارة"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "تجاهل الكمية الموجودة المطلوبة"
 
@@ -24615,13 +24820,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "استيراد دليل الحسابات من ملف CSV"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24652,9 +24850,7 @@ msgstr "استيراد ناجح"
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "استيراد فاتورة المورد"
@@ -24733,7 +24929,7 @@ msgstr "في دقائق"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "عملة الحزب"
@@ -24900,13 +25096,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "العملاء الغير النشطين"
@@ -25007,7 +25201,7 @@ msgstr "يشمل الدفعات منتهية الصلاحية"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25180,29 +25374,22 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "الفواتير الواردة"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "جدول استقبال المكالمات الواردة"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "إعدادات المكالمات الواردة"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "دفعة واردة"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25233,7 +25420,7 @@ msgstr "مكالمة واردة من {0}"
 msgid "Incompatible Setting Detected"
 msgstr "تم الكشف عن إعدادات غير متوافقة"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25250,11 +25437,11 @@ msgstr "تم استهلاك دفعة غير صحيحة"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع إعادة الطلب"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "كمية المكونات غير صحيحة"
 
@@ -25263,7 +25450,11 @@ msgstr "كمية المكونات غير صحيحة"
 msgid "Incorrect Date"
 msgstr "تاريخ غير صحيح"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "فاتورة غير صحيحة"
 
@@ -25271,7 +25462,7 @@ msgstr "فاتورة غير صحيحة"
 msgid "Incorrect Payment Type"
 msgstr "نوع الدفع غير صحيح"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "وثيقة مرجعية غير صحيحة (بند إيصال الشراء)"
 
@@ -25409,7 +25600,7 @@ msgstr "دخل غير مباشرة"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "فرد"
 
@@ -25417,7 +25608,7 @@ msgstr "فرد"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "لا يمكن إلغاء إدخال دفتر الأستاذ العام الفردي."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "لا يمكن إلغاء إدخال دفتر الأستاذ الفردي للمخزون."
 
@@ -25479,7 +25670,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "تفتيش من قبل"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25504,7 +25695,7 @@ msgstr "التفتيش المطلوبة قبل تسليم"
 msgid "Inspection Required before Purchase"
 msgstr "التفتيش المطلوبة قبل الشراء"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "طلب فحص"
@@ -25523,10 +25714,8 @@ msgstr "تثبيت تاريخ"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "ملاحظة التثبيت"
 
@@ -25535,7 +25724,7 @@ msgstr "ملاحظة التثبيت"
 msgid "Installation Note Item"
 msgstr "ملاحظة تثبيت الإغلاق"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "مذكرة التسليم {0} ارسلت\\n<br>\\nInstallation Note {0} has already been submitted"
 
@@ -25574,11 +25763,11 @@ msgstr "تعليمات"
 msgid "Insufficient Capacity"
 msgstr "سعة غير كافية"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "أذونات غير كافية"
 
@@ -25586,12 +25775,12 @@ msgstr "أذونات غير كافية"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "المالية غير كافية"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "المخزون غير كافٍ للدفعة"
 
@@ -25684,7 +25873,7 @@ msgstr "انتر دخول الشركة مجلة الدخول"
 msgid "Inter Company Order Reference"
 msgstr "مرجع طلب شركة Inter"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "طلب شراء بين الشركات"
 
@@ -25721,7 +25910,7 @@ msgstr "مصروفات الفائدة"
 msgid "Interest Income"
 msgstr "دخل الفوائد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "الفائدة و/أو رسوم المطالبة"
 
@@ -25736,7 +25925,7 @@ msgstr "الفائدة على الودائع الثابتة"
 msgid "Interested"
 msgstr "مهتم"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "داخلي"
 
@@ -25746,11 +25935,15 @@ msgstr "داخلي"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "يوجد بالفعل عميل داخلي للشركة {0}"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "أمر شراء داخلي"
 
@@ -25766,15 +25959,19 @@ msgstr "أمر بيع داخلي"
 msgid "Internal Sales Reference Missing"
 msgstr "رقم مرجع المبيعات الداخلي مفقود"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "يوجد بالفعل مورد داخلي لشركة {0}"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25834,8 +26031,8 @@ msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيق
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25848,7 +26045,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "مبلغ مخصص غير صالح"
 
@@ -25877,7 +26074,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد"
 
@@ -25897,7 +26094,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "شركة غير صالحة للمعاملات بين الشركات."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25907,11 +26104,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "مركز تكلفة غير صالح"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "تاريخ تسليم غير صالح"
 
@@ -25932,7 +26129,7 @@ msgstr "خصم غير صالح"
 msgid "Invalid Discount Amount"
 msgstr "مبلغ الخصم غير صالح"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "مستند غير صالح"
 
@@ -25940,7 +26137,7 @@ msgstr "مستند غير صالح"
 msgid "Invalid Document Type"
 msgstr "نوع المستند غير صالح"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25953,10 +26150,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "صيغة غير صالحة"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26017,7 +26214,7 @@ msgstr "تنسيق طباعة غير صالح"
 msgid "Invalid Priority"
 msgstr "أولوية غير صالحة"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "تكوين فقدان العملية غير صالح"
 
@@ -26025,16 +26222,16 @@ msgstr "تكوين فقدان العملية غير صالح"
 msgid "Invalid Purchase Invoice"
 msgstr "فاتورة شراء غير صالحة"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "كمية غير صالحة"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "كمية غير صحيحة"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "استعلام غير صالح"
 
@@ -26055,11 +26252,11 @@ msgstr "فواتير مبيعات غير صالحة"
 msgid "Invalid Schedule"
 msgstr "جدول غير صالح"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "سعر البيع غير صالح"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "رقم تسلسلي وحزمة دفعات غير صالحة"
 
@@ -26068,7 +26265,7 @@ msgstr "رقم تسلسلي وحزمة دفعات غير صالحة"
 msgid "Invalid Source and Target Warehouse"
 msgstr "مصدر ومستودع هدف غير صالحين"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26085,6 +26282,14 @@ msgstr "قيمة غير صالحة"
 msgid "Invalid Warehouse"
 msgstr "مستودع غير صالح"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26108,7 +26313,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "صيغة التصفية غير صالحة. يرجى التحقق من بناء الجملة."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد"
 
@@ -26116,6 +26325,10 @@ msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائ
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)."
@@ -26140,7 +26353,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "مفتاح نتيجة غير صالح. الرد:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "استعلام بحث غير صالح"
 
@@ -26148,7 +26361,7 @@ msgstr "استعلام بحث غير صالح"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26200,15 +26413,16 @@ msgid "Inventory Account Currency"
 msgstr "عملة حساب المخزون"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "بُعد المخزون"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "بُعد المخزون: المخزون السلبي"
 
@@ -26419,8 +26633,8 @@ msgstr "الكمية المفوترة"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26432,9 +26646,11 @@ msgstr "الفواتير"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "تم جلب الفواتير والمدفوعات وتخصيصها"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26626,6 +26842,11 @@ msgstr "قابل للتوسيع"
 msgid "Is Final Finished Good"
 msgstr "هل المنتج النهائي جيد؟"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26995,9 +27216,8 @@ msgstr "هل هذه الضريبة متضمنة في الاسعار الأساس
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27008,8 +27228,8 @@ msgstr "هل هذه الضريبة متضمنة في الاسعار الأساس
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "المشكلات"
@@ -27034,14 +27254,14 @@ msgid "Issue Material"
 msgstr "قضية المواد"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "أولوية الإصدار"
@@ -27058,13 +27278,13 @@ msgstr "ملخص العدد"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "نوع القضية"
@@ -27091,13 +27311,16 @@ msgid "Issued Items Against Work Order"
 msgstr "البنود الصادرة ضد طلب العمل"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "قضايا"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27117,7 +27340,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "لا يمكن توزيع الرسوم بالتساوي عندما يكون المبلغ الإجمالي صفرًا، يرجى ضبط \"توزيع الرسوم بناءً على\" على \"الكمية\"."
 
@@ -27138,23 +27361,18 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27166,12 +27384,13 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27186,7 +27405,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27198,14 +27417,14 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27248,7 +27467,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27292,25 +27511,23 @@ msgid "Item 5"
 msgstr "صنف رقم 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "الصنف البديل"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "موصفات الصنف"
 
@@ -27494,14 +27711,14 @@ msgstr "سلة التسوق"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27514,8 +27731,8 @@ msgstr "سلة التسوق"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27549,6 +27766,8 @@ msgstr "سلة التسوق"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27670,7 +27889,6 @@ msgstr "بيانات الصنف"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27679,7 +27897,7 @@ msgstr "بيانات الصنف"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27695,7 +27913,6 @@ msgstr "بيانات الصنف"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27720,7 +27937,6 @@ msgstr "بيانات الصنف"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27741,7 +27957,7 @@ msgstr "بيانات الصنف"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27776,7 +27992,7 @@ msgstr "بيانات الصنف"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "مجموعة الصنف"
@@ -27824,22 +28040,32 @@ msgstr "صورة البند (إن لم يكن عرض شرائح)"
 msgid "Item Information"
 msgstr "معلومات المنتج"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "مدة تجهيز المنتج"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "مواقع البند"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27856,9 +28082,7 @@ msgid "Item Manager"
 msgstr "مدير الصنف"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "مادة المصنع"
 
@@ -27990,17 +28214,17 @@ msgstr "مادة المصنع"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28029,6 +28253,7 @@ msgstr "مادة المصنع"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28075,15 +28300,11 @@ msgstr "المنتج غير متوفر"
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "سعر الصنف"
@@ -28095,11 +28316,10 @@ msgid "Item Price Settings"
 msgstr "إعدادات سعر المنتج"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "سعر صنف المخزون"
 
@@ -28122,10 +28342,8 @@ msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "أسعار الصنف"
 
@@ -28161,7 +28379,7 @@ msgstr "البند إعادة ترتيب"
 msgid "Item Row"
 msgstr "صف العنصر"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "صنف الصف {0}: {1} {2} غير موجود في جدول &#39;{1}&#39; أعلاه"
 
@@ -28171,18 +28389,17 @@ msgid "Item Serial No"
 msgstr "الرقم التسلسلي للصنف"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "تقرير نقص الصنف"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28249,7 +28466,7 @@ msgstr "صف ضريبة البند {0}: يجب أن ينتمي الحساب إل
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28263,7 +28480,7 @@ msgstr "صف ضريبة البند {0}: يجب أن ينتمي الحساب إل
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28296,20 +28513,20 @@ msgid "Item Variant Attribute"
 msgstr "وصف متغير الصنف"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "الصنف تفاصيل متغير"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28367,8 +28584,10 @@ msgstr "تفاصيل وزن الصنف"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28427,7 +28646,7 @@ msgstr "المنتج والمستودع"
 msgid "Item and Warranty Details"
 msgstr "البند والضمان تفاصيل"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
 
@@ -28443,12 +28662,12 @@ msgstr "هذا العنصر إلزامي في جدول المواد الخام."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "تمت إزالة العنصر لعدم تحديد رقم تسلسلي/رقم دفعة."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "الصنف يجب اضافته مستخدما  مفتاح \"احصل علي الأصناف من المشتريات المستلمة \""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "اسم السلعة"
 
@@ -28457,11 +28676,11 @@ msgstr "اسم السلعة"
 msgid "Item operation"
 msgstr "عملية الصنف"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28510,11 +28729,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "العنصر {0} غير موجود\\n<br>\\nItem {0} does not exist"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته"
 
@@ -28523,7 +28742,7 @@ msgstr "الصنف{0} غير موجود في النظام أو انتهت صلا
 msgid "Item {0} does not exist."
 msgstr "العنصر {0} غير موجود\\n<br>\\nItem {0} does not exist."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "تم إدخال العنصر {0} عدة مرات."
 
@@ -28535,7 +28754,7 @@ msgstr "تمت إرجاع الصنف{0} من قبل"
 msgid "Item {0} has been disabled"
 msgstr "الصنف{0} تم تعطيله"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم العناصر ذات الأرقام التسلسلية فقط بناءً على الرقم التسلسلي."
 
@@ -28587,7 +28806,7 @@ msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من ال
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
 
@@ -28619,7 +28838,7 @@ msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تك
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "العنصر {0}: {1} الكمية المنتجة."
 
@@ -28629,38 +28848,44 @@ msgid "Item-wise Price List Rate"
 msgstr "معدل قائمة الأسعار وفقاً للصنف"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "الحركة التاريخية للمشتريات وفقاً للصنف"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "سجل حركة المشتريات وفقاً للصنف"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "الحركة التاريخية للمبيعات وفقاً للصنف"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "سجل حركة مبيعات وفقاً للصنف"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28669,58 +28894,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "الصنف: {0} غير موجود في النظام"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "المنتجات والأسعار"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "كتالوج العناصر"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "تصفية الاصناف"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "العناصر المطلوبة"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "اصناف يمكن طلبه"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "السلع والتسعيرات"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "لا يمكن تحديث العناصر لوجود أوامر واردة من الباطن مرتبطة بأمر البيع هذا."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "لا يمكن تحديث العناصر لأن أمر التعاقد من الباطن يتم إنشاؤه مقابل أمر الشراء {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "عناصر لطلب المواد الخام"
 
@@ -28728,7 +28948,7 @@ msgstr "عناصر لطلب المواد الخام"
 msgid "Items not found."
 msgstr "لم يتم العثور على العناصر."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}"
 
@@ -28738,15 +28958,10 @@ msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تح
 msgid "Items to Be Repost"
 msgstr "عناصر سيتم إعادة نشرها"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "المنتجات المطلوبة والاستلام"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28768,11 +28983,10 @@ msgid "Itemwise Discount"
 msgstr "التخفيض وفقاً للصنف"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "مستوى إعادة ترتيب يوصى به وفقاً للصنف"
 
@@ -28792,7 +29006,7 @@ msgstr "القدرة الوظيفية"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28803,13 +29017,13 @@ msgstr "القدرة الوظيفية"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28832,7 +29046,7 @@ msgstr "تحليل بطاقة العمل"
 msgid "Job Card Item"
 msgstr "صنف بطاقة العمل"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28856,10 +29070,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "ملخص بطاقة العمل"
@@ -28875,7 +29089,7 @@ msgstr "سجل وقت بطاقة العمل"
 msgid "Job Card and Capacity Planning"
 msgstr "بطاقة العمل وتخطيط القدرات"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "تم إكمال بطاقة العمل {0}"
 
@@ -28896,11 +29110,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28966,7 +29180,7 @@ msgstr "اسم العامل"
 msgid "Job Worker Warehouse"
 msgstr "مستودع عامل التوظيف"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "تم إنشاء بطاقة العمل {0}"
 
@@ -29021,7 +29235,7 @@ msgstr "إدخالات قيد اليومية {0} غير مترابطة"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29032,7 +29246,7 @@ msgstr "إدخالات قيد اليومية {0} غير مترابطة"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29050,9 +29264,9 @@ msgid "Journal Entry Account"
 msgstr "حساب إدخال القيود اليومية"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "قالب إدخال دفتر اليومية"
 
@@ -29107,15 +29321,6 @@ msgstr "تابع حملات المبيعات. راقب العملاء المحت
 msgid "Kelvin"
 msgstr "كلفن"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "التقارير الرئيسية"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29201,7 +29406,7 @@ msgstr "كيلوواط"
 msgid "Kilowatt-Hour"
 msgstr "كيلوواط ساعة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "يرجى إلغاء إدخالات التصنيع أولاً مقابل أمر العمل {0}."
 
@@ -29272,13 +29477,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "فاتورة المورد بتكلفة الشحن"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "هبطت التكلفة قسيمة"
 
@@ -29302,7 +29506,7 @@ msgstr "التكلفة هبطت قيمة قسيمة"
 msgid "Lapsed"
 msgstr "ساقطا"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "كبير"
 
@@ -29395,7 +29599,7 @@ msgstr "آخر سعر الشراء"
 msgid "Last Scanned Warehouse"
 msgstr "آخر مستودع تم مسحه ضوئيًا"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "كانت آخر معاملة مخزون للبند {0} تحت المستودع {1} في {2}."
 
@@ -29432,10 +29636,8 @@ msgstr "خط العرض"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29446,9 +29648,8 @@ msgstr "خط العرض"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "مبادرة البيع"
@@ -29468,10 +29669,10 @@ msgid "Lead Count"
 msgstr "عد الزبون المحتمل"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "تفاصيل الزبون المحتمل"
 
@@ -29491,10 +29692,10 @@ msgid "Lead Owner"
 msgstr "مالك الزبون المحتمل"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "يؤدي كفاءة المالك"
 
@@ -29502,9 +29703,9 @@ msgstr "يؤدي كفاءة المالك"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "لا يمكن أن يكون مالك العميل المحتمل هو نفسه عنوان البريد الإلكتروني للعميل المحتمل"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "مصدر الزبون المحتمل"
 
@@ -29513,7 +29714,7 @@ msgstr "مصدر الزبون المحتمل"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "المهلة"
@@ -29522,7 +29723,7 @@ msgstr "المهلة"
 msgid "Lead Time (Days)"
 msgstr "ايام القيادة)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "المهلة (بالدقائق)"
 
@@ -29639,9 +29840,9 @@ msgstr "دمج حسابات دفتر الأستاذ"
 msgid "Ledger Type"
 msgstr "نوع دفتر الأستاذ"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "دفاتر الأستاذ"
@@ -29781,6 +29982,10 @@ msgstr "لا تنطبق القيود على"
 msgid "Line Reference"
 msgstr "مرجع الخط"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29922,7 +30127,7 @@ msgstr "القروض (الخصوم)"
 msgid "Loans and Advances (Assets)"
 msgstr "القروض والسلفيات (الأصول)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "محلي"
 
@@ -29951,6 +30156,18 @@ msgstr "إدخالات السجل"
 msgid "Log the selling and buying rate of an Item"
 msgstr "سجل معدل بيع وشراء سلعة ما"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30047,16 +30264,16 @@ msgstr "نسبة القيمة المفقودة"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "شهادة الاستقطاع الأدنى"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "دخل أدنى"
 
@@ -30070,10 +30287,10 @@ msgid "Loyalty Amount"
 msgstr "مبلغ الولاء"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "دخول نقطة الولاء"
@@ -30121,7 +30338,7 @@ msgstr "نقاط الولاء: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30130,7 +30347,7 @@ msgstr "نقاط الولاء: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "برنامج الولاء"
@@ -30263,24 +30480,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "الصيانة"
@@ -30320,19 +30535,19 @@ msgstr "صيانة مطلوبة"
 msgid "Maintenance Role"
 msgstr "صلاحية الصيانة"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "جدول الصيانة"
@@ -30362,7 +30577,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "جدول الصيانة {0} موجود ضد {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "جداول الصيانة"
 
@@ -30431,17 +30648,16 @@ msgstr "وقت الصيانة"
 msgid "Maintenance Type"
 msgstr "نوع الصيانة"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "زيارة صيانة"
@@ -30679,8 +30895,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30692,11 +30908,6 @@ msgstr "صناعة"
 msgid "Manufacture against Material Request"
 msgstr "تصنيع ضد طلب مواد"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "قيمة المنتجات المصنعة"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30771,6 +30982,7 @@ msgstr "الشركات المصنعة المستخدمة في المنتجات"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30782,6 +30994,7 @@ msgstr "الشركات المصنعة المستخدمة في المنتجات"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30803,10 +31016,20 @@ msgstr "قائمة مكونات التصنيع"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "تاريخ التصنيع"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30824,7 +31047,11 @@ msgstr "تاريخ التصنيع"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30838,10 +31065,10 @@ msgid "Manufacturing Section"
 msgstr "قسم التصنيع"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "إعدادات التصنيع"
@@ -30866,6 +31093,9 @@ msgid "Manufacturing Type"
 msgstr "نوع التصنيع"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30875,6 +31105,7 @@ msgstr "نوع التصنيع"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30883,10 +31114,16 @@ msgstr "نوع التصنيع"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31050,10 +31287,10 @@ msgid "Mass Mailing"
 msgstr "إرسال البريد الجماعي"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "جدول الإنتاج الرئيسي"
@@ -31063,11 +31300,6 @@ msgstr "جدول الإنتاج الرئيسي"
 msgid "Master Production Schedule Item"
 msgstr "بند من بنود جدول الإنتاج الرئيسي"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "الرئيسية"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31110,20 +31342,20 @@ msgstr ""
 msgid "Material"
 msgstr "مواد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "اهلاك المواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "اهلاك المواد للتصنيع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع."
 
@@ -31145,7 +31377,9 @@ msgstr "لم يتم تعيين اهلاك المواد في إعدادات ال
 msgid "Material Issue"
 msgstr "صرف مواد"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31166,7 +31400,7 @@ msgstr "أستلام مواد"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31182,7 +31416,6 @@ msgstr "أستلام مواد"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31198,31 +31431,31 @@ msgstr "أستلام مواد"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31303,11 +31536,11 @@ msgstr "نوع طلب المواد"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\\n<br>\\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 
@@ -31321,7 +31554,7 @@ msgstr "طلب المواد المستخدمة لانشاء الحركة الم
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "تم تقديم طلب المواد {0}."
 
@@ -31343,18 +31576,11 @@ msgstr "طلبات المواد"
 msgid "Material Requests Required"
 msgstr "طلبات المواد المطلوبة"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "طلبات المواد التي لم ينشأ لها عروض أسعار من الموردين"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "تخطيط متطلبات المواد"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31390,7 +31616,7 @@ msgstr "نقل المواد (أثناء النقل)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31440,12 +31666,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "تم استلام المواد بالفعل مقابل {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31516,11 +31747,11 @@ msgstr "أقصى درجة"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "الحد الأقصى: {0}"
 
@@ -31550,11 +31781,11 @@ msgstr "الحد الأقصى لمبلغ الدفع"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
 
@@ -31577,7 +31808,7 @@ msgstr "القيمة القصوى"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "الحد الأقصى للخصم على المنتج {0} هو {1}%"
 
@@ -31619,7 +31850,7 @@ msgstr "ميغا جول"
 msgid "Megawatt"
 msgstr "ميغاواط"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "اذكر معدل التقييم في مدير السلعة."
 
@@ -31745,8 +31976,8 @@ msgstr "الميكرومتر"
 msgid "Microsecond"
 msgstr "ميكروثانية"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "الدخل المتوسط"
 
@@ -31875,7 +32106,7 @@ msgid "Min Grade"
 msgstr "دقيقة الصف"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "أقل كمية للطلب"
@@ -31999,7 +32230,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "نفقات متنوعة"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
@@ -32016,6 +32247,10 @@ msgstr "مفتقد"
 msgid "Missing Account"
 msgstr "حساب مفقود"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32029,7 +32264,7 @@ msgstr "أصل مفقود"
 msgid "Missing Cost Center"
 msgstr "مركز التكلفة المفقود"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "غياب الوضع الافتراضي في الشركة"
 
@@ -32045,7 +32280,7 @@ msgstr "فلاتر مفقودة"
 msgid "Missing Finance Book"
 msgstr "كتاب التمويل المفقود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "مفقود، تم الانتهاء منه، جيد"
 
@@ -32053,7 +32288,7 @@ msgstr "مفقود، تم الانتهاء منه، جيد"
 msgid "Missing Formula"
 msgstr "الصيغة المفقودة"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "العنصر المفقود"
 
@@ -32093,8 +32328,8 @@ msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى 
 msgid "Missing required filter: {0}"
 msgstr "الفلتر المطلوب مفقود: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "قيمة مفقودة"
 
@@ -32133,7 +32368,7 @@ msgstr "طريقة الدفع"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32158,7 +32393,7 @@ msgstr "طريقة الدفع"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "طريقة الدفع"
@@ -32221,16 +32456,21 @@ msgstr "مراقبة التردد"
 msgid "Month(s) after the end of the invoice month"
 msgstr "شهر (أشهر) بعد نهاية شهر الفاتورة"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "أوامر العمل المكتملة شهريًا"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "التوزيع الشهري"
@@ -32324,10 +32564,8 @@ msgstr "الارتقاء في الشجرة ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "متعدد العملات"
 
@@ -32345,7 +32583,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32375,7 +32613,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n<br>\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر"
 
@@ -32384,10 +32622,10 @@ msgid "Music"
 msgstr "موسيقى"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "يجب أن يكون عدد صحيح"
 
@@ -32507,7 +32745,7 @@ msgid "Natural Gas"
 msgstr "غاز طبيعي"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "تحليل الاحتياجات"
 
@@ -32536,7 +32774,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "معدل التقييم السلبي غير مسموح به\\n<br>\\nNegative Valuation Rate is not allowed"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "التفاوض / مراجعة"
 
@@ -32852,6 +33090,11 @@ msgstr "اسم الحساب الجديد"
 msgid "New Asset Value"
 msgstr "قيمة الأصول الجديدة"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "الأصول الجديدة (هذا العام)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32872,11 +33115,11 @@ msgstr "الرصيد الجديد بعملة الحساب"
 msgid "New Balance In Base Currency"
 msgstr "توازن جديد بالعملة الأساسية"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "معرف الدفعة الجديد (اختياري)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "جديد دفعة الكمية"
 
@@ -32934,6 +33177,11 @@ msgstr "فاتورة جديدة"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "سيتم تسجيل قيد يومية جديد بقيمة الفرق. ويمكن تعديل تاريخ التسجيل."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "موقع جديد"
@@ -33012,7 +33260,7 @@ msgstr "اسم المخزن الجديد"
 msgid "New Workplace"
 msgstr "مكان العمل الجديد"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33042,11 +33290,6 @@ msgstr "مهمة جديدة"
 msgid "New {0} pricing rules are created"
 msgstr "يتم إنشاء قواعد تسعير جديدة {0}"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "النشرة الإخبارية"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "ناشرو الصحف"
@@ -33135,11 +33378,11 @@ msgstr "أي عنصر مع المسلسل لا {0}"
 msgid "No Items selected for transfer."
 msgstr "لم يتم تحديد أي عناصر للنقل."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "لا توجد عناصر مع جدول المواد."
 
@@ -33163,7 +33406,7 @@ msgstr "لم يتم العثور على أي فواتير مستحقة لهذا
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "لم يتم العثور على ملف تعريف نقطة البيع. يرجى إنشاء ملف تعريف نقطة بيع جديد أولاً"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33194,7 +33437,7 @@ msgstr "لا يوجد اختيار"
 msgid "No Serial / Batches are available for return"
 msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33243,7 +33486,7 @@ msgstr "لم يتم إنشاء أي أوامر عمل"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "لا القيود المحاسبية للمستودعات التالية"
@@ -33256,7 +33499,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي"
 
@@ -33499,7 +33742,7 @@ msgstr "لم يتم العثور على فواتير معلقة"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها."
 
@@ -33583,7 +33826,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33651,10 +33894,10 @@ msgid "Non Completed Tasks"
 msgstr "المهام غير المكتملة"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "غير مطابقة"
@@ -33665,7 +33908,7 @@ msgstr "غير مطابقة"
 msgid "Non Depreciable Category"
 msgstr "فئة غير قابلة للاستهلاك"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "غير ربحية"
 
@@ -33678,7 +33921,8 @@ msgstr "البنود غير الأسهم"
 msgid "Non-Current Liabilities"
 msgstr "الالتزامات غير المتداولة"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "غير الصفر"
 
@@ -33687,12 +33931,18 @@ msgstr "غير الصفر"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "لا يوجد أي من البنود لديها أي تغيير في كمية أو قيمة.\\n<br>\\nNone of the items have any change in quantity or value."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33797,7 +34047,7 @@ msgstr "لم نتمكن من العثور على أقدم سنة مالية لل
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "غير مسموح بإنشاء بعد محاسبي لـ {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "غير مسموح بتحديث معاملات الأسهم الأقدم من {0}\\n<br>\\nNot allowed to update stock transactions older than {0}"
 
@@ -33821,15 +34071,15 @@ msgstr "غير متوفر في المخزون"
 msgid "Not in stock"
 msgstr "ليس في الأسهم"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "غير مسموح له بتقديم طلبات شراء"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33847,7 +34097,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج النهائي {0} كمادة خام، فقم بتمكين خانة الاختيار \"عدم التفجير\" في جدول العناصر مقابل نفس المادة الخام."
 
@@ -33855,7 +34105,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا
 msgid "Note: Item {0} added multiple times"
 msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده"
 
@@ -33902,7 +34152,7 @@ msgstr "ملاحظات"
 msgid "Notes HTML"
 msgstr "ملاحظات HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "الملاحظات :"
 
@@ -33915,11 +34165,11 @@ msgstr "لا شيء مدرج في الإجمالي"
 msgid "Nothing more to show."
 msgstr "لا شيء أكثر لإظهار."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34166,7 +34416,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr "أقدم فاتورة أو دفعة مقدمة"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "متوفر"
 
@@ -34220,13 +34470,18 @@ msgstr "في هذا التاريخ"
 msgid "On Track"
 msgstr "على المسار الصحيح"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "عند تفعيل هذه الخاصية، سيتم نشر إدخالات الإلغاء في تاريخ الإلغاء الفعلي، وستأخذ التقارير في الاعتبار الإدخالات الملغاة أيضاً."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "عند توسيع صف في جدول \"العناصر المراد تصنيعها\"، ستجد خيار \"تضمين العناصر المفككة\". يؤدي تحديد هذا الخيار إلى تضمين المواد الخام لعناصر التجميع الفرعية في عملية الإنتاج."
 
@@ -34242,6 +34497,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "عند الحفظ، سيتم تحويل الرسوم المستثناة إلى رسوم مشمولة."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34267,7 +34527,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34334,7 +34594,7 @@ msgstr "قم بتضمين المدفوعات المخصصة فقط"
 msgid "Only Parent can be of type {0}"
 msgstr "لا يمكن أن يكون من النوع {0}إلا الوالد"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "القيمة الوحيدة المتاحة لإدخال الدفع"
 
@@ -34367,7 +34627,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34375,16 +34635,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "يجب أن يكون أحد خياري الإيداع أو السحب فقط غير صفري عند تطبيق رسوم مستثناة."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}"
 
@@ -34464,7 +34728,9 @@ msgid "Open Form View"
 msgstr "افتح طريقة عرض النموذج"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "القضايا المفتوحة"
 
@@ -34477,12 +34743,22 @@ msgstr "القضايا المفتوحة"
 msgid "Open Item {0}"
 msgstr "العنصر المفتوح {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "فتح الإشعارات"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34500,6 +34776,16 @@ msgstr "فتح المشاريع"
 msgid "Open Projects "
 msgstr "مشاريع مفتوحة"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34560,7 +34846,9 @@ msgid "Opening"
 msgstr "افتتاحي"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "الافتتاح والإغلاق"
 
@@ -34649,12 +34937,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "جاري إنشاء الفاتورة الافتتاحية"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "أداة إنشاء فاتورة افتتاحية"
 
@@ -34667,7 +34951,12 @@ msgstr "أداة إنشاء فاتورة بند افتتاحية"
 msgid "Opening Invoice Item"
 msgstr "فتح الفاتورة البند"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34741,11 +35030,6 @@ msgstr "يفتح من الساعة"
 msgid "Opening Value"
 msgstr "القيمة الافتتاحية"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "افتتاح واختتام"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34837,7 +35121,7 @@ msgstr "وصف العملية"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "معرف العملية"
@@ -34865,7 +35149,7 @@ msgstr "معرف صف العملية"
 msgid "Operation Time"
 msgstr "وقت العملية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n<br>\\nOperation Time must be greater than 0 for Operation {0}"
 
@@ -34880,7 +35164,7 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام
 msgid "Operation time does not depend on quantity to produce"
 msgstr "لا يعتمد وقت التشغيل على كمية الإنتاج"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}"
 
@@ -34888,7 +35172,7 @@ msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34904,7 +35188,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34919,7 +35203,7 @@ msgstr "العمليات"
 msgid "Operations Routing"
 msgstr "توجيه العمليات"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "لا يمكن ترك (العمليات) فارغة"
 
@@ -34930,6 +35214,10 @@ msgstr "لا يمكن ترك (العمليات) فارغة"
 msgid "Operator"
 msgstr "المشغل أو العامل"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34970,8 +35258,7 @@ msgstr "الفرص حسب المصدر"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34985,7 +35272,7 @@ msgstr "الفرص حسب المصدر"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35051,9 +35338,9 @@ msgstr "فرصة استثمارية"
 msgid "Opportunity Source"
 msgstr "مصدر الفرصة"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "ملخص الفرص حسب مرحلة المبيعات"
 
@@ -35097,7 +35384,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35244,7 +35531,7 @@ msgstr "الكمية التي تم طلبها"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "أوامر"
@@ -35253,10 +35540,12 @@ msgstr "أوامر"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "منظمة"
 
@@ -35299,23 +35588,19 @@ msgstr ""
 msgid "Other Info"
 msgstr "معلومات أخرى"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "تقارير أخرى"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35401,19 +35686,10 @@ msgstr "إنتهى من المخزن"
 msgid "Outdated POS Opening Entry"
 msgstr "إدخال بيانات فتح نقاط البيع القديمة"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "الفواتير الصادرة"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "الدفعة الصادرة"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35587,17 +35863,22 @@ msgstr "تأخير"
 msgid "Overdue Days"
 msgstr "الأيام المتأخرة"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35651,6 +35932,12 @@ msgstr "زيادة الإنتاج للمبيعات وطلب العمل"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35721,7 +36008,9 @@ msgstr "دبوس"
 msgid "PO Supplied Item"
 msgstr "PO الموردة البند"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "نقطة البيع"
@@ -35740,13 +36029,13 @@ msgstr "تم إغلاق نقطة البيع"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "دخول إغلاق نقاط البيع"
@@ -35790,12 +36079,14 @@ msgstr "نقاط البيع الميدانية"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "فاتورة نقاط البيع"
@@ -35809,8 +36100,10 @@ msgid "POS Invoice Item"
 msgstr "بند فاتورة نقاط البيع"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "سجل دمج فاتورة نقاط البيع"
@@ -35872,11 +36165,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "دخول فتح نقاط البيع"
@@ -35924,6 +36217,7 @@ msgstr "طريقة الدفع في نقاط البيع"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35934,6 +36228,7 @@ msgstr "طريقة الدفع في نقاط البيع"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "الملف الشخصي لنقطة البيع"
@@ -35993,10 +36288,11 @@ msgid "POS Search Fields"
 msgstr "حقول البحث في نقاط البيع"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36085,12 +36381,11 @@ msgid "Packing List"
 msgstr "قائمة التعبئة"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "قائمة بمحتويات الشحنة"
 
@@ -36179,7 +36474,7 @@ msgstr "المبلغ المدفوع بعد الضريبة"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "المبلغ المدفوع بعد الضريبة (عملة الشركة)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}"
 
@@ -36296,6 +36591,7 @@ msgstr "حساب الوالدين مفقود"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "دفعة الأم"
 
@@ -36653,7 +36949,7 @@ msgstr "أجزاء في المليون"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37050,7 +37346,7 @@ msgid "Payable"
 msgstr "واجب الدفع"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37058,12 +37354,14 @@ msgstr "واجب الدفع"
 msgid "Payable Account"
 msgstr "حساب الدائنين"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37092,7 +37390,7 @@ msgstr "إعدادات الدافع"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "دفع"
@@ -37175,7 +37473,7 @@ msgstr "تاريخ استحقاق السداد"
 msgid "Payment Entries"
 msgstr "ادخال دفعات"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37194,7 +37492,7 @@ msgstr "تدوين مدفوعات {0} غير مترابطة"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37208,7 +37506,7 @@ msgstr "تدوين مدفوعات {0} غير مترابطة"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37342,11 +37640,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37378,10 +37678,10 @@ msgid "Payment Ordered"
 msgstr "دفع أمر"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "طريقة الدفع بناء على تاريخ الفاتورة"
@@ -37403,9 +37703,11 @@ msgstr "تم استلام الدفعة"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37464,9 +37766,10 @@ msgstr "المراجع الدفع"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37474,8 +37777,9 @@ msgstr "المراجع الدفع"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37493,7 +37797,7 @@ msgstr "طلب دفع معلق"
 msgid "Payment Request Type"
 msgstr "نوع طلب الدفع"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "طلب الدفع ل {0}"
 
@@ -37552,7 +37856,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37561,7 +37865,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37725,7 +38029,7 @@ msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37740,7 +38044,7 @@ msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37824,10 +38128,10 @@ msgstr "في انتظار المبلغ"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "الكمية التي قيد الانتظار"
@@ -37857,10 +38161,10 @@ msgid "Pending Review"
 msgstr "في انتظار المراجعة"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "اصناف كتيرة معلقة  لطلب الشراء"
@@ -37877,11 +38181,11 @@ msgstr "الأنشطة في انتظار لهذا اليوم"
 msgid "Pending processing"
 msgstr "في انتظار المعالجة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37997,7 +38301,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "النسبة المئوية المسموح لك بنقلها زيادةً عن الكمية المطلوبة. على سبيل المثال: إذا طلبت 100 وحدة، وكانت نسبة السماح لك 10%، فيُسمح لك بنقل 110 وحدات."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "تحليل التصور"
 
@@ -38020,10 +38324,10 @@ msgstr "قيد إقفال الفترة الحالية"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "قيد إغلاق الفترة"
 
@@ -38207,7 +38511,7 @@ msgstr "عنصر شبح"
 msgid "Phantom Item is mandatory"
 msgstr "العنصر الوهمي إلزامي"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "الأدوية"
 
@@ -38241,11 +38545,11 @@ msgstr "رقم الهاتف"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38253,8 +38557,7 @@ msgstr "رقم الهاتف"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "قائمة الانتقاء"
 
@@ -38427,10 +38730,11 @@ msgstr "تم تحديث رابط Plaid"
 msgid "Plaid Secret"
 msgstr "سر منقوشة"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "إعدادات منقوشة"
 
@@ -38488,11 +38792,11 @@ msgstr "مخطط"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "تاريخ الانتهاء المخطط لها"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38510,7 +38814,7 @@ msgstr "وقت الانتهاء المخطط له"
 msgid "Planned Operating Cost"
 msgstr "المخطط تكاليف التشغيل"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "أمر شراء مخطط له"
 
@@ -38521,7 +38825,7 @@ msgstr "أمر شراء مخطط له"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38543,7 +38847,7 @@ msgstr "المخطط الكمية"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "المخطط لها تاريخ بدء"
 
@@ -38553,7 +38857,7 @@ msgstr "المخطط لها تاريخ بدء"
 msgid "Planned Start Time"
 msgstr "المخططة بداية"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "أمر عمل مخطط"
 
@@ -38565,7 +38869,7 @@ msgstr "أمر عمل مخطط"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "التخطيط"
 
@@ -38582,9 +38886,11 @@ msgstr "لوحة معلومات النبات"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38617,11 +38923,11 @@ msgstr "يرجى تحديد الأولوية"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "يرجى تحديد الحساب"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "يرجى إضافة دور \"المورد\" إلى المستخدم {0}."
 
@@ -38690,7 +38996,7 @@ msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة."
 msgid "Please attach CSV file"
 msgstr "يرجى إرفاق ملف CSV"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "يرجى إلغاء وتعديل إدخال الدفع"
 
@@ -38699,7 +39005,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "يرجى إلغاء عملية الدفع يدويًا أولاً"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "يرجى إلغاء المعاملة ذات الصلة."
 
@@ -38764,15 +39070,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}."
 
@@ -38784,11 +39090,16 @@ msgstr "الرجاء تحويل الحساب الرئيسي في الشركة ا
 msgid "Please create Customer from Lead {0}."
 msgstr "الرجاء إنشاء عميل من العميل المحتمل {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "يرجى إنشاء قسائم تكلفة الشحن مقابل الفواتير التي تم تمكين خيار \"تحديث المخزون\" فيها."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "يرجى إنشاء بُعد محاسبي جديد إذا لزم الأمر."
 
@@ -38836,7 +39147,7 @@ msgstr "يرجى تفعيل هذا الخيار فقط إذا كنت تفهم آ
 msgid "Please enable {0} in the {1}."
 msgstr "يرجى تفعيل {0} في {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38848,11 +39159,11 @@ msgstr "يرجى التأكد من أن الحساب {0} هو حساب في ال
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قابل للدفع. يمكنك تغيير نوع الحساب إلى قابل للدفع أو اختيار حساب آخر."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38861,7 +39172,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية المخزون</b> الافتراضي للشركة {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n<br> \\nPlease enter Account for Change Amount"
 
@@ -38877,7 +39188,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr "يرجى إدخال مركز التكلفة\\n<br>\\nPlease enter Cost Center"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "الرجاء إدخال تاريخ التسليم"
 
@@ -38894,7 +39205,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n<br>\\nPlease enter Ex
 msgid "Please enter Item Code to get Batch Number"
 msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n<br>\\nPlease enter Item Code to get Batch Number"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة"
 
@@ -38918,7 +39229,7 @@ msgstr "الرجاء إدخال بند الإنتاج أولا"
 msgid "Please enter Purchase Receipt first"
 msgstr "الرجاء إدخال إيصال الشراء أولا\\n<br>\\nPlease enter Purchase Receipt first"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "الرجاء إدخال مستند الاستلام\\n<br>\\nPlease enter Receipt Document"
 
@@ -38947,7 +39258,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "الرجاء إدخال المستودع والتاريخ"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "الرجاء إدخال حساب الشطب"
 
@@ -38980,7 +39291,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و
 msgid "Please enter company name first"
 msgstr "الرجاء إدخال اسم الشركة اولاً"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية"
 
@@ -39020,7 +39331,7 @@ msgstr "يرجى إدخال تاريخ التسليم الأول"
 msgid "Please enter the phone number first"
 msgstr "الرجاء إدخال رقم الهاتف أولاً"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "الرجاء إدخال {schedule_date}."
 
@@ -39143,7 +39454,7 @@ msgstr "يرجى تحديد <b>نوع</b> القالب لتنزيل القالب
 msgid "Please select Apply Discount On"
 msgstr "الرجاء اختيار (تطبيق تخفيض على)"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "الرجاء اختيار بوم ضد العنصر {0}"
 
@@ -39159,7 +39470,7 @@ msgstr "يرجى اختيار الحساب المصرفي"
 msgid "Please select Category first"
 msgstr "الرجاء تحديد التصنيف أولا\\n<br>\\nPlease select Category first"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39203,7 +39514,7 @@ msgstr "يرجى تحديد \"المنتج النهائي\" لعنصر الخد
 msgid "Please select Item Code first"
 msgstr "يرجى اختيار رمز البند أولاً"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39231,11 +39542,11 @@ msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المس
 msgid "Please select Posting Date first"
 msgstr "الرجاء تحديد تاريخ النشر أولا\\n<br>\\nPlease select Posting Date first"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "الرجاء اختيار قائمة الأسعار\\n<br>\\nPlease select Price List"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "الرجاء اختيار الكمية ضد العنصر {0}"
 
@@ -39277,7 +39588,7 @@ msgstr "الرجاء اختيار الشركة"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "الرجاء تحديد شركة أولاً."
 
@@ -39306,7 +39617,7 @@ msgstr "الرجاء اختيار مورد"
 msgid "Please select a Warehouse"
 msgstr "الرجاء اختيار مستودع"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "يرجى اختيار أمر عمل أولاً."
 
@@ -39400,7 +39711,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "يرجى تحديد فلتر واحد على الأقل: رمز الصنف، أو رقم الدفعة، أو الرقم التسلسلي."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39408,7 +39719,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39646,7 +39957,7 @@ msgstr "يرجى تحديد قائمة العطلات الافتراضية لل
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "يرجى تعيين قائمة العطل الافتراضية للموظف {0} أو الشركة {1}\\n<br>\\nPlease set a default Holiday List for Employee {0} or Company {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "يرجى تعيين الحساب في مستودع {0}"
 
@@ -39716,7 +40027,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "يرجى تحديد أحد الخيارات التالية:"
 
@@ -39736,7 +40047,7 @@ msgstr "يرجى ضبط عنوان العميل"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "يرجى تعيين رمز العنصر أولا"
 
@@ -39748,6 +40059,10 @@ msgstr "يرجى تحديد المستودع المستهدف في بطاقة ا
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "يرجى تحديد مستودع العمل قيد التنفيذ في بطاقة العمل"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "يرجى تحديد حقل مركز التكلفة في {0} أو إعداد مركز تكلفة افتراضي للشركة."
@@ -39779,16 +40094,16 @@ msgstr "يرجى ضبط {0} للعنوان {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39855,17 +40170,10 @@ msgstr "يرجى إلغاء تحديد خيار \"إظهار في عرض الم
 msgid "Please update Repair Status."
 msgstr "يرجى تحديث حالة الإصلاح."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "نقطة البيع"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "ملف نقطة البيع"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40242,7 +40550,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "تفضيل"
 
@@ -40429,7 +40737,7 @@ msgstr "ألواح سعر الخصم"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40438,7 +40746,6 @@ msgstr "ألواح سعر الخصم"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40449,7 +40756,6 @@ msgstr "ألواح سعر الخصم"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40459,14 +40765,14 @@ msgstr "ألواح سعر الخصم"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40474,7 +40780,6 @@ msgstr "ألواح سعر الخصم"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "قائمة الأسعار"
@@ -40679,16 +40984,12 @@ msgstr "التسعير"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "قاعدة التسعير"
@@ -41045,7 +41346,7 @@ msgstr "خسائر العملية"
 msgid "Process Loss %"
 msgstr "خسائر العملية %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملية 100%"
 
@@ -41063,7 +41364,7 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41106,8 +41407,10 @@ msgid "Process Owner Full Name"
 msgstr "الاسم الكامل لصاحب العملية"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41159,11 +41462,11 @@ msgstr "عملية الاشتراك"
 msgid "Process in Single Transaction"
 msgstr "معالجة في معاملة واحدة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41192,21 +41495,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "الشراء"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "المقتفي المشتريات"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "إنتاج الكمية"
 
@@ -41232,21 +41539,25 @@ msgstr "الكمية المنتجة / الكمية المستلمة"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "الكمية المنتجة"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "أنتجت الكمية"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41257,31 +41568,27 @@ msgstr "المنتج"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "حزم المنتجات"
@@ -41369,19 +41676,17 @@ msgid "Product Price ID"
 msgstr "معرف سعر المنتج"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "الإنتاج"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "تحليلات إنتاج"
@@ -41401,7 +41706,7 @@ msgstr "السعة الإنتاجية"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "بند انتاج"
 
@@ -41419,7 +41724,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41433,8 +41738,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41491,7 +41796,7 @@ msgstr "خطة الإنتاج لأمر المبيعات"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41516,10 +41821,10 @@ msgid "Production Plan Summary"
 msgstr "ملخص خطة الإنتاج"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "تقرير تخطيط الإنتاج"
@@ -41544,16 +41849,16 @@ msgstr "الربح هذا العام"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "الربح والخسارة"
@@ -41561,10 +41866,8 @@ msgstr "الربح والخسارة"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "الأرباح والخسائر"
 
@@ -41585,18 +41888,18 @@ msgstr "ملخص الأرباح والخسائر"
 msgid "Profit for the year"
 msgstr "الربح السنوي"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "الربحية"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "تحليل الربحية"
@@ -41703,8 +42006,12 @@ msgid "Project Status"
 msgstr "حالة المشروع"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "ملخص المشروع"
@@ -41714,10 +42021,10 @@ msgid "Project Summary for {0}"
 msgstr "ملخص المشروع لـ {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "قالب المشروع"
@@ -41731,22 +42038,22 @@ msgstr "مهمة قالب المشروع"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "نوع المشروع"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "تحديث المشروع"
@@ -41777,9 +42084,9 @@ msgstr "المدير الرئيسي بالمشروع."
 msgid "Project will be accessible on the website to these users"
 msgstr "والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "تتبع المشروع الحكيم"
@@ -41833,11 +42140,12 @@ msgid "Projected Quantity Formula"
 msgstr "صيغة الكمية المتوقعة"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41847,17 +42155,23 @@ msgid "Projects"
 msgstr "مشاريع"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "مدير المشاريع"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "إعدادات المشاريع"
@@ -41868,15 +42182,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "عضو المشاريع"
 
@@ -41887,13 +42209,11 @@ msgstr "الترويجية"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "مخطط ترويجي"
@@ -41924,12 +42244,12 @@ msgstr "خصم المنتج خطة ترويجية"
 msgid "Prompt Qty"
 msgstr "الكمية المطلوبة"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "تجهيز العروض"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "اقتراح / سعر الاقتباس"
 
@@ -41939,12 +42259,11 @@ msgid "Prorate"
 msgstr "بنسبة كذا"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41970,15 +42289,15 @@ msgid "Prospect {0} already exists"
 msgstr "الاحتمال {0} موجود بالفعل"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "تنقيب"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "آفاق تشارك ولكن لم تتحول"
 
@@ -42097,10 +42416,10 @@ msgid "Purchase Amount"
 msgstr "قيمة الشراء"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "تحليلات المشتريات"
@@ -42153,8 +42472,8 @@ msgstr "حساب مصروفات الشراء"
 msgid "Purchase Expense Contra Account"
 msgstr "حساب مقابل لمصروفات الشراء"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "مصروفات شراء الصنف {0}"
 
@@ -42163,10 +42482,10 @@ msgstr "مصروفات شراء الصنف {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42185,13 +42504,14 @@ msgstr "مصروفات شراء الصنف {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42201,7 +42521,7 @@ msgstr "مصروفات شراء الصنف {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42231,12 +42551,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42265,7 +42584,7 @@ msgstr "فواتير الشراء"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42293,13 +42612,13 @@ msgstr "فواتير الشراء"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42321,12 +42640,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "مبلغ أمر الشراء (عملة الشركة)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "تحليل أوامر الشراء"
@@ -42384,16 +42703,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "اتجهات امر الشراء"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أوامر المبيعات"
 
@@ -42401,7 +42719,7 @@ msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أ
 msgid "Purchase Order number required for Item {0}"
 msgstr "عدد طلب الشراء مطلوب للبند\\n<br>\\nPurchase Order number required for Item {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "تم إنشاء أمر الشراء {0}"
 
@@ -42413,11 +42731,6 @@ msgstr "طلب الشراء {0} يجب أن يعتمد\\n<br>\\nPurchase Order {
 msgid "Purchase Orders"
 msgstr "طلبات الشراء"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "عدد أوامر الشراء"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42428,18 +42741,22 @@ msgstr "أوامر الشراء البنود المتأخرة"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "أوامر الشراء إلى الفاتورة"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "أوامر الشراء لتلقي"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42470,7 +42787,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42493,7 +42810,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42543,18 +42860,17 @@ msgstr "إيصال استلام المشتريات مطلوب"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "شراء اتجاهات الإيصال"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "شراء اتجاهات الإيصال "
@@ -42572,8 +42888,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "سجل شراء"
@@ -42583,7 +42901,9 @@ msgid "Purchase Return"
 msgstr "شراء العودة"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "قالب الضرائب على المشتريات"
@@ -42615,19 +42935,15 @@ msgstr "الضرائب والرسوم الشراء"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "قالب الضرائب والرسوم على المشتريات"
@@ -42639,6 +42955,11 @@ msgstr "قالب الضرائب والرسوم على المشتريات"
 msgid "Purchase Time"
 msgstr "وقت الشراء"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "قيمة الشراء"
@@ -42684,7 +43005,7 @@ msgstr "المشتريات"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42785,7 +43106,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42811,8 +43132,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42834,7 +43155,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "الكمية"
 
@@ -42936,11 +43257,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "الكمية للتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42991,8 +43312,8 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم"
 msgid "Qty for which recursion isn't applicable."
 msgstr "الكمية التي لا ينطبق عليها التكرار."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "الكمية ل {0}"
 
@@ -43045,11 +43366,15 @@ msgstr "الكمية للفاتورة"
 msgid "Qty to Build"
 msgstr "الكمية المطلوبة للبناء"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "الكمية للتسليم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43092,7 +43417,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "المؤهل"
 
@@ -43117,11 +43442,13 @@ msgid "Qualified on"
 msgstr "مؤهل في"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43133,11 +43460,11 @@ msgstr "جودة"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "جودة العمل"
@@ -43154,11 +43481,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "ردود فعل الجودة"
@@ -43169,9 +43496,7 @@ msgid "Quality Feedback Parameter"
 msgstr "نوعية ردود الفعل المعلمة"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "قالب ملاحظات الجودة"
 
@@ -43181,10 +43506,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "نوعية ردود الفعل قالب المعلمة"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "هدف الجودة"
@@ -43203,14 +43528,13 @@ msgstr "هدف جودة الهدف"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43220,13 +43544,13 @@ msgstr "هدف جودة الهدف"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43236,7 +43560,7 @@ msgstr "فحص الجودة"
 msgid "Quality Inspection Analysis"
 msgstr "تحليل فحص الجودة"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43267,10 +43591,10 @@ msgid "Quality Inspection Required"
 msgstr "فحص الجودة المطلوبة"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "ملخص فحص الجودة"
@@ -43278,19 +43602,20 @@ msgstr "ملخص فحص الجودة"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "قالب فحص الجودة"
@@ -43305,7 +43630,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "قالب فحص الجودة اسم"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43313,16 +43638,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "فحص الجودة"
 
@@ -43336,26 +43661,43 @@ msgid "Quality Management"
 msgstr "إدارة الجودة"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "مدير الجودة"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "اجتماع الجودة"
@@ -43373,11 +43715,11 @@ msgstr "محضر اجتماع الجودة"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "إجراءات الجودة"
@@ -43390,11 +43732,11 @@ msgstr "عملية إجراءات الجودة"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "مراجعة جودة"
@@ -43456,7 +43798,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43474,7 +43816,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43483,7 +43825,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43593,7 +43935,7 @@ msgstr "كمية وقيم"
 msgid "Quantity and Warehouse"
 msgstr "الكمية والنماذج"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "لا يمكن أن تتجاوز الكمية {0} للعنصر {1}"
 
@@ -43618,8 +43960,8 @@ msgstr "الكمية المطلوبة"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43628,29 +43970,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "الكمية يجب ألا تكون أكثر من {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n<br>\\nQuantity required for Item {0} in row {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "الكمية يجب أن تكون أبر من 0\\n<br>\\nQuantity should be greater than 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "كمية لتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
 
@@ -43658,7 +44000,7 @@ msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
 msgid "Quantity to Scan"
 msgstr "الكمية المراد مسحها ضوئيًا"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43677,7 +44019,7 @@ msgstr "كوارت دراي (الولايات المتحدة)"
 msgid "Quart Liquid (US)"
 msgstr "كوارت ليكويد (الولايات المتحدة)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "الربع {0} {1}"
@@ -43700,11 +44042,10 @@ msgid "Quick Ratio"
 msgstr "نسبة السيولة السريعة"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "رصيد سريع الأسهم"
 
@@ -43730,7 +44071,7 @@ msgstr "نسبة الاقتباس/العميل المحتمل"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43744,10 +44085,10 @@ msgstr "نسبة الاقتباس/العميل المحتمل"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43788,23 +44129,23 @@ msgid "Quotation To"
 msgstr "مناقصة لـ"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "مؤشرات المناقصة"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "العرض المسعر {0} تم إلغائه"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "عرض مسعر {0} ليس من النوع {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "عروض مسعرة"
@@ -43813,7 +44154,7 @@ msgstr "عروض مسعرة"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "عروض مسعرة:"
 
@@ -43953,7 +44294,7 @@ msgstr "التي أثارها (بريد إلكتروني)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "سعر السلعة المفردة"
 
@@ -44112,7 +44453,7 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا
 msgid "Rate at which this tax is applied"
 msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44183,7 +44524,7 @@ msgstr "النسب"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "المواد الخام"
 
@@ -44214,7 +44555,7 @@ msgstr "تكلفة المواد الخام لكل وحدة"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44319,7 +44660,7 @@ msgstr "المواد الخام الموردة"
 msgid "Raw Materials Supplied Cost"
 msgstr "المواد الخام الموردة التكلفة"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "لا يمكن ترك المواد الخام فارغة."
 
@@ -44339,9 +44680,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44451,7 +44792,7 @@ msgid "Reason for Failure"
 msgstr "سبب الفشل"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "سبب الانتظار"
 
@@ -44460,7 +44801,7 @@ msgstr "سبب الانتظار"
 msgid "Reason for Leaving"
 msgstr "سبب ترك العمل"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "سبب التأجيل:"
 
@@ -44468,7 +44809,7 @@ msgstr "سبب التأجيل:"
 msgid "Rebuilding BTree for period ..."
 msgstr "إعادة بناء شجرة B للفترة ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "إعادة حساب كمية الدفعة"
 
@@ -44555,8 +44896,10 @@ msgstr "حساب القبض/الدفع"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "الحساب المستحق/المدفوع: {0} لا ينتمي إلى الشركة {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44571,7 +44914,7 @@ msgstr "تسلم"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44660,7 +45003,7 @@ msgstr "الكمية المستلمة في المخزون وحدة القياس"
 msgid "Received Quantity"
 msgstr "الكمية المستلمة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "تلقى إدخالات الأسهم"
 
@@ -44802,6 +45145,11 @@ msgstr "سجلات المصالحة"
 msgid "Reconciliation Progress"
 msgstr "التقدم المحرز في المصالحة"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45002,7 +45350,7 @@ msgstr "مرجع #"
 msgid "Reference #{0} dated {1}"
 msgstr "المرجع # {0} بتاريخ {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "تاريخ مرجعي لخصم الدفع المبكر"
 
@@ -45044,7 +45392,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n<br>\\nReference No &amp; Reference Date is required for {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية"
 
@@ -45138,11 +45486,11 @@ msgstr "رقم مرجع الفاتورة من النظام السابق"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "المراجع المتعلقة بفواتير المبيعات غير مكتملة"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "المراجع المتعلقة بأوامر البيع غير مكتملة"
 
@@ -45169,7 +45517,7 @@ msgstr "تحديث رابط منقوش"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "مع تحياتي،"
 
@@ -45184,12 +45532,14 @@ msgstr "إعادة إنشاء قيد إغلاق المخزون"
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "إقليمي"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45303,7 +45653,7 @@ msgstr "علاقة"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "تاريخ النشر"
 
@@ -45446,7 +45796,9 @@ msgid "Rename Not Allowed"
 msgstr "إعادة تسمية غير مسموح به"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "إعادة تسمية أداة"
 
@@ -45466,7 +45818,7 @@ msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "إيجار"
 
@@ -45621,8 +45973,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45645,9 +45999,10 @@ msgid "Repost Error Log"
 msgstr "سجل أخطاء إعادة النشر"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "إعادة تقييم العنصر"
 
@@ -45662,8 +46017,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "لإعادة النشر فقط، دفاتر المحاسبة"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45852,7 +46209,7 @@ msgstr "طلب المعلومات"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45863,7 +46220,7 @@ msgstr "طلب المعلومات"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45882,7 +46239,7 @@ msgstr "طلب تسعيرة البند"
 msgid "Request for Quotation Supplier"
 msgstr "طلب تسعيرة مزود"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "طلب المواد الخام"
 
@@ -45895,17 +46252,18 @@ msgid "Requested"
 msgstr "طلب"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "العناصر المطلوبة على أن يتم تحويلها"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "العناصر المطلوبة للطلب والاستلام"
@@ -46007,7 +46365,7 @@ msgstr "مطلوب في"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46038,7 +46396,7 @@ msgstr "المتطلبات"
 msgid "Requires Fulfilment"
 msgstr "يتطلب وفاء"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "ابحاث"
 
@@ -46085,7 +46443,7 @@ msgstr "حجز"
 msgid "Reservation Based On"
 msgstr "الحجز مبني على"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46120,11 +46478,11 @@ msgstr "احتياطي مستودع"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "مخصصات للمواد الخام"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "مخصص للتجميع الفرعي"
 
@@ -46208,14 +46566,14 @@ msgstr "الكمية المحجوزة"
 msgid "Reserved Quantity for Production"
 msgstr "الكمية المحجوزة للإنتاج"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "رقم تسلسلي محجوز"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46226,21 +46584,21 @@ msgstr "رقم تسلسلي محجوز"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "المخزون المحجوز"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "المخزون المحجوز للدفعة"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "مخزون مخصص للمواد الخام"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "المخزون المحجوز للتجميع الفرعي"
 
@@ -46378,6 +46736,11 @@ msgstr "تم الحل"
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46421,7 +46784,7 @@ msgid "Responsible"
 msgstr "مسؤول"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "باقي أنحاء العالم"
 
@@ -46605,7 +46968,7 @@ msgstr "العودة ضد شراء إيصال"
 msgid "Return Against Subcontracting Receipt"
 msgstr "رد المبلغ المدفوع مقابل إيصال التعاقد من الباطن"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "مكونات الإرجاع"
 
@@ -46639,7 +47002,7 @@ msgstr "كمية الإرجاع من المستودع المرفوض"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46751,7 +47114,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46865,11 +47228,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "مراجعة والعمل"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47177,13 +47535,13 @@ msgstr "قيد تقريب الربح/الخسارة لنقل الأسهم"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "التوجيه"
@@ -47213,7 +47571,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من 
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}."
 
@@ -47227,7 +47585,7 @@ msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47293,6 +47651,10 @@ msgstr "الصف #{0}: تم تحديد رقم الدفعة {1} بالفعل."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "الصف #{0}: لا يمكن تخصيص أكثر من {1} مقابل شرط الدفع {2}"
@@ -47313,35 +47675,35 @@ msgstr "الصف #{0}: لا يمكن إلغاء إدخال المخزون هذا
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "الصف #{0}: لا يمكن إنشاء إدخال بروابط مستندات مختلفة للضرائب والحجز."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طلبه بالفعل مقابل أمر البيع هذا."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "الصف #{0}: لا يمكن نقل أكثر من الكمية المطلوبة {1} للعنصر {2} مقابل بطاقة العمل {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47394,11 +47756,11 @@ msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من 
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات في عملية التعاقد من الباطن الواردة."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير موجود في جدول العناصر المطلوبة المرتبط بأمر التوريد الداخلي للتعاقد من الباطن."
 
@@ -47406,7 +47768,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير م
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "الصف #{0}: يتجاوز المنتج المقدم من العميل {1} الكمية المتاحة من خلال طلب الشراء الداخلي للتعاقد من الباطن"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "الصف #{0}: الكمية المتوفرة من الصنف المقدم من العميل {1} غير كافية في طلب الشراء الداخلي للمقاول من الباطن. الكمية المتاحة هي {2}."
 
@@ -47443,7 +47805,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء"
 
@@ -47455,7 +47817,7 @@ msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للع
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "الصف #{0}: حساب المصروفات {1} غير صالح لفاتورة الشراء {2}. يُسمح فقط بحسابات المصروفات الخاصة بالعناصر غير المخزنة."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47476,7 +47838,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "الصف #{0}: لم يتم تحديد عنصر المنتج النهائي لعنصر الخدمة {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47485,7 +47847,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} منتجًا تم التعاقد عليه من الباطن"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}"
 
@@ -47514,7 +47876,7 @@ msgstr "الصف #{0}: يجب أن يكون معدل الاستهلاك أكبر
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "الصف #{0}: لا يمكن أن يكون تاريخ البدء قبل تاريخ الانتهاء"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبان."
 
@@ -47571,6 +47933,10 @@ msgstr "الصف #{0}: العنصر {1} ليس عنصر خدمة"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "الصف #{0}: العنصر {1} ليس عنصرًا متوفرًا في المخزون"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47607,7 +47973,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ الشراء"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n<br>\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists"
 
@@ -47619,7 +47985,7 @@ msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "الصف #{0}: يجب أن يكون الاستهلاك المتراكم الافتتاحي أقل من أو يساوي {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47680,7 +48046,7 @@ msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المص
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47718,7 +48084,7 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا"
 
@@ -47760,6 +48126,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "الصف #{0}: المستودع المرفوض إلزامي للعنصر المرفوض {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "الصف #{0}: تكلفة الإصلاح {1} تتجاوز المبلغ المتاح {2} لفاتورة الشراء {3} والحساب {4}"
@@ -47780,14 +48150,14 @@ msgstr "الصف #{0}: لا يمكن أن تكون الكمية المُعادة
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}."
 
@@ -47823,7 +48193,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدم
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "الصف # {0}: حدد المورد للبند {1}"
 
@@ -47835,11 +48205,11 @@ msgstr "الصف #{0}: بما أن خيار \"تتبع المنتجات نصف 
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "الصف #{0}: يجب أن يكون مستودع المصدر هو نفسه مستودع العميل {1} من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} للعنصر {2} مستودع عميل."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل."
 
@@ -47863,7 +48233,7 @@ msgstr "الصف #{0}: الحالة إلزامية"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47883,7 +48253,7 @@ msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع ا
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}."
 
@@ -47896,10 +48266,14 @@ msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1}
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا يمكن أن تتجاوز {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف هو نفسه مستودع العميل {1} من أمر الشراء الداخلي المرتبط بالتعاقد من الباطن"
@@ -47908,11 +48282,19 @@ msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف ه
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47920,10 +48302,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا لمستودع مجموعة {2}"
@@ -47948,6 +48334,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "الصف #{0}: مبلغ الاستقطاع {1} لا يتطابق مع المبلغ المحسوب {2}."
@@ -48009,7 +48399,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48017,35 +48407,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "الصف #{1}: المستودع إلزامي لعنصر المخزون {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "الصف #{idx}: لا يمكن تحديد مستودع المورد أثناء توريد المواد الخام إلى المقاول من الباطن."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "الصف #{idx}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لأنه تحويل مخزون داخلي."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "الصف #{idx}: الرجاء إدخال موقع عنصر الأصل {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "الصف #{idx}: يجب أن تكون الكمية المستلمة مساوية للكمية المقبولة + الكمية المرفوضة للعنصر {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "الصف #{idx}: {field_label} لا يمكن أن يكون سالباً بالنسبة للعنصر {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "الصف #{idx}: {field_label} إلزامي."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "الصف #{idx}: {from_warehouse_field} و {to_warehouse_field} لا يمكن أن يكونا متطابقين."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {transaction_date}."
 
@@ -48062,7 +48452,7 @@ msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تح
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}"
 
@@ -48082,6 +48472,10 @@ msgstr "الصف {0}: الحساب {1} ونوع الطرف {2} لهما أنوا
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "الصف {0}: نوع النشاط إلزامي."
@@ -48102,11 +48496,11 @@ msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}"
 
@@ -48114,11 +48508,11 @@ msgstr "صف {0}: من مواد مشروع القانون لم يتم العثو
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "الصف {0}: لا يمكن أن تكون قيمتا المدين والدائن صفرًا"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "الصف {0}: معامل التحويل إلزامي"
 
@@ -48126,7 +48520,7 @@ msgstr "الصف {0}: معامل التحويل إلزامي"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "الصف {0}: مركز التكلفة {1} لا ينتمي إلى الشركة {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "الصف {0}: مركز التكلفة مطلوب لعنصر {1}"
 
@@ -48142,7 +48536,7 @@ msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي الع
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين"
 
@@ -48171,7 +48565,7 @@ msgstr "الصف {0}: لا يمكن أن تكون القيمة المتوقعة
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "الصف {0}: يجب أن تكون القيمة المتوقعة بعد العمر الإنتاجي أقل من صافي مبلغ الشراء"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48191,7 +48585,7 @@ msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد ا
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48203,7 +48597,7 @@ msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت"
 
@@ -48219,7 +48613,7 @@ msgstr "الصف {0}: مرجع غير صالحة {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "الصف {0}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لكونه تحويلًا داخليًا للمخزون"
 
@@ -48239,7 +48633,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "الصف {0}: لا يمكن أن تكون كمية العنصر {1}أعلى من الكمية المتاحة."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48303,7 +48697,7 @@ msgstr "الصف {0}: يرجى ضبط الكود الصحيح على طريقة
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "الصف {0}: يجب أن يكون المشروع هو نفسه المشروع المحدد في جدول الدوام: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "الصف {0}: فاتورة الشراء {1} ليس لها أي تأثير على المخزون."
 
@@ -48327,7 +48721,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "الصف {0}: تم إنشاء فاتورة المبيعات {1} بالفعل لـ {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48383,15 +48777,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "الصف {0}: {1} تم تقديم طلب بالفعل للحساب في بُعد المحاسبة {2}"
@@ -48408,23 +48807,23 @@ msgstr "الصف {0}: {1} {2} لا يمكن أن يكون هو نفسه {3} (ح
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "الصف {0}: {1} {2} لا يتطابق مع {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "الصف {0}: {2} العنصر {1} غير موجود في {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل &#39;{2}&#39; في UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "الصف {idx}: سلسلة تسمية الأصول إلزامية لإنشاء الأصول تلقائيًا للعنصر {item_code}."
 
@@ -48604,10 +49003,10 @@ msgstr "سيتم تطبيق اتفاقية مستوى الخدمة إذا تم 
 msgid "SLA will be applied on every {0}"
 msgstr "سيتم تطبيق اتفاقية مستوى الخدمة على كل {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48642,7 +49041,7 @@ msgstr "رقم سويفت"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48694,7 +49093,7 @@ msgstr "طريقة تحصيل الراتب"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48709,13 +49108,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "حساب مبيعات"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "تحليل المبيعات"
@@ -48739,11 +49137,11 @@ msgstr "نفقات المبيعات"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "توقعات المبيعات"
@@ -48753,13 +49151,12 @@ msgstr "توقعات المبيعات"
 msgid "Sales Forecast Item"
 msgstr "بند توقعات المبيعات"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "هرم المبيعات"
@@ -48784,12 +49181,11 @@ msgstr "معدل المبيعات الواردة"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48805,16 +49201,17 @@ msgstr "معدل المبيعات الواردة"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48868,12 +49265,11 @@ msgid "Sales Invoice Transactions"
 msgstr "معاملات فواتير المبيعات"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48903,11 +49299,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "يجب حذف فاتورة المبيعات {0} قبل إلغاء أمر البيع هذا"
 
@@ -48949,7 +49345,7 @@ msgstr "فرص المبيعات حسب المصدر"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48965,7 +49361,7 @@ msgstr "فرص المبيعات حسب المصدر"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48979,7 +49375,7 @@ msgstr "فرص المبيعات حسب المصدر"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48992,7 +49388,7 @@ msgstr "فرص المبيعات حسب المصدر"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49010,12 +49406,12 @@ msgid "Sales Order"
 msgstr "طلب المبيعات"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "تحليل أوامر المبيعات"
@@ -49059,7 +49455,7 @@ msgstr "تاريخ طلب المبيعات"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49093,20 +49489,19 @@ msgid "Sales Order Status"
 msgstr "حالة طلب المبيعات"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "مجرى طلبات البيع"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "طلب البيع مطلوب للبند {0}\\n<br>\\nSales Order required for Item {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء العميل {1}. للسماح بإنشاء أوامر بيع متعددة، فعّل الخيار {2} في {3}."
 
@@ -49114,16 +49509,16 @@ msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء ا
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "لا يتم اعتماد أمر التوريد {0}\\n<br>\\nSales Order {0} is not submitted"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "أمر البيع {0} غير موجود\\n<br>\\nSales Order {0} is not valid"
 
@@ -49132,11 +49527,9 @@ msgstr "أمر البيع {0} غير موجود\\n<br>\\nSales Order {0} is not
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "أوامر البيع"
 
@@ -49144,12 +49537,16 @@ msgstr "أوامر البيع"
 msgid "Sales Orders Required"
 msgstr "أوامر المبيعات مطلوبة"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "أوامر المبيعات إلى الفاتورة"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "أوامر المبيعات لتقديم"
@@ -49170,7 +49567,7 @@ msgstr "أوامر المبيعات لتقديم"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49191,7 +49588,7 @@ msgstr "أوامر المبيعات لتقديم"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49224,9 +49621,9 @@ msgstr "اسم المندوب"
 msgid "Sales Partner Target"
 msgstr "المبلغ المطلوب للمندوب"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "تباين أهداف شركاء المبيعات بناءً على مجموعة الأصناف"
@@ -49248,22 +49645,21 @@ msgid "Sales Partner Type"
 msgstr "نوع شريك المبيعات"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "عمولة المناديب"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "ملخص دفع المبيعات"
@@ -49272,7 +49668,7 @@ msgstr "ملخص دفع المبيعات"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49280,7 +49676,6 @@ msgstr "ملخص دفع المبيعات"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49292,7 +49687,7 @@ msgstr "ملخص دفع المبيعات"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49301,13 +49696,13 @@ msgstr "ملخص دفع المبيعات"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "مندوب مبيعات"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49322,10 +49717,10 @@ msgid "Sales Person Name"
 msgstr "اسم رجل المبيعات"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "شخص المبيعات التباين المستهدف بناء على مجموعة البند"
@@ -49337,27 +49732,27 @@ msgid "Sales Person Targets"
 msgstr "اهداف رجل المبيعات"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "ملخص المبيعات بناء على رجل المبيعات"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "خط أنابيب المبيعات"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "تحليلات مسار المبيعات"
 
@@ -49370,8 +49765,11 @@ msgid "Sales Price List"
 msgstr "قائمة مبيعات الأسعار"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49388,13 +49786,13 @@ msgstr "مبيعات المعاده"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "مرحلة المبيعات"
 
@@ -49403,7 +49801,9 @@ msgid "Sales Summary"
 msgstr "ملخص المبيعات"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "قالب ضريبة المبيعات"
@@ -49437,20 +49837,16 @@ msgstr "الضرائب على المبيعات والرسوم"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "قالب الضرائب والرسوم على المبيعات"
@@ -49471,7 +49867,7 @@ msgstr "قالب الضرائب والرسوم على المبيعات"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "فريق المبيعات"
@@ -49537,28 +49933,28 @@ msgid "Sample Quantity"
 msgstr "كمية العينة"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "إدخال بيانات المخزون للاحتفاظ بالعينات"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "مستودع الاحتفاظ بالعينات"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "حجم العينة"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
 
@@ -49721,7 +50117,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50048,11 +50444,11 @@ msgstr "اختر عناصر بديلة لطلب البيع"
 msgid "Select Attribute Values"
 msgstr "حدد قيم السمات"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "حدد مكتب الإدارة"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "اختر فاتورة المواد و الكمية للانتاج"
 
@@ -50139,24 +50535,24 @@ msgstr "اختر المنتج النهائي"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "اختيار العناصر"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "حدد العناصر بناءً على تاريخ التسليم"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "اختيار الأصناف لفحص الجودة"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "حدد العناصر لتصنيع"
 
@@ -50164,7 +50560,7 @@ msgstr "حدد العناصر لتصنيع"
 msgid "Select Items to Receive"
 msgstr "اختر العناصر التي ترغب في استلامها"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "اختر المنتجات حتى تاريخ التسليم"
 
@@ -50191,7 +50587,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "اختار المورد المحتمل"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "إختيار الكمية"
@@ -50226,7 +50622,7 @@ msgstr "حدد مزود العناوين"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "حدد مستودع الهدف"
 
@@ -50247,7 +50643,7 @@ msgstr "اختر القسائم المناسبة"
 msgid "Select Warehouse..."
 msgstr "حدد مستودع ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "اختر المستودعات للحصول على المخزون اللازم لتخطيط المواد"
 
@@ -50343,7 +50739,7 @@ msgstr "حدد اسم الشركة الأول."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}"
 
@@ -50355,7 +50751,7 @@ msgstr "حدد مجموعة العناصر"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50379,7 +50775,7 @@ msgstr "حدد الحساب البنكي للتوفيق."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "حدد المنتج المراد تصنيعه."
 
@@ -50387,8 +50783,8 @@ msgstr "حدد المنتج المراد تصنيعه."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "حدد المنتج المراد تصنيعه. سيتم جلب اسم المنتج ووحدة القياس والشركة والعملة تلقائيًا."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "اختر المستودع"
 
@@ -50422,7 +50818,7 @@ msgstr "حدد المواد الخام (العناصر) المطلوبة لتص
 msgid "Select variant item code for the template item {0}"
 msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50510,8 +50906,8 @@ msgstr "يجب أن تكون كمية البيع أكبر من الصفر"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50523,6 +50919,7 @@ msgstr "يجب أن تكون كمية البيع أكبر من الصفر"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50554,12 +50951,10 @@ msgid "Selling Rate"
 msgstr "معدل البيع"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50646,7 +51041,7 @@ msgstr "أرسل تقارير موجزة دورية عبر البريد الإل
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50792,13 +51187,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50812,7 +51206,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50835,11 +51229,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "رقم المسلسل"
@@ -50854,7 +51247,7 @@ msgstr "الرقم التسلسلي (داخل/خارج)"
 msgid "Serial No / Batch"
 msgstr "رقم المسلسل / الدفعة"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "تم تخصيص الرقم التسلسلي مسبقاً"
 
@@ -50867,11 +51260,10 @@ msgid "Serial No Count"
 msgstr "المسلسل لا عد"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "دفتر الأستاذ ذو الرقم التسلسلي"
 
@@ -50889,27 +51281,23 @@ msgid "Serial No Series Overlap"
 msgstr "تداخل سلسلة الأرقام التسلسلية"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "مسلسل العقد لا انتهاء الاشتراك خدمة"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "حالة رقم المسلسل"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "المسلسل لا عودة انتهاء الاشتراك"
 
@@ -50917,10 +51305,8 @@ msgstr "المسلسل لا عودة انتهاء الاشتراك"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "الرقم التسلسلي والدفعة"
 
@@ -50929,11 +51315,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "إمكانية تتبع الرقم التسلسلي والدفعة"
 
@@ -50945,7 +51330,7 @@ msgstr "الرقم التسلسلي إلزامي"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "رقم المسلسل إلزامي القطعة ل {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50983,10 +51368,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1}. لا يمكن إرجاعه إلا للعميل {1}."
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}"
@@ -51030,7 +51419,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "تم إنشاء الأرقام التسلسلية بنجاح"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة."
 
@@ -51081,6 +51470,7 @@ msgstr "التسلسل والدفعة"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51106,6 +51496,7 @@ msgstr "التسلسل والدفعة"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51201,7 +51592,7 @@ msgstr "الأرقام التسلسلية غير متوفرة للعنصر {0} 
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "سلسلة دخول الأصول (دخول دفتر اليومية)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "الترقيم المتسلسل إلزامي"
 
@@ -51301,13 +51692,11 @@ msgstr "بنود الخدمة"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "اتفاقية مستوى الخدمة"
@@ -51405,7 +51794,7 @@ msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل ت
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "الخدمات"
 
@@ -51422,7 +51811,7 @@ msgstr "تعيين السلف والتخصيص (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "قم بتعيين السعر الأساسي يدويًا"
@@ -51550,7 +51939,7 @@ msgstr "تحديد تسمية الحزم التسلسلية والدفعية ب
 msgid "Set Source Warehouse"
 msgstr "تعيين المخزن المصدر"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "مورد المجموعة"
 
@@ -51658,7 +52047,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)"
 
@@ -51768,8 +52157,8 @@ msgstr "يُعدّ تحديد الحساب كحساب شركة أمراً ضرو
 msgid "Setting up company"
 msgstr "تأسيس شركة"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "الإعداد {0} مطلوب"
 
@@ -51839,35 +52228,35 @@ msgstr "قم بتأسيس مؤسستك"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "رصيد السهم"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "مشاركة دفتر الأستاذ"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "إدارة المشاركة"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "نقل المشاركة"
 
@@ -51883,13 +52272,13 @@ msgid "Share Type"
 msgstr "نوع المشاركة"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "المساهم"
 
@@ -51975,7 +52364,7 @@ msgstr "نوع الشحنة"
 msgid "Shipment details"
 msgstr "تفاصيل الشحنة"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "شحنات"
 
@@ -52143,10 +52532,9 @@ msgstr "مقاطعة البريدية"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52156,10 +52544,10 @@ msgstr "مقاطعة البريدية"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "قواعد الشحن"
@@ -52213,9 +52601,11 @@ msgstr "الشحن القاعدة المعمول بها فقط للشراء"
 msgid "Shipping rule only applicable for Selling"
 msgstr "الشحن القاعدة المعمول بها فقط للبيع"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52269,8 +52659,8 @@ msgstr "أحكام قصيرة الأجل"
 msgid "Shortage Qty"
 msgstr "نقص الكمية"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "عرض القيمة الإجمالية من الشركات التابعة"
 
@@ -52316,7 +52706,7 @@ msgstr "إظهار السجلات الفاشلة"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52405,7 +52795,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52529,7 +52919,7 @@ msgstr "عرض الإيرادات/المصروفات القادمة"
 msgid "Show zero values"
 msgstr "إظهار القيم صفر"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "عرض {0}"
 
@@ -52617,11 +53007,11 @@ msgstr "متزامن"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "بما أن هناك خسارة في العملية قدرها {0} وحدة للمنتج النهائي {1}، فيجب عليك تقليل الكمية بمقدار {0} وحدة للمنتج النهائي {1} في جدول العناصر."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52655,14 +53045,25 @@ msgstr "برنامج الطبقة الواحدة"
 msgid "Single Variant"
 msgstr "متغير واحد"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "تخطي ملاحظة التسليم"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "نقل المواد المتخطي"
@@ -52695,7 +53096,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "وحدة قياس القوة/القدم المكعب"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "صغير"
 
@@ -52732,7 +53133,7 @@ msgstr "يباع بواسطة"
 msgid "Solvency Ratios"
 msgstr "نسب الملاءة المالية"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام."
 
@@ -52782,7 +53183,7 @@ msgstr "اسم حقل المصدر"
 msgid "Source Location"
 msgstr "موقع المصدر"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52791,7 +53192,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52833,7 +53234,7 @@ msgstr "نوع المصدر"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "مصدر مستودع"
@@ -52858,7 +53259,7 @@ msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مستودع العميل {1} في أمر التوريد الداخلي للتعاقد من الباطن."
 
@@ -52880,7 +53281,7 @@ msgstr "(مصدر الأموال  (الخصوم"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52900,7 +53301,9 @@ msgid "South Africa VAT Account"
 msgstr "حساب ضريبة القيمة المضافة في جنوب أفريقيا"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "إعدادات ضريبة القيمة المضافة في جنوب أفريقيا"
 
@@ -52924,8 +53327,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "انشق، مزق"
@@ -52935,7 +53338,7 @@ msgstr "انشق، مزق"
 msgid "Split Asset"
 msgstr "تقسيم الأصول"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "تقسيم دفعة"
 
@@ -52972,12 +53375,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "تقسيم {0} {1} إلى {2} صفوف وفقًا لشروط الدفع"
 
@@ -53035,8 +53443,7 @@ msgid "Stale Days should start from 1."
 msgstr "يجب أن تبدأ أيام الركود من 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "شراء القياسية"
 
@@ -53062,8 +53469,7 @@ msgid "Standard Rated Expenses"
 msgstr "المصاريف الخاضعة للضريبة القياسية"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "البيع القياسية"
 
@@ -53307,7 +53713,7 @@ msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة و
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53318,9 +53724,9 @@ msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة و
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53330,8 +53736,8 @@ msgstr "المخازن"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تسوية المخزون"
@@ -53344,22 +53750,20 @@ msgstr "حساب تسوية الأوراق المالية"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "التبويب التاريخي للمخزن"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "تحليلات المخازن"
 
@@ -53384,15 +53788,14 @@ msgstr "مخزون متاح"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "رصيد المخزون"
 
@@ -53473,12 +53876,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "تفاصيل المخزون"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "تم إنشاء إدخالات المخزون بالفعل لأمر العمل {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53488,10 +53891,9 @@ msgstr "تم إنشاء إدخالات المخزون بالفعل لأمر ال
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53499,7 +53901,7 @@ msgstr "تم إنشاء إدخالات المخزون بالفعل لأمر ال
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53532,15 +53934,15 @@ msgstr "بند إدخال المخزون"
 msgid "Stock Entry Type"
 msgstr "نوع إدخال الأسهم"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "الأسهم الدخول {0} خلق"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53590,14 +53992,14 @@ msgid "Stock Items"
 msgstr "أصناف المخزن"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53637,7 +54039,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "لن يتم إعادة نشر سجلات المخزون."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "مستوى المخزون"
 
@@ -53652,16 +54055,32 @@ msgid "Stock Liabilities"
 msgstr "خصوم المخزون"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53675,13 +54094,16 @@ msgstr "خصوم المخزون"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53710,12 +54132,11 @@ msgid "Stock Planning"
 msgstr "تخطيط المخزون"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "كمية المخزون المتوقعة"
 
@@ -53759,17 +54180,14 @@ msgstr "كمية المخزون مقابل الرقم التسلسلي"
 msgid "Stock Received But Not Billed"
 msgstr "المخزون المتلقي ولكن غير مفوتر"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "جرد المخزون"
 
@@ -53788,14 +54206,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "تسويات المخزون"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "تقارير الأسهم"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53803,15 +54219,15 @@ msgstr "إعدادات إعادة نشر المخزون"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53878,7 +54294,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "عدم تطابق مستودع حجز المخزون"
 
@@ -53911,17 +54327,16 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53934,18 +54349,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "ملخص الأوراق المالية"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "قيود المخزون"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54027,6 +54435,7 @@ msgstr "قيود المخزون"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54059,6 +54468,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54067,16 +54479,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54090,6 +54506,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54165,11 +54582,11 @@ msgstr "لا يمكن حجز المخزون في مستودع المجموعة {
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "لا يمكن تحديث المخزون بناءً على إشعارات التسليم التالية: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد."
 
@@ -54202,7 +54619,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "يتم تجميد المعاملات المخزنية قبل {0}"
 
@@ -54241,7 +54658,7 @@ msgstr "حجر"
 msgid "Stop Reason"
 msgstr "توقف السبب"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء"
 
@@ -54337,7 +54754,7 @@ msgstr "العمليات الفرعية"
 msgid "Sub Procedure"
 msgstr "الإجراء الفرعي"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "المراجع الخاصة بعناصر التجميع الفرعي مفقودة. يرجى إعادة جلب التجميعات الفرعية والمواد الخام."
 
@@ -54367,9 +54784,9 @@ msgid "Subcontract Order"
 msgstr "طلب مقاولة فرعية"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "ملخص أمر التعاقد من الباطن"
 
@@ -54384,13 +54801,7 @@ msgid "Subcontracted Item"
 msgstr "البند من الباطن"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "البند المتعاقد عليه من الباطن"
 
@@ -54407,35 +54818,32 @@ msgid "Subcontracted Quantity"
 msgstr "الكمية المتعاقد عليها من الباطن"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "المواد الخام المتعاقد عليها من الباطن"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "التعاقد من الباطن"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "قائمة مواد التعاقد من الباطن"
 
@@ -54448,9 +54856,11 @@ msgstr "قائمة مواد التعاقد من الباطن"
 msgid "Subcontracting Conversion Factor"
 msgstr "معامل تحويل التعاقد من الباطن"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54468,6 +54878,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "التعاقد من الباطن داخلياً"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54477,11 +54888,13 @@ msgstr "التعاقد من الباطن داخلياً"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "طلب وارد من الباطن"
 
@@ -54508,7 +54921,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr "بند خدمة طلب داخلي للتعاقد من الباطن"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54518,14 +54931,15 @@ msgstr "بند خدمة طلب داخلي للتعاقد من الباطن"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "أمر التعاقد من الباطن"
 
@@ -54564,7 +54978,7 @@ msgstr "تم إنشاء أمر التعاقد من الباطن {0} ."
 msgid "Subcontracting Purchase Order"
 msgstr "أمر شراء تعاقد من الباطن"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54574,13 +54988,14 @@ msgstr "أمر شراء تعاقد من الباطن"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "إيصال التعاقد من الباطن"
 
@@ -54601,7 +55016,7 @@ msgstr "إيصال التعاقد من الباطن - العنصر المورد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54673,7 +55088,7 @@ msgstr "أرسل طلب العمل هذا لمزيد من المعالجة."
 msgid "Submit your Quotation"
 msgstr "أرسل عرض الأسعار الخاص بك"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54694,7 +55109,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54704,7 +55119,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54731,11 +55146,6 @@ msgstr "يجب أن يكون تاريخ انتهاء الاشتراك بعد {0}
 msgid "Subscription Invoice"
 msgstr "فاتورة الاشتراك"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "إدارة الاشتراك"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54743,9 +55153,9 @@ msgid "Subscription Period"
 msgstr "فترة الاكتتاب"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "خطة الاشتراك"
 
@@ -54766,10 +55176,11 @@ msgid "Subscription Price Based On"
 msgstr "يعتمد سعر الاشتراك على"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "إعدادات الاشتراك"
@@ -54783,6 +55194,8 @@ msgstr "تاريخ بدء الاشتراك"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "لا يمكن معالجة الاشتراكات للتواريخ المستقبلية."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "الاشتراكات"
@@ -54919,6 +55332,7 @@ msgstr "الموردة الكمية"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54929,21 +55343,20 @@ msgstr "الموردة الكمية"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54964,7 +55377,7 @@ msgstr "الموردة الكمية"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54974,6 +55387,7 @@ msgstr "الموردة الكمية"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54995,9 +55409,11 @@ msgstr "الموردة الكمية"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55006,12 +55422,13 @@ msgstr "الموردة الكمية"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55055,9 +55472,9 @@ msgstr "عنوان المورد"
 msgid "Supplier Address Details"
 msgstr "تفاصيل عنوان المورد"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "عناوين الموردين وجهات الاتصال"
@@ -55099,7 +55516,7 @@ msgstr "تفاصيل المورد"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55110,7 +55527,7 @@ msgstr "تفاصيل المورد"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55122,8 +55539,8 @@ msgstr "تفاصيل المورد"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55189,15 +55606,20 @@ msgstr "منتج المورد"
 msgid "Supplier Lead Time (days)"
 msgstr "مهلة المورد (أيام)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "ملخص دفتر الأستاذ"
 
@@ -55253,7 +55675,7 @@ msgstr "رقم المورد لدى العميل"
 msgid "Supplier Numbers"
 msgstr "أرقام الموردين"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55286,7 +55708,7 @@ msgstr "مستخدمو بوابة الموردين"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55297,7 +55719,7 @@ msgstr "مستخدمو بوابة الموردين"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55306,11 +55728,11 @@ msgid "Supplier Quotation"
 msgstr "التسعيرة من المورد"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "مقارنة عروض أسعار الموردين"
@@ -55323,15 +55745,19 @@ msgstr "مقارنة عروض أسعار الموردين"
 msgid "Supplier Quotation Item"
 msgstr "المورد اقتباس الإغلاق"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "تم إنشاء عرض أسعار المورد {0}"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "مرجع المورد"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "مطلوب مورد"
 
@@ -55341,20 +55767,19 @@ msgid "Supplier Score"
 msgstr "المورد نقاط"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "بطاقة أداء المورد"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "معايير بطاقة تقييم الموردين"
@@ -55385,19 +55810,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "إعداد بطاقة الأداء المورد"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "المورد بطاقة الأداء الدائمة"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "مورد بطاقة الأداء المتغير"
@@ -55417,6 +55842,12 @@ msgstr "المورد نوع"
 msgid "Supplier Warehouse"
 msgstr "المورد مستودع"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55425,7 +55856,7 @@ msgstr "المورد مستودع"
 msgid "Supplier delivers to Customer"
 msgstr "المورد يسلم للعميل"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "يُشترط وجود مورد لجميع الأصناف المختارة"
 
@@ -55463,12 +55894,14 @@ msgid "Supply"
 msgstr "إمداد"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55489,17 +55922,21 @@ msgstr "بوابة الدعم"
 msgid "Support Search Source"
 msgstr "دعم مصدر البحث"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "إعدادات الدعم"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "فريق الدعم"
@@ -55620,11 +56057,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "ملخص حساب TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "تم خصم ضريبة الدخل المقتطعة"
 
@@ -55775,7 +56214,7 @@ msgstr "الهدف الكمية"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "المخزن المستهدف"
@@ -55799,7 +56238,7 @@ msgstr "خطأ في حجز مستودع تارجت"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "يجب أن يكون المستودع المستهدف للمنتج النهائي هو نفسه مستودع المنتج النهائي {0} في أمر العمل {1} المرتبط بأمر التوريد الداخلي للمقاول من الباطن."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "يلزم وجود مستودع Target قبل الإرسال"
 
@@ -55808,11 +56247,11 @@ msgstr "يلزم وجود مستودع Target قبل الإرسال"
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن العميل ليس عميلاً داخلياً."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "يجب أن يكون المستودع المستهدف {0} هو نفسه مستودع التسليم {1} في بند أمر التوريد الداخلي للتعاقد من الباطن."
 
@@ -55970,7 +56409,7 @@ msgstr "تفكيك الضرائب"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55988,7 +56427,7 @@ msgstr "تفكيك الضرائب"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56002,7 +56441,7 @@ msgstr "تفكيك الضرائب"
 msgid "Tax Category"
 msgstr "الفئة الضريبية"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "تم تغيير فئة الضرائب إلى &quot;توتال&quot; لأن جميع العناصر هي عناصر غير مخزون"
 
@@ -56052,11 +56491,6 @@ msgstr "رقم التعريف الضريبي: {0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "خبراء الضرائب"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56096,9 +56530,9 @@ msgid "Tax Row"
 msgstr "صف الضرائب"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "القاعدة الضريبية"
 
@@ -56112,7 +56546,9 @@ msgstr "تضارب القاعدة الضريبية مع {0}"
 msgid "Tax Settings"
 msgstr "إعدادات الضرائب"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56152,7 +56588,7 @@ msgstr "حساب حجب الضرائب"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56165,7 +56601,7 @@ msgstr "حساب حجب الضرائب"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56173,7 +56609,9 @@ msgid "Tax Withholding Category"
 msgstr "فئة حجب الضرائب"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "تفاصيل حجب الضرائب"
 
@@ -56216,6 +56654,7 @@ msgstr "قيد اقتطاع الضريبة"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56225,6 +56664,7 @@ msgstr "قيد اقتطاع الضريبة"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56293,6 +56733,7 @@ msgstr "نوع المستند الخاضع للضريبة"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56304,6 +56745,7 @@ msgstr "نوع المستند الخاضع للضريبة"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56468,8 +56910,15 @@ msgstr "الاتصالات السلكية واللاسلكية"
 msgid "Telephone Expenses"
 msgstr "نفقات الهاتف"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "نوع المكالمة الهاتفية"
 
@@ -56573,8 +57022,10 @@ msgid "Terms & Conditions"
 msgstr "الشروط والأحكام"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "نموذج الشروط"
@@ -56589,7 +57040,7 @@ msgstr "نموذج الشروط"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56609,7 +57060,7 @@ msgstr "نموذج الشروط"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56645,13 +57096,6 @@ msgstr "تفاصيل الشروط والأحكام"
 msgid "Terms and Conditions Help"
 msgstr "مساعدة الشروط والأحكام"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "قالب الشروط والأحكام"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56668,17 +57112,15 @@ msgstr "قالب الشروط والأحكام"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56709,7 +57151,7 @@ msgstr "قالب الشروط والأحكام"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56730,10 +57172,9 @@ msgstr "قالب الشروط والأحكام"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56757,10 +57198,10 @@ msgid "Territory Name"
 msgstr "اسم الاقليم"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "التباين المستهدف للمنطقة بناءً على مجموعة العناصر"
@@ -56771,11 +57212,6 @@ msgstr "التباين المستهدف للمنطقة بناءً على مجم
 msgid "Territory Targets"
 msgstr "الاقاليم المستهدفة"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56805,6 +57241,19 @@ msgstr "وBOM التي سيتم استبدالها"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا."
@@ -56841,7 +57290,7 @@ msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام ف
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56849,7 +57298,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامج الولاء غير صالح للشركة المختارة"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معالجة الدفع مرتين."
 
@@ -56865,7 +57314,7 @@ msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56885,7 +57334,7 @@ msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا ي
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}"
 
@@ -56907,7 +57356,7 @@ msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، وا
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}"
 
@@ -56937,6 +57386,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56949,15 +57402,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملية {1} أكبر من الكمية المكتملة {2} لعملية سابقة {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56977,7 +57430,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج."
 
@@ -57010,7 +57463,7 @@ msgstr "لا يمكن ترك الحقل من المساهمين فارغا"
 msgid "The field To Shareholder cannot be blank"
 msgstr "لا يمكن ترك الحقل للمساهم فارغا"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "الحقل {0} في الصف {1} غير مُعيّن"
 
@@ -57084,7 +57537,7 @@ msgstr "الصفوف التالية مكررة:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "تم إنشاء {0} التالية: {1}"
 
@@ -57107,7 +57560,7 @@ msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكنك تفعيله كعنصر {type_of} من قائمة العناصر الرئيسية."
 
@@ -57115,7 +57568,7 @@ msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكن
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "العنصران {0} و {1} موجودان في العنصر التالي {2} :"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمكنك تفعيلها كعناصر {type_of} من قائمة العناصر الرئيسية الخاصة بها."
 
@@ -57169,7 +57622,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "ينبغي تجميع الفاتورة الأصلية قبل أو مع فاتورة الإرجاع."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57215,7 +57668,7 @@ msgstr "النسبة المئوية المسموح لك باستلام أو تس
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "النسبة المئوية المسموح لك بنقلها زيادةً عن الكمية المطلوبة. على سبيل المثال، إذا طلبت 100 وحدة، وكانت نسبة الزيادة المسموح بها 10%، فيُسمح لك بنقل 110 وحدات."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57223,6 +57676,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57289,7 +57754,7 @@ msgstr "الأسهم موجودة بالفعل"
 msgid "The shares don't exist with the {0}"
 msgstr "الأسهم غير موجودة مع {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'></a>."
 
@@ -57327,14 +57792,18 @@ msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة 
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "تمت إضافة المهمة إلى قائمة الانتظار كعملية خلفية. في حال وجود أي مشكلة أثناء المعالجة في الخلفية، سيضيف النظام تعليقًا حول الخطأ في عملية مطابقة المخزون هذه، ثم يعود إلى حالة \"تم الإرسال\"."
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل الإجمالية {0} في طلب المواد {1} الكمية المطلوبة {2} للصنف {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57375,15 +57844,15 @@ msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}.
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع."
 
@@ -57391,7 +57860,7 @@ msgstr "المستودع الذي ستُنقل إليه منتجاتك عند ب
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "يحتوي {0} على عناصر سعر الوحدة."
 
@@ -57399,7 +57868,7 @@ msgstr "يحتوي {0} على عناصر سعر الوحدة."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيير رقم التسلسل، وإلا ستظهر لك رسالة خطأ \"إدخال مكرر\"."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "تم إنشاء {0} {1} بنجاح"
 
@@ -57411,7 +57880,7 @@ msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم للمنتج النهائي {2}."
 
@@ -57496,7 +57965,7 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57560,7 +58029,7 @@ msgstr "ملخص هذا الشهر"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57576,7 +58045,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "تم التعاقد من الباطن بالكامل على أمر الشراء هذا."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "تم التعاقد من الباطن بالكامل على أمر البيع هذا."
 
@@ -57724,7 +58193,7 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار."
 
@@ -57779,16 +58248,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام <a href=\"http://frappe.io/crm\">Frappe CRM</a> بدلاً من ذلك."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> بدلاً من ذلك."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57811,7 +58270,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "تم إنشاء هذا الجدول عندما تم تعديل الأصل {0} من خلال تعديل قيمة الأصل {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "تم إنشاء هذا الجدول عندما تم استهلاك الأصل {0} من خلال رسملة الأصل {1}."
 
@@ -57942,7 +58401,7 @@ msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلا
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58030,9 +58489,7 @@ msgstr "جداول زمنية"
 msgid "Time Taken to Deliver"
 msgstr "الوقت المستغرق للتسليم"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "تتبع الوقت"
 
@@ -58053,7 +58510,7 @@ msgstr "الوقت بالدقائق"
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "سجلات الوقت مطلوبة لـ {0} {1}"
 
@@ -58081,23 +58538,23 @@ msgid "Timer exceeded the given hours."
 msgstr "الموقت تجاوزت الساعات المعطاة."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "ساعات العمل"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "ملخص فواتير جداول الدوام"
@@ -58110,6 +58567,11 @@ msgstr "ملخص فواتير جداول الدوام"
 msgid "Timesheet Detail"
 msgstr "تفاصيل الجدول الزمني"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "الجدول الزمني للمهام."
@@ -58121,7 +58583,7 @@ msgstr "لا يمكن إصدار فاتورة لجدول الدوام {0} في 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "الجداول الزمنية"
@@ -58137,6 +58599,14 @@ msgstr "تساعد جداول الدوام في تتبع الوقت والتكل
 msgid "Timeslots"
 msgstr "فتحات الوقت"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58148,7 +58618,6 @@ msgstr "فتحات الوقت"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58380,7 +58849,7 @@ msgid "To Value"
 msgstr "إلى القيمة"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "لمستودع"
 
@@ -58393,7 +58862,7 @@ msgstr "إلى مستودع (اختياري)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة."
 
@@ -58437,7 +58906,7 @@ msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب المواد. أي الأصناف التي لم يتم تحديد خانة \"الحفاظ على المخزون\" لها."
 
@@ -58447,7 +58916,7 @@ msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف"
@@ -58536,9 +59005,8 @@ msgstr "طن-قوة (متري)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقرير وطباعته باستخدام برنامج جداول البيانات."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58548,14 +59016,19 @@ msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقري
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58699,7 +59172,7 @@ msgstr "إجمالي المبلغ المستحق"
 msgid "Total Amount in Words"
 msgstr "إجمالي المبلغ بالنص"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم"
 
@@ -58712,6 +59185,11 @@ msgstr "إجمالي الأصول"
 msgid "Total Asset Cost"
 msgstr "إجمالي تكلفة الأصول"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "إجمالي الأصول"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58791,11 +59269,11 @@ msgstr "مجموع العمولة"
 msgid "Total Completed Qty"
 msgstr "إجمالي الكمية المكتملة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58895,7 +59373,7 @@ msgstr "إجمالي المبلغ الذي تم تسليمه"
 msgid "Total Demand (Past Data)"
 msgstr "إجمالي الطلب (البيانات السابقة)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58958,6 +59436,22 @@ msgstr "إجمالي الدخل"
 msgid "Total Income This Year"
 msgstr "إجمالي الدخل هذا العام"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59049,7 +59543,8 @@ msgstr "إجمالي عدد الإهلاكات المسجلة "
 msgid "Total Number of Depreciations"
 msgstr "إجمالي عدد التلفيات"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "الإجمالي فقط"
 
@@ -59079,6 +59574,26 @@ msgstr "إجمالي الرسوم الأخرى"
 msgid "Total Outgoing"
 msgstr "مجموع المنتهية ولايته"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59117,7 +59632,7 @@ msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أك
 msgid "Total Payments"
 msgstr "مجموع المدفوعات"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "إجمالي الكمية المختارة {0} أكبر من الكمية المطلوبة {1}. يمكنك ضبط سماحية الاختيار الزائد في إعدادات المخزون."
 
@@ -59136,9 +59651,7 @@ msgstr "إجمالي الكمية المنتجة"
 msgid "Total Projected Qty"
 msgstr "توقعات مجموع الكمية"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "إجمالي مبلغ الشراء"
 
@@ -59204,9 +59717,7 @@ msgstr "إجمالي تكلفة الإصلاح"
 msgid "Total Revenue"
 msgstr "إجمالي الإيرادات"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "إجمالي مبلغ المبيعات"
 
@@ -59220,7 +59731,9 @@ msgstr "إجمالي مبلغ المبيعات (عبر أمر المبيعات)"
 msgid "Total Stock Summary"
 msgstr "ملخص إجمالي المخزون"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "إجمالي قيمة الأسهم"
@@ -59364,7 +59877,9 @@ msgstr "إجمالي تكلفة فواتير الموردين (بعملة الش
 msgid "Total Views"
 msgstr "إجمالي المشاهدات"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "توتال ويرهاوسز"
@@ -59410,7 +59925,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr "إجمالي وقت العمل على محطة العمل (بالساعات)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100"
 
@@ -59454,7 +59969,7 @@ msgstr "لا يمكن أن تتجاوز الكمية الإجمالية في ج
 msgid "Total {0} ({1})"
 msgstr "إجمالي {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59577,7 +60092,7 @@ msgstr "تاريخ المعاملة"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59710,12 +60225,12 @@ msgstr "المعاملة التي يتم اقتطاع الضريبة منها"
 msgid "Transaction from which tax is withheld"
 msgstr "المعاملة التي يتم اقتطاع الضريبة منها"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "إشارة عملية لا {0} بتاريخ {1}"
 
@@ -59813,7 +60328,7 @@ msgstr "نقل الأصول"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "تحويل المواد الخام الزائدة إلى المنتجات قيد التصنيع (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "النقل من المستودعات"
 
@@ -59831,7 +60346,7 @@ msgstr "نقل المواد ضد"
 msgid "Transfer Materials"
 msgstr "مواد النقل"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "نقل المواد للمستودع {0}"
 
@@ -59910,7 +60425,7 @@ msgstr ""
 msgid "Transit"
 msgstr "عبور"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "مدخل النقل"
 
@@ -59973,20 +60488,15 @@ msgid "Tree Details"
 msgstr "تفاصيل شجرة"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "نوع الشجرة"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "شجرة الإجراءات"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59999,10 +60509,10 @@ msgid "Trial Balance (Simple)"
 msgstr "ميزان المراجعة (بسيط)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "ميزان المراجعة للحزب"
@@ -60113,11 +60623,12 @@ msgstr "نوع البيان المالي الذي يُنشئه هذا النمو
 msgid "Types of activities for Time Logs"
 msgstr "أنواع الأنشطة لسجلات الوقت"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "ضريبة القيمة المضافة في الإمارات العربية المتحدة 201"
@@ -60133,7 +60644,9 @@ msgid "UAE VAT Accounts"
 msgstr "حسابات ضريبة القيمة المضافة في الإمارات العربية المتحدة"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "إعدادات ضريبة القيمة المضافة في الإمارات العربية المتحدة"
 
@@ -60224,11 +60737,11 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60293,7 +60806,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60307,12 +60820,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "عامل تحويل وحدة القياس"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2}"
 
@@ -60331,7 +60843,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "اسم وحدة القايس"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}"
 
@@ -60403,7 +60915,7 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "لم يتم العثور على الفترة الزمنية المناسبة للعملية {1}خلال الأيام {0} القادمة. يرجى زيادة \"تخطيط السعة لـ (أيام)\" في {2}."
 
@@ -60511,7 +61023,7 @@ msgstr "وحدة"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "سعر الوحدة"
 
@@ -60519,12 +61031,9 @@ msgstr "سعر الوحدة"
 msgid "Unit of Measure"
 msgstr "وحدة القياس"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "وحدة القياس"
 
@@ -60630,8 +61139,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60672,7 +61183,7 @@ msgstr "إدخالات غير مُطابقة"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60685,11 +61196,11 @@ msgstr "بدون تحفظ"
 msgid "Unreserve Stock"
 msgstr "مخزون غير محجوز"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "لا تحفظ على المواد الخام"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "إلغاء الحجز للتجميع الفرعي"
 
@@ -60717,7 +61228,7 @@ msgstr "غير المجدولة"
 msgid "Unsecured Loans"
 msgstr "القروض غير المضمونة"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "طلب دفع غير مطابق"
 
@@ -60976,7 +61487,7 @@ msgstr "تحديث حقول التكاليف والفواتير لهذا الم
 msgid "Updating Variants..."
 msgstr "جارٍ تحديث المتغيرات ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "تحديث حالة أمر العمل"
 
@@ -61021,8 +61532,8 @@ msgstr "عند تفعيل هذا الخيار، سيتم تقديم المشرو
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "عند تقديم طلب المبيعات أو أمر العمل أو خطة الإنتاج، سيقوم النظام تلقائيًا بحجز المخزون."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "أعلى دخل"
 
@@ -61358,6 +61869,11 @@ msgstr "سيتم إخطار المستخدمين الذين لديهم هذا ا
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61374,7 +61890,9 @@ msgid "VAT Amount (AED)"
 msgstr "مبلغ ضريبة القيمة المضافة (بالدرهم الإماراتي)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "تقرير تدقيق ضريبة القيمة المضافة"
 
@@ -61619,7 +62137,7 @@ msgstr "سعر التقييم"
 msgid "Valuation Rate (In / Out)"
 msgstr "معدل التقييم (داخل / خارج)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "معدل التقييم مفقود"
 
@@ -61627,7 +62145,7 @@ msgstr "معدل التقييم مفقود"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}."
 
@@ -61658,7 +62176,7 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة"
@@ -61699,14 +62217,14 @@ msgstr "التفتيش القائم على القيمة"
 msgid "Value Details"
 msgstr "تفاصيل القيمة"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "القيمة أو الكمية"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "موقع ذو قيمة"
 
@@ -61954,13 +62472,17 @@ msgid "Vice President"
 msgstr "نائب الرئيس"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "فيديو"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "اعدادات الفيديو"
 
@@ -62142,7 +62664,9 @@ msgid "Voice"
 msgstr "صوت"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "إعدادات المكالمات الصوتية"
 
@@ -62397,7 +62921,7 @@ msgstr "أوامر العمل قيد التنفيذ"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "أجور"
 
@@ -62467,11 +62991,10 @@ msgid "Warehouse Type"
 msgstr "نوع المستودع"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "موازنة المخزون في المستودع"
 
@@ -62518,8 +63041,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "لم يتم العثور على المستودع مقابل الحساب {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}"
 
@@ -62542,7 +63065,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "مستودع {0} لا تنتمي إلى شركة {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "المستودع {0} غير موجود"
 
@@ -62560,7 +63083,7 @@ msgstr "المستودع: {0} لا ينتمي إلى {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62663,7 +63186,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "تحذير بشأن الأسهم السلبية"
 
@@ -62683,11 +63206,11 @@ msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "تحذير : كمية المواد المطلوبة  هي أقل من الحد الأدنى للطلب الكمية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\\n<br>\\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 
@@ -62695,15 +63218,10 @@ msgstr "تحذير: أمر البيع {0} موجود مسبقاً لأمر ال
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "تحذيرات"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "الضمانة"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62715,14 +63233,13 @@ msgstr "الضمان / AMC تفاصيل"
 msgid "Warranty / AMC Status"
 msgstr "الضمان / AMC الحالة"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "مطالبة بالضمان"
@@ -62841,7 +63358,7 @@ msgstr "مجموعة الأصناف للموقع"
 msgid "Website Specifications"
 msgstr "موقع المواصفات"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "الأسبوع {0} {1}"
@@ -62870,6 +63387,18 @@ msgstr "وقت الإرسال الأسبوعي"
 msgid "Weight (kg)"
 msgstr "الوزن (كجم)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62994,7 +63523,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63012,7 +63541,7 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "عند إنشاء فاتورة شراء من أمر شراء، استخدم سعر الصرف في تاريخ معاملة الفاتورة بدلاً من استيراده من أمر الشراء. ينطبق هذا فقط على فواتير الشراء."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "أبيض"
 
@@ -63054,7 +63583,7 @@ msgstr "سوف تطبق أيضا على المتغيرات الا اذا تم ا
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "حوالة مصرفية"
 
@@ -63131,6 +63660,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63161,7 +63695,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63184,12 +63718,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63210,15 +63744,17 @@ msgstr "أمر عمل / أمر شراء عقد فرعي"
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "تحليل أمر العمل"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "المواد المستهلكة في أمر العمل"
@@ -63228,7 +63764,7 @@ msgstr "المواد المستهلكة في أمر العمل"
 msgid "Work Order Item"
 msgstr "بند أمر العمل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63255,10 +63791,10 @@ msgid "Work Order Stock Report"
 msgstr "تقرير مخزون أمر العمل"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "ملخص أمر العمل"
@@ -63269,28 +63805,32 @@ msgstr "ملخص أمر العمل"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "تم عمل الطلب {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "أمر العمل لم يتم إنشاؤه"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "تم إنشاء أمر العمل {0}"
 
@@ -63302,12 +63842,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "طلبات العمل"
 
@@ -63319,7 +63859,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "أوامر العمل التي تم إنشاؤها: {0}"
 
@@ -63340,7 +63880,7 @@ msgstr "التقدم في العمل"
 msgid "Work-in-Progress Warehouse"
 msgstr "مستودع العمل قيد التنفيذ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n<br>\\nWork-in-Progress Warehouse is required before Submit"
 
@@ -63363,14 +63903,12 @@ msgstr "عامل"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "ساعات العمل"
@@ -63381,7 +63919,7 @@ msgstr "ساعات العمل"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63390,7 +63928,7 @@ msgstr "ساعات العمل"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63399,7 +63937,7 @@ msgstr "ساعات العمل"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63443,14 +63981,14 @@ msgstr "حالة محطة العمل"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "نوع محطة العمل"
@@ -63464,7 +64002,7 @@ msgstr "محطة العمل ساعة العمل"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "محطة العمل مغلقة في التواريخ التالية وفقا لقائمة العطل: {0}\\n<br>\\nWorkstation is closed on the following dates as per Holiday List: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63641,7 +64179,7 @@ msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتد
 msgid "You are importing data for the code list:"
 msgstr "أنت بصدد استيراد بيانات لقائمة الرموز:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63649,7 +64187,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n<br>\\nYou are not authorized to add or update entries before {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "أنت غير مخول بإجراء/تعديل معاملات المخزون للصنف {0} ضمن المستودع {1} قبل هذا الوقت."
 
@@ -63685,7 +64223,7 @@ msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفح
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف."
 
@@ -63766,7 +64304,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63798,7 +64336,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "لا يمكنك تقديم الطلب بدون دفع."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63819,7 +64357,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63831,11 +64369,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا
 msgid "You don't have enough points to redeem."
 msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63843,7 +64381,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63909,7 +64447,9 @@ msgid "YouTube"
 msgstr "موقع YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "تفاعلات YouTube"
 
@@ -63926,7 +64466,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "تم التحقق من بريدك الإلكتروني وتم تحديد موعدك"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "طلبك تحت التسليم!"
 
@@ -63981,7 +64521,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "ملف مضغوط"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا"
 
@@ -63989,7 +64529,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا
 msgid "`Allow Negative rates for Items`"
 msgstr "السماح بأسعار سلبية للعناصر"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "بعد"
 
@@ -64021,7 +64561,7 @@ msgstr ""
 msgid "at"
 msgstr "في"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "مرتكز على"
 
@@ -64030,7 +64570,7 @@ msgid "by {}"
 msgstr "بواسطة {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "مؤرخة {0}"
 
@@ -64108,7 +64648,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64143,7 +64683,7 @@ msgstr "LFT"
 msgid "material_request_item"
 msgstr "طلب المواد"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "يجب أن تكون القيمة بين 0 و 100"
 
@@ -64164,7 +64704,7 @@ msgstr "أو ذريتها"
 msgid "out of 5"
 msgstr "من أصل 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "مدفوع لـ"
 
@@ -64185,7 +64725,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أ
 msgid "per hour"
 msgstr "كل ساعة"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "أداء أحد الخيارين التاليين:"
 
@@ -64214,7 +64754,7 @@ msgstr "عنصر_اقتباس"
 msgid "ratings"
 msgstr "التقييمات"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "مستلم من"
 
@@ -64284,7 +64824,7 @@ msgstr "عنوان"
 msgid "to"
 msgstr "إلى"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "لإلغاء تخصيص مبلغ فاتورة الإرجاع هذه قبل إلغائها."
 
@@ -64341,11 +64881,11 @@ msgstr "{0} '{1}' ليس في السنة المالية {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "قام كل من {0} و <b>و{1}و</b> بإرسال الأصول. للمتابعة، قم بإزالة العنصر <b>و{2}و</b> من الجدول."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}."
 
@@ -64377,15 +64917,15 @@ msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} تكلفة التشغيل للعملية {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} العمليات: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} طلب {1}"
 
@@ -64417,7 +64957,7 @@ msgstr "الحساب {0} ليس تابعاً للشركة {1}"
 msgid "{0} account is not of type {1}"
 msgstr "الحساب {0} ليس من النوع {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64475,6 +65015,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "لا يمكن استخدام {0} كمركز تكلفة رئيسي لأنه تم استخدامه كمركز تكلفة فرعي في تخصيص مركز التكلفة {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "لا يمكن أن تكون قيمة {0} صفرًا"
@@ -64569,7 +65113,7 @@ msgstr "تم تعديل {0} بعد سحبه. يرجى سحبه مرة أخرى."
 msgid "{0} has been submitted successfully"
 msgstr "{0} تم التقديم بنجاح"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64581,7 +65125,7 @@ msgstr "{0} ساعات"
 msgid "{0} in row {1}"
 msgstr "{0} في الحقل {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64611,7 +65155,7 @@ msgstr "{0} بُعد محاسبي إلزامي. <br>يُرجى تحديد قيم
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64639,7 +65183,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} في وضع المسودة. يرجى إرساله قبل إنشاء الأصل."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} إلزامي للصنف {1}\\n<br>\\n{0} is mandatory for Item {1}"
 
@@ -64708,11 +65252,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ليس المورد الافتراضي لأية عناصر."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64720,31 +65264,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} مفتوح. أغلق نظام نقاط البيع أو ألغِ إدخال فتح نقطة البيع الحالي لإنشاء إدخال فتح نقطة بيع جديد."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} العنصر قيد الأستخدام"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} عناصر مفقودة أثناء العملية."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} عناصر منتجة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64788,6 +65348,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "يتم استلام كمية {0} من الصنف {1} في المستودع {2} بسعة {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64809,20 +65373,20 @@ msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة."
 
@@ -64854,7 +65418,7 @@ msgstr "سيتم منح الخصم {0} ."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "سيتم تعيين {0} كـ {1} في العناصر التي يتم مسحها ضوئيًا لاحقًا"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64884,7 +65448,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} غير موجود\\n<br>\\n{0} {1} does not exist"
 
@@ -64902,11 +65466,11 @@ msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرج
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح"
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء"
 
@@ -64935,16 +65499,16 @@ msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} تم إلغائه أو مغلق"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n<br>\\n{0} {1} is cancelled or stopped"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء"
 
@@ -65089,6 +65653,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65101,6 +65673,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65125,31 +65701,31 @@ msgstr "{0}: {1} هو حساب جماعي."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} يجب أن يكون أقل من {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} الأصول التي تم إنشاؤها لـ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} تم إلغائه أو مغلق."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} الحالة {status}."
 
@@ -65157,18 +65733,6 @@ msgstr "{ref_doctype} {ref_name} الحالة {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} تم تحديد المهمة"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} الفواتير"
diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po
index 186f2ecdc79..88f5c9ce38e 100644
--- a/erpnext/locale/bg.po
+++ b/erpnext/locale/bg.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bulgarian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr ""
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr ""
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr ""
 msgid "0-30"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr ""
 
@@ -584,7 +584,7 @@ msgstr ""
 msgid "30-60"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr ""
 
@@ -620,7 +620,7 @@ msgstr ""
 msgid "60-90"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr ""
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr ""
 
@@ -843,7 +843,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -875,64 +875,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -981,7 +928,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1019,7 +966,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1059,6 +1006,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1150,7 +1105,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1161,7 +1118,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1256,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1296,7 +1260,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1312,9 +1276,11 @@ msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1399,6 +1365,11 @@ msgstr ""
 msgid "Account Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1417,8 +1388,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1651,7 +1622,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1683,7 +1654,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1705,7 +1676,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1718,7 +1688,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1769,14 +1739,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1870,6 +1840,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1923,6 +1895,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1967,16 +1940,16 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1984,16 +1957,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2003,7 +1976,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2022,20 +1995,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr ""
 
@@ -2060,6 +2028,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2073,6 +2042,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2109,12 +2079,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2122,13 +2094,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr ""
@@ -2138,6 +2105,7 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2145,6 +2113,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2164,11 +2133,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2194,12 +2158,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr ""
@@ -2406,6 +2369,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2415,6 +2383,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2425,10 +2398,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2446,14 +2419,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2508,7 +2481,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2520,7 +2493,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2538,6 +2511,14 @@ msgstr ""
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2584,7 +2565,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2605,7 +2586,7 @@ msgstr ""
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr ""
 
@@ -2640,16 +2621,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2920,7 +2901,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3163,7 +3144,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3186,7 +3167,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3249,10 +3230,10 @@ msgstr ""
 msgid "Address & Contacts"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3337,7 +3318,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3385,7 +3366,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3538,7 +3519,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3674,7 +3655,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3816,7 +3797,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3831,12 +3812,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3896,23 +3877,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -3951,29 +3932,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3987,7 +3968,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4026,7 +4007,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4056,7 +4037,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4119,6 +4100,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4171,7 +4158,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4626,7 +4613,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4872,7 +4859,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr ""
 
@@ -5009,19 +4996,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5079,7 +5066,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5119,6 +5106,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5128,6 +5122,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5136,7 +5137,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5447,7 +5448,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5458,10 +5459,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5472,8 +5473,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5690,7 +5693,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5723,7 +5726,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5745,7 +5748,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5759,22 +5762,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5800,7 +5803,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5815,7 +5818,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5842,10 +5845,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5877,10 +5880,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5915,22 +5918,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5941,19 +5944,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6017,7 +6020,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6025,7 +6028,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6074,20 +6077,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6227,7 +6232,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6246,8 +6251,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6255,6 +6260,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6265,11 +6271,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6892,10 +6898,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6909,6 +6915,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -6932,16 +6942,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7020,7 +7020,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7036,10 +7036,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7061,10 +7061,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7085,9 +7085,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7165,7 +7167,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7192,10 +7194,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7208,10 +7210,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7256,10 +7258,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7299,7 +7301,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7307,7 +7309,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7315,19 +7317,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7356,7 +7358,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7368,7 +7370,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7454,14 +7456,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7502,6 +7504,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7532,7 +7538,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7544,7 +7550,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7574,7 +7580,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7592,7 +7598,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7628,12 +7634,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7646,9 +7656,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7674,9 +7684,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7705,7 +7715,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7746,7 +7756,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7774,20 +7786,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7879,7 +7892,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7919,18 +7932,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8043,7 +8061,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8092,9 +8110,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8102,7 +8120,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8131,11 +8148,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8166,6 +8182,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8178,7 +8195,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8205,6 +8222,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8255,6 +8273,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8279,12 +8298,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8296,7 +8333,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8320,7 +8357,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8329,11 +8366,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8406,13 +8442,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8711,7 +8744,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr ""
 
@@ -8725,13 +8758,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8940,10 +8973,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9029,7 +9064,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9042,7 +9077,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9111,16 +9146,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9132,6 +9167,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9141,6 +9181,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9188,13 +9233,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9255,8 +9309,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9267,6 +9321,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9302,13 +9357,11 @@ msgid "Buying Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr ""
@@ -9362,6 +9415,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9383,12 +9441,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9398,10 +9456,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9492,6 +9551,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9544,7 +9608,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9619,10 +9685,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9663,7 +9729,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9691,12 +9757,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9742,7 +9808,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9813,7 +9879,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9829,11 +9895,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9845,7 +9911,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9893,7 +9959,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9910,7 +9976,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9927,11 +9993,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9972,12 +10038,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9989,7 +10055,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10009,11 +10075,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10021,11 +10087,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10055,13 +10121,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10072,7 +10138,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10088,11 +10154,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -10104,15 +10170,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10125,7 +10191,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10141,7 +10207,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10248,7 +10314,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10263,11 +10329,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10471,6 +10537,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10488,7 +10559,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10526,7 +10597,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10568,36 +10639,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10682,7 +10748,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10718,7 +10784,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10776,7 +10842,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10807,6 +10873,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10909,7 +10979,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10917,7 +10987,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10991,11 +11061,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11131,8 +11201,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11176,7 +11248,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11203,7 +11275,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11264,9 +11336,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11277,7 +11350,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11373,7 +11448,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11430,7 +11505,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11488,6 +11562,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11584,7 +11659,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11606,7 +11681,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11678,7 +11753,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11699,7 +11774,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11840,11 +11915,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11973,7 +12048,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12043,7 +12118,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12055,7 +12130,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12124,11 +12199,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12140,7 +12210,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12149,7 +12219,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12436,13 +12506,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12484,7 +12554,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12580,7 +12650,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12728,10 +12798,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -12903,15 +12973,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13113,6 +13183,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13208,6 +13280,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13223,9 +13296,9 @@ msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13255,11 +13328,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13272,8 +13340,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13319,7 +13387,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13489,6 +13557,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13509,14 +13581,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13732,8 +13804,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13779,7 +13851,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13856,6 +13928,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13989,7 +14062,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14023,6 +14096,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14057,7 +14134,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14065,7 +14142,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14089,7 +14166,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14111,7 +14188,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14238,7 +14315,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14272,7 +14349,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14302,13 +14379,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14342,7 +14421,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14351,16 +14430,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14479,9 +14558,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14489,9 +14568,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14558,7 +14640,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14702,7 +14784,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14725,9 +14808,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14772,12 +14857,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14792,12 +14876,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14848,6 +14929,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14856,7 +14938,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14875,7 +14957,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14899,11 +14981,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14913,7 +14995,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14957,10 +15039,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -14988,9 +15070,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15021,13 +15103,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15088,7 +15169,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15096,9 +15177,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15127,8 +15206,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15140,9 +15218,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15186,15 +15263,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15396,9 +15473,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15467,10 +15544,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15486,10 +15563,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15524,10 +15599,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15547,11 +15622,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15737,7 +15807,7 @@ msgstr ""
 msgid "Dear"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr ""
 
@@ -15822,13 +15892,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15854,13 +15926,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -15967,6 +16039,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16039,7 +16116,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16571,10 +16648,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16604,6 +16681,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16634,11 +16712,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16786,11 +16859,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16808,12 +16881,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16826,7 +16922,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16837,8 +16933,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16850,8 +16946,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16881,18 +16976,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16919,9 +17011,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16951,22 +17046,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -16993,7 +17109,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17002,7 +17118,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17218,11 +17334,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17632,9 +17750,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17648,7 +17766,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17867,7 +17985,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17990,7 +18108,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18136,7 +18254,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18219,7 +18337,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18280,7 +18398,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18363,19 +18481,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18476,8 +18594,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18525,8 +18645,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18608,6 +18730,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18680,6 +18806,11 @@ msgstr ""
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18696,6 +18827,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18864,12 +19000,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18884,7 +19020,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18906,10 +19044,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19049,6 +19187,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19056,6 +19195,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19172,7 +19312,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19197,7 +19337,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19578,7 +19722,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19750,7 +19894,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19773,6 +19917,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19798,7 +19944,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -19930,7 +20076,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19952,7 +20098,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19960,7 +20106,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20089,12 +20235,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20127,7 +20271,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20154,7 +20298,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20240,7 +20384,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20261,7 +20405,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20478,7 +20622,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20551,11 +20695,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20565,7 +20709,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20615,6 +20759,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20688,7 +20837,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20740,7 +20889,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20805,7 +20956,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20841,6 +20992,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20851,17 +21006,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20920,6 +21079,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20963,7 +21130,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20993,7 +21160,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21039,8 +21206,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21053,10 +21222,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21069,8 +21240,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21085,9 +21254,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21147,15 +21316,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21163,7 +21332,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21201,7 +21370,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21243,7 +21412,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21271,7 +21440,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21288,19 +21457,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21312,7 +21481,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21326,7 +21495,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21403,8 +21572,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21413,7 +21584,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21445,6 +21616,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21583,7 +21755,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21593,7 +21765,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21627,10 +21799,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21682,7 +21854,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21696,11 +21868,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21722,12 +21894,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21750,7 +21922,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21797,7 +21969,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21822,12 +21996,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22167,7 +22361,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22267,6 +22461,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22502,12 +22699,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22711,18 +22908,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22738,8 +22935,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22823,7 +23020,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22886,10 +23083,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22910,11 +23107,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22934,11 +23126,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23086,7 +23278,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23163,13 +23355,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23213,7 +23405,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23261,7 +23453,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23308,6 +23500,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23317,6 +23510,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23326,6 +23520,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23334,9 +23529,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23368,11 +23565,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23577,7 +23774,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23683,7 +23880,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23864,7 +24061,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23896,7 +24095,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23908,7 +24107,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24157,6 +24356,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24273,7 +24478,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24310,7 +24515,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24319,7 +24524,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24329,7 +24534,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24420,7 +24625,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24500,7 +24705,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24612,13 +24817,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24649,9 +24847,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24730,7 +24926,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24897,13 +25093,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25004,7 +25198,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25177,28 +25371,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25230,7 +25417,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25247,11 +25434,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25260,7 +25447,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25268,7 +25459,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25406,7 +25597,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25414,7 +25605,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25476,7 +25667,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25501,7 +25692,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25520,10 +25711,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25532,7 +25721,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25571,11 +25760,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25583,12 +25772,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25681,7 +25870,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25718,7 +25907,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25733,7 +25922,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25743,11 +25932,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25763,14 +25956,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25831,8 +26028,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25845,7 +26042,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25874,7 +26071,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25894,7 +26091,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25904,11 +26101,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25929,7 +26126,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25937,7 +26134,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25950,10 +26147,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26014,7 +26211,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26022,16 +26219,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26052,11 +26249,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26065,7 +26262,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26082,6 +26279,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26105,7 +26310,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26113,6 +26322,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26137,7 +26350,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26145,7 +26358,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26197,15 +26410,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26416,8 +26630,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26429,9 +26643,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26623,6 +26839,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26992,9 +27213,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27005,8 +27225,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27031,14 +27251,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27055,13 +27275,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27088,13 +27308,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27114,7 +27337,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27135,23 +27358,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27163,12 +27381,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27183,7 +27402,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27195,14 +27414,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27245,7 +27464,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27289,25 +27508,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27491,14 +27708,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27511,8 +27728,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27546,6 +27763,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27667,7 +27886,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27676,7 +27894,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27692,7 +27910,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27717,7 +27934,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27738,7 +27954,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27773,7 +27989,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr ""
@@ -27821,22 +28037,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27853,9 +28079,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -27987,17 +28211,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28026,6 +28250,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28072,15 +28297,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28092,11 +28313,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28119,10 +28339,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28158,7 +28376,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28168,18 +28386,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28246,7 +28463,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28260,7 +28477,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28293,20 +28510,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28364,8 +28581,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28424,7 +28643,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28440,12 +28659,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28454,11 +28673,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28507,11 +28726,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28520,7 +28739,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28532,7 +28751,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28584,7 +28803,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28616,7 +28835,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28626,38 +28845,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28666,58 +28891,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28725,7 +28945,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28735,15 +28955,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28765,11 +28980,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28789,7 +29003,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28800,13 +29014,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28829,7 +29043,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28853,10 +29067,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28872,7 +29086,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28893,11 +29107,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28963,7 +29177,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29018,7 +29232,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29029,7 +29243,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29047,9 +29261,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29104,15 +29318,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29198,7 +29403,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29269,13 +29474,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29299,7 +29503,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29392,7 +29596,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29429,10 +29633,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29443,9 +29645,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr ""
@@ -29465,10 +29666,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29488,10 +29689,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29499,9 +29700,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29510,7 +29711,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29519,7 +29720,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29635,9 +29836,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29777,6 +29978,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29918,7 +30123,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -29947,6 +30152,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30043,16 +30260,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30066,10 +30283,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30117,7 +30334,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30126,7 +30343,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30259,24 +30476,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30316,19 +30531,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30358,7 +30573,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30427,17 +30644,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30675,8 +30891,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30688,11 +30904,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr ""
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30767,6 +30978,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30778,6 +30990,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30799,10 +31012,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30820,7 +31043,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30834,10 +31061,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30862,6 +31089,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30871,6 +31101,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30879,10 +31110,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31046,10 +31283,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31059,11 +31296,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31106,20 +31338,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31141,7 +31373,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31162,7 +31396,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31178,7 +31412,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31194,31 +31427,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31299,11 +31532,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31317,7 +31550,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31339,18 +31572,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31386,7 +31612,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31436,12 +31662,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31512,11 +31743,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31546,11 +31777,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31573,7 +31804,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31615,7 +31846,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31741,8 +31972,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31871,7 +32102,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -31995,7 +32226,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32012,6 +32243,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32025,7 +32260,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32041,7 +32276,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32049,7 +32284,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32089,8 +32324,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32129,7 +32364,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32154,7 +32389,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32217,16 +32452,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32320,10 +32560,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32341,7 +32579,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32371,7 +32609,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32380,10 +32618,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32503,7 +32741,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32532,7 +32770,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32848,6 +33086,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32868,11 +33111,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -32930,6 +33173,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33008,7 +33256,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33038,11 +33286,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33131,11 +33374,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33159,7 +33402,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33190,7 +33433,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33239,7 +33482,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33252,7 +33495,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33495,7 +33738,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33579,7 +33822,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33647,10 +33890,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33661,7 +33904,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33674,7 +33917,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33683,12 +33927,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33793,7 +34043,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33817,15 +34067,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33843,7 +34093,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33851,7 +34101,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33898,7 +34148,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33911,11 +34161,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34162,7 +34412,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34216,13 +34466,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34238,6 +34493,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34263,7 +34523,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34330,7 +34590,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34363,7 +34623,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34371,16 +34631,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34459,7 +34723,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34472,12 +34738,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34495,6 +34771,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34555,7 +34841,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34644,12 +34932,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34662,7 +34946,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34736,11 +35025,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34832,7 +35116,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34860,7 +35144,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34875,7 +35159,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34883,7 +35167,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34899,7 +35183,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34914,7 +35198,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34925,6 +35209,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34965,8 +35253,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34980,7 +35267,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35046,9 +35333,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35092,7 +35379,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35239,7 +35526,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35248,10 +35535,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35294,23 +35583,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35396,18 +35681,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35582,17 +35858,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35646,6 +35927,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35716,7 +36003,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35735,13 +36024,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35785,12 +36074,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35804,8 +36095,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35867,11 +36160,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35919,6 +36212,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35929,6 +36223,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -35988,10 +36283,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36080,12 +36376,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36174,7 +36469,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36291,6 +36586,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36648,7 +36944,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37045,7 +37341,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37053,12 +37349,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37087,7 +37385,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37170,7 +37468,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37189,7 +37487,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37203,7 +37501,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37337,11 +37635,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37373,10 +37673,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37398,9 +37698,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37459,9 +37761,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37469,8 +37772,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37488,7 +37792,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37547,7 +37851,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37556,7 +37860,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37720,7 +38024,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37735,7 +38039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37819,10 +38123,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37852,10 +38156,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37872,11 +38176,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37991,7 +38295,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38014,10 +38318,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38201,7 +38505,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38235,11 +38539,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38247,8 +38551,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38421,10 +38724,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38482,11 +38786,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38504,7 +38808,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38515,7 +38819,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38537,7 +38841,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38547,7 +38851,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38559,7 +38863,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38576,9 +38880,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38611,11 +38917,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38684,7 +38990,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38693,7 +38999,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38758,15 +39064,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38778,11 +39084,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38830,7 +39141,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38842,11 +39153,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38855,7 +39166,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38871,7 +39182,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38888,7 +39199,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38912,7 +39223,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38941,7 +39252,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -38974,7 +39285,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39014,7 +39325,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39137,7 +39448,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39153,7 +39464,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39197,7 +39508,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39225,11 +39536,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39271,7 +39582,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39300,7 +39611,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39394,7 +39705,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39402,7 +39713,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39640,7 +39951,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39710,7 +40021,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39730,7 +40041,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39742,6 +40053,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39773,16 +40088,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39849,17 +40164,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40236,7 +40544,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40423,7 +40731,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40432,7 +40740,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40443,7 +40750,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40453,14 +40759,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40468,7 +40774,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40673,16 +40978,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41039,7 +41340,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41057,7 +41358,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41100,8 +41401,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41153,11 +41456,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41186,21 +41489,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41226,21 +41533,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41251,31 +41562,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41363,19 +41670,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41395,7 +41700,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41413,7 +41718,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41427,8 +41732,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41485,7 +41790,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41510,10 +41815,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41538,16 +41843,16 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41555,10 +41860,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41579,18 +41882,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41697,8 +42000,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41708,10 +42015,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41725,22 +42032,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41771,9 +42078,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41827,11 +42134,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41841,17 +42149,23 @@ msgid "Projects"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41862,15 +42176,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr ""
 
@@ -41881,13 +42203,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -41918,12 +42238,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41933,12 +42253,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41964,15 +42283,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42091,10 +42410,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42147,8 +42466,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42157,10 +42476,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42179,13 +42498,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42195,7 +42515,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42225,12 +42545,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42259,7 +42578,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42287,13 +42606,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42315,12 +42634,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42378,16 +42697,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42395,7 +42713,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42407,11 +42725,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42422,18 +42735,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42464,7 +42781,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42487,7 +42804,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42537,18 +42854,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42566,8 +42882,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42577,7 +42895,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42609,19 +42929,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42633,6 +42949,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42678,7 +42999,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42779,7 +43100,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42805,8 +43126,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42828,7 +43149,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr ""
 
@@ -42930,11 +43251,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42985,8 +43306,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43039,11 +43360,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43086,7 +43411,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43111,11 +43436,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43127,11 +43454,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43148,11 +43475,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43163,9 +43490,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43175,10 +43500,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43197,14 +43522,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43214,13 +43538,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43230,7 +43554,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43261,10 +43585,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43272,19 +43596,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43299,7 +43624,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43307,16 +43632,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43330,26 +43655,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43367,11 +43709,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43384,11 +43726,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43450,7 +43792,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43468,7 +43810,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43477,7 +43819,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43587,7 +43929,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43612,8 +43954,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43622,29 +43964,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43652,7 +43994,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43671,7 +44013,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43694,11 +44036,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43724,7 +44065,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43738,10 +44079,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43782,23 +44123,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43807,7 +44148,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43947,7 +44288,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44106,7 +44447,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44177,7 +44518,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44208,7 +44549,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44313,7 +44654,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44333,9 +44674,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44445,7 +44786,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44454,7 +44795,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44462,7 +44803,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44549,8 +44890,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44565,7 +44908,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44654,7 +44997,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44796,6 +45139,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -44996,7 +45344,7 @@ msgstr ""
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45038,7 +45386,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45132,11 +45480,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45163,7 +45511,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45178,12 +45526,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45297,7 +45647,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45440,7 +45790,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45460,7 +45812,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45614,8 +45966,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45638,9 +45992,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45655,8 +46010,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45845,7 +46202,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45856,7 +46213,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45875,7 +46232,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45888,17 +46245,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46000,7 +46358,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46031,7 +46389,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46078,7 +46436,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46113,11 +46471,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46201,14 +46559,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46219,21 +46577,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46371,6 +46729,11 @@ msgstr ""
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46414,7 +46777,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46598,7 +46961,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46632,7 +46995,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46744,7 +47107,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46858,11 +47221,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47170,13 +47528,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47206,7 +47564,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47220,7 +47578,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47286,6 +47644,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47306,35 +47668,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47387,11 +47749,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47399,7 +47761,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47436,7 +47798,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47448,7 +47810,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47469,7 +47831,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47478,7 +47840,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47507,7 +47869,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47564,6 +47926,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47600,7 +47966,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47612,7 +47978,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47673,7 +48039,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47711,7 +48077,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47753,6 +48119,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47773,14 +48143,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47816,7 +48186,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47828,11 +48198,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47856,7 +48226,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47876,7 +48246,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47889,10 +48259,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47901,11 +48275,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47913,10 +48295,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47941,6 +48327,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48002,7 +48392,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48010,35 +48400,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48055,7 +48445,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48075,6 +48465,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48095,11 +48489,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48107,11 +48501,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48119,7 +48513,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48135,7 +48529,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48164,7 +48558,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48184,7 +48578,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48196,7 +48590,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48212,7 +48606,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48232,7 +48626,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48296,7 +48690,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48320,7 +48714,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48376,15 +48770,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48401,23 +48800,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48597,10 +48996,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48635,7 +49034,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48687,7 +49086,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48702,13 +49101,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr ""
@@ -48732,11 +49130,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48746,13 +49144,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48777,12 +49174,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48798,16 +49194,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48861,12 +49258,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48896,11 +49292,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48942,7 +49338,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48958,7 +49354,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48972,7 +49368,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48985,7 +49381,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49003,12 +49399,12 @@ msgid "Sales Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr ""
@@ -49052,7 +49448,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49086,20 +49482,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49107,16 +49502,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49125,11 +49520,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49137,12 +49530,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49163,7 +49560,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49184,7 +49581,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49217,9 +49614,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49241,22 +49638,21 @@ msgid "Sales Partner Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49265,7 +49661,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49273,7 +49669,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49285,7 +49680,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49294,13 +49689,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49315,10 +49710,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49330,27 +49725,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49363,8 +49758,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49381,13 +49779,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49396,7 +49794,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49430,20 +49830,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49464,7 +49860,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49530,28 +49926,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49714,7 +50110,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50039,11 +50435,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50130,24 +50526,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50155,7 +50551,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50182,7 +50578,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50217,7 +50613,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50238,7 +50634,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50334,7 +50730,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50346,7 +50742,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50370,7 +50766,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50378,8 +50774,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50413,7 +50809,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50501,8 +50897,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50514,6 +50910,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50545,12 +50942,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50637,7 +51032,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50783,13 +51178,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50803,7 +51197,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50826,11 +51220,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50845,7 +51238,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50858,11 +51251,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50880,27 +51272,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50908,10 +51296,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -50920,11 +51306,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50936,7 +51321,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50974,10 +51359,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51021,7 +51410,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51072,6 +51461,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51097,6 +51487,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51192,7 +51583,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51292,13 +51683,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51396,7 +51785,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51413,7 +51802,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51541,7 +51930,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51649,7 +52038,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51759,8 +52148,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51830,35 +52219,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51874,13 +52263,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -51966,7 +52355,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52134,10 +52523,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52147,10 +52535,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52204,9 +52592,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52260,8 +52650,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52307,7 +52697,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52396,7 +52786,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52520,7 +52910,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52608,11 +52998,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52646,14 +53036,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52686,7 +53087,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52723,7 +53124,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52773,7 +53174,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52782,7 +53183,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52824,7 +53225,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52849,7 +53250,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52871,7 +53272,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52891,7 +53292,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52915,8 +53318,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -52926,7 +53329,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -52963,12 +53366,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53026,8 +53434,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53053,8 +53460,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53298,7 +53704,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53309,9 +53715,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53321,8 +53727,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53335,22 +53741,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53375,15 +53779,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53464,12 +53867,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53479,10 +53882,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53490,7 +53892,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53523,15 +53925,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53581,14 +53983,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53628,7 +54030,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53643,16 +54046,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53666,13 +54085,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53701,12 +54123,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53750,17 +54171,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53779,14 +54197,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53794,15 +54210,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53869,7 +54285,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53902,17 +54318,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53925,18 +54340,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54018,6 +54426,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54050,6 +54459,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54058,16 +54470,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54081,6 +54497,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54156,11 +54573,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54193,7 +54610,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54232,7 +54649,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54328,7 +54745,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54358,9 +54775,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54375,13 +54792,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54398,35 +54809,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54439,9 +54847,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54459,6 +54869,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54468,11 +54879,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54499,7 +54912,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54509,14 +54922,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54555,7 +54969,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54565,13 +54979,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54592,7 +55007,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54664,7 +55079,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54685,7 +55100,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54695,7 +55110,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54722,11 +55137,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54734,9 +55144,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54757,10 +55167,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54774,6 +55185,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -54910,6 +55323,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54920,21 +55334,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54955,7 +55368,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54965,6 +55378,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54986,9 +55400,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -54997,12 +55413,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55046,9 +55463,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55090,7 +55507,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55101,7 +55518,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55113,8 +55530,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55180,15 +55597,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55244,7 +55666,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55277,7 +55699,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55288,7 +55710,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55297,11 +55719,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55314,15 +55736,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55332,20 +55758,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55376,19 +55801,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55408,6 +55833,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55416,7 +55847,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55454,12 +55885,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55480,17 +55913,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55611,11 +56048,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55766,7 +56205,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55790,7 +56229,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55799,11 +56238,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55961,7 +56400,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55979,7 +56418,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55993,7 +56432,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56043,11 +56482,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56087,9 +56521,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56103,7 +56537,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56143,7 +56579,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56156,7 +56592,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56164,7 +56600,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56207,6 +56645,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56216,6 +56655,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56283,6 +56723,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56294,6 +56735,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56458,8 +56900,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56563,8 +57012,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56579,7 +57030,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56599,7 +57050,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56635,13 +57086,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56658,17 +57102,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56699,7 +57141,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56720,10 +57162,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56747,10 +57188,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56761,11 +57202,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56795,6 +57231,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56831,7 +57280,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56839,7 +57288,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56855,7 +57304,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56875,7 +57324,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56897,7 +57346,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56927,6 +57376,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56939,15 +57392,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56967,7 +57420,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57000,7 +57453,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57074,7 +57527,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57097,7 +57550,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57105,7 +57558,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57159,7 +57612,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57205,7 +57658,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57213,6 +57666,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57279,7 +57744,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57317,14 +57782,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57365,15 +57834,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57381,7 +57850,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57389,7 +57858,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57401,7 +57870,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57486,7 +57955,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57550,7 +58019,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57566,7 +58035,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57714,7 +58183,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57769,16 +58238,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57801,7 +58260,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57932,7 +58391,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58020,9 +58479,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58043,7 +58500,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58071,23 +58528,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58100,6 +58557,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58111,7 +58573,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58127,6 +58589,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58138,7 +58608,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58370,7 +58839,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58383,7 +58852,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58427,7 +58896,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58437,7 +58906,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58526,9 +58995,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58538,14 +59006,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58689,7 +59162,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58702,6 +59175,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58781,11 +59259,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58885,7 +59363,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58948,6 +59426,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59039,7 +59533,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59069,6 +59564,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59107,7 +59622,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59126,9 +59641,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59194,9 +59707,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59210,7 +59721,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59354,7 +59867,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59400,7 +59915,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59444,7 +59959,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59567,7 +60082,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59700,12 +60215,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59803,7 +60318,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59821,7 +60336,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59900,7 +60415,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59963,20 +60478,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59989,10 +60499,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60103,11 +60613,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60123,7 +60634,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60214,11 +60727,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60283,7 +60796,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60297,12 +60810,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60321,7 +60833,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60393,7 +60905,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60501,7 +61013,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60509,12 +61021,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60620,8 +61129,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60662,7 +61173,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60675,11 +61186,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60707,7 +61218,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60966,7 +61477,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61011,8 +61522,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61348,6 +61859,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61364,7 +61880,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61609,7 +62127,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61617,7 +62135,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61648,7 +62166,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61689,14 +62207,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -61944,13 +62462,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62132,7 +62654,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62387,7 +62911,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62457,11 +62981,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62508,8 +63031,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62532,7 +63055,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62550,7 +63073,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62653,7 +63176,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62673,11 +63196,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62685,15 +63208,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62705,14 +63223,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62831,7 +63348,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62860,6 +63377,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62984,7 +63513,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63002,7 +63531,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr ""
 
@@ -63044,7 +63573,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63121,6 +63650,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63151,7 +63685,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63174,12 +63708,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63200,15 +63734,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63218,7 +63754,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63245,10 +63781,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63259,28 +63795,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63292,12 +63832,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63309,7 +63849,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63330,7 +63870,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63353,14 +63893,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63371,7 +63909,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63380,7 +63918,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63389,7 +63927,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63433,14 +63971,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63454,7 +63992,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63631,7 +64169,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63639,7 +64177,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63675,7 +64213,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63756,7 +64294,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63788,7 +64326,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63809,7 +64347,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63821,11 +64359,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63833,7 +64371,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63899,7 +64437,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr ""
 
@@ -63916,7 +64456,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -63971,7 +64511,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -63979,7 +64519,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64011,7 +64551,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64020,7 +64560,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64098,7 +64638,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64133,7 +64673,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64154,7 +64694,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64175,7 +64715,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64204,7 +64744,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64274,7 +64814,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64331,11 +64871,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64367,15 +64907,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64407,7 +64947,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64465,6 +65005,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64559,7 +65103,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64571,7 +65115,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64601,7 +65145,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64629,7 +65173,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64698,11 +65242,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64710,31 +65254,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64778,6 +65338,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64799,20 +65363,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64844,7 +65408,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64874,7 +65438,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64892,11 +65456,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64925,16 +65489,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65079,6 +65643,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65091,6 +65663,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65115,31 +65691,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65147,18 +65723,6 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr ""
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr ""
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index aec36c98597..fa152ea3ccb 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Artikal"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Naziv"
 
@@ -267,11 +267,11 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'"
 
@@ -283,7 +283,7 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u {1}"
 
@@ -319,7 +319,7 @@ msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema po
 msgid "'Opening'"
 msgstr "'Početno'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr "'Postavi Količinu Komponenti na Procentualnoj Osnovi' ne može se koristiti zajedno sa 'Prati Polugotove Proizvode', jer su redovi komponenti preuzeti iz sastavnica radnje."
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 dana"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 dana"
 
@@ -584,7 +584,7 @@ msgstr "30 min"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 dana"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 dana"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 dana"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 dana"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "Iznad 90"
 
@@ -907,7 +907,7 @@ msgstr "<p>U vašem <b>Predložku e-pošte</b> možete koristiti sljedeće poseb
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Ispravi sljedeći red(ove):</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:</p><ul>"
 
@@ -948,64 +948,11 @@ msgstr "<pre><h5>Primjer Poruke</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr "<span class=\"h4\"><b>Pregled Knjigovodstva</b></span>"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Postavke &amp; Izvještaji</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Izvještaji &amp; Pristup</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Prečice</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Prečice</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Ukupno:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Nepodmireni iznos:</strong> {0}"
 
@@ -1079,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "Grupa Klijenta postoji sa istim imenom, preimenujte klijenta ili preimenujte Grupu Klijenta"
 
@@ -1117,7 +1064,7 @@ msgstr "Proforma Faktura se može izraditi samo na osnovu podnešenog Prodajnog
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 
@@ -1157,6 +1104,14 @@ msgstr "Vozač mora biti naveden da bi se podnijelo."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari na način na koji radite."
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr "Unos konverzije gotovog proizvoda mora potrošiti proizvodni artikal {0} Radnog Naloga {1}."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr "Unos konverzije gotovog proizvoda mora imati svrhu 'Prepakiraj'."
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr "Malo o vama"
@@ -1248,7 +1203,9 @@ msgstr "Istek Servisnog Ugovora (Serijski Broj)"
 msgid "AMC Expiry Date"
 msgstr "Datum Isteka Servisnog Ugovora"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "Sažetak Obaveza"
@@ -1259,7 +1216,14 @@ msgstr "Sažetak Obaveza"
 msgid "API Details"
 msgstr "API Detalji"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr "Putanja API Metode"
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "Sažetak Potraživanja"
@@ -1354,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Prihvaćena Količina u Jedinici Zaliha"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
@@ -1394,7 +1358,7 @@ msgstr "Pristup Zahtjevu za Ponudu sa portala je onemogućen. Da biste omogućil
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1410,9 +1374,11 @@ msgstr "Stanje Računa"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Kategorija Računa"
 
@@ -1497,6 +1463,11 @@ msgstr "Nivo Detalja Računa"
 msgid "Account Details"
 msgstr "Detalji Računa"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr "Filter Računa"
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1515,8 +1486,8 @@ msgstr "Račun"
 msgid "Account Manager"
 msgstr "Upravitelj Knjogovodstva"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1749,7 +1720,7 @@ msgstr "Račun {0} je onemogućen."
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zatvoren"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 
@@ -1781,7 +1752,7 @@ msgstr "Račun: <b>{0}</b> je Kapitalni Rad u toku i ne može se ažurirati Nalo
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
@@ -1803,7 +1774,6 @@ msgstr "Knjigovođa"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1816,7 +1786,7 @@ msgstr "Knjigovođa"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Knjigovodstvo"
@@ -1867,14 +1837,14 @@ msgstr "Knjigovodstveni Detalji"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Knjigovodstvena Dimenzija"
@@ -1968,6 +1938,8 @@ msgstr "Filter Knjigovodstvenih Dimenzija"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2021,6 +1993,7 @@ msgstr "Filter Knjigovodstvenih Dimenzija"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2065,16 +2038,16 @@ msgstr "Knjigovodstveni Unosi"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Knjigovodstveni Unos za Verifikat Obračuna Troškova za podizvođački račun {0}"
 
@@ -2082,16 +2055,16 @@ msgstr "Knjigovodstveni Unos za Verifikat Obračuna Troškova za podizvođački
 msgid "Accounting Entry for Service"
 msgstr "Knjigovodstveni Unos za Servis"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2101,7 +2074,7 @@ msgstr "Knjigovodstveni Unos za Servis"
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Knjigovodstveni Unos za {0}"
 
@@ -2120,20 +2093,15 @@ msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 msgid "Accounting Ledger"
 msgstr "Kjnigovodstveni Registar"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Postavke Knjigovodstva"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Knjigovodstveno Uvođenje"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Knjigovodstveni Period"
 
@@ -2158,6 +2126,7 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2171,6 +2140,7 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2207,12 +2177,14 @@ msgstr "Računi Nedostaju u Izvještaju"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2220,13 +2192,8 @@ msgstr "Računi Nedostaju u Izvještaju"
 msgid "Accounts Payable"
 msgstr "Obaveze"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr "Starenje Obaveza"
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Sažetak Obaveza"
@@ -2236,6 +2203,7 @@ msgstr "Sažetak Obaveza"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2243,6 +2211,7 @@ msgstr "Sažetak Obaveza"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2262,11 +2231,6 @@ msgstr "Izvještaj Potraživanja / Obaveza"
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "Dužina napomena Potraživanjima / Obavezama"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr "Starenje Potraživanja"
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2292,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Račun Neplaćenih Potraživanja"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Postavke Knjigovodstva"
@@ -2504,6 +2467,11 @@ msgstr "Izvedene Radnje"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Omogući Serijski / Šaržni broj za Artikal"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr "Aktivni Klijenti"
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktivni Potencijalni Klijenti"
@@ -2513,6 +2481,11 @@ msgstr "Aktivni Potencijalni Klijenti"
 msgid "Active Status"
 msgstr "Aktivan status"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr "Aktivni Dobavljači"
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2523,10 +2496,10 @@ msgid "Activities"
 msgstr "Aktivnosti"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Trošak Aktivnosti"
@@ -2544,14 +2517,14 @@ msgstr "Trošak Aktivnosti po Osoblju"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2606,7 +2579,7 @@ msgstr "Stvarna Potražnja"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Stvarni Datum Završetka"
@@ -2618,7 +2591,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2636,6 +2609,14 @@ msgstr "Stvarni Trošak"
 msgid "Actual Expenses"
 msgstr "Stvarni Troškovi"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr "Stvarni Gotovi Proizvodi"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr "Stvarni Gotovi Artikal"
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2682,7 +2663,7 @@ msgstr "Stvarna Količina (na izvoru/cilju)"
 msgid "Actual Qty in Warehouse"
 msgstr "Stvarna Količina u Skladištu"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Stvarna količina je obavezna"
 
@@ -2703,7 +2684,7 @@ msgstr "Stvarna Količina"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Stvarni Datum Početka"
 
@@ -2738,16 +2719,16 @@ msgstr "Stvarno vrijeme i trošak"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr "Stvarna količina gotovog proizvoda koji će biti proizveden."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Stvarni tip PDV-a ne može se uključiti u cjenu Artikla u redu {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Namjenska Količina"
 
@@ -3018,7 +2999,7 @@ msgstr "Dodano Od"
 msgid "Added On"
 msgstr "Dodano"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Dodata uloga dobavljača korisniku {0}."
 
@@ -3261,7 +3242,7 @@ msgstr "Dodatne informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspješno ažurirane."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Dodatni Prijenos Materijala"
 
@@ -3284,7 +3265,7 @@ msgstr "Dodatni operativni troškovi"
 msgid "Additional Transferred Qty"
 msgstr "Dodatna Prenesena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte procentualnu vrijednost 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju' u Postavkama Proizvodnje."
 
@@ -3347,10 +3328,10 @@ msgstr "Adresa i kontakt"
 msgid "Address & Contacts"
 msgstr "Adresa & Kontakt"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3435,7 +3416,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
 msgid "Adjustment Against"
 msgstr "Usaglašavanje Naspram"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Usklađivanje na osnovu stope fakture nabavke"
 
@@ -3483,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Plaćen Predujam (Valuta Poduzeća)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Predujamska Plaćanja"
 
@@ -3636,7 +3617,7 @@ msgstr "Naspram Računa"
 msgid "Against Blanket Order"
 msgstr "Naspram Ugovornog Naloga"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Naspram Naloga Klijenta {0}"
 
@@ -3772,7 +3753,7 @@ msgstr "Naspram Verifikata Tipa"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Dob"
@@ -3914,7 +3895,7 @@ msgstr "Sve Aktivnosti"
 msgid "All Activities HTML"
 msgstr "Sve Aktivnosti HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Sve Sastavnice"
 
@@ -3929,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Svi Kontakti Klijenta"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Sve Grupe Klijenta"
 
@@ -3994,23 +3975,23 @@ msgstr "Svi Kontakti Dobavljača"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Sve grupe dobavljača"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Sve teritorije"
 
@@ -4049,29 +4030,29 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti."
 
@@ -4085,7 +4066,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
 msgid "All the items have already been returned."
 msgstr "Svi artikli su već vraćeni."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
 
@@ -4124,7 +4105,7 @@ msgstr "Alociraj iznos uplate"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Dodjeli Plaćanje na osnovu Uslova Plaćanja"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Dodijeli zahtjev za plaćanje"
 
@@ -4154,7 +4135,7 @@ msgstr "Dodjeljeno"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4217,6 +4198,12 @@ msgstr "Alocirana količina"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Dozvoli stvaranje računa naspram podređenog poduzeća"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr "Dozvoli Alternativne Gotove Proizvode"
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4269,7 +4256,7 @@ msgstr "Dozvoli Implicitnu Konverziju Fiksne Valute"
 msgid "Allow In Returns"
 msgstr "Dozvoli u Povratima"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Dozvolite da se artikal doda više puta u transakciji"
 
@@ -4724,7 +4711,7 @@ msgstr "Alternativna Jedinica"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternativni Artikal"
 
@@ -4970,7 +4957,7 @@ msgstr "Uvijek Pitaj"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Iznos"
 
@@ -5107,19 +5094,19 @@ msgstr "Iznos nije usklađen s odabranom transakcijom"
 msgid "Amount to Bill"
 msgstr "Iznos za Fakturisanje"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr "Iznos {0} {1} kao prilagođavanje na {2}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Iznos {0} {1} {2} {3}"
 
@@ -5177,7 +5164,7 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre
 msgid "An error occurred during the update process"
 msgstr "Došlo je do greške tokom obrade ažuriranja"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Došlo je do greške za određene artikle prilikom izrade Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:"
 
@@ -5217,6 +5204,13 @@ msgstr "Godišnji Troškovi"
 msgid "Annual Income"
 msgstr "Godišnji Prihod"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr "Godišnja Nabava"
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5226,6 +5220,13 @@ msgstr "Godišnji Prihod"
 msgid "Annual Revenue"
 msgstr "Godišnji Promet"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr "Godišnja Prodaja"
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama."
@@ -5234,7 +5235,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
 
@@ -5545,7 +5546,7 @@ msgstr "Primijeniti na sve Dokumente Zaliha"
 msgid "Apply to Document"
 msgstr "Primijeniti na Dokument"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr "Primjena Rasporeda..."
 
@@ -5556,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr "Primjena iznosa popusta? Kada se ovaj Prodajnni Nalog djelomično ispuni putem više Dostavnice i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta."
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Imenovanje"
 
@@ -5570,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr "Postavke Portala za Zakazivanje Termina"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Postavke Rezervacije Termina"
@@ -5788,7 +5791,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
@@ -5821,7 +5824,7 @@ msgstr "Artikli za Motiranje"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5843,7 +5846,7 @@ msgstr "Artikli za Motiranje"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5857,22 +5860,22 @@ msgstr "Račun Imovine"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Aktivnost Imovine"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Kapitalizacija Imovine"
@@ -5898,7 +5901,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5913,7 +5916,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5940,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Centar Troškova Amortizacije Imovine"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Registar Amortizacije Imovine"
@@ -5975,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Izrađeni/ažurirani rasporedi amortizacije imovine:<br>{0}<br><br>Provjeri, uredite ako je potrebno i pošalji imovinu."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Amortizacija Imovine i Stanja"
@@ -6013,22 +6016,22 @@ msgstr "Lokacija Imovine"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Održavanje Imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Zapisnik Održavanja Imovine"
@@ -6039,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Zadatak Održavanja Imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Tim za Održavanje Imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6115,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Imovina primljena, ali nije plaćena"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6123,7 +6126,7 @@ msgstr "Imovina primljena, ali nije plaćena"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6172,20 +6175,22 @@ msgstr "Tip Imovine"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Vrijednost Imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Prilagodba Vrijednosti Imovine"
@@ -6325,7 +6330,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nastavka."
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} izrađena za {item_code}"
 
@@ -6344,8 +6349,8 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6353,6 +6358,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6363,11 +6369,11 @@ msgstr "Imovina"
 msgid "Assets Setup"
 msgstr "Postavljanje Imovine"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} izrađena za {item_code}"
 
@@ -6990,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Dostupne Zalihe"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Dostupne zalihe za Paket Artikle"
@@ -7007,6 +7013,10 @@ msgstr "Datum Dostupnosti za Upotrebu"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr "Dostupna proizvedena količina artikla {0} je {1}."
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
@@ -7030,16 +7040,6 @@ msgstr "Prosječan završetak"
 msgid "Average Discount"
 msgstr "Prosječni Popust"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Prosječne Vrijednosti Naloga"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Prosječne Vrijednosti Naloga"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7118,7 +7118,7 @@ msgstr "Spremnička Količina"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7134,10 +7134,10 @@ msgstr "Spremnička Količina"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7159,10 +7159,10 @@ msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne bi trebale biti iste"
 msgid "BOM 2"
 msgstr "Sastavnica 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Alat Poređenja Sastavnica"
@@ -7183,9 +7183,11 @@ msgstr "Sastavnica izrađena"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Konstruktor Sastavnice"
@@ -7263,7 +7265,7 @@ msgstr "Nivo Sastavnice"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7290,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Radnji Sastavnice"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Operativno Vrijeme Sastavnice"
@@ -7306,10 +7308,10 @@ msgstr "Sastavnica"
 msgid "BOM Rate"
 msgstr "Cjena Sastavnice"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7354,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Zapisnik Ažuriranja Sastavnice"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Alat Ažuriranje Sastavnice"
@@ -7397,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Sastavnica & Proizvodnja"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
 
@@ -7405,7 +7407,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
 
@@ -7413,19 +7415,19 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjeri {0} za napredak."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Sastavnica {0} ne pripada Artiklu {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Sastavnica {0} mora biti aktivana"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Sastavnica {0} se mora podnijeti"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Sastavnica {0} nije pronađena za artikal {1}"
 
@@ -7454,7 +7456,7 @@ msgstr "Retroaktivni unosi će biti blokirani"
 msgid "Backdated Entry Not Allowed"
 msgstr "Unos s retroaktivnim datumom nije dozvoljen"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Unos Zaliha Unazad"
 
@@ -7466,7 +7468,7 @@ msgstr "Unos Zaliha Unazad"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Retroaktivno Preuzmi Materijal iz Skladišta za Posao u Toku"
@@ -7552,14 +7554,14 @@ msgstr "Serijski Broj Bilanse"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7600,6 +7602,10 @@ msgstr "Vrijednost Količinskog Stanja"
 msgid "Balance Type"
 msgstr "Tip Stanja"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr "Tip Stanja je obavezna za Račun"
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7630,7 +7636,7 @@ msgstr "Stanje prema bankovnom izvodu prije {0}"
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7642,7 +7648,7 @@ msgstr "Stanje prema bankovnom izvodu prije {0}"
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7672,7 +7678,7 @@ msgstr "Bankovni Račun Broj."
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7690,7 +7696,7 @@ msgstr "Bankovni Račun Broj."
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Bankovni Račun"
 
@@ -7726,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Bankovni Račun Broj"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Podtip Bankovnog Računa"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Tip Bankovnog Računa"
 
@@ -7744,9 +7754,9 @@ msgstr "Bankovni Račun {0} u Bankovnoj Transakciji {1} nije usklađen s Bankovn
 msgid "Bank Accounts"
 msgstr "Bankovni Računi"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Bankovno Stanje"
@@ -7772,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr "Bankovne Provizije, Plaća, itd."
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Bankovno Odobrenje"
 
@@ -7803,7 +7813,7 @@ msgstr "Bankovno Kreditno Stanje"
 msgid "Bank Details"
 msgstr "Bankovni Detalji"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bankovni Nacrt"
 
@@ -7844,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr "Bankarska Provizija, Plaća, itd."
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bankarska Garancija"
 
@@ -7872,20 +7884,21 @@ msgstr "Naziv Banke"
 msgid "Bank Overdraft Account"
 msgstr "Bankovni Račun Prekoračenja"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bankovno Usklađivanje"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Bankovni Izvod Usaglašavanja"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Bankovni Alat Usaglašavanja"
 
@@ -7977,7 +7990,7 @@ msgstr "Bankovna Transakcija {0} ažurirana"
 msgid "Bank Transactions"
 msgstr "Bankovne Transakcije"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankovni račun se ne može imenovati kao {0}"
 
@@ -8017,18 +8030,23 @@ msgstr "Bankovni/Gotovinski Račun {0} ne pripada {1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bankarstvo"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr "Podešavanje Bankarstva"
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8141,7 +8159,7 @@ msgstr "Na osnovu dokumenta"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8190,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Osnovna Cjena (prema Jedinici Zaliha)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8200,7 +8218,6 @@ msgstr "Osnovna Cjena (prema Jedinici Zaliha)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Šarža"
 
@@ -8229,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "ID Šarže je obavezan"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Status isteka roka Artikla Šarže"
 
@@ -8264,6 +8280,7 @@ msgstr "Postavke Artikla Šarže"
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8276,7 +8293,7 @@ msgstr "Postavke Artikla Šarže"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8303,6 +8320,7 @@ msgstr "Postavke Artikla Šarže"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8353,6 +8371,7 @@ msgstr "Šarža nije dostupna za povrat"
 msgid "Batch Number Series"
 msgstr "Serija Imenovanje Šarže"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8377,12 +8396,30 @@ msgstr "Količina Šarže"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Veličina Šarže"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr "Podjeljena Šarža"
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr "Stablo Podjeljene Šarže"
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8394,7 +8431,7 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže."
 
@@ -8418,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
@@ -8427,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Historija Stanja na osnovu Šarže"
 
@@ -8504,13 +8540,10 @@ msgstr "Broj Fakture"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Sastavnica"
@@ -8809,7 +8842,7 @@ msgstr "Prepolovi Do"
 msgid "Biweekly"
 msgstr "Dvosedmično"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Crna"
 
@@ -8823,13 +8856,13 @@ msgstr "Prazan Red"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Ugovorni Nalog"
@@ -9038,10 +9071,12 @@ msgstr "Kutija"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Podružnica"
 
@@ -9127,7 +9162,7 @@ msgstr "Veličina Spremnika"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9140,7 +9175,7 @@ msgstr "Veličina Spremnika"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Proračun"
@@ -9209,16 +9244,16 @@ msgstr "Proračunska Lista"
 msgid "Budget Start Date"
 msgstr "Datum Početka Proračuna"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Odstupanje Proračuna"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Izvještaj Odstupanju od Proračuna"
 
@@ -9230,6 +9265,11 @@ msgstr "Proračun se ne može dodijeliti naspram Grupnog Računu {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr "Proračun se ne može dodijeliti za {0}, jer njegova kontna Klasa nije Prihod ili Rashod"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "Proračun"
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Proračuni"
@@ -9239,6 +9279,11 @@ msgstr "Proračuni"
 msgid "Buffer Time"
 msgstr "Međuspremničko Vrijeme"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr "Vrijeme Kašnjenja (Dani)"
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9286,13 +9331,22 @@ msgstr "Masovni Unos Plaćanja preskočen za {0}"
 msgid "Bulk Rename Jobs"
 msgstr "Posao Masovnog Preimenovanja"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr "Masovna Transakcija"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Zapisnik Masovnih Transakcija"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Zapisnik Detalja Masovnih Transakcija"
 
@@ -9353,8 +9407,8 @@ msgstr "Klijent Proizvoda i Usluga."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9365,6 +9419,7 @@ msgstr "Klijent Proizvoda i Usluga."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9400,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Nabavna Cjena"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Postavke Nabave"
@@ -9460,6 +9513,11 @@ msgstr "Zaobiđi provjeru kreditnog ograničenja na prodajnom nalogu"
 msgid "CC To"
 msgstr "Kopija"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Kontni Plan Uvoz"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9481,12 +9539,12 @@ msgstr "Troškovi izrade prema Arikal Grupi"
 msgid "COGS Debit"
 msgstr "Troškovi izrade Debit"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "Podrška Prodaje"
 
@@ -9496,10 +9554,11 @@ msgid "CRM Note"
 msgstr "Napomena Prodajne Podrške"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Postavke Prodajne Podrške"
@@ -9590,6 +9649,11 @@ msgstr "Proračun Rasporeda..."
 msgid "Calculating arrival times"
 msgstr "Izračunavanje vremena dolaska"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr "Izračunska Formula"
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9642,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Raspored obrade poziva"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Zapisnik Poziva"
 
@@ -9717,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Kalorija/Sekundi"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Efikasnost Kampanje"
 
@@ -9761,7 +9827,7 @@ msgstr "Kampanja {0} nije pronađena"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9789,12 +9855,12 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9840,7 +9906,7 @@ msgstr "Otkažite ili obriši ove dokumente da biste oslobodili zalihe."
 msgid "Cancelation Date"
 msgstr "Datum Otkazivanja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Otkazani Radni Nalog ne može se obraditi."
 
@@ -9911,7 +9977,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0}, jer je korišten u rad
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9927,11 +9993,11 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine <b>{0}</b>. Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9943,7 +10009,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo obriši ili otkažite Serijski i Šaržni paket."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Nije moguće promijeniti tip referentnog dokumenta."
 
@@ -9991,7 +10057,7 @@ msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom sklad
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nije moguće izraditi Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste izradili Listu Odabira."
@@ -10008,7 +10074,7 @@ msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
 
@@ -10025,11 +10091,11 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr "Nije moguće izbrisati red odbitka koji je izradio sistem"
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Ne možete izbrisati naručeni artikal"
 
@@ -10070,12 +10136,12 @@ msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postoje
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obrazac onemogućen."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje"
 
@@ -10087,7 +10153,7 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr "Ne može se pronaći standard skladište za artikal {0}. Odaberite skladište u Ažuriranje Artikala ili postavi standard u Postavkama Artikla ili u Poduzeću."
 
@@ -10107,11 +10173,11 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -10119,11 +10185,11 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10153,13 +10219,13 @@ msgstr "Nije moguće zakazati Plan Proizvodnje sa statusom {0}"
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr "Nije moguće zakazati otkazani Plan Proizvodnje"
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10170,7 +10236,7 @@ msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Uk
 msgid "Cannot set alternative item for the item {0}"
 msgstr "Ne može se postaviti alternativni artikal za artikal. {0}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen."
 
@@ -10186,11 +10252,11 @@ msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće."
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Nije moguće postaviti više redova računa za isto poduzeće"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nije moguće postaviti količinu manju od dostavne količine."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nije moguće postaviti količinu manju od primljene količine."
 
@@ -10202,15 +10268,15 @@ msgstr "Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čekanja/pokrenuto. Molimo pričekajte da se završi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
 
@@ -10223,7 +10289,7 @@ msgstr "Kanonski URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10239,7 +10305,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
@@ -10346,7 +10412,7 @@ msgstr "Prenesi Konverzaciju i Komentare"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -10361,11 +10427,11 @@ msgstr "Unos Gotovine"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Novčani Tok"
@@ -10569,6 +10635,11 @@ msgstr "Lanac"
 msgid "Change Amount"
 msgstr "Kusur"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr "Promijeni Gotov Artikal"
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Promijeni Datum Izdanja"
@@ -10586,7 +10657,7 @@ msgstr "Promijeni Datum Izdanja"
 msgid "Change in Stock Value"
 msgstr "Promjena Vrijednosti Zaliha"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun."
 
@@ -10624,7 +10695,7 @@ msgstr "Promjena metode vrednovanja na MA uticat će na nove transakcije. Ako se
 msgid "Channel Partner"
 msgstr "Partner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cjenu Artikla ili Plaćeni Iznos"
@@ -10666,36 +10737,31 @@ msgstr "Stablo Kontnog Plana"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Kontni Plan"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Kontni Plan Uvoz"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Stablo Centara Troškova"
 
@@ -10780,7 +10846,7 @@ msgstr "Hemijski"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Ček"
 
@@ -10816,7 +10882,7 @@ msgstr "Širina Čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Referentni Datum"
 
@@ -10874,7 +10940,7 @@ msgstr "Podređeni DocType"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca za Podređeni Red"
@@ -10905,6 +10971,10 @@ msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ov
 msgid "Circular Reference Error"
 msgstr "Greška Kružne Reference"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr "Otkrivena kružna zavisnost: {0}"
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11007,7 +11077,7 @@ msgstr "Brisanje Demo Podataka..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr "Klikni na 'Dodaj red' da biste dodali Serijske / Šaržne unose"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
 
@@ -11015,7 +11085,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera."
 
@@ -11089,11 +11159,11 @@ msgstr "Zatvoreni Dokumenti"
 msgid "Closed Period"
 msgstr "Zatvoren  Period"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže."
 
@@ -11229,8 +11299,10 @@ msgstr "Koproizvod"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Lista Kodova"
 
@@ -11274,7 +11346,7 @@ msgstr "Nivo Prikupljanja"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Boja za isticanje vrijednosti (npr. crvena za izuzetke)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Boja"
 
@@ -11301,7 +11373,7 @@ msgstr "Kombinovani dio Fakture mora biti 100%"
 msgid "Comma separated email addresses"
 msgstr "Adrese e-pošte odvojene zarezima"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Poduzeće"
 
@@ -11362,9 +11434,10 @@ msgstr "Provizija isplaćena Prodajnom Partneru za transakcije s ovim klijentom.
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Zajednički Kod"
 
@@ -11375,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Kanal Konverzacije"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Medium Konverzacije"
 
@@ -11471,7 +11546,7 @@ msgstr "Poduzeća"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11528,7 +11603,6 @@ msgstr "Poduzeća"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11586,6 +11660,7 @@ msgstr "Poduzeća"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11682,7 +11757,7 @@ msgstr "Poduzeća"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11704,7 +11779,7 @@ msgstr "Poduzeća"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11776,7 +11851,7 @@ msgstr "Poduzeća"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11797,7 +11872,7 @@ msgstr "Poduzeća"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11938,11 +12013,11 @@ msgstr "Prikaz Adrese Poduzeća"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema."
 
@@ -12071,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Poduzeće je obavezno"
 
@@ -12141,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Poduzeće {0} dodana više puta"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Poduzeće {0} ne postoji"
 
@@ -12153,7 +12228,7 @@ msgstr "Poduzeće {0} još ne postoji. Postavljanje Pdv-a je prekinuto."
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr "Poduzeće {0} nije usklađeno s Kasa Profilom {1}"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Poduzeće {0} je dodana više puta"
 
@@ -12222,11 +12297,6 @@ msgstr "Proizvodna Radnji"
 msgid "Completed Operations"
 msgstr "Završene Radnje"
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Završeni Projekti"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12238,7 +12308,7 @@ msgstr "Završeni Projekti"
 msgid "Completed Qty"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
@@ -12247,7 +12317,7 @@ msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})."
 
@@ -12534,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konsolidirana Kreditna Faktura"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsolidovani Finansijski Izveštaj"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Konsolidovani Izvještaj"
@@ -12582,7 +12652,7 @@ msgid "Consumable"
 msgstr "Potrošni materijal"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Potrošni materijal"
 
@@ -12678,7 +12748,7 @@ msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Ser
 msgid "Consumed Stock Total Value"
 msgstr "Ukupna Vrijednost Potrošenih Zaliha"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Potrošena količina artikla {0} premašuje prenesenu količinu."
 
@@ -12826,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Naspram Unosa"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Ugovor"
 
@@ -13001,15 +13071,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta poduzeća"
 
@@ -13211,6 +13281,8 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13306,6 +13378,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13321,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Centar Troškova"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Dodjela Centra Troškova"
 
@@ -13353,11 +13426,6 @@ msgstr "Broj Centra Troškova"
 msgid "Cost Center Validation Error"
 msgstr "Greška pri potvrdi Centra Troškova"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Centar Troškova i Proračuna"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
@@ -13370,8 +13438,8 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv
 msgid "Cost Center is required"
 msgstr "Centar Troškova je obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
 
@@ -13417,7 +13485,7 @@ msgstr "Konfiguracija Troškova"
 msgid "Cost Per Unit"
 msgstr "Trošak po Jedinici"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%"
 
@@ -13587,6 +13655,10 @@ msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjeri je li formu
 msgid "Could not update the header row."
 msgstr "Nije moguće ažurirati red zaglavlja."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr "Nije moguće potvrditi {0}: {1}"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13607,14 +13679,14 @@ msgstr "Zemlja Porijekla"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Kupon Kod"
@@ -13830,8 +13902,8 @@ msgstr "Izradi Priliku"
 msgid "Create POS Opening Entry"
 msgstr "Izradi unos otvaranja Kase"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "Izradi Unose Plaćanja"
 
@@ -13877,7 +13949,7 @@ msgstr "Izradi Nabavnu Fakturu"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Izradi Nabavni Nalog"
@@ -13954,6 +14026,7 @@ msgstr "Izradi Serijske Brojeve iz Raspona"
 msgid "Create Service Item"
 msgstr "Izradi Artikal Usluge"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14087,7 +14160,7 @@ msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija."
 msgid "Create a variant with the template image."
 msgstr "Izradi Varijantu sa slikom predloška."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Izradi dolaznu transakciju zaliha za artikal."
 
@@ -14121,6 +14194,10 @@ msgstr "Izradi {0} {1}?"
 msgid "Created By Migration"
 msgstr "Izrađeno Migracijom"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr "Izrađeno preko"
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14155,7 +14232,7 @@ msgstr "Automatski izradi cjenu artikla kada se artikal spremi"
 msgid "Creating Accounts..."
 msgstr "Izrada Knjigovodstva u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Izrada Otpremnice u toku..."
 
@@ -14163,7 +14240,7 @@ msgstr "Izrada Otpremnice u toku..."
 msgid "Creating Delivery Schedule..."
 msgstr "Izrada Rasporeda Dostave..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Izrada Dimenzija u toku..."
 
@@ -14187,7 +14264,7 @@ msgstr "Izrada Proforma Fakture..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Izrada Nabavnih Faktura u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Izrada Nabavnih Naloga u toku..."
 
@@ -14209,7 +14286,7 @@ msgstr "Izrada Prodajne Faktura u toku..."
 msgid "Creating Stock Entry"
 msgstr "Izrada Unosa Zaliha u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Izrada Podizvođaćkog Naloga u toku..."
 
@@ -14338,7 +14415,7 @@ msgstr "Kreditni Iznos u Valuti Transakcije"
 msgid "Credit Balance"
 msgstr "Kreditno Stanje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kreditna Kartica"
 
@@ -14372,7 +14449,7 @@ msgstr "Kreditni Dani"
 msgid "Credit Limit"
 msgstr "Kreditno Ograničenje"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Kreditno Ograničenje je probijeno"
 
@@ -14402,13 +14479,15 @@ msgstr "Kreditni Mjeseci"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14442,7 +14521,7 @@ msgstr "Kreditna Faktura {0} je izrađena automatski"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -14451,16 +14530,16 @@ msgstr "Kredit Za"
 msgid "Credit in Company Currency"
 msgstr "Kredit u Valuti Poduzeća"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditno ograničenje je već definisano za {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
 
@@ -14579,9 +14658,9 @@ msgstr "Kumulativni Prag"
 msgid "Cup"
 msgstr "Šolja"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Razmjena Valuta"
@@ -14589,9 +14668,12 @@ msgstr "Razmjena Valuta"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Postavke Razmjene Valuta"
@@ -14658,7 +14740,7 @@ msgstr "Valuta za {0} mora biti {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta cjenovnika {0} mora biti {1} ili {2}"
 
@@ -14802,7 +14884,8 @@ msgstr "Trenutna Stopa Vrednovanja"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr "Trenutni nivo se zasniva na akumuliranim bodovima. Automatski se ažurira na svakoj fakturi."
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Krivulje"
 
@@ -14825,9 +14908,11 @@ msgstr "Prilagođeni API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Prilagođeni Finansijski Izvještaj"
@@ -14872,12 +14957,11 @@ msgstr "Prilagođeni Razdjelnici"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14892,12 +14976,9 @@ msgstr "Prilagođeni Razdjelnici"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14948,6 +15029,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14956,7 +15038,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14975,7 +15057,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14999,11 +15081,11 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15013,7 +15095,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15057,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Klijent > Grupa Klijenta > Distrikt"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Privlačenje Klijenta i Lojalnost"
@@ -15088,9 +15170,9 @@ msgstr "Privlačenje Klijenta i Lojalnost"
 msgid "Customer Address"
 msgstr "Adresa Klijenta"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Adrese i Kontakti Klijenta"
@@ -15121,13 +15203,12 @@ msgstr "Kontakt Klijenta"
 msgid "Customer Contact Email"
 msgstr "Kontakt E-pošta Klijenta"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15188,7 +15269,7 @@ msgstr "Povratne informacije Klijenta"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15196,9 +15277,7 @@ msgstr "Povratne informacije Klijenta"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15227,8 +15306,7 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15240,9 +15318,8 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15286,15 +15363,15 @@ msgstr "Lokalni Nabavni Nalog Klijenta"
 msgid "Customer LPO No."
 msgstr "Broj Lokalnog Nabavnog Naloga Klijenta."
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Klijent Registar"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Registar Klijenata"
 
@@ -15496,9 +15573,9 @@ msgstr "Klijent ili Artikal"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klijent {0} ne pripada projektu {1}"
 
@@ -15567,10 +15644,10 @@ msgid "Customers"
 msgstr "Klijenti"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Klijenti bez ikakvih prodajnih transakcija"
@@ -15586,10 +15663,8 @@ msgstr "Popust po Klijentu"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Broj Carinske Tarife"
 
@@ -15624,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Dnevno vrijeme za slanje"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Dnevni Pregled Radnog Lista"
@@ -15647,11 +15722,6 @@ msgstr "Podatci na osnovu"
 msgid "Data Import Configuration"
 msgstr "Konfiguracija Uvoza Podataka"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Uvoz Podataka i Postavke"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15837,7 +15907,7 @@ msgstr "Diler"
 msgid "Dear"
 msgstr "Poštovani"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Poštovani menadžeru sistema,"
 
@@ -15922,13 +15992,15 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15954,13 +16026,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Debit prema"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Debit prema je obavezan"
 
@@ -16067,6 +16139,11 @@ msgstr "Odbijeno od"
 msgid "Deductee Details"
 msgstr "Detalji Odbitaka"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Verifikat Odbitka"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16139,7 +16216,7 @@ msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov p
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
@@ -16671,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Izvještaj o Odgođenom Nalogu"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Sažetak Odgođenih Zadataka"
@@ -16704,6 +16781,7 @@ msgstr "Obriši poništene unose iz Registra"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Obriši Demo Podatke"
 
@@ -16734,11 +16812,6 @@ msgstr "Obriši Transakcije"
 msgid "Delete all the Transactions for {0}"
 msgstr "Obriši sve transakcije za {0}"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Izbrisani dokumenti"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "Brisanje završnog stanja..."
@@ -16886,11 +16959,11 @@ msgstr "Dostava"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16908,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Datum Dostave Od"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Upravitelj Dostave"
 
@@ -16926,7 +17022,7 @@ msgstr "Upravitelj Dostave"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16937,8 +17033,8 @@ msgstr "Upravitelj Dostave"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16950,8 +17046,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Dostavnica"
 
@@ -16981,18 +17076,15 @@ msgstr "Broj Dostavnice"
 msgid "Delivery Note Packed Item"
 msgstr "Paket Artikal Dostavnice"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Trendovi Dostave"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
@@ -17019,9 +17111,12 @@ msgstr "Raspored Dostave"
 msgid "Delivery Schedule Item"
 msgstr "Artikal Rasporeda Dostave"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17051,22 +17146,43 @@ msgstr "Datum Dostave Do"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Dostavna Ruta"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Korisnik Dostave"
 
@@ -17093,7 +17209,7 @@ msgstr "Potražnja"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Količina Potražnje"
 
@@ -17102,7 +17218,7 @@ msgstr "Količina Potražnje"
 msgid "Demand vs Supply"
 msgstr "Potražnja u odnosu na Ponudu"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Demo Bankovni Račun"
 
@@ -17318,11 +17434,13 @@ msgstr "Amortizacija Red {0}: Očekivana vrijednost nakon korisnog vijeka trajan
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Raspored Amortizacije"
@@ -17732,9 +17850,9 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17748,7 +17866,7 @@ msgstr "Nalog Rastavljanja"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka <b>0</b>."
 
@@ -17967,7 +18085,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Popust od {0} primjenjen prema Uslovima Plaćanja"
 
@@ -18090,7 +18208,7 @@ msgstr "Otpremna Informacija"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Otpremno Obaveštenje"
 
@@ -18236,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Naziv Raspodjele"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distributer"
 
@@ -18319,7 +18437,7 @@ msgstr "Želite li promijeniti metodu vrednovanja?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Želiš li podnijeti Materijalni Nalog"
 
@@ -18380,7 +18498,7 @@ msgstr "Broj Dokumenta"
 msgid "Document Type "
 msgstr "Tip Dokumenta "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Tip dokumenta se već koristi kao dimenzija"
 
@@ -18463,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Zastoji (u satima)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Analiza Zastoja"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Zastoj"
@@ -18576,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo objaviti procjenu artikla prije {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Opomena"
 
@@ -18625,8 +18745,10 @@ msgstr "Nivo Opomene"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Tip Opomene"
 
@@ -18708,6 +18830,10 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr "Dupliciraj referencu linije: '{0}'"
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Kopija Projekta je izrađena"
@@ -18780,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr "Razmjena Podataka"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18796,6 +18927,11 @@ msgstr "EMU struje"
 msgid "ERPNext"
 msgstr "Sistem"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr "Integracije"
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18964,12 +19100,12 @@ msgstr "Proteklo Vrijeme"
 msgid "Electric"
 msgstr "Električni"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Električni"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Električna energija"
 
@@ -18984,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Elektronska Oprema"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Elektronski Faktura Registar"
 
@@ -19006,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Adresa e-pošte mora biti unikat, već se koristi u {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Kampanja E-poštom"
 
@@ -19149,6 +19287,7 @@ msgstr "Hitni Telefon"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19156,6 +19295,7 @@ msgstr "Hitni Telefon"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19272,7 +19412,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Osoblje {0} ne pripada {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
 
@@ -19297,7 +19437,11 @@ msgstr "Isprazni za brisanje liste"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr "Omogući 'Dozvoli Alternativne Gotove Proizvode' u Postavkama Proizvodnje da biste izvršili unos konverzije gotovih proizvoda."
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "Omogući <b>{0}</b> u Postavkama Artikla da biste nastavili s {1} kontrolom."
 
@@ -19683,7 +19827,7 @@ msgstr "Završi Sesiju"
 msgid "End Time"
 msgstr "Vrijeme Završetka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Završi Tranzit"
 
@@ -19856,7 +20000,7 @@ msgstr "Unesi početne jedinice zaliha."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
@@ -19879,6 +20023,8 @@ msgstr "Troškovi Zabave"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entitet"
@@ -19904,7 +20050,7 @@ msgstr "Tip Unosa"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Kapital"
 
@@ -20037,7 +20183,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -20059,7 +20205,7 @@ msgstr "Uloga Odobravatelja Izuzetka Proračuna"
 msgid "Excess Disassembly"
 msgstr "Prekomjerno Rastavljanje"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr "Prijenos Viška Materijala"
 
@@ -20067,7 +20213,7 @@ msgstr "Prijenos Viška Materijala"
 msgid "Excess Materials Consumed"
 msgstr "Višak Potrošenog Materijala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Prenos Viška"
 
@@ -20196,12 +20342,10 @@ msgstr "Devizni Kurs"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Revalorizacija Deviznog Kursa"
 
@@ -20234,7 +20378,7 @@ msgstr "Devizni kurs {0} se ne odgovora kursu na računu {1}. Koristi isti kurs
 msgid "Excise Entry"
 msgstr "Unos Akcize"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Akcizna Faktura"
 
@@ -20261,7 +20405,7 @@ msgstr "Izuzeti DocTypes"
 msgid "Excluded Fee"
 msgstr "Isključena Naknada"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Izvršenje"
 
@@ -20347,7 +20491,7 @@ msgstr "Očekivano Količinsko Stanje"
 msgid "Expected Closing Date"
 msgstr "Očekivani Datum Zatvaranja"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr "Očekivani Završetak"
 
@@ -20368,7 +20512,7 @@ msgstr "Očekivani Završetak"
 msgid "Expected Delivery Date"
 msgstr "Očekivani Datum Dostave"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
 
@@ -20585,7 +20729,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u Procjenu"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
 
@@ -20658,11 +20802,11 @@ msgstr "Eksterna RadnaHstorija"
 msgid "Extra Consumed Qty"
 msgstr "Dodatno Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Dodatna Količina Radnog Naloga"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Vrlo Veliko"
 
@@ -20672,7 +20816,7 @@ msgstr "Vrlo Veliko"
 msgid "Extra Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Vrlo Malo"
 
@@ -20722,6 +20866,11 @@ msgstr "FIFO red Zaliha (količina, cjena)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO red čekanja"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Revalorizacija Deviznog Kursa"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20795,7 +20944,7 @@ msgstr "Neuspješno postavljanje poduzeća"
 msgid "Failed to setup defaults"
 msgstr "Neuspješno postavljanje standard postavki"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
@@ -20847,7 +20996,9 @@ msgstr "Fathom"
 msgid "Feedback By"
 msgstr "Povratne Informacije od"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Predložak Povratnih Informacija"
@@ -20912,7 +21063,7 @@ msgid "Fetch Value From"
 msgstr "Preuzmi Vrijednost od"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
 
@@ -20948,6 +21099,10 @@ msgstr "Preuzimaju se Devizni Kursevi..."
 msgid "Fetching..."
 msgstr "Preuzimam..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr "Polje '{0}' nije važeće polje za Račun."
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Polje '{0}' nije važeće polje za vezu poduzeća za DocType {1}"
@@ -20958,17 +21113,21 @@ msgstr "Polje '{0}' nije važeće polje za vezu poduzeća za DocType {1}"
 msgid "Field Mapping"
 msgstr "Mapiranje Polja"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr "Polje i operator moraju biti stringovi"
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Polje u Bankovnoj Transakciji"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "Konflikt Naziva Polja"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zasebno polje za dimenziju neće biti dodano ovim tipovima dokumenata. Knjigovodstveni unosi će koristiti vrijednost postojećeg polja kao vrijednost dimenzije."
 
@@ -21027,6 +21186,14 @@ msgstr "Filtriraj po iznosu"
 msgid "Filter by invoice status"
 msgstr "Filtrirajte prema Statusu Fakture"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr "Filter mora biti [polje, operator, vrijednost]"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr "Filter mora biti lista ili dict"
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21070,7 +21237,7 @@ msgstr "Finalni Proizvod"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21100,7 +21267,7 @@ msgstr "Finalni Proizvod"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21146,8 +21313,10 @@ msgid "Financial Report Row"
 msgstr "Red Finansijskog Izvještaja"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Predložak Finansijskog Izvještaja"
@@ -21160,10 +21329,12 @@ msgstr "Predložak Finansijskog Izvještaja {0} je onemogućen"
 msgid "Financial Report Template {0} not found"
 msgstr "Predložak Finansijskog Izvještaja {0} nije pronađen"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21176,8 +21347,6 @@ msgstr "Izvještaji"
 msgid "Financial Services"
 msgstr "Finansijske Usluge"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Finansijski izvještaji"
@@ -21192,9 +21361,9 @@ msgstr "Finansijska Godina počinje"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finansijski izvještaji će se izraditi korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Gotovo"
 
@@ -21254,15 +21423,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Artikal Gotovog Proizvoda {0} mora biti podizvođački artikal"
 
@@ -21270,7 +21439,7 @@ msgstr "Artikal Gotovog Proizvoda {0} mora biti podizvođački artikal"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21308,7 +21477,7 @@ msgstr "Gotov Proizvod {0} mora biti artikal na Zalihama."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Gotov Proizvod"
@@ -21350,7 +21519,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21378,7 +21547,7 @@ msgstr "Prvi Odgovor"
 msgid "First Response Due"
 msgstr "Rok za Prvi Odgovor"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}"
@@ -21395,19 +21564,19 @@ msgid "First Response Time"
 msgstr "Vrijeme Prvog Odgovora"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Vrijeme prvog odgovora za Zahtjev"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Vrijeme prvog odgovora za Priliku"
 
@@ -21419,7 +21588,7 @@ msgstr "Fiskalni režim je obavezan, ljubazno postavi fiskalni režim za {0}"
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21433,7 +21602,7 @@ msgstr "Fiskalni režim je obavezan, ljubazno postavi fiskalni režim za {0}"
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21510,8 +21679,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Registar Fiksne Imovine"
@@ -21520,7 +21691,7 @@ msgstr "Registar Fiksne Imovine"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Koeficijent Obrta Fiksne Imovine"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama."
 
@@ -21552,6 +21723,7 @@ msgstr "Fiksno Vrijeme"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Upravitelj Voznog Parka"
@@ -21690,7 +21862,7 @@ msgstr "Za Cjenovnik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21700,7 +21872,7 @@ msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21734,10 +21906,10 @@ msgstr "Za Dobavljača"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21789,7 +21961,7 @@ msgstr "Za koliko potrošeno = 1 bod lojalnosti"
 msgid "For individual supplier"
 msgstr "Za individualnog Dobavljača"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr "Za artikal <b>{0}</b>, samo <b>{1}</b> imovina je izrađena ili povezana s <b>{2}</b>. Izradi ili poveži još <b>{3}</b> imovine s odgovarajućim dokumentom."
 
@@ -21803,11 +21975,11 @@ msgstr "Za artikal {0}, cjena mora biti pozitivan broj. Da biste omogućili nega
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za radnju {0} u redu {1}, molimo dodaj sirovine ili postavi Sastavnicu naspram nje."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "Za Radnju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
@@ -21829,12 +22001,12 @@ msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva po
 msgid "For reference"
 msgstr "Za Referencu"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Za red {0} u {1}. Da biste uključili {2} u cjenu artikla, redovi {3} također moraju biti uključeni"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesi Planiranu Količinu"
 
@@ -21857,7 +22029,7 @@ msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za isp
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr "Za artikal {0}, Dostupna količina {1} je manja od Potrebne količine {2} u skladištu {3}. Dodaj dovoljnu količinu u skladište."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -21904,7 +22076,9 @@ msgstr "Prognoza"
 msgid "Forecast Demand"
 msgstr "Prognoza Potražnje"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognoza"
@@ -21929,12 +22103,32 @@ msgstr "Detalji o Vanjskoj Trgovini"
 msgid "Formula Based Criteria"
 msgstr "Kriterijumi Zasnovani na Formuli"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr "Greška u procjeni formule: {0}"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr "Formula nedostaje zagrade"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr "Formula mora vratiti numeričku vrijednost, dobijeno {0}"
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Filter Formule ili Računa"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr "Formula se referira sama na sebe ('{0}')"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr "Formula referira na neodređene kodove: {0}"
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Aktivnost na Forumu"
@@ -22274,7 +22468,7 @@ msgstr "Od Vremena "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Od Vremena bi trebalo biti ranije od Do Vremena"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr "Od Vremena mora biti prije Do Vremena"
 
@@ -22374,6 +22568,9 @@ msgid "Fulfillment"
 msgstr "Ispunjenje"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Korisnik Ispunjenja"
@@ -22609,12 +22806,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22818,18 +23015,18 @@ msgstr "Preuzmi Lokacije Artikla"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Preuzmi Artikle iz"
@@ -22845,8 +23042,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Preuzmi Artikle samo za Nabavu"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Preuzmi Artikle iz Sastavnice"
 
@@ -22930,7 +23127,7 @@ msgstr "Preuzmi Sekundarne Artikle"
 msgid "Get Started Sections"
 msgstr "Odjeljci Prvih Koraka"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Preuzmi Zalihe"
 
@@ -22993,10 +23190,10 @@ msgid "Give free item for every N quantity"
 msgstr "Dodjeli besplatan artikal za svaku N količinu"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Standard Postavke"
@@ -23017,11 +23214,6 @@ msgstr "Idite na radnu površinu"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr "Idite na <a href='/banking' target='_blank' style='text-decoration: underline;'>Bankarski modul</a> da biste postavili ovo pravilo."
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Cilj i Procedura"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23041,11 +23233,11 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Javna"
 
@@ -23193,7 +23385,7 @@ msgstr "Gram/Litar"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Ukupni Iznos"
 
@@ -23270,13 +23462,13 @@ msgid "Gross Margin %"
 msgstr "Bruto Marža %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23320,7 +23512,7 @@ msgstr "Bruto i Neto Bilans Uspjeha"
 msgid "Group By Customer"
 msgstr "Grupiši po Klijentu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Grupiši po Dobavljaču"
 
@@ -23368,7 +23560,7 @@ msgstr "Grupiši po Nabavnom Nalogu"
 msgid "Group by Sales Order"
 msgstr "Grupiši po Prodajnom Nalogu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Grupiši po Verifikatu"
@@ -23415,6 +23607,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23424,6 +23617,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23433,6 +23627,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "HR Upravitelj"
@@ -23441,9 +23636,11 @@ msgstr "HR Upravitelj"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23475,11 +23672,11 @@ msgstr "Polugodišnje"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Rukovanje Predujmom Osoblja"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Hardver"
 
@@ -23684,7 +23881,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23790,7 +23987,7 @@ msgid "History In Company"
 msgstr "Historija u Poduzeću"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Zadrži"
 
@@ -23971,7 +24168,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "VAŽNO: Napravite sigurnosnu kopiju prije nego što nastavite!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24003,7 +24202,7 @@ msgstr "Iches Of Water"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24015,7 +24214,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikacija paketa za isporuku (za ispis)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Identifikacija Donosioca Odluka"
 
@@ -24268,6 +24467,12 @@ msgstr "Ako je omogućeno, objedinjene fakture će imati onemogućeno zaokružen
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Ako je omogućeno, cjena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe ispisa ili oporezivanja."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr "Ako je omogućeno, proizvedeni artikal radnog naloga može se pretvoriti u jednu od svojih alternativnih artikala (definiranih putem Alternative Artikla) korištenjem akcije 'Promijeni Gotovi Proizvod'. Konverzija izradi unos za ponovno pakiranje povezan s radnim nalogom."
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24384,7 +24589,7 @@ msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cje
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako Pdv nije postavljen i Predložak Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -24421,7 +24626,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
 
@@ -24430,7 +24635,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zatvoren, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -24440,7 +24645,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Ako je provjera ponovne narudžbe postavljena na nivou grupnog skladišta, dostupna količina postaje zbir planiranih količina svih njegovih podređenih skladišta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Ako odabrana Sastavnica ima Radnje spomenute u njoj, sistem će preuzeti sve radnje iz nje, i te vrijednosti se mogu promijeniti."
 
@@ -24531,7 +24736,7 @@ msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberi u
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Ako i dalje želite nastaviti, molimo onemogućite \" {0}\"."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ako i dalje želite da nastavite, omogući {0}."
 
@@ -24611,7 +24816,7 @@ msgstr "Zanemari Prazne Zalihe"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Zanemari dnevnike revalorizacije deviznog kursa i rezultata"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Zanemari Postojeće Količine Prodajnog Naloga"
 
@@ -24723,13 +24928,6 @@ msgstr "Uvezi Bankovni Izvod"
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Uvezi Kontni Plan iz csv datoteke"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Uvoz Podataka"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Uvezi Osoblje"
@@ -24760,9 +24958,7 @@ msgstr "Uvoz Uspješan"
 msgid "Import Summary"
 msgstr "Sažetak Uvoza"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Uvezi Fakturu Dobavljača"
@@ -24841,7 +25037,7 @@ msgstr "U Minutama"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr "U minutama (min: 15 min, maks: 60 min)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "U Valuti Stranke"
@@ -25008,13 +25204,11 @@ msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. A
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "U ovoj sekciji možete definirati standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Neaktivni Klijenti"
@@ -25115,7 +25309,7 @@ msgstr "Uključi istekle Šarže"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25288,29 +25482,22 @@ msgstr "Prihodi & Rashodi"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Prihod od ovog artikla bit će priznat tokom nekoliko mjeseci umjesto odjednom. Na primjer: godišnja pretplata plaćena unaprijed."
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Dolazne Fakture"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Raspored Obrade Dolaznih Poziva"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Postavke Dolaznog Poziva"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Dolazna Plaćanja"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr "Dolazni Potencijalni Klijenti"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25341,7 +25528,7 @@ msgstr "Dolazni poziv od {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Otkrivena nekompatibilna postavka"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Netačan Račun"
 
@@ -25358,11 +25545,11 @@ msgstr "Potrošena Pogrešna Šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Pogrešno Poduzeće"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -25371,7 +25558,11 @@ msgstr "Netačna Količina Komponenti"
 msgid "Incorrect Date"
 msgstr "Netačan Datum"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr "Pogrešna Dimenzija Zaliha"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Netočna Faktura"
 
@@ -25379,7 +25570,7 @@ msgstr "Netočna Faktura"
 msgid "Incorrect Payment Type"
 msgstr "Netačan Tip Plaćanja"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Netačan Referentni Dokument (Artikal Nabavnog Računa)"
 
@@ -25517,7 +25708,7 @@ msgstr "Indirektni Prihod"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Privatna"
 
@@ -25525,7 +25716,7 @@ msgstr "Privatna"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Individualni Knjigovodstveni Unos nemože se otkazati."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati."
 
@@ -25587,7 +25778,7 @@ msgstr "Kontroliši {0} za radnu karticu {1}"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25612,7 +25803,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Nabave"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
@@ -25631,10 +25822,8 @@ msgstr "Datum Instalacije"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Napomena Instalacije"
 
@@ -25643,7 +25832,7 @@ msgstr "Napomena Instalacije"
 msgid "Installation Note Item"
 msgstr "Artikal Napomene Instalacije "
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Napomena Instalacije {0} je već poslana"
 
@@ -25682,11 +25871,11 @@ msgstr "Uputstvo"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan Kapacitet"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
@@ -25694,12 +25883,12 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe za Šaržu"
 
@@ -25792,7 +25981,7 @@ msgstr "Referenca Naloga Knjiženja za Inter Poduzeće"
 msgid "Inter Company Order Reference"
 msgstr "Referenca Naloga za Inter Poduzeće"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Nabavni Nalog Inter Poduzeća"
 
@@ -25829,7 +26018,7 @@ msgstr "Troškovi Kamata"
 msgid "Interest Income"
 msgstr "Prihod od Kamata"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Kamata i/ili Naknada Opomene"
 
@@ -25844,7 +26033,7 @@ msgstr "Kamata na Oročene Depozite"
 msgid "Interested"
 msgstr "Zainteresovan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Interni"
 
@@ -25854,11 +26043,15 @@ msgstr "Interni"
 msgid "Internal Customer Accounting"
 msgstr "Knjigovodstvo Internog Klijenta"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Interni Klijent za {0} već postoji"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr "Interni Klijent Već Postoji"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr "Interni klijent {0} već postoji za {1}. Onemogućite ga da biste ovog klijenta učinili internim."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Interni Nabavni Nalog"
 
@@ -25874,15 +26067,19 @@ msgstr "Interni Prodajni Nalog"
 msgid "Internal Sales Reference Missing"
 msgstr "Nedostaje Interna Prodajna Referenca"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr "Interni Dobavljač Već Postoji"
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "Detalji Internog Dobavljača"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Interni Dobavljač za {0} već postoji"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr "Interni Dobavljač {0} već postoji za {1}. Onemogućite ga da biste ovog dobavljača učinili internim."
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25942,8 +26139,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25956,7 +26153,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća Knjigovodstvena Dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći Dodijeljeni Iznos"
 
@@ -25985,7 +26182,7 @@ msgstr "Nevažeći bankovni račun"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 
@@ -26005,7 +26202,7 @@ msgstr "Nevažeće polje poduzeća"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Nevažeće poduzeće za transakcije među poduzećima."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr "Nevažeća Konfiguracija"
 
@@ -26015,11 +26212,11 @@ msgstr "Nevažeća Konfiguracija"
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Nevažeća Klijent Grupa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći Datum Dostave"
 
@@ -26040,7 +26237,7 @@ msgstr "Nevažeći Popust"
 msgid "Invalid Discount Amount"
 msgstr "Nevažeći Iznos Popusta"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Nevažeći Dokument"
 
@@ -26048,7 +26245,7 @@ msgstr "Nevažeći Dokument"
 msgid "Invalid Document Type"
 msgstr "Nevažeći Dokument Tip"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "Nevažeći Tip Dokumenta {0}"
 
@@ -26061,10 +26258,10 @@ msgstr "Nevažeći tip datoteke"
 msgid "Invalid Formula"
 msgstr "Nevažeća Formula"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr "Nevažeća Formulacija"
 
@@ -26125,7 +26322,7 @@ msgstr "Nevažeći Format Ispisa"
 msgid "Invalid Priority"
 msgstr "Nevažeći Prioritet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 
@@ -26133,16 +26330,16 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća Nabavna Faktura"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Nevažeći Upit"
 
@@ -26163,11 +26360,11 @@ msgstr "Nevažeće Prodajne Fakture"
 msgid "Invalid Schedule"
 msgstr "Nevažeći Raspored"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -26176,7 +26373,7 @@ msgstr "Nevažeći Serijski i Šaržni Paket"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Nevažeće izvorno i ciljno skladište"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "Nevažeći Tip Stabla {0}"
 
@@ -26193,6 +26390,14 @@ msgstr "Nevažeća Vrijednost"
 msgid "Invalid Warehouse"
 msgstr "Nevažeće Skladište"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr "Nevažeći Radni Nalog"
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr "Nevažeći Radni Nalog ili Artikal"
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr "Nevažeći iznos u knjigovodstvenim unosima {0} {1} za račun {2}: {3}"
@@ -26216,7 +26421,11 @@ msgstr "Nevažeći URL datoteke"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Nevažeća formula filtera. Provjeri sintaksu."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr "Nevažeći format reference linije: '{0}'. Mora početi slovom i sadržavati samo slova, brojeve, podvlake i crtice"
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog"
 
@@ -26224,6 +26433,10 @@ msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr "Nevažeći operator '{0}'"
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
@@ -26248,7 +26461,7 @@ msgstr "Nevažeći obrazac regularnog izraza."
 msgid "Invalid result key. Response:"
 msgstr "Nevažeći ključ rezultata. Odgovor:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Nevažeći upit pretrage"
 
@@ -26256,7 +26469,7 @@ msgstr "Nevažeći upit pretrage"
 msgid "Invalid status group: {0}"
 msgstr "Nevažeća grupa statusa: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr "Nevažeći nalog podizvođača: {0}"
 
@@ -26308,15 +26521,16 @@ msgid "Inventory Account Currency"
 msgstr "Valuta Računa Zaliha"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Dimenzija Zaliha"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Negativne Zalihe Dimenzije Zaliha"
 
@@ -26527,8 +26741,8 @@ msgstr "Fakturisana Količina"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26540,9 +26754,11 @@ msgstr "Fakture"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Fakture i Plaćanja su Preuzeti i Dodijeljeni"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26734,6 +26950,11 @@ msgstr "Je Proširivo"
 msgid "Is Final Finished Good"
 msgstr "Je Finalni Gotov Proizvod"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr "Je Konverzija Gotovog Proizvoda"
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27103,9 +27324,8 @@ msgstr "Je PDV uključen u Osnovnu Cjenu?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27116,8 +27336,8 @@ msgstr "Je PDV uključen u Osnovnu Cjenu?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Zahtjev"
@@ -27142,14 +27362,14 @@ msgid "Issue Material"
 msgstr "Izdaj Materijala"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Prioritet Zahtjeva"
@@ -27166,13 +27386,13 @@ msgstr "Sažetak Zahtjeva"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Tip Zahtjeva"
@@ -27199,13 +27419,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Izdati Artikli na osnovu Radnog Naloga"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Zahtjevi"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr "Slučaj Otvoren"
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27225,7 +27448,7 @@ msgstr "Uzimaju se u obzir sve transakcije koje su knjižene i oduzimaju se tran
 msgid "It's all good!"
 msgstr "Sve je u redu!"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavi 'Distribuiraj Naknade na Osnovu' kao 'Količina'"
 
@@ -27246,23 +27469,18 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27274,12 +27492,13 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27294,7 +27513,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27306,14 +27525,14 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27356,7 +27575,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27400,25 +27619,23 @@ msgid "Item 5"
 msgstr "Artikal 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Artikal Alternativa"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Artikal Atribut"
 
@@ -27602,14 +27819,14 @@ msgstr "Artikal Korpe"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27622,8 +27839,8 @@ msgstr "Artikal Korpe"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27657,6 +27874,8 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27778,7 +27997,6 @@ msgstr "Detalji Artikla"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27787,7 +28005,7 @@ msgstr "Detalji Artikla"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27803,7 +28021,6 @@ msgstr "Detalji Artikla"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27828,7 +28045,6 @@ msgstr "Detalji Artikla"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27849,7 +28065,7 @@ msgstr "Detalji Artikla"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27884,7 +28100,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Artikal Grupa"
@@ -27932,22 +28148,32 @@ msgstr "Slika Artikla (ako nije prikaz slajdova)"
 msgid "Item Information"
 msgstr "Informacije Artikla"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Vrijeme Isporuke Artikla"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr "Rok Isporuke Artikla Dobavljač"
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Lokacije Artikla"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27964,9 +28190,7 @@ msgid "Item Manager"
 msgstr "Artikal Upravitelj"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Proizvođač Artikla"
 
@@ -28098,17 +28322,17 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28137,6 +28361,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28183,15 +28408,11 @@ msgstr "Artikal nije na Zalihi"
 msgid "Item Override"
 msgstr "Nadjačavanje Artikla"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Cjena Artikla"
@@ -28203,11 +28424,10 @@ msgid "Item Price Settings"
 msgstr "Postavke Cjene Artikla"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Cjena Artikla na Zalihama"
 
@@ -28230,10 +28450,8 @@ msgstr "Cjena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Cjene Artikla"
 
@@ -28269,7 +28487,7 @@ msgstr "Ponovna Narudžba Artikla"
 msgid "Item Row"
 msgstr "Artikal Red"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Artikla Red {0}: {1} {2} ne postoji u gornjoj '{1}' tabeli"
 
@@ -28279,18 +28497,17 @@ msgid "Item Serial No"
 msgstr "Serijski Broj Artikla"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Izvještaj o Nedostatku Artikla"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "Standardni Trošak Artikla"
 
@@ -28357,7 +28574,7 @@ msgstr "Artikal Pdv Red {0}: Račun mora pripadati - {1}"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28371,7 +28588,7 @@ msgstr "Artikal Pdv Red {0}: Račun mora pripadati - {1}"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28404,20 +28621,20 @@ msgid "Item Variant Attribute"
 msgstr "Atribut Varijante Artikla"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Detalji Varijante Artikla"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28475,8 +28692,10 @@ msgstr "Detalji Težine Artikla"
 msgid "Item Where Used"
 msgstr "Gdje se koristi Artikal"
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28535,7 +28754,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -28551,12 +28770,12 @@ msgstr "Artikal je obavezan u tabeli Sirovine."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Artikal je uklonjen jer nije odabrana Šarža / Serijski Broj."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikal se mora dodati pomoću dugmeta 'Preuzmi Artikle iz Nabavnih Računa'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Naziv Artikla"
 
@@ -28565,11 +28784,11 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Radnji"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja odabrana za artikal {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr "Cijene artikala su ažurirane na osnovu odabranog Cjenovnika Nabave {0}"
 
@@ -28618,11 +28837,11 @@ msgstr "Artikal {0} ne može biti primljen u količini većoj od {1} u odnosu na
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Artikal {0} ne postoji"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
 
@@ -28631,7 +28850,7 @@ msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
 msgid "Item {0} does not exist."
 msgstr "Artikal {0} ne postoji."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Artikal {0} unesen više puta."
 
@@ -28643,7 +28862,7 @@ msgstr "Artikal {0} je već vraćen"
 msgid "Item {0} has been disabled"
 msgstr "Artikal {0} je onemogućen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
 
@@ -28695,7 +28914,7 @@ msgstr "Artikal {0} nije podizvođački artikal"
 msgid "Item {0} is not a template item."
 msgstr "Artikal {0} nije predložak artikal."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -28727,7 +28946,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr "Artikal {0}: Naručena količina {1} {2} premašuje minimalnu količinu narudžbe {3} {2} za {4} {2} zbog zaokruživanja jedinice nabave."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikal {0}: {1} količina proizvedena. "
 
@@ -28737,38 +28956,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Cjene Cjenovnika po Artiklu"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Historija Nabave po Artiklu"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Nabavni Registar po Artiklu"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Historija Prodaje po Artiklu"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Prodajni Registar po Artiklu"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Registar Prodaje po Artiklima"
@@ -28777,58 +29002,53 @@ msgstr "Registar Prodaje po Artiklima"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Artikal: {0} ne postoji u sistemu"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr "Artikal: {0} sa Jedinicom Zalihe: {1} ne može imati količinu frakcijskog gubitka procesa jer je jedinica mjere {2} cijeli broj."
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Artikli & Cjene"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Katalog Artikala"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Filter Artikala"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Artikli Obavezni"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Artikli koje treba Preuzeti"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Nabavni Artikli"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Artikli & Cjene"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog izrađen naspram Nabavnog Naloga {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Artikli Materijalnog Naloga Sirovina"
 
@@ -28836,7 +29056,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
 msgid "Items not found."
 msgstr "Artikli nisu pronađeni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -28846,15 +29066,10 @@ msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednova
 msgid "Items to Be Repost"
 msgstr "Artikli koje treba ponovo objaviti"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Artikli za Naručiti i Primiti"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28876,11 +29091,10 @@ msgid "Itemwise Discount"
 msgstr "Popust po Artiklu"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Preporučeni Nivo Ponovne Narudžbe po Artiklu"
 
@@ -28900,7 +29114,7 @@ msgstr "Radni Kapacitet"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28911,13 +29125,13 @@ msgstr "Radni Kapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28940,7 +29154,7 @@ msgstr "Analiza Radne Kartice"
 msgid "Job Card Item"
 msgstr "Artikal Radne Kartice"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "Radni Nalog je na čekanju"
 
@@ -28964,10 +29178,10 @@ msgid "Job Card Submitted"
 msgstr "Radna Kartica Podnešena"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Sažetak Radne Kartice"
@@ -28983,7 +29197,7 @@ msgstr "Zapisnik Vremana Radne Kartice"
 msgid "Job Card and Capacity Planning"
 msgstr "Radne Kartice i Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Radne Kartice {0} je završen"
 
@@ -29004,11 +29218,11 @@ msgstr "Radna Kartica {0} nije pronađena"
 msgid "Job Card {0} was not found."
 msgstr "Radna Kartica {0} nije pronađena."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "Radna Kartica {0}: Prema redoslijedu radnja u radnom nalogu {1}, dovršite radnju {2} prije radnje {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}."
 
@@ -29074,7 +29288,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} izrađena"
 
@@ -29129,7 +29343,7 @@ msgstr "Nalozi Knjiženja {0} nisu povezani"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29140,7 +29354,7 @@ msgstr "Nalozi Knjiženja {0} nisu povezani"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29158,9 +29372,9 @@ msgid "Journal Entry Account"
 msgstr "Račun Naloga Knjiženja"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Račiuni Predloška Naloga Knjiženja"
 
@@ -29215,15 +29429,6 @@ msgstr "Prati Prodajne Kampanje. Pratite Potencijalne Klijente, Ponude, Prodajne
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Ključni Izvještaji"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29309,7 +29514,7 @@ msgstr "Kilovat"
 msgid "Kilowatt-Hour"
 msgstr "Kilovat-Sat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
 
@@ -29380,13 +29585,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Faktura Dobavljača Obračunata Vrijednost"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Verifikat Obračunatog Troška"
 
@@ -29410,7 +29614,7 @@ msgstr "Iznos Verifikata Obračunatog Troška"
 msgid "Lapsed"
 msgstr "Istekao"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Veliko"
 
@@ -29503,7 +29707,7 @@ msgstr "Posljednja Nabavna Cjena"
 msgid "Last Scanned Warehouse"
 msgstr "Posljednje Skenirano Skladište"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 
@@ -29540,10 +29744,8 @@ msgstr "Geografska Širina"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29554,9 +29756,8 @@ msgstr "Geografska Širina"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Potencijalni Klijent"
@@ -29576,10 +29777,10 @@ msgid "Lead Count"
 msgstr "Broj Potencijalnih Klijenata"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Detalji Potencijalnog Klijenta"
 
@@ -29599,10 +29800,10 @@ msgid "Lead Owner"
 msgstr "Odgovorni"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Efikasnost Odgovornog za Potencijalnog Klijenta"
 
@@ -29610,9 +29811,9 @@ msgstr "Efikasnost Odgovornog za Potencijalnog Klijenta"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Odgovorni za Potencijalnog Klijenta ne može biti isti kao i adresa e-pošte potencijalnog klijenta"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Izvor Potencijalnog Klijenta"
 
@@ -29621,7 +29822,7 @@ msgstr "Izvor Potencijalnog Klijenta"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Vrijeme Isporuke"
@@ -29630,7 +29831,7 @@ msgstr "Vrijeme Isporuke"
 msgid "Lead Time (Days)"
 msgstr "Vrijeme Isporuke (dana)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Vrijeme Isporuke (u minutama)"
 
@@ -29746,9 +29947,9 @@ msgstr "Računi Spojenih Registara"
 msgid "Ledger Type"
 msgstr "Tip Registra"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Registri"
@@ -29888,6 +30089,10 @@ msgstr "Ograničenja se ne primjenjuju na"
 msgid "Line Reference"
 msgstr "Referenca Reda"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr "Reference linija nisu definirane u Formuli: {0}"
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30029,7 +30234,7 @@ msgstr "Krediti (Obaveze)"
 msgid "Loans and Advances (Assets)"
 msgstr "Krediti i Predujam (Imovina)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Lokal"
 
@@ -30058,6 +30263,18 @@ msgstr "Unosi Zapisa"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Zabilježi prodajnu i nabavnu cjenu artikla"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr "Logički uslov mora imati tačno jedan operator"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr "Logički uslovi zahtijevaju barem 1 poduslov"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr "Logički operatori moraju biti 'i' ili 'ili'"
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30154,16 +30371,16 @@ msgstr "Izgubljen(a) Vrijednost %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Verifikat o Nižem Odbitku"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Niža Primanja"
 
@@ -30177,10 +30394,10 @@ msgid "Loyalty Amount"
 msgstr "Iznos Lojalnosti"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Unos Bodova Lojalnosti"
@@ -30228,7 +30445,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30237,7 +30454,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Program Lojalnosti"
@@ -30370,24 +30587,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Održavanje"
@@ -30427,19 +30642,19 @@ msgstr "Održavanje Potrebno"
 msgid "Maintenance Role"
 msgstr "Uloga Održavanja"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Raspored Održavanja"
@@ -30469,7 +30684,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Raspored Održavanja {0} postoji naspram {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Rasporedi Održavanja"
 
@@ -30538,17 +30755,16 @@ msgstr "Vrijeme Održavanja"
 msgid "Maintenance Type"
 msgstr "Tip Održavanja"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Posjeta Održavanja"
@@ -30786,8 +31002,8 @@ msgstr "Ručni unos se ne može izraditi! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30799,11 +31015,6 @@ msgstr "Proizvodnja"
 msgid "Manufacture against Material Request"
 msgstr "Proizvodnja naspram Materijalnog Naloga"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Vrijednost Proizvedenih Artikala"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30878,6 +31089,7 @@ msgstr "Proizvođači koji se koriste u Artiklima"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30889,6 +31101,7 @@ msgstr "Proizvođači koji se koriste u Artiklima"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30910,10 +31123,20 @@ msgstr "Sastavnica Proizvodnje"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Datum Proizvodnje"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30931,7 +31154,11 @@ msgstr "Datum Proizvodnje"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30945,10 +31172,10 @@ msgid "Manufacturing Section"
 msgstr "Proizvodni Odjel"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Postavke Proizvodnje"
@@ -30973,6 +31200,9 @@ msgid "Manufacturing Type"
 msgstr "Tip Proizvodnje"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30982,6 +31212,7 @@ msgstr "Tip Proizvodnje"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30990,10 +31221,16 @@ msgstr "Tip Proizvodnje"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31157,10 +31394,10 @@ msgid "Mass Mailing"
 msgstr "Masovno Slanje"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Glavni Raspored Proizvodnje"
@@ -31170,11 +31407,6 @@ msgstr "Glavni Raspored Proizvodnje"
 msgid "Master Production Schedule Item"
 msgstr "Glavni Artikal Rasporeda Proizvodnje"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Postavke"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "Usklađivanje"
@@ -31217,20 +31449,20 @@ msgstr "Pravila Usklađivanja"
 msgid "Material"
 msgstr "Materijal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Potrošnja Materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 
@@ -31252,7 +31484,9 @@ msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 msgid "Material Issue"
 msgstr "Materijalno Pitanje"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Planiranje Materijala"
@@ -31273,7 +31507,7 @@ msgstr "Priznanica Materijala"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31289,7 +31523,6 @@ msgstr "Priznanica Materijala"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31305,31 +31538,31 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31410,11 +31643,11 @@ msgstr "Tip Materijalnog Naloga"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Zahtjev za materijal je već izrađen za naručenu količinu"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} naspram Prodajnog Naloga {2}"
 
@@ -31428,7 +31661,7 @@ msgstr "Materijalni Nalog korišten za izradu ovog Unosa Zaliha"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materijalni Nalog {0} je otkazan ili zaustavljen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Materijalni Nalog {0} je podnešen."
 
@@ -31450,18 +31683,11 @@ msgstr "Materijalni Nalozi"
 msgid "Material Requests Required"
 msgstr "Materijalni Nalog je Obavezan"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Materijalni Nalozi za koje se ne izrade Ponude Dobavljača"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Planiranje Materijalnih Potreba"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31497,7 +31723,7 @@ msgstr "Prijenos Materijala (u transportu)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31547,12 +31773,17 @@ msgstr "Materijali"
 msgid "Materials Ready"
 msgstr "Materijali Spremni"
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Materijali koji će se Prenijeti"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materijali su već primljeni naspram {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Materijali se moraju prenijeti u skladište nedovršene proizvodnje za radnu karticu {0}"
 
@@ -31623,11 +31854,11 @@ msgstr "Makimalni Rezultat"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Maksimalno: {0}"
 
@@ -31657,11 +31888,11 @@ msgstr "Maksimalni Iznos Uplate"
 msgid "Maximum Producible Items"
 msgstr "Maksimalni broj Proizvodnih Artikala"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -31684,7 +31915,7 @@ msgstr "Minimalna Vrijednost"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "Najveći dozvoljeni postotak popusta pri prodaji ovog artikla. Na primjer: ako je postavljeno na 20%, u transakcijama prodaje ne može se primijeniti popust veći od 20%."
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Maksimalni popust za Artikal {0} je {1}%"
 
@@ -31726,7 +31957,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -31852,8 +32083,8 @@ msgstr "Mikrometar"
 msgid "Microsecond"
 msgstr "Mikrosekunda"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Srednja Primanja"
 
@@ -31982,7 +32213,7 @@ msgid "Min Grade"
 msgstr "Minimalna Ocjena"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimalna Količina Naloga"
@@ -32106,7 +32337,7 @@ msgstr "Razno"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
@@ -32123,6 +32354,10 @@ msgstr "Nedostaje"
 msgid "Missing Account"
 msgstr "Nedostaje Račun"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr "Nedostaje Knjigovodstvena Dimenzija"
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Nedostajući Računi"
@@ -32136,7 +32371,7 @@ msgstr "Nedostaje Imovina"
 msgid "Missing Cost Center"
 msgstr "Nedostaje Centar Troškova"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Nedostaju Standard Postavke u Poduzeću"
 
@@ -32152,7 +32387,7 @@ msgstr "Nedostajući Filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -32160,7 +32395,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -32200,8 +32435,8 @@ msgstr "Nedostaje predložak e-pošte za otpremu. Postavi jedan u Postavkama Dos
 msgid "Missing required filter: {0}"
 msgstr "Nedostaje obavezni filter: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -32240,7 +32475,7 @@ msgstr "Način Plaćanja"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32265,7 +32500,7 @@ msgstr "Način Plaćanja"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Način Plaćanja"
@@ -32328,16 +32563,21 @@ msgstr "Učestalost Praćenja"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Mjesec(i) nakon kraja mjeseca fakture"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr "Mjesečni Završeni Radni Nalog"
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Mjesečni Završeni Radni Nalozi"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Mjesečna Raspodjela"
@@ -32431,10 +32671,8 @@ msgstr "Pomjeranje prema Stablu..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Valuta"
 
@@ -32452,7 +32690,7 @@ msgstr "Više Računa"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "Višestruki Programi Lojalnosti su pronađeni za Klijenta {0}. Odaberi ručno."
 
@@ -32482,7 +32720,7 @@ msgstr "Dostupno je više polja poduzeća: {0}. Odaberi ručno."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu odabrati kao gotov proizvod"
 
@@ -32491,10 +32729,10 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Mora biti Cijeli Broj"
 
@@ -32614,7 +32852,7 @@ msgid "Natural Gas"
 msgstr "Prirodni Gas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Treba Analiza"
 
@@ -32643,7 +32881,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Pregovor/Recenzija"
 
@@ -32959,6 +33197,11 @@ msgstr "Novi Naziv Računa"
 msgid "New Asset Value"
 msgstr "Nova Vrrijednost Imovine"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nova Imovina (Ove Godine)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32979,11 +33222,11 @@ msgstr "Novo Stanje u Valuti Računa"
 msgid "New Balance In Base Currency"
 msgstr "Novo Stanje u Osnovnoj Valuti"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Novi ID Šarže (Opcija)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Nova Šarža Količina"
 
@@ -33041,6 +33284,11 @@ msgstr "Nova Faktura"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Novi Nalog Knjiženja će biti knjižen za iznos razlike. Datum knjiženja se može izmijeniti."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Novi Potencijalni Klijent (Zadnji Mjesec)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Nova Lokacija"
@@ -33119,7 +33367,7 @@ msgstr "Nov Naziv Skladišta"
 msgid "New Workplace"
 msgstr "Novo Radno Mjesto"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}"
 
@@ -33149,11 +33397,6 @@ msgstr "Novi Zadatak"
 msgid "New {0} pricing rules are created"
 msgstr "Nova {0} pravila određivanja cjena su izrađena"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Bilten"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Izdavači Novina"
@@ -33242,11 +33485,11 @@ msgstr "Nema Artikla sa Serijskim Brojem {0}"
 msgid "No Items selected for transfer."
 msgstr "Nema odabranih artikala za prijenos."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Nema artikala Sastavnice za Proizvodnju ili su svi artikli već proizvedeni"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Nema Artikala sa Spiskom Materijala."
 
@@ -33270,7 +33513,7 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Nije pronađen Kasa profil. Izradi novi Kasa Profil"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr "Nema materijala na čekanju"
 
@@ -33301,7 +33544,7 @@ msgstr "Bez Odabira"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "Nije pronađena Standard Stopa Vrednovanja za artikal {0} u {1} na dan {2}. Izradi zapis Standardnih Troškova artikla."
 
@@ -33350,7 +33593,7 @@ msgstr "Radni Nalozi nisu izrađeni"
 msgid "No account set"
 msgstr "Nije postavljen račun"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -33363,7 +33606,7 @@ msgstr "Nema konfiguriranih računa"
 msgid "No accounts found."
 msgstr "Nije pronađen nijedan račun."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja"
 
@@ -33606,7 +33849,7 @@ msgstr "Nisu pronađene nepodmirene fakture"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli."
 
@@ -33690,7 +33933,7 @@ msgstr "Još nisu postavljena pravila"
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr "Nema zaliha za artikal {0} u skladištu. {1}"
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "Nema dostupnih zaliha za ovu šaržu."
 
@@ -33758,10 +34001,10 @@ msgid "Non Completed Tasks"
 msgstr "Nezavršeni Zadaci"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Odstupanje Kvaliteta"
@@ -33772,7 +34015,7 @@ msgstr "Odstupanje Kvaliteta"
 msgid "Non Depreciable Category"
 msgstr "Ne Amortizirajuća Kategorija"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Neprofitna"
 
@@ -33785,7 +34028,8 @@ msgstr "Artikli za koje se nevode Zalihe"
 msgid "Non-Current Liabilities"
 msgstr "Dugoročne Obveze"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Ne Nule"
 
@@ -33794,12 +34038,18 @@ msgstr "Ne Nule"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "Ne može se izraditi Šarža koja nije viritualna za artikal koja nije na zalihi {0}."
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr "Artikli koji nisu na zalihi neće zahtijevati dostavnicu. Prodajni Nalozi će biti označeni kao Završeni kada se isporuče svi artikli na zalihi i kada se malog u potpunosti fakturiše"
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr "Nijedna od odabranih faktura nije dospjela na naplatu."
 
@@ -33904,7 +34154,7 @@ msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za dato poduzeće."
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Nije dozvoljeno izradu knjigovodstvene dimenzije za {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}"
 
@@ -33928,15 +34178,15 @@ msgstr "Nema na Zalihama"
 msgid "Not in stock"
 msgstr "Nema na Zalihama"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nije dozvoljeno da pravite Nabavne Naloge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "Nije dozvoljeno čitanje Radnog Naloga"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr "Nije dozvoljeno ažuriranje serijskog broja"
 
@@ -33954,7 +34204,7 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, odaberi polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
 
@@ -33962,7 +34212,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, odaberi
 msgid "Note: Item {0} added multiple times"
 msgstr "Napomena: Artikal {0} je dodan više puta"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
 
@@ -34009,7 +34259,7 @@ msgstr "Napomene"
 msgid "Notes HTML"
 msgstr "HTML Napomene"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Napomene: "
 
@@ -34022,11 +34272,11 @@ msgstr "Ništa nije uključeno u bruto"
 msgid "Nothing more to show."
 msgstr "Ništa više za pokazati."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr "Nema ništa za naručivanje iz odabranih redova"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr "Nema ništa za naručiti, odabrani redovi su već na zalihama ili su pokriveni postojećim narudžbama"
 
@@ -34273,7 +34523,7 @@ msgstr "Stari Nadređeni"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Najstarija od Faktura ili Predujam"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Pri Ruci"
 
@@ -34327,13 +34577,18 @@ msgstr "Na Ovaj Datum"
 msgid "On Track"
 msgstr "Na Putu"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr "Po završetku Radne Kartice, podijeli potrošenu šaržu na jednu podšaržu po gotovom komadu"
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje."
 
@@ -34349,6 +34604,11 @@ msgstr "Na čekanju"
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Prilikom spremanja, Isključena naknada će biti pretvorena u Uključenu naknadu."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr "Prilikom podnošenja unosa zaliha, potrošena šarža se dijeli na jednu podšaržu po gotovom komadu"
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34374,7 +34634,7 @@ msgstr "Uvođenje u Zalihe!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr "Nakon što je Radni Nalog Zatvoren. Ne može se ponovo otvoriti."
 
@@ -34441,7 +34701,7 @@ msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
 msgid "Only Parent can be of type {0}"
 msgstr "Jedino Nadređeni može biti tipa {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Jedina Vrijednost dostupna za Unos Plaćanja"
 
@@ -34474,7 +34734,7 @@ msgstr "Samo ako je PDF zaštićen lozinkom"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr "Samo jedna komponenta može biti označena kao stavka stanja."
 
@@ -34482,16 +34742,20 @@ msgstr "Samo jedna komponenta može biti označena kao stavka stanja."
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Isključene Naknade."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr "Samo jedan dobavljač može biti označen kao standard u tabeli Rokovi Isporuke Dobavljača"
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može izraditi naspram Radnog Naloga {1}"
 
@@ -34571,7 +34835,9 @@ msgid "Open Form View"
 msgstr "Otvori Prikaz Obrasca"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Otvorena Pitanja"
 
@@ -34584,12 +34850,22 @@ msgstr "Otvoreni Zahtjevi"
 msgid "Open Item {0}"
 msgstr "Otvori Artikal {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr "Otvorene Neusklađenosti"
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Otvorene Obavjesti"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr "Otvorena Prilika"
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34607,6 +34883,16 @@ msgstr "Otvoreni Projekti"
 msgid "Open Projects "
 msgstr "Otvoreni Projekti "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr "Otvorene Radnje Kvaliteta"
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr "Otvorene Recenzije Kvalitete"
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34667,7 +34953,9 @@ msgid "Opening"
 msgstr "Početno"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Otvaranje & Zatvaranje"
 
@@ -34756,12 +35044,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Izrada Početne Fakture u toku"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Alat Izrade Početne Fakture"
 
@@ -34774,7 +35058,12 @@ msgstr "Artikal Alata Izrade Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Alat Početne Fakture"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Postavi je u: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -34848,11 +35137,6 @@ msgstr "Početno Vrijeme"
 msgid "Opening Value"
 msgstr "Početna Vrijednosti"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Otvaranje & Zatvaranje"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "Početno i Završno stanje nisu podržani za izvještaj o novčanom toku grupiran po dimenzijama"
@@ -34944,7 +35228,7 @@ msgstr "Opis Radnje"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Radnji"
@@ -34972,7 +35256,7 @@ msgstr "Radnji Red Id"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vrijeme Radnje mora biti veće od 0 za radnju {0}"
 
@@ -34987,7 +35271,7 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Radnje ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Radnji {0} ne pripada radnom nalogu {1}"
 
@@ -34995,7 +35279,7 @@ msgstr "Radnji {0} ne pripada radnom nalogu {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr "Radnja {0} je dodana više puta u radni nalog {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr "Radnja {0} je dodana više puta u radni nalog {1}. Odaberi red radnje."
 
@@ -35011,7 +35295,7 @@ msgstr "Radnji {0} traje duže od bilo kojeg raspoloživog radnog vremena na rad
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35026,7 +35310,7 @@ msgstr "Radnje"
 msgid "Operations Routing"
 msgstr "Redoslijed Radnji"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Radnje se ne mogu ostaviti praznim"
 
@@ -35037,6 +35321,10 @@ msgstr "Radnje se ne mogu ostaviti praznim"
 msgid "Operator"
 msgstr "Operater"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr "Operator '{0}' zahtijeva vrijednost liste"
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr "Kontrolna Tabla Operatera"
@@ -35077,8 +35365,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35092,7 +35379,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35158,9 +35445,9 @@ msgstr "Odgovorni Prilike"
 msgid "Opportunity Source"
 msgstr "Izvor Mogućnost"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Sažetak Prilike prema Fazi Prodaje"
 
@@ -35204,7 +35491,7 @@ msgstr "Optimizacija rute"
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr "Opcionalno grupno skladište. Dostupnost sirovina se provjerava u njenim podređenim skladištima; materijal se i dalje prima u skladište Za Skladište."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Opcionalno. Odaberi određeni unos proizvodnje za poništavanje."
 
@@ -35351,7 +35638,7 @@ msgstr "Naručena Količina"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Nalozi"
@@ -35360,10 +35647,12 @@ msgstr "Nalozi"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Poduzeće"
 
@@ -35406,23 +35695,19 @@ msgstr "Ostali Detalji"
 msgid "Other Info"
 msgstr "Ostale Informacije"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Ostali Izvještaji"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Ostale Postavke"
@@ -35508,19 +35793,10 @@ msgstr "Nema u Zalihana"
 msgid "Outdated POS Opening Entry"
 msgstr "Zastarjeli Unos Otvaranja Kase"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Odlazne Fakture"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Odlazno Plaćanje"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr "Izlazni Računi (Prodajna Faktura)"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35694,17 +35970,22 @@ msgstr "Kasni"
 msgid "Overdue Days"
 msgstr "Dana Zakašnjenja"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr "Zakašnjeli Slučajevi"
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr "Granica Dospijeća"
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr "Granica Dospijeća Prekoračena"
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr "Granica Dospijeća prekoračena je za {0}. Iznos dospijeća {1} prelazi dozvoljenu granicu {2}."
 
@@ -35758,6 +36039,12 @@ msgstr "Prekomjerna proizvodnja za Prodaju i Radni Nalog"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr "Poništi standard obaveze/predujamske račune za svako poduzeće pojedinačno. Ostavite prazno da biste koristili standard vrijednosti svakog poduzeća iz postavki poduzeća."
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr "Poništava gore navedeno Vrijeme Nabave za odabranog dobavljača. Red odabran kao standard se koristi kada nije odabran nijedan dobavljač."
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35828,7 +36115,9 @@ msgstr "PIN"
 msgid "PO Supplied Item"
 msgstr "Dostavljeni Artikal Nabavnog Naloga"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "Kasa"
@@ -35847,13 +36136,13 @@ msgstr "Kasa Zatvorena"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Zatvaranje Kase"
@@ -35897,12 +36186,14 @@ msgstr "Kasa Polje"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Kasa Fakture"
@@ -35916,8 +36207,10 @@ msgid "POS Invoice Item"
 msgstr "Artikal Kasa Fakture"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Zapisnik Spajanja Fakturi Kasa"
@@ -35979,11 +36272,11 @@ msgstr "Selektor Kasa Artikala"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Otvaranje Kase"
@@ -36031,6 +36324,7 @@ msgstr "Način Plaćanja Kase"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36041,6 +36335,7 @@ msgstr "Način Plaćanja Kase"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Kasa Profil"
@@ -36100,10 +36395,11 @@ msgid "POS Search Fields"
 msgstr "Kasa Polja za Pretragu"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36192,12 +36488,11 @@ msgid "Packing List"
 msgstr "Lista Pakovanja"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Otpremnica"
 
@@ -36286,7 +36581,7 @@ msgstr "Plaćeni Iznos nakon Oporezivanja"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Poduzeća)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}"
 
@@ -36403,6 +36698,7 @@ msgstr "Nedostaje Nadređeni Račun"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Nadređena Šarža"
 
@@ -36760,7 +37056,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37157,7 +37453,7 @@ msgid "Payable"
 msgstr "Obaveze"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37165,12 +37461,14 @@ msgstr "Obaveze"
 msgid "Payable Account"
 msgstr "Račun Obaveza"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "Iznos obaveza"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37199,7 +37497,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Plaćanje"
@@ -37282,7 +37580,7 @@ msgstr "Datum Dospijeća Plaćanja"
 msgid "Payment Entries"
 msgstr "Nalozi Plaćanja"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr "Unosi Plaćanja se izrađuju kao nacrti za vaš pregled."
 
@@ -37301,7 +37599,7 @@ msgstr "Unosi Plaćanja {0} nisu povezani"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37315,7 +37613,7 @@ msgstr "Unosi Plaćanja {0} nisu povezani"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37449,11 +37747,13 @@ msgstr "Opcije Plaćanja"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37485,10 +37785,10 @@ msgid "Payment Ordered"
 msgstr "Plaćanje Zatraženo"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Period plaćanja na osnovu Datuma Fakture"
@@ -37510,9 +37810,11 @@ msgstr "Plaćanje Primljeno"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37571,9 +37873,10 @@ msgstr "Reference Uplate"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37581,8 +37884,9 @@ msgstr "Reference Uplate"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37600,7 +37904,7 @@ msgstr "Nerješeni Zahtjev Plaćanja"
 msgid "Payment Request Type"
 msgstr "Tip Zahtjeva Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Platni Zahtjev za {0}"
 
@@ -37659,7 +37963,7 @@ msgstr "Rasporedi Plaćanja"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37668,7 +37972,7 @@ msgstr "Rasporedi Plaćanja"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37832,7 +38136,7 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37847,7 +38151,7 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37931,10 +38235,10 @@ msgstr "Iznos na Čekanju"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Količina na Čekanju"
@@ -37964,10 +38268,10 @@ msgid "Pending Review"
 msgstr "Recenzija na Čekanju"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Artikli Prodajnog Naloga na čekanju za Nabavni Nalog"
@@ -37984,11 +38288,11 @@ msgstr "Današnje Aktivnosti na Čekanju"
 msgid "Pending processing"
 msgstr "Obrada na Čekanju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Količina na čekanju ne može biti veća od tražene količine."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "Količina na čekanju ne može biti negativna."
 
@@ -38104,7 +38408,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Procenat s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Analiza Percepcije"
 
@@ -38127,10 +38431,10 @@ msgstr "Završni Unos Perioda za Tekući Period"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Verifikat Zatvaranje Perioda"
 
@@ -38314,7 +38618,7 @@ msgstr "Viritualni Artikel"
 msgid "Phantom Item is mandatory"
 msgstr "Viritualni Artikal je obavezan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Farmaceutski"
 
@@ -38348,11 +38652,11 @@ msgstr "Broj Telefona"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38360,8 +38664,7 @@ msgstr "Broj Telefona"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Lista Odabira"
 
@@ -38534,10 +38837,11 @@ msgstr "Plaid Link Ažuriran"
 msgid "Plaid Secret"
 msgstr "Plaid Tajna"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid Postavke"
 
@@ -38595,11 +38899,11 @@ msgstr "Planirano"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Planirani Datum Završetka"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr "Planirani Datum Završetka ne može biti prije Planiranog Datuma Početka"
 
@@ -38617,7 +38921,7 @@ msgstr "Planirano Vrijeme Završetka"
 msgid "Planned Operating Cost"
 msgstr "Planirani Operativni Troškovi"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Planirani Nabavni Nalog"
 
@@ -38628,7 +38932,7 @@ msgstr "Planirani Nabavni Nalog"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38650,7 +38954,7 @@ msgstr "Planirana Količina"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Planirani Datum Početka"
 
@@ -38660,7 +38964,7 @@ msgstr "Planirani Datum Početka"
 msgid "Planned Start Time"
 msgstr "Planirano Vrijeme Početka"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Planirani Radni Nalog"
 
@@ -38672,7 +38976,7 @@ msgstr "Planirani Radni Nalog"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planiranje"
 
@@ -38689,9 +38993,11 @@ msgstr "Nadzorna Tabla Postrojenja"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38724,11 +39030,11 @@ msgstr "Postavi Prioritet"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Navedi Račun"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}."
 
@@ -38797,7 +39103,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
 msgid "Please attach CSV file"
 msgstr "Priložite CSV datoteku"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Poništi i Izmijeni Unos Plaćanja"
 
@@ -38806,7 +39112,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Ručno otkaži Unos Plaćanja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Otkaži povezanu transakciju."
 
@@ -38871,15 +39177,15 @@ msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Konfiguriraj račune za pravilo bankovnog unosa."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika za ovu transakciju."
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
 
@@ -38891,11 +39197,16 @@ msgstr "Konvertiraj nadređeni račun u odgovarajućoj podređenojm poduzeću u
 msgid "Please create Customer from Lead {0}."
 msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr "Izradi zapise Alternativnih Artikla za artikal {0} kako biste promijenili gotov artikal."
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno."
 
@@ -38943,7 +39254,7 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja."
 msgid "Please enable {0} in the {1}."
 msgstr "Omogući {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr "Omogući {0} u {1} kako biste dozvolili isti artikal u više redova"
 
@@ -38955,11 +39266,11 @@ msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadr
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr "Provjeri da li je račun {0} račun Bilansa Stanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr "Provjeri da li je {0} račun {1} račun Potraživanja."
 
@@ -38968,7 +39279,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Unesi <b>Račun Razlike</b> ili postavi standard <b>Račun Usklađvanja Zaliha</b> za {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Unesi Račun za Kusur"
 
@@ -38984,7 +39295,7 @@ msgstr "Unesi broj Šarže"
 msgid "Please enter Cost Center"
 msgstr "Unesi Centar Troškova"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Unesi Datum Dostave"
 
@@ -39001,7 +39312,7 @@ msgstr "Unesi Račun Troškova"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
@@ -39025,7 +39336,7 @@ msgstr "Unesi Artikal Proizvodnje"
 msgid "Please enter Purchase Receipt first"
 msgstr "Unesi Nabavni Račun"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Unesi Nabavni Račun"
 
@@ -39054,7 +39365,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Unesi Skladište i Datum"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Unesi Otpisni Račun"
 
@@ -39087,7 +39398,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
 msgid "Please enter company name first"
 msgstr "Unesi naziv poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Poduzeća"
 
@@ -39127,7 +39438,7 @@ msgstr "Unesi prvi datum dostave"
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -39250,7 +39561,7 @@ msgstr "Odaberi <b>Tip Predloška</b> za preuzimanje predloška"
 msgid "Please select Apply Discount On"
 msgstr "Odaberi Primijeni Popust na"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 
@@ -39266,7 +39577,7 @@ msgstr "Odaberi Bankovni Račun"
 msgid "Please select Category first"
 msgstr "Odaberi Kategoriju"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39310,7 +39621,7 @@ msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
 msgid "Please select Item Code first"
 msgstr "Odaberi Kod Artikla"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr "Odaberi Artikle iz Tabele"
 
@@ -39338,11 +39649,11 @@ msgstr "Odaberi Datum knjiženja prije odabira Stranke"
 msgid "Please select Posting Date first"
 msgstr "Odaberi Datum Knjiženja"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Odaberi Cjenovnik"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Odaberi Količina naspram Artikla {0}"
 
@@ -39384,7 +39695,7 @@ msgstr "Odaberi Poduzeće"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Odaberi Poduzeće."
 
@@ -39413,7 +39724,7 @@ msgstr "Odaberi Dobavljača"
 msgid "Please select a Warehouse"
 msgstr "Odaberi Skladište"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Odaberi Radni Nalog."
 
@@ -39507,7 +39818,7 @@ msgstr "Odaberi barem jednu vrijednost atributa"
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr "Odaberi jedan artikal za nastavak"
 
@@ -39515,7 +39826,7 @@ msgstr "Odaberi jedan artikal za nastavak"
 msgid "Please select at least one item to update delivered quantity."
 msgstr "Odaberi barem jedan artikal za ažuriranje isporučene količine."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr "Odaberi barem jednu radnju za stvaranje Kartice Posla"
 
@@ -39753,7 +40064,7 @@ msgstr "Postavi standard Listu Praznika za {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Postavi standard Listu Praznika za Personal {0} ili {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Postavi Račun u Skladištu {0}"
 
@@ -39823,7 +40134,7 @@ msgstr "Postavi Standard {0} u {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -39843,7 +40154,7 @@ msgstr "Postavi Adresu Klienta"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Postavi Standard Centar Troškova u {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Postavi Kod Artikla"
 
@@ -39855,6 +40166,10 @@ msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Postavi Skladište Obade na Radnoj Kartici"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr "Postavi Težinu po Komadu kako biste podijelili proizvedenu količinu u šarže u Unosu Zaliha {0}."
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Postavi Centra Troškova u {0} ili postavi Standard Centar Troškova za poduzeće."
@@ -39886,16 +40201,16 @@ msgstr "Postavi {0} za adresu {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Postavi {0} u {1} kako biste knjižili Rezultat Deviznog Kursa"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr "Postavi {0} u {1} kako biste zadržali uzorke."
 
@@ -39962,17 +40277,10 @@ msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izrad
 msgid "Please update Repair Status."
 msgstr "Ažuriraj Status Popravke."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Kasa"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Kasa Profil"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40349,7 +40657,7 @@ msgstr "Upozorenje prije podnošenja: Pakirana Količina"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun poduzeća."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Prednost"
 
@@ -40536,7 +40844,7 @@ msgstr "Tabele Popusta Cjena"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40545,7 +40853,6 @@ msgstr "Tabele Popusta Cjena"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40556,7 +40863,6 @@ msgstr "Tabele Popusta Cjena"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40566,14 +40872,14 @@ msgstr "Tabele Popusta Cjena"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40581,7 +40887,6 @@ msgstr "Tabele Popusta Cjena"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Cjenovnik"
@@ -40786,16 +41091,12 @@ msgstr "Određivanje Cjena"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Pravilo Određivanja Cjena"
@@ -41152,7 +41453,7 @@ msgstr "Procesni Gubitak"
 msgid "Process Loss %"
 msgstr "Procesni Gubitak %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 
@@ -41170,7 +41471,7 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41213,8 +41514,10 @@ msgid "Process Owner Full Name"
 msgstr "Puno ime Odgovornog Obrade"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41266,11 +41569,11 @@ msgstr "Obradi Pretplatu"
 msgid "Process in Single Transaction"
 msgstr "Obrada u Jednoj Transakciji"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr "Gubitak procesa knjižen je protiv radnji ovog radnog naloga."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "Količina gubitaka u procesu ne može biti negativna."
 
@@ -41299,21 +41602,25 @@ msgid "Processing import..."
 msgstr "Obrada uvoza..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Nabavka"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr "Nabavka ({0})"
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Praćenje Nabavke"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Količina za  Proizvodnju"
 
@@ -41339,21 +41646,25 @@ msgstr "Proizvedena / Primljeno Količina"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Proizvedena Količina"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Proizvedena Količina"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr "Proizvedena količina se dijeli u jednu šaržu po toliko jedinica gotovog proizvoda"
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41364,31 +41675,27 @@ msgstr "Proizvod"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Paket Proizvoda"
@@ -41476,19 +41783,17 @@ msgid "Product Price ID"
 msgstr "ID Cjene Proizvoda"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Proizvodnja"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Analiza Proizvodnje"
@@ -41508,7 +41813,7 @@ msgstr "Proizvodni Kapacitet"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Proizvodni Artikal"
 
@@ -41526,7 +41831,7 @@ msgstr "Informacije o Proizvodnom Artiklu"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41540,8 +41845,8 @@ msgstr "Informacije o Proizvodnom Artiklu"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41598,7 +41903,7 @@ msgstr "Prodajni Nalog Pkana Proizvodnje"
 msgid "Production Plan Schedule"
 msgstr "Raspored Plana Proizvodnje"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr "Unosi Rasporeda Plana Proizvodnje ne mogu se izraditi ručno. Koristi Rasporedi Akciju Arikala na Planu Proizvodnje."
 
@@ -41623,10 +41928,10 @@ msgid "Production Plan Summary"
 msgstr "Sažetak Plana Proizvodnje"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Izvještaj Planiranja Proizvodnje"
@@ -41651,16 +41956,16 @@ msgstr "Rezultat ove Godine"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Rezultat"
@@ -41668,10 +41973,8 @@ msgstr "Rezultat"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Bilans Uspjeha"
 
@@ -41692,18 +41995,18 @@ msgstr "Sažetak Rezultata"
 msgid "Profit for the year"
 msgstr "Rezultat za Godinu"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Profitabilnost"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Analiza Profitabilnosti"
@@ -41810,8 +42113,12 @@ msgid "Project Status"
 msgstr "Status Projekta"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
@@ -41821,10 +42128,10 @@ msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Predložak Projekta"
@@ -41838,22 +42145,22 @@ msgstr "Zadatak Predloška Projekta"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Tip Projekta"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Ažuriranje Projekta"
@@ -41884,9 +42191,9 @@ msgstr "Tabela Projekta"
 msgid "Project will be accessible on the website to these users"
 msgstr "Projekt će biti dostupan na web stranici ovim korisnicima"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Projektno Praćenje Zaliha"
@@ -41940,11 +42247,12 @@ msgid "Projected Quantity Formula"
 msgstr "Formula Predviđene Količine"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41954,17 +42262,23 @@ msgid "Projects"
 msgstr "Projekti"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Upravitelj Projekta"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Postavke Projekata"
@@ -41975,15 +42289,23 @@ msgid "Projects Setup"
 msgstr "Postavke Projekata"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Korisnik Projekata"
 
@@ -41994,13 +42316,11 @@ msgstr "Promotivni"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Promotivna Šema"
@@ -42031,12 +42351,12 @@ msgstr "Popust Proizvoda Promotivne Šeme"
 msgid "Prompt Qty"
 msgstr "Količina"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Pisanje Ponude"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Ponuda/Cjena"
 
@@ -42046,12 +42366,11 @@ msgid "Prorate"
 msgstr "Proporcionalno"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42077,15 +42396,15 @@ msgid "Prospect {0} already exists"
 msgstr "Perspektiva {0} već postoji"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Prospekcija"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Prospekti Angažovani, ali ne i Preobraćeni"
 
@@ -42204,10 +42523,10 @@ msgid "Purchase Amount"
 msgstr "Iznos Nabave"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Analiza Nabave"
@@ -42260,8 +42579,8 @@ msgstr "Račun Troškova Nabave"
 msgid "Purchase Expense Contra Account"
 msgstr "Kontraračun Troškova Nabave"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Trošak Nabave Artikla {0}"
 
@@ -42270,10 +42589,10 @@ msgstr "Trošak Nabave Artikla {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42292,13 +42611,14 @@ msgstr "Trošak Nabave Artikla {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42308,7 +42628,7 @@ msgstr "Trošak Nabave Artikla {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42338,12 +42658,11 @@ msgid "Purchase Invoice Settings"
 msgstr "Postavke Nabavne Fakture"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42372,7 +42691,7 @@ msgstr "Nabavne Fakture"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42400,13 +42719,13 @@ msgstr "Nabavne Fakture"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42428,12 +42747,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Iznos Nabavnog Naloga (Valuta Poduzeća)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Statistika Nabavnog Naloga"
@@ -42491,16 +42810,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr "Nabavni Nalog je obavezan za artikal {0}"
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Statistika Nabavnog Naloga"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga"
 
@@ -42508,7 +42826,7 @@ msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Nabavni Nalog {0} je izrađen"
 
@@ -42520,11 +42838,6 @@ msgstr "Nabavni Nalog {0} nije podnešen"
 msgid "Purchase Orders"
 msgstr "Nabavni Nalozi"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Broj Nabavnih Naloga"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42535,18 +42848,22 @@ msgstr "Nabavni Nalozi Kasne"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Nabavni Nalozi nisu dozvoljeni za {0} zbog bodovne tablice {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Nabavni Nalozi za Fakturisanje"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Nabavni Nalozi za Prijem"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Nabavni Nalozi {0} nisu povezani"
 
@@ -42577,7 +42894,7 @@ msgstr "Odstupanje Nabavne Cjene za {0}"
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42600,7 +42917,7 @@ msgstr "Odstupanje Nabavne Cjene za {0}"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42650,18 +42967,17 @@ msgstr "Nabavni Račun je Obavezan"
 msgid "Purchase Receipt Required for item {0}"
 msgstr "Nabavni Račun je obavezan za artikal {0}"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Statistika Nabavnog Računa"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Statistika Nabavnog Računa "
@@ -42679,8 +42995,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Nabavni Račun {0} nije podnešen"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Registar Nabave"
@@ -42690,7 +43008,9 @@ msgid "Purchase Return"
 msgstr "Povrat Nabave"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Predložak Nabavnog PDV-a"
@@ -42722,19 +43042,15 @@ msgstr "Nabavni PDV i Naknade"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Predložak Nabavnog PDV-a i Naknade"
@@ -42746,6 +43062,11 @@ msgstr "Predložak Nabavnog PDV-a i Naknade"
 msgid "Purchase Time"
 msgstr "Vrijeme Nabave"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr "Vrijeme Nabave (Dani)"
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Nabavna Vrijednost"
@@ -42791,7 +43112,7 @@ msgstr "Nabava"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42892,7 +43213,7 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42918,8 +43239,8 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42941,7 +43262,7 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Količina"
 
@@ -43043,11 +43364,11 @@ msgstr "Količina za Ispravku"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za radnju {0}. <br><br><b>Rješenje: </b> Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}."
 
@@ -43098,8 +43419,8 @@ msgstr "Količina po Jedinici Zaliha"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Količina za koju rekurzija nije primjenjiva."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Količina za {0}"
 
@@ -43152,11 +43473,15 @@ msgstr "Količina za Fakturisanje"
 msgid "Qty to Build"
 msgstr "Količina za Proizvodnju"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr "Količina za Konverziju"
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Količina za Dostavu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "Količina za Demontažu"
 
@@ -43199,7 +43524,7 @@ msgstr "Količina ažurirana na {0} kako bi odgovarala Serijskom i Šaržnom Pak
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Kvalifikacija"
 
@@ -43224,11 +43549,13 @@ msgid "Qualified on"
 msgstr "Kvalificiran"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43240,11 +43567,11 @@ msgstr "Kvalitet"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Radnja Kvaliteta"
@@ -43261,11 +43588,11 @@ msgstr "Provjera Kvalitete"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Povratne Informacije Kvalitete"
@@ -43276,9 +43603,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Parametar Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Predložak Povratne Informacije Kvaliteta"
 
@@ -43288,10 +43613,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Parametar Predloška Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Cilj Kvaliteta"
@@ -43310,14 +43635,13 @@ msgstr "Cilj Kvaliteta"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43327,13 +43651,13 @@ msgstr "Cilj Kvaliteta"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43343,7 +43667,7 @@ msgstr "Inspekcija Kvaliteta"
 msgid "Quality Inspection Analysis"
 msgstr "Analiza Kontrole Kvaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr "Kontrola Kvalitete nije Konfigurirana"
 
@@ -43374,10 +43698,10 @@ msgid "Quality Inspection Required"
 msgstr "Obavezna Kvaliteta Kvaliteta"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Sažetak Kontrole Kvaliteta"
@@ -43385,19 +43709,20 @@ msgstr "Sažetak Kontrole Kvaliteta"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Predložak Inspekciju Kvaliteta"
@@ -43412,7 +43737,7 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 msgid "Quality Inspection Template Name"
 msgstr "Naziv Predloška Kontrole Kvaliteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne kartice {1}"
 
@@ -43420,16 +43745,16 @@ msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne k
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Kontrola Kvaliteta"
 
@@ -43443,26 +43768,43 @@ msgid "Quality Management"
 msgstr "Upravljanje Kvalitetom"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Upravitelj Kvaliteta"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Sastanak Kvaliteta"
@@ -43480,11 +43822,11 @@ msgstr "Zapisnik Sastanka Kvaliteta"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Procedura Kvaliteta"
@@ -43497,11 +43839,11 @@ msgstr "Obrada Procedure Kvaliteta"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Pregled Kvaliteta"
@@ -43563,7 +43905,7 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43581,7 +43923,7 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43590,7 +43932,7 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43700,7 +44042,7 @@ msgstr "Količina i Cjena"
 msgid "Quantity and Warehouse"
 msgstr "Količina i Skladište"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
@@ -43725,8 +44067,8 @@ msgstr "Količina je obavezna"
 msgid "Quantity must be greater than zero"
 msgstr "Količina mora biti veća od nule"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Količina mora biti veća od nule."
@@ -43735,29 +44077,29 @@ msgstr "Količina mora biti veća od nule."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Količina mora biti manja ili jednaka {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Količina ne smije biti veća od {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za radnju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -43765,7 +44107,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
 msgid "Quantity to Scan"
 msgstr "Količina za Skeniranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Količina {0} ne smije biti veća od dozvoljene količine {1}"
 
@@ -43784,7 +44126,7 @@ msgstr "Quart Dry (US)"
 msgid "Quart Liquid (US)"
 msgstr "Quart Liquid (US)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Četvrtina {0} {1}"
@@ -43807,11 +44149,10 @@ msgid "Quick Ratio"
 msgstr "Brzi Koeficijent"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Brzo Stanje Zaliha"
 
@@ -43837,7 +44178,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43851,10 +44192,10 @@ msgstr "Ponuda/Potencijalni Klijent %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43895,23 +44236,23 @@ msgid "Quotation To"
 msgstr "Ponuda Za"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Trendovi Ponuda"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Ponuda {0} je otkazana"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Ponuda {0} nije tipa {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Ponude"
@@ -43920,7 +44261,7 @@ msgstr "Ponude"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Ponude su prijedlozi, ponude koje ste poslali klijentima"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Ponude: "
 
@@ -44060,7 +44401,7 @@ msgstr "Podigao (e-pošta)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Cjena"
 
@@ -44219,7 +44560,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu poduzeća
 msgid "Rate at which this tax is applied"
 msgstr "PDV Stopa"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "Cjena '{0}' artikala ne može se mijenjati"
 
@@ -44290,7 +44631,7 @@ msgstr "Omjeri"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Sirovina"
 
@@ -44321,7 +44662,7 @@ msgstr "Cjena Sirovine po Količini"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr "Skladište Grupe Sirovina"
 
@@ -44426,7 +44767,7 @@ msgstr "Dostavljene Sirovine"
 msgid "Raw Materials Supplied Cost"
 msgstr "Cjena Dostavljenih Sirovina"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Polje za Sirovine ne može biti prazno."
 
@@ -44446,9 +44787,9 @@ msgstr "Ponovno izdvajanje"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44558,7 +44899,7 @@ msgid "Reason for Failure"
 msgstr "Razlog Neuspjeha"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Razlog Čekanja"
 
@@ -44567,7 +44908,7 @@ msgstr "Razlog Čekanja"
 msgid "Reason for Leaving"
 msgstr "Razlog Otkaza"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Razlog Čekanja:"
 
@@ -44575,7 +44916,7 @@ msgstr "Razlog Čekanja:"
 msgid "Rebuilding BTree for period ..."
 msgstr "Obnova BTree-a za period ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Ponovo izračunaj količinu Šarže"
 
@@ -44662,8 +45003,10 @@ msgstr "Račun Potraživanja / Plaćanja"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Račun Potraživanja/ Plaćanja: {0} ne pripada {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44678,7 +45021,7 @@ msgstr "Uplata"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44767,7 +45110,7 @@ msgstr "Primljena Količina u Jedinici Zaliha"
 msgid "Received Quantity"
 msgstr "Primljena Količina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Primljeni Unosi Zaliha"
 
@@ -44909,6 +45252,11 @@ msgstr "Zapisnik Usaglašavanja"
 msgid "Reconciliation Progress"
 msgstr "Napredak Usaglašavanja"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Izvještaj Usklađivanju"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45109,7 +45457,7 @@ msgstr "Referenca #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentni Datum za popust pri ranijem plaćanju"
 
@@ -45151,7 +45499,7 @@ msgstr "Referentni Broj"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
 
@@ -45245,11 +45593,11 @@ msgstr "Referentni Broj Fakture iz prethodnog sistema"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Reference na Prodajne Fakture su Nepotpune"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Reference na Prodajne Naloge su Nepotpune"
 
@@ -45276,7 +45624,7 @@ msgstr "Osvježi Plaid Link"
 msgid "Refunded"
 msgstr "Povraćeno"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Pozdrav,"
 
@@ -45291,12 +45639,14 @@ msgstr "Ponovo Izradi Zatvaranje Unosa Zaliha"
 msgid "Regex"
 msgstr "Regex"
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Regionalno"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Registri"
@@ -45410,7 +45760,7 @@ msgstr "U Relaciji"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Datum Izlaska"
 
@@ -45553,7 +45903,9 @@ msgid "Rename Not Allowed"
 msgstr "Preimenovanje Nije Dozvoljeno"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Alat Preimenovanja"
 
@@ -45573,7 +45925,7 @@ msgstr "Preimenovanje je dozvoljeno samo preko nadređenog poduzeća {0}, kako b
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Najam"
 
@@ -45728,8 +46080,10 @@ msgid "Repost"
 msgstr "Ponovo Knjiži "
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45752,9 +46106,10 @@ msgid "Repost Error Log"
 msgstr "Zapisnik Grešaka Ponovnog Knjiženja"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Ponovo Knjiži Vrijednost Artikla"
 
@@ -45769,8 +46124,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Ponovno knjiženje samo Knjigovodsvenih Registra"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45959,7 +46316,7 @@ msgstr "Zahtjev za Informacijama"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45970,7 +46327,7 @@ msgstr "Zahtjev za Informacijama"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45989,7 +46346,7 @@ msgstr "Artikal Zahtjeva Ponude"
 msgid "Request for Quotation Supplier"
 msgstr "Dobavljač Zahtjeva Ponude"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Nalog Sirovine"
 
@@ -46002,17 +46359,18 @@ msgid "Requested"
 msgstr "Zatraženo"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Zatraženi Artikli za Prijenos"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Zatraženi Artikli za Nalog i Prijem"
@@ -46114,7 +46472,7 @@ msgstr "Obavezno do"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46145,7 +46503,7 @@ msgstr "Zahtjev"
 msgid "Requires Fulfilment"
 msgstr "Zahteva Ispunjenje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Istraživanja"
 
@@ -46192,7 +46550,7 @@ msgstr "Rezervacija"
 msgid "Reservation Based On"
 msgstr "Rezervacija Na Osnovu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46227,11 +46585,11 @@ msgstr "Rezervno Skladište"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr "Rezervno Skladište mora biti različito od Dobavljačevog Skladišta za Isporučeni Artikal {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Rezerviši za Sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Rezerviši za Podsklop"
 
@@ -46315,14 +46673,14 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46333,21 +46691,21 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Rezervsane Zalihe za Sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
@@ -46485,6 +46843,11 @@ msgstr "Rješeno"
 msgid "Resolved By"
 msgstr "Riješeno od"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr "Riješeni Slučajevi"
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46528,7 +46891,7 @@ msgid "Responsible"
 msgstr "Odgovorni"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Ostatak Svijeta"
 
@@ -46712,7 +47075,7 @@ msgstr "Povrat naspram Nabavnog Računa"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Povrat naspram Podizvođačkog Računa "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Povrat Komponenti"
 
@@ -46746,7 +47109,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46858,7 +47221,7 @@ msgstr "Unos Revalorizacije"
 msgid "Revaluation Journal: {0}"
 msgstr "Žurnal Revalorizacije: {0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46972,11 +47335,6 @@ msgstr "Pregled Postavki Zaliha"
 msgid "Review System Settings"
 msgstr "Pregled Postavki Sistema"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Recenzija & Radnja"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr "Pregledajte svaku stranicu. U prikazu tabele, mapirajte svaku kolonu, kliknite na broj reda da biste postavili/izbrisali zaglavlje reda i isključite sve što nije transakcija (oglasi, sažeci)."
@@ -47284,13 +47642,13 @@ msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Redosllijed Radnji"
@@ -47320,7 +47678,7 @@ msgstr "Red # {0}: Cjena ne može biti veća od cjene korištene u {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Red #1: ID Sekvence mora biti 1 za Radnju {0}."
 
@@ -47334,7 +47692,7 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr "Redak #{0}: Postotak je obavezan za artikal {1} jer je omogućeno 'Postavi Količinu Komponenti na Procentualnoj Osnovi'."
 
@@ -47400,6 +47758,10 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr "Red #{0}: Broj(evi) Šarže {1} nisu dio povezanog Internog Podugovaračkog Naloga. Odaberi važeći Broj(eve) Šarže."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr "Red #{0}: Podjeljena Šarža je podržana samo kada je omogućeno 'Prati Polugotove Proizvode'."
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
@@ -47420,35 +47782,35 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Red #{0}: Ne može se izraditi unos s različitim vezama na PDV I Odbitak PDV-a dokument."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
 
@@ -47501,11 +47863,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom."
 
@@ -47513,7 +47875,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih A
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}."
 
@@ -47550,7 +47912,7 @@ msgstr "Red #{0}: Obavezan je ili ID Stranke ili Naziv Stranke"
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili početni Standard Troškova."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
 
@@ -47562,7 +47924,7 @@ msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Red #{0}: Račun troškova {1} nije važeći za Nabavnu Fakturu {2}. Dozvoljeni su samo računi troškova za artikle koji nisu na zalihama."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr "Red #{0}: Artikal Gotovog Proizvoda / Polugotovog Proizvoda je obavezna za operaciju {1} jer je omogućeno 'Praćenje Poluproizvoda'."
 
@@ -47583,7 +47945,7 @@ msgstr "Red #{0}: Količina gotovog proizvoda ne može biti nula"
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Sekundarnih Artikala."
 
@@ -47592,7 +47954,7 @@ msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Seku
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -47621,7 +47983,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
@@ -47678,6 +48040,10 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr "Red #{0}: Artikal {1} nije alternativni artikal proizvedenog artikla {2}."
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju."
@@ -47714,7 +48080,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma dostup
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji"
 
@@ -47726,7 +48092,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
@@ -47787,7 +48153,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr "Red #{0}: Koristi drugi Finansijski Registar."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} artikal {2}"
@@ -47825,7 +48191,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Red #{0}: Količina ne može biti negativan broj. Postavi količinu ili ukloni artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -47867,6 +48233,10 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr "Red #{0}: Ukloni Serijski i Šaržni Paket jer se paketi za artikal Podijeljene Šarže {1} izrađuju automatski."
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Nabavnu Fakturu {3} i račun {4}"
@@ -47887,7 +48257,7 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
@@ -47897,7 +48267,7 @@ msgstr "Red #{0}: Prodajna cjena za artikal {1} je niža od njegove {2}.\n"
 "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n"
 "\t\t\t\t\tovu validaciju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Radnju {3}."
 
@@ -47933,7 +48303,7 @@ msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetk
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
 
@@ -47945,11 +48315,11 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
 
@@ -47973,7 +48343,7 @@ msgstr "Red #{0}: Status je obavezan"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom"
 
@@ -47993,7 +48363,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
@@ -48006,10 +48376,14 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr "Red #{0}: Dobavljač {1} je već dodat u tabelu Rokovi Isporuke Dobavljača"
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
@@ -48018,11 +48392,19 @@ msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Red #{0}: Šarža {1} je već istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr "Red #{0}: Artikal {1} mora imati omogućene opcije 'Ima Broj Šarže' i 'Automatski Izradi Novu Šaržu' jer je radnja {2} označena kao Podjeljena Šarža."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr "Redak #{0}: Artikal {1} mora imati omogućene opcije 'Ima Broj Šarže' i 'Automatski Izradi Novu Šaržu' za radnju Podjeljene Šarže."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Izradi unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da njegov Gotov Proizvod / Polugotov Proizvod artikal mora biti {2}."
 
@@ -48030,10 +48412,14 @@ msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "Red #{0}: Originalna Faktura {1} povratne fakture {2} nije konsolidovana."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr "Red #{0}: Količina artikla {1} ne može se izvesti iz njenog postotka jer ne postoji faktor konverzije jedinice iz {2} u {3}."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr "Red #{0}: Količina {1} artikla Podijeljene Šarže {2} mora biti višekratnik težine po komadu {3}."
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
@@ -48058,6 +48444,10 @@ msgstr "Red #{0}: Stopa Vrednovanja za Artikal {1} mora biti ista u svim redovim
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Red #{0}: Skladište {1} nije usklađen sa skladištem {2} u serijskom i šaržnom paketu {3}."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr "Red #{0}: Težina po Komadu je obavezna za radnju Podjeljene Šarže {1}."
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}."
@@ -48119,7 +48509,7 @@ msgstr "Red #{0}: {1} {2} ne pripada {3}. Odaberi važeći {4}."
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr "Red #{0}: {1} {2} ne postoji."
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -48127,35 +48517,35 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -48172,7 +48562,7 @@ msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i {
 msgid "Row Type"
 msgstr "Tip Reda"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}"
 
@@ -48192,6 +48582,10 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Red {0}: Račun {1} ne pripada {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr "Red {0}: Knjigovodstvena Dimenzija {1} je obavezna za račun {2}. Postavite je u ovom Redu PDV i Naknade ili u Redu Artikla {3} ({4})."
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Red {0}: Tip Aktivnosti je obavezan."
@@ -48212,11 +48606,11 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristi {3} unos za potrošnju sirovina."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
@@ -48224,11 +48618,11 @@ msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr "Redak {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}"
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije je obavezan"
 
@@ -48236,7 +48630,7 @@ msgstr "Red {0}: Faktor konverzije je obavezan"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Red {0}: Centar Troškova {1} ne pripada {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
 
@@ -48252,7 +48646,7 @@ msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
 
@@ -48281,7 +48675,7 @@ msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja ne može biti negat
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od neto nabavnog iznosa"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pripada {3}."
 
@@ -48301,7 +48695,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Red {0}: Od vremena i do vremena je obavezano."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "Red {0}: Vrijeme od i Vrijeme do {1} se preklapaju sa {2}"
 
@@ -48313,7 +48707,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Red {0}: Od vremena mora biti prije do vremena"
 
@@ -48329,7 +48723,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr "Red {0}: Predložak Pdv-a za Artikal {1} ažuriran je u skladu s važećim rokom i primijenjenom stopom"
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Red {0}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
 
@@ -48349,7 +48743,7 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Red {0}: Vrijeme radnje treba biti veće od 0 za radnju {1}"
 
@@ -48413,7 +48807,7 @@ msgstr "Red {0}: Postavi ispravan kod za Način Plaćanja {1}"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Red {0}: Projekat mora biti isti kao onaj postavljen u Radnoj Listi: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe."
 
@@ -48437,7 +48831,7 @@ msgstr "Red {0}: Količina mora biti veća od nule."
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
 
@@ -48493,15 +48887,20 @@ msgstr "Red {0}: Skladište je obavezno"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Red {0}: Skladište {1} je povezano sa {2}. Odaberi skladište koje pripada {3}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za radnju {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Red {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2}"
@@ -48518,23 +48917,23 @@ msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Red {0}: {1} {2} nije usklađen sa {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr "Red {0}: {1} {2} mora biti podnešen"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsku izradu sredstava za artikal {item_code}."
 
@@ -48714,10 +49113,10 @@ msgstr "Standard Nivo Servisa će se primijeniti ako je {1} postavljen kao {2}{3
 msgid "SLA will be applied on every {0}"
 msgstr "Standard Nivo Servisa će se primjenjivati na svaki {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48752,7 +49151,7 @@ msgstr "BIC Broj"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48804,7 +49203,7 @@ msgstr "Način Plate"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48819,13 +49218,12 @@ msgstr "Prodaja & Nabava"
 msgid "Sales Account"
 msgstr "Prodajni Račun"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Analiza Prodaje"
@@ -48849,11 +49247,11 @@ msgstr "Troškovi Prodaje"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Prognoza Prodaje"
@@ -48863,13 +49261,12 @@ msgstr "Prognoza Prodaje"
 msgid "Sales Forecast Item"
 msgstr "Artikal Prognoze Prodaje"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Lijevak Prodaje"
@@ -48894,12 +49291,11 @@ msgstr "Prodajna Ulazna Cjena"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48915,16 +49311,17 @@ msgstr "Prodajna Ulazna Cjena"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48978,12 +49375,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Transakcije Prodajne Fakture"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49013,11 +49409,11 @@ msgstr "Prodajna Faktura nije izrađena od {0}"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga izradi Prodajnu Fakturu."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Prodajna Faktura {0} je već podnešena"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga"
 
@@ -49059,7 +49455,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49075,7 +49471,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49089,7 +49485,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49102,7 +49498,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49120,12 +49516,12 @@ msgid "Sales Order"
 msgstr "Prodajni Nalog"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Analiza Prodajnih Naloga"
@@ -49169,7 +49565,7 @@ msgstr "Datum Prodajnog Naloga"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49203,20 +49599,19 @@ msgid "Sales Order Status"
 msgstr "Status Prodajnog Naloga"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Trendovi Prodajnih Naloga"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Prodajni Nalog je obavezan za Artikal {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}"
 
@@ -49224,16 +49619,16 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči vezu."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
@@ -49242,11 +49637,9 @@ msgstr "Prodajni Nalog {0} ne važi"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Prodajni Nalozi"
 
@@ -49254,12 +49647,16 @@ msgstr "Prodajni Nalozi"
 msgid "Sales Orders Required"
 msgstr "Prodajni Nalog je Obavezan"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Prodajni Nalozi za Fakturisanje"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Prodajni Nalozi za Dostavu"
@@ -49280,7 +49677,7 @@ msgstr "Prodajni Nalozi za Dostavu"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49301,7 +49698,7 @@ msgstr "Prodajni Nalozi za Dostavu"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49334,9 +49731,9 @@ msgstr "Ime Prodajnog Partnera"
 msgid "Sales Partner Target"
 msgstr "Cilj Prodajnog Partnera"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Odstupanje Cilja Prodajnog Partnera zasnovana na Grupi Artikla"
@@ -49358,22 +49755,21 @@ msgid "Sales Partner Type"
 msgstr "Tip Prodajnog Partnera"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Provizija Prodajnih Partnera"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Sažetak Prodajnog Plaćanja"
@@ -49382,7 +49778,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49390,7 +49786,6 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49402,7 +49797,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49411,13 +49806,13 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Prodavač"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Prodavač <b>{0}</b> je onemogućen."
 
@@ -49432,10 +49827,10 @@ msgid "Sales Person Name"
 msgstr "Ime Prodavača"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Odstupanje od Cilja Prodavača na osnovu Grupe Artikla"
@@ -49447,27 +49842,27 @@ msgid "Sales Person Targets"
 msgstr "Ciljevi Prodavača"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Sažetak Transakcije Prodaje po Prodavaču"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Prodajni Proces"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Analiza Procesa Prodaje"
 
@@ -49480,8 +49875,11 @@ msgid "Sales Price List"
 msgstr "Prodajni Cjenovnik"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49498,13 +49896,13 @@ msgstr "Prodajni Povrat"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Faza Prodaje"
 
@@ -49513,7 +49911,9 @@ msgid "Sales Summary"
 msgstr "Sažetak Prodaje"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Predložak Prodajnog PDV-a"
@@ -49547,20 +49947,16 @@ msgstr "Prodajni PDV i Naknade"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Predložak Prodajnog PDV-a i Naknade"
@@ -49581,7 +49977,7 @@ msgstr "Predložak Prodajnog PDV-a i Naknade"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Tim Prodaje"
@@ -49647,28 +50043,28 @@ msgid "Sample Quantity"
 msgstr "Količina Uzorka"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Unos Uzorka Zaliha"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Skladište Zadržavanja Uzoraka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr "Nedostaje Skladište Zadržavanja Uzoraka"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -49831,7 +50227,7 @@ msgstr "Pregled Rasporeda"
 msgid "Schedule Production Plan"
 msgstr "Rasporedi Proizvodni Plan"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr "Raspored primijenjen. Očekivani završetak {0}"
 
@@ -50158,11 +50554,11 @@ msgstr "Odaberi Alternativni Artikal za Prodajni Nalog"
 msgid "Select Attribute Values"
 msgstr "Odaberi Vrijednosti Atributa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Odaberi Sastavnicu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
 
@@ -50249,24 +50645,24 @@ msgstr "Odaberi Fotov Proizvod"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Odaberi Artikle"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Odaberi Artikle za Proizvodnju"
 
@@ -50274,7 +50670,7 @@ msgstr "Odaberi Artikle za Proizvodnju"
 msgid "Select Items to Receive"
 msgstr "Odaberi Artikle za Primanje"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Odaberi Artikle po Datumu Dostave"
 
@@ -50301,7 +50697,7 @@ msgstr "Odaberi Raspored Plaćanja"
 msgid "Select Possible Supplier"
 msgstr "Odaberi Mogućeg Dobavljača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Odaberi Količinu"
@@ -50336,7 +50732,7 @@ msgstr "Odaberi Adresu Dobavljača"
 msgid "Select Supplier for Items"
 msgstr "Odaberi Dobavljača za Artikle"
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Odaberi Ciljno Skladište"
 
@@ -50357,7 +50753,7 @@ msgstr "Odaberi Verifikate za Usklađivanje"
 msgid "Select Warehouse..."
 msgstr "Odaberi Skladište..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala"
 
@@ -50453,7 +50849,7 @@ msgstr "Odaberi Naziv Poduzeća."
 msgid "Select date"
 msgstr "Odaberi datum"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -50465,7 +50861,7 @@ msgstr "Odaberi Grupu Artikla"
 msgid "Select number of days"
 msgstr "Odaberi broj dana"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr "Odaberi jedan ili više redova Fakture Nabave"
 
@@ -50489,7 +50885,7 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi radnja. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Odaberi Artikal za Proizvodnju."
 
@@ -50497,8 +50893,8 @@ msgstr "Odaberi Artikal za Proizvodnju."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Poduzeće i Valuta će se automatski preuzeti."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Odaberi Skladište"
 
@@ -50532,7 +50928,7 @@ msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla"
 msgid "Select variant item code for the template item {0}"
 msgstr "Odaberi kod varijante artikla za predložak {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi <b>Prodajni Nalog</b>.\n"
@@ -50621,8 +51017,8 @@ msgstr "Prodajna Količina mora biti veća od nule"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50634,6 +51030,7 @@ msgstr "Prodajna Količina mora biti veća od nule"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50665,12 +51062,10 @@ msgid "Selling Rate"
 msgstr "Prodajna Cjena"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50757,7 +51152,7 @@ msgstr "Šalji redovne sažete izvještaje putem e-pošte."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50903,13 +51298,12 @@ msgstr "Postavke Serijskog Artikla"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50923,7 +51317,7 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50946,11 +51340,10 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Serijski Broj"
@@ -50965,7 +51358,7 @@ msgstr "Serijski broj (Ulaz/Izlaz)"
 msgid "Serial No / Batch"
 msgstr "Serijski Broj / Šarža"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Serijski broj je već dodijeljen"
 
@@ -50978,11 +51371,10 @@ msgid "Serial No Count"
 msgstr "Broj Serijskog Broja"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Serijski Broj Registar"
 
@@ -51000,27 +51392,23 @@ msgid "Serial No Series Overlap"
 msgstr "Preklapa se Serijski broj Šarže"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Servisni Ugovor Serijskog Broja ističe"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Serijski Broj Status"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Istek Roka Garancije Serijskog Broja"
 
@@ -51028,10 +51416,8 @@ msgstr "Istek Roka Garancije Serijskog Broja"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Serijski Broj i Šarža"
 
@@ -51040,11 +51426,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno Koristi Serijski Broj / Šaržu."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Pratljivost Serijskog Broja i Šarže"
 
@@ -51056,7 +51441,7 @@ msgstr "Serijski Broj je Obavezan"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serijski Broj je obavezan za artikal {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr "Sinhronizacija statusa serijskog broja je stavljena u red čekanja. Ponovo učitaj izvještaj nakon nekoliko minuta."
 
@@ -51094,10 +51479,14 @@ msgstr "Serijski broj {0} je već dostavljen. Ne možete ga ponovno koristiti u
 msgid "Serial No {0} is already added"
 msgstr "Serijski Broj {0} je već dodan"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr "Serijski broj {0} nije dostupan u odabranim dimenzijama zaliha: {1}"
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
@@ -51141,7 +51530,7 @@ msgstr "Serijski Brojevi / Šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno izrađeni"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -51192,6 +51581,7 @@ msgstr "Serijski i Šarža"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51217,6 +51607,7 @@ msgstr "Serijski i Šarža"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51312,7 +51703,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Numerička Serija je obavezna"
 
@@ -51412,13 +51803,11 @@ msgstr "Servisni Artikli"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Standard Nivo Servisa"
@@ -51516,7 +51905,7 @@ msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Servisi"
 
@@ -51533,7 +51922,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Postavi osnovnu cjenu ručno"
@@ -51661,7 +52050,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser
 msgid "Set Source Warehouse"
 msgstr "Postavi Izvorno Skladište"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Postavi Dobavljača"
 
@@ -51769,7 +52158,7 @@ msgstr "Postavi cjenu artikla podsklopa na osnovu Sastavnice"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
 
@@ -51879,8 +52268,8 @@ msgstr "Postavljanje računa kao Računa Poduzeća je neophodno za Bankovno Usag
 msgid "Setting up company"
 msgstr "Postavljanje Poduzeća"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Podešavanje {0} je neophodno"
 
@@ -51950,35 +52339,35 @@ msgstr "Postavi Poduzeće"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Stanje Dionica"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Registar Dionica"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Dionice"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Prenos Dionica"
 
@@ -51994,13 +52383,13 @@ msgid "Share Type"
 msgstr "Tip Dionica"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Dioničar"
 
@@ -52086,7 +52475,7 @@ msgstr "Tip Pošiljke"
 msgid "Shipment details"
 msgstr "Detalji Pošiljke"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Pošiljke"
 
@@ -52254,10 +52643,9 @@ msgstr "Zemlja Dostave"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52267,10 +52655,10 @@ msgstr "Zemlja Dostave"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Pravilo Dostave"
@@ -52324,9 +52712,11 @@ msgstr "Pravilo Pošiljke važi samo za Nabavu"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Pravilo Pošiljke važi samo za Prodaju"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52380,8 +52770,8 @@ msgstr "Kratkoročne Rezerve"
 msgid "Shortage Qty"
 msgstr "Količinski Nedostatak"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Prikaži ukupnu vrijednost za Podružnice Poduzeća"
 
@@ -52427,7 +52817,7 @@ msgstr "Prikaži Neuspjele Zapise"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52516,7 +52906,7 @@ msgstr "Prikaži Raspored Plaćanja"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52640,7 +53030,7 @@ msgstr "Prikaži s nadolazećim prihodima/rashodima"
 msgid "Show zero values"
 msgstr "Prikaži nulte vrijednosti"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Prikaži {0}"
 
@@ -52730,11 +53120,11 @@ msgstr "Istovremeno"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Budući da u ovoj kategoriji postoje aktivna sredstva koja se amortiziraju, potrebni su sljedeći računi. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna radnja mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavi Gotov Proizvod / Polugotov Proizvod kao {0} naspram radnje."
 
@@ -52768,14 +53158,25 @@ msgstr "Jednoslojni Program"
 msgid "Single Variant"
 msgstr "Jedna Varijanta"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr "Preskoči Dostavu"
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Preskoči Dostavnicu"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr "Preskoči izradu dostavnice za servisne artikle"
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Preskočite Prijenos Materijala"
@@ -52808,7 +53209,7 @@ msgstr "Termin dostupan — pokreni radnju iz reda čekanja."
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Kubična Stopa"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Malo"
 
@@ -52845,7 +53246,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Koeficijenti Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema."
 
@@ -52895,7 +53296,7 @@ msgstr "Naziv Izvornog Polja"
 msgid "Source Location"
 msgstr "Izvorna Lokacija"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "Izvor Unosa Proizvodnje"
 
@@ -52904,7 +53305,7 @@ msgstr "Izvor Unosa Proizvodnje"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Izvor Unosa Zaliha (Proizvodnja)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
 
@@ -52946,7 +53347,7 @@ msgstr "Tip Izvora"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Izvorno Skladište"
@@ -52971,7 +53372,7 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr "Izvorno Skladište je obavezno za artikal {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu."
 
@@ -52993,7 +53394,7 @@ msgstr "Izvor Sredstava (Obaveze)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr "Izvorno ili Ciljano Skladište je obavezno za artikal {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "Izvorno Skladište je obavezno za artikal na zalihi {0}"
 
@@ -53013,7 +53414,9 @@ msgid "South Africa VAT Account"
 msgstr "Južnoafrički PDV Račun"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Postavke PDV-a u Južnoj Africi"
 
@@ -53037,8 +53440,8 @@ msgid "Spent"
 msgstr "Potrošeno"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Razdjeli"
@@ -53048,7 +53451,7 @@ msgstr "Razdjeli"
 msgid "Split Asset"
 msgstr "Podjeljena Imovina"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Podjeli Šaržu"
 
@@ -53085,12 +53488,17 @@ msgstr "Raspodijeli na {} račune"
 msgid "Split commission credit across multiple sales persons."
 msgstr "Raspodijeli proviziju među više prodavača."
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr "Raspodijeli proizvedenu količinu u jednu šaržu po ovom broju jedinica"
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "Dijeljenje {0} jedinica od {1}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
 
@@ -53148,8 +53556,7 @@ msgid "Stale Days should start from 1."
 msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Standard Nabava"
 
@@ -53175,8 +53582,7 @@ msgid "Standard Rated Expenses"
 msgstr "Standard Ocenjeni Troškovi"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standard Prodaja"
 
@@ -53420,7 +53826,7 @@ msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih o
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53431,9 +53837,9 @@ msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih o
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53443,8 +53849,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -53457,22 +53863,20 @@ msgstr "Račun Usklađivanja Zaliha"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Starenje Zaliha"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Analiza Zaliha"
 
@@ -53497,15 +53901,14 @@ msgstr "Dostupne Zalihe"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Stanje Zaliha"
 
@@ -53586,12 +53989,12 @@ msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti i
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već izrađeni za Radni Nalog {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53601,10 +54004,9 @@ msgstr "Unosi Zaliha su već izrađeni za Radni Nalog {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53612,7 +54014,7 @@ msgstr "Unosi Zaliha su već izrađeni za Radni Nalog {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53645,15 +54047,15 @@ msgstr "Artikal Unosa Zaliha"
 msgid "Stock Entry Type"
 msgstr "Tip Unosa Zaliha"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard"
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Unos Zaliha {0} je izrađen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr "Unos Zaliha {0} je izrađen"
 
@@ -53703,14 +54105,14 @@ msgid "Stock Items"
 msgstr "Artikli Zaliha"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53750,7 +54152,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Registre Zaliha se neće ponovo knjižiti."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Količina Zaliha"
 
@@ -53765,16 +54168,32 @@ msgid "Stock Liabilities"
 msgstr "Obaveze Zaliha"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53788,13 +54207,16 @@ msgstr "Obaveze Zaliha"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53823,12 +54245,11 @@ msgid "Stock Planning"
 msgstr "Planiranje Zaliha"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Predviđena Količina Zaliha"
 
@@ -53872,17 +54293,14 @@ msgstr "Količina Zaliha u odnosu na Serijski Broj"
 msgid "Stock Received But Not Billed"
 msgstr "Zaliha Primljena, ali nije Fakturisana"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Lista Zaliha"
 
@@ -53901,14 +54319,12 @@ msgstr "Usklađivanje Zaliha koje revalorizira dostupne zalihe na ovu standardnu
 msgid "Stock Reconciliations"
 msgstr "Popisi Zaliha"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Izvještaji Zaliha"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53916,15 +54332,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53991,7 +54407,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
@@ -54024,17 +54440,16 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54047,18 +54462,11 @@ msgstr "Postavke Zaliha"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Sažetak Zaliha"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Transakcije Zaliha"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54140,6 +54548,7 @@ msgstr "Transakcije Zaliha"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54172,6 +54581,9 @@ msgstr "Ažuriranje Zaliha nije dozvoljeno"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54180,16 +54592,20 @@ msgstr "Ažuriranje Zaliha nije dozvoljeno"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54203,6 +54619,7 @@ msgstr "Ažuriranje Zaliha nije dozvoljeno"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54278,11 +54695,11 @@ msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
 
@@ -54315,7 +54732,7 @@ msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}."
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije Zaliha prije {0} su zatvorene"
 
@@ -54354,7 +54771,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Razlog Zastoja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
@@ -54450,7 +54867,7 @@ msgstr "Podradnje"
 msgid "Sub Procedure"
 msgstr "Podprocedura"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Nedostaju reference artikla podsklopa. Ponovo preuzmi podsklopove i sirovine."
 
@@ -54480,9 +54897,9 @@ msgid "Subcontract Order"
 msgstr "Podizvođački Nalog"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Sažetak Podizvođačkog Naloga"
 
@@ -54497,13 +54914,7 @@ msgid "Subcontracted Item"
 msgstr "Podizvođački Artikal"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Podizvođački Artikal za Prijem"
 
@@ -54520,35 +54931,32 @@ msgid "Subcontracted Quantity"
 msgstr "Podizvođačka Količina"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Podizvođačke Sirovine koje treba Prenijeti"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Podizvođač"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Sastavnica Podizvođača"
 
@@ -54561,9 +54969,11 @@ msgstr "Sastavnica Podizvođača"
 msgid "Subcontracting Conversion Factor"
 msgstr "Faktor Konverzije Podizvođača"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54581,6 +54991,7 @@ msgstr "Podizvođački Gotov Proizvod"
 msgid "Subcontracting Inward"
 msgstr "Podizvođačka Isporuka"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54590,11 +55001,13 @@ msgstr "Podizvođačka Isporuka"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Podizvođački Nalog"
 
@@ -54621,7 +55034,7 @@ msgstr "Sekundarni Artikal Internog Podizvođačkog Naloga"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Servisni Artikal Podizvođačkog Naloga"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54631,14 +55044,15 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Podizvođački Nalog"
 
@@ -54677,7 +55091,7 @@ msgstr "Podizvođački Nalog {0} je izrađen."
 msgid "Subcontracting Purchase Order"
 msgstr "Podizvođački Nabavni Nalog"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54687,13 +55101,14 @@ msgstr "Podizvođački Nabavni Nalog"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Podizvođački Račun"
 
@@ -54714,7 +55129,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Računa"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54786,7 +55201,7 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
 msgid "Submit your Quotation"
 msgstr "Podnesi Ponudu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "Podnešeni Radni Nalog ne može biti obrađen."
 
@@ -54807,7 +55222,7 @@ msgstr "Podnošenje radne kartice..."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54817,7 +55232,7 @@ msgstr "Podnošenje radne kartice..."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54844,11 +55259,6 @@ msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate"
 msgid "Subscription Invoice"
 msgstr "Faktura Pretplate"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Upravljanje Pretplatom"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54856,9 +55266,9 @@ msgid "Subscription Period"
 msgstr "Period Pretplate"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Plan Pretplate"
 
@@ -54879,10 +55289,11 @@ msgid "Subscription Price Based On"
 msgstr "Cjena Pretplate na osnovu"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Postavke Pretplate"
@@ -54896,6 +55307,8 @@ msgstr "Datum Početka Pretplate"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Pretplata za buduće datume nemože se obraditi."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Pretplate"
@@ -55032,6 +55445,7 @@ msgstr "Dostavljena Količina"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55042,21 +55456,20 @@ msgstr "Dostavljena Količina"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55077,7 +55490,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55087,6 +55500,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55108,9 +55522,11 @@ msgstr "Dostavljena Količina"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55119,12 +55535,13 @@ msgstr "Dostavljena Količina"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55168,9 +55585,9 @@ msgstr "Adresa Dobavljača"
 msgid "Supplier Address Details"
 msgstr "Detalji Adrese Dostavljača"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Adrese i Kontakti Dobavljača"
@@ -55212,7 +55629,7 @@ msgstr "Detalji Dobavljača"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55223,7 +55640,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55235,8 +55652,8 @@ msgstr "Detalji Dobavljača"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55302,15 +55719,20 @@ msgstr "Artikal Dobavljača"
 msgid "Supplier Lead Time (days)"
 msgstr "Vrijeme isporuke dobavljača (dana)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr "Rokovi Isporuke Dobavljača"
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Registar Dobavljača"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Registar Dobavljača"
 
@@ -55366,7 +55788,7 @@ msgstr "Broj Dobavljača kod Klijenta"
 msgid "Supplier Numbers"
 msgstr "Brojevi Dobavljača"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr "Pregled Dobavljača"
 
@@ -55399,7 +55821,7 @@ msgstr "Korisnici Portala Dobavljača"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55410,7 +55832,7 @@ msgstr "Korisnici Portala Dobavljača"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55419,11 +55841,11 @@ msgid "Supplier Quotation"
 msgstr "Ponuda Dobavljača"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Poređenje Ponuda Dobavljača"
@@ -55436,15 +55858,19 @@ msgstr "Poređenje Ponuda Dobavljača"
 msgid "Supplier Quotation Item"
 msgstr "Artikal Ponude Dobavljača"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Ponuda Dobavljača {0} izrađena"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr "Ponuda Dobavljača {0} već postoji prema zahtjevu Ponude {1}"
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Referenca Dobavljača"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Dobavljač je obavezan"
 
@@ -55454,20 +55880,19 @@ msgid "Supplier Score"
 msgstr "Bodovi Dobavljača"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Bodovna Tablica Dobavljača"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Kriterijumi za Bodovnu Tablicu Dobavljača"
@@ -55498,19 +55923,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Podešavanje Bodovne Tablice Dobavljača"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Poredak Bodovne Tablice Dobavljača"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Varijabla Bodovne Tablice Dobavljača"
@@ -55530,6 +55955,12 @@ msgstr "Tip Dobavljača"
 msgid "Supplier Warehouse"
 msgstr "Skladište Dobavljača"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr "Vrijeme Nabavke Prema Dobavljaču"
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55538,7 +55969,7 @@ msgstr "Skladište Dobavljača"
 msgid "Supplier delivers to Customer"
 msgstr "Dobavljač isporučuje Klijentu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Dobavljač je obavezan za sve odabrane artikle"
 
@@ -55576,12 +56007,14 @@ msgid "Supply"
 msgstr "Opskrba"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55602,17 +56035,21 @@ msgstr "Portal Podrške"
 msgid "Support Search Source"
 msgstr "Podrška Izvoru Pretrage"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Postavke Podrške"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Tim Podrške"
@@ -55735,11 +56172,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr "Kategorija PDV koja se primjenjuje pri plaćanju ovog dobavljača"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -55890,7 +56329,7 @@ msgstr "Količina"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Ciljano Skladište"
@@ -55914,7 +56353,7 @@ msgstr "Greška pri Rezervaciji Skladišta"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {0} u Radnom Nalogu {1} povezanom s Internim Podizvođačkim Nalogom."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
@@ -55923,11 +56362,11 @@ msgstr "Skladište je obavezno prije Podnošenja"
 msgid "Target Warehouse is required for item {0}"
 msgstr "Ciljno Skladište je obevezno za artikal {0}"
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
 
@@ -56085,7 +56524,7 @@ msgstr "PDV Raspodjela"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56103,7 +56542,7 @@ msgstr "PDV Raspodjela"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56117,7 +56556,7 @@ msgstr "PDV Raspodjela"
 msgid "Tax Category"
 msgstr "Kategorija PDV-a"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
@@ -56167,11 +56606,6 @@ msgstr "Porezni Broj: {0}"
 msgid "Tax Identification"
 msgstr "Poreski identifikacijski broj"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "PDV Postavke"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56211,9 +56645,9 @@ msgid "Tax Row"
 msgstr "PDV Red"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Pravila PDV-a"
 
@@ -56227,7 +56661,9 @@ msgstr "PDV Pravila u konfliktu sa {0}"
 msgid "Tax Settings"
 msgstr "PDV Postavke"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "PDV Predložak"
@@ -56267,7 +56703,7 @@ msgstr "Račun PDV Odbitka"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56280,7 +56716,7 @@ msgstr "Račun PDV Odbitka"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56288,7 +56724,9 @@ msgid "Tax Withholding Category"
 msgstr "Kategorija Odbitka PDV-a"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Detalji Odbitka PDV"
 
@@ -56331,6 +56769,7 @@ msgstr "Unos Odbitka PDV-a"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56340,6 +56779,7 @@ msgstr "Unos Odbitka PDV-a"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56408,6 +56848,7 @@ msgstr "Tip PDV Dokumenta"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56419,6 +56860,7 @@ msgstr "Tip PDV Dokumenta"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56583,8 +57025,15 @@ msgstr "Telekomunikacije"
 msgid "Telephone Expenses"
 msgstr "Telefonski Troškovi"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefonija"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Tip Telefonskog Poziva"
 
@@ -56688,8 +57137,10 @@ msgid "Terms & Conditions"
 msgstr "Odredbe & Uslovi"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Predložak Uslova"
@@ -56704,7 +57155,7 @@ msgstr "Predložak Uslova"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56724,7 +57175,7 @@ msgstr "Predložak Uslova"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56760,13 +57211,6 @@ msgstr "Detalji Odredbi i Uslova"
 msgid "Terms and Conditions Help"
 msgstr "Predložak Odredbi i Uslova"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Predložak Odredbi i Uslova"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56783,17 +57227,15 @@ msgstr "Predložak Odredbi i Uslova"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56824,7 +57266,7 @@ msgstr "Predložak Odredbi i Uslova"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56845,10 +57287,9 @@ msgstr "Predložak Odredbi i Uslova"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56872,10 +57313,10 @@ msgid "Territory Name"
 msgstr "Naziv Distrikta"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Odstupanje od Cilja Distrikta na osnovu Grupe Artikla"
@@ -56886,11 +57327,6 @@ msgstr "Odstupanje od Cilja Distrikta na osnovu Grupe Artikla"
 msgid "Territory Targets"
 msgstr "Distrikt Ciljevi"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Prodaja po Distriktu"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56920,6 +57356,19 @@ msgstr "Sastavnica koja će biti zamijenjena"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr "Broj Šarže {0} nije dostavljen protiv {1} {2}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr "Unos Podjeljene Šarže {0} mora potrošiti tačno jedan sirovi materijal praćen šaržom, pronađen {1} ({2})."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr "Unos Podjeljene Šarže {0} mora imati tačno jedan red gotovog proizvoda."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr "Operacija Podjeljene Šarže zahtijeva da se sirovina praćena šaržom potroši u Unosu Zaliha {0}."
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, izradi unutrašnji unos."
@@ -56956,7 +57405,7 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos knjiži {2} ({3} gotovih proizvoda i {4} gubitaka u procesu). Prvo otkažite ili ažurirajte ostale unose za proizvodnju."
 
@@ -56964,7 +57413,7 @@ msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos k
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Lojalnosti ne važi za odabrano poduzeće"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
 
@@ -56980,7 +57429,7 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati.
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -57000,7 +57449,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "Serijski Brojevi {0} nisu dostavljeni protiv {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -57022,7 +57471,7 @@ msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr "Tip računa {0} ne može se promijeniti iz {1} jer postoje unosi u Registru Zaliha."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
 
@@ -57052,6 +57501,10 @@ msgstr "Bankovni račun nije račun poduzeća. Odaberi račun poduzeća"
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina nije dovoljna za pokrivanje rezervacija. Stoga se ne može nastaviti s {3} {4}."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr "Šarže potrošene u unosu zaliha {0} mogu obezbijediti samo {1} cijelih komada od {2} jedinica svaka, ali je potrebno {3} komada. Smanjite gotovu količinu ili potrošite veće šarže."
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr "Završno stanje {0} računa Imovine Zaliha ne odgovara zaključnoj vrijednosti {1} Izvještaja Stanja Zaliha na dan {2}. Riješitrazliku koristeći izvještaj o odstupanju u knjigovodstvu zaliha prije zatvaranja perioda."
@@ -57064,15 +57517,15 @@ msgstr "Poduzeće  {0} nije registrovano u Južnoj Africi. Izvještaj o PDV revi
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u UAE 201 dostupan je samo za poduzeća u Ujedinjenim Arapskim Emiratima."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Završena količina {0} radnje {1} ne može biti veća od završene količine {2} prethodne radnje {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}, jer je {4} tamo knjiženo kao gubitak u procesu."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}."
 
@@ -57092,7 +57545,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije
 msgid "The date of the transaction"
 msgstr "Datum transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
 
@@ -57125,7 +57578,7 @@ msgstr "Polje Od Dioničara ne može biti prazno"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Polje Za Dioničara ne može biti prazno"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Polje {0} u redu {1} nije postavljeno"
 
@@ -57200,7 +57653,7 @@ msgstr "Sljedeći redovi su duplikati:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr "Sljedeći verifikati nisu podnešeni: {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Sljedeći {0} su izrađeni: {1}"
 
@@ -57223,7 +57676,7 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}."
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikal {item} nije odabran kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
 
@@ -57231,7 +57684,7 @@ msgstr "Artikal {item} nije odabran kao {type_of} artikal. Možete ga omogućiti
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu odabrani kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
@@ -57285,7 +57738,7 @@ msgstr "Radnji {0} ne može biti vlastita podradnja"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr "Ostale komponente već ukupno iznose {0}%, tako da za stavku stanja {1} ne preostaje postotak."
 
@@ -57331,7 +57784,7 @@ msgstr "Procenat kojim vam je dozvoljeno da primite ili dostavite više naspram
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Procenat kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr "Postotci komponenti moraju ukupno iznositi 100%. Trenutno ukupno iznosi {0}%. Da biste automatski popunili preostali postotak, odaberite jednu komponentu kao stavku stanja."
 
@@ -57339,6 +57792,18 @@ msgstr "Postotci komponenti moraju ukupno iznositi 100%. Trenutno ukupno iznosi
 msgid "The price list {0} does not exist or is disabled"
 msgstr "Cjenovnik {0} ne postoji ili je onemogućen"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr "Proizvedena količina artikla {0} je već u potpunosti konvertovana."
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr "Količina za konverziju mora biti veća od nule."
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr "Količina {0} artikla {1} za konverziju ne može biti veća od raspoložive proizvedene količine {2} prema Radnom Nalogu {3}."
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57405,7 +57870,7 @@ msgstr "Dionice već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Dionice ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste izraditi pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju</a>."
 
@@ -57443,14 +57908,18 @@ msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bi
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr "Ukupna količina {0} alternativnih gotovih proizvoda mora biti jednaka konvertovanoj količini {1} proizvodnog artikla {2}."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument."
@@ -57491,15 +57960,15 @@ msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Postavi ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
 
@@ -57507,7 +57976,7 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema kolone za iznos."
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} sadrži Artikle s Jediničnom Cjenom."
 
@@ -57515,7 +57984,7 @@ msgstr "{0} sadrži Artikle s Jediničnom Cjenom."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} je uspješno izrađen"
 
@@ -57527,7 +57996,7 @@ msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
 
@@ -57612,7 +58081,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Postoji jedna neusklađena transakcija prije {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -57676,7 +58145,7 @@ msgstr "Sažetak ovog Mjeseca"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr "Ovaj PDF je zaštićen lozinkom. Postavi ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "Ovaj Unos Plaćanja je usklađen sa {0}. Otkazivanjem će se automatski poništiti usklađivanje. Želite li nastaviti?"
 
@@ -57692,7 +58161,7 @@ msgstr "Ova Proforma Faktura nema PDF za slanje."
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ovaj Nabavni Nalog je u potpunosti podugovoren."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren."
 
@@ -57840,7 +58309,7 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni Račun izradi nakon Nabavne Fakture"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
 
@@ -57895,16 +58364,6 @@ msgstr "Ova mašina može paralelno izvršavati najviše {0} radnji. Pauziraj il
 msgid "This method is only meant for developer mode"
 msgstr "Ova je metoda namijenjena samo za razvojni način rada"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verziji 17, umjesto toga koristite <a href=\"http://frappe.io/crm\">Frappe CRM</a> ."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verziji 17, umjesto toga koristite <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> ."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predložak s parametrima. Postavi predložak kontrole kvalitete za radnju {0} za kontrolu iz Proizvodnog Pogona."
@@ -57927,7 +58386,7 @@ msgstr "Ovaj izvještaj prikazuje sve unose u sistemu gdje je <strong>datum odob
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
@@ -58058,7 +58517,7 @@ msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr "Ovo će ažurirati skladište i status Serijskih Brojeva prebrojanih u {0} kako bi odgovarali registru zaliha. Želite li nastaviti?"
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr "Ovaj {0} će se tretirati kao prijenos materijala."
 
@@ -58146,9 +58605,7 @@ msgstr "Vremenske Tabele"
 msgid "Time Taken to Deliver"
 msgstr "Vrijeme Dostave"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Praćenje Vremena"
 
@@ -58169,7 +58626,7 @@ msgstr "Vrijeme u minutama"
 msgid "Time in mins."
 msgstr "Vrijeme u minutama."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Zapisnici Vremena su obavezni za {0} {1}"
 
@@ -58197,23 +58654,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Brojač Vremena je premašio date sate."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Radni List"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Sažetak Fakturisanja Radnog Lista"
@@ -58226,6 +58683,11 @@ msgstr "Sažetak Fakturisanja Radnog Lista"
 msgid "Timesheet Detail"
 msgstr "Detalji Radnog Lista"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr "Radni Sati Radnog Lista"
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Radni List za Zadatke"
@@ -58237,7 +58699,7 @@ msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju"
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Radni List"
@@ -58253,6 +58715,14 @@ msgstr "Radni Listovi pomažu u praćenju vremena, troškova i naplate za aktivn
 msgid "Timeslots"
 msgstr "Vremenski Termini"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr "Savjet"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr "Savjet: Odaberi redove izvještaja da biste vidjeli njihove račune"
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58264,7 +58734,6 @@ msgstr "Vremenski Termini"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58496,7 +58965,7 @@ msgid "To Value"
 msgstr "Do Vrijednosti"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "U Skladište"
 
@@ -58509,7 +58978,7 @@ msgstr "Za Skladište (Opcija)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
 
@@ -58553,7 +59022,7 @@ msgstr "Za izradu Zahtjeva Plaćanja obavezan je referentni dokument"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr "Da biste omogućili knjigovodstvo nedovršenih kapitalnih radova, morate odabrati Račun nedovršenih kapitalnih radova u tabeli računa"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno."
 
@@ -58563,7 +59032,7 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj.
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni"
@@ -58652,9 +59121,8 @@ msgstr "Tonska Sila (Metrička)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za proračunske tablice."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58664,14 +59132,19 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Alati"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr "Najbolji Klijenti"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58815,7 +59288,7 @@ msgstr "Ukupan Iznos Duga"
 msgid "Total Amount in Words"
 msgstr "Ukupan Iznos u Riječima"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Ukupni Primjenjive Naknade u tabeli Artikla Nabavnog Naloga moraju biti isti kao i Ukupni PDV i Naknade"
 
@@ -58828,6 +59301,11 @@ msgstr "Ukupna Imovina"
 msgid "Total Asset Cost"
 msgstr "Ukupni Trošak Imovine"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Ukupna Imovina"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58907,11 +59385,11 @@ msgstr "Ukupna Provizija"
 msgid "Total Completed Qty"
 msgstr "Ukupno Završeno Količinski"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ukupna završena količina je obavezna za karticu posla {0}, molimo vas da počnete i dovršite karticu posla prije podnošenja"
 
@@ -59011,7 +59489,7 @@ msgstr "Ukupna Isporučena Količina"
 msgid "Total Demand (Past Data)"
 msgstr "Ukupna Potražnja (Prethodni Podatci)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr "Ukupno Trajanje"
 
@@ -59074,6 +59552,22 @@ msgstr "Ukupan Prihod"
 msgid "Total Income This Year"
 msgstr "Ukupan Prihod ove Godine"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Ukupno Dolaznih Faktura"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Ukupno Dolazno Plaćanje"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59165,7 +59659,8 @@ msgstr "Ukupan broj Knjiženih Amortizacija "
 msgid "Total Number of Depreciations"
 msgstr "Ukupan Broj Amortizaciia"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Samo Ukupno"
 
@@ -59195,6 +59690,26 @@ msgstr "Ukupni Ostali Troškovi"
 msgid "Total Outgoing"
 msgstr "Ukupno Odlaznih"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Ukupno Odlaznih Faktura"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Ukupno Odlazno Plaćanje"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59233,7 +59748,7 @@ msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa"
 msgid "Total Payments"
 msgstr "Ukupno za Platiti"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Ukupna Odabrana Količina {0} je veća od naručene količine {1}. Dozvolu za prekoračenje možete postaviti u Postavkama Zaliha."
 
@@ -59252,9 +59767,7 @@ msgstr "Ukupna Proizvedena Količina"
 msgid "Total Projected Qty"
 msgstr "Ukupna Predviđena Količina"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Ukupan Iznos Nabave"
 
@@ -59320,9 +59833,7 @@ msgstr "Ukupni Troškovi Popravke"
 msgid "Total Revenue"
 msgstr "Ukupan Prihod"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Ukupan Iznos Prodaje"
 
@@ -59336,7 +59847,9 @@ msgstr "Ukupan Iznos Prodaje (preko Prodajnog Naloga)"
 msgid "Total Stock Summary"
 msgstr "Sažetak Zaliha"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Ukupna Vrijednost Zaliha"
@@ -59480,7 +59993,9 @@ msgstr "Ukupna Vrijednost Faktura Dobavljača (Valuta Poduzeća)"
 msgid "Total Views"
 msgstr "Ukupno Pregleda"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Ukupno Skladišta"
@@ -59526,7 +60041,7 @@ msgstr "Ukupno Radnih Sati"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
 
@@ -59570,7 +60085,7 @@ msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine ar
 msgid "Total {0} ({1})"
 msgstr "Ukupno {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr "Ukupni iznos {0} a za sve artikle je nula, možda biste trebali promijeniti 'Raspodjeli Troškove na Osnovu'"
 
@@ -59693,7 +60208,7 @@ msgstr "Datum Transakcije"
 msgid "Transaction Dates"
 msgstr "Datumi Transakcija"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
 
@@ -59826,12 +60341,12 @@ msgstr "Transakcija za koju se odbija PDV"
 msgid "Transaction from which tax is withheld"
 msgstr "Transakcija od koje se odbija PDV"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Referentni broj transakcije {0} datiran {1}"
 
@@ -59929,7 +60444,7 @@ msgstr "Prijenos Imovine"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Prijenos iz Skladišta"
 
@@ -59947,7 +60462,7 @@ msgstr "Prenesi Materijal Naspram"
 msgid "Transfer Materials"
 msgstr "Prenesi Materijal"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Prijenos Materijala za Skladište {0}"
 
@@ -60026,7 +60541,7 @@ msgstr "Preneseno u"
 msgid "Transit"
 msgstr "Tranzit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Unos Tranzita"
 
@@ -60089,20 +60604,15 @@ msgid "Tree Details"
 msgstr "Detalji Stabla"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Tip Stabla"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Stablo Procedura"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60115,10 +60625,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Bruto Stanje (Jednostavno)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Probni Bilans Stranke"
@@ -60229,11 +60739,12 @@ msgstr "Tip finansijskog izvještaja koji ovaj predložak generira"
 msgid "Types of activities for Time Logs"
 msgstr "Tip aktivnosti za Zapisnik Vremena"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "UAE PDV 201"
@@ -60249,7 +60760,9 @@ msgid "UAE VAT Accounts"
 msgstr "Računi PDV-a UAE"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "Postavke PDV-a UAE"
 
@@ -60340,11 +60853,11 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60409,7 +60922,7 @@ msgstr "Detalji Jedinice Konverzije"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60423,12 +60936,11 @@ msgstr "Detalji Jedinice Konverzije"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -60447,7 +60959,7 @@ msgstr "Standard Vrijednosti Jedinice "
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -60519,7 +61031,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}.
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za radnju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
@@ -60627,7 +61139,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr "Jedinica"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Jedinična Cjena"
 
@@ -60635,12 +61147,9 @@ msgstr "Jedinična Cjena"
 msgid "Unit of Measure"
 msgstr "Jedinica Mjere"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Jedinica Mjere"
 
@@ -60746,8 +61255,10 @@ msgid "Unreconcile"
 msgstr "Poništi Usklađivanje"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60788,7 +61299,7 @@ msgstr "Neusaglašeni Unosi"
 msgid "Unreconciled Transactions"
 msgstr "Neusklađene Transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60801,11 +61312,11 @@ msgstr "Otkaži Rezervaciju"
 msgid "Unreserve Stock"
 msgstr "Otkaži Rezervaciju Zaliha"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Poništi rezervaciju za Sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Poništi rezervacija za Podsklop"
 
@@ -60833,7 +61344,7 @@ msgstr "Neplanirano"
 msgid "Unsecured Loans"
 msgstr "Neosigurani Krediti"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "OtkažiI Usklađeni Zahtjev Plaćanje"
 
@@ -61092,7 +61603,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Ažuriranje statusa radnog naloga u toku"
 
@@ -61137,8 +61648,8 @@ msgstr "Nakon omogućavanja ove opcije, Žurnal Verifikat će biti podnesen po d
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Nakon poodnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sistem će automatski rezervisati zalihe."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Gornja Primanja"
 
@@ -61474,6 +61985,11 @@ msgstr "Korisnici s ovom ulogom bit će obaviješteni ako amortizacija imovine n
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr "Korištenje negativnih zaliha onemogućava FIFO/pokretni prosjek vrednovanja kada su zalihe negativne. Ovo se smatra opasnim sa knjigovodstvenog stanovišta.<br>Želite li i dalje omogućiti negativne zalihe?"
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr "Alati"
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61490,7 +62006,9 @@ msgid "VAT Amount (AED)"
 msgstr "Iznos PDV-a (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "Izvještaj revizije PDV-a"
 
@@ -61735,7 +62253,7 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
@@ -61743,7 +62261,7 @@ msgstr "Nedostaje Stopa Vrednovanja"
 msgid "Valuation Rate cannot be negative."
 msgstr "Stopa Vrednovanja ne može biti negativna."
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
@@ -61774,7 +62292,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu.
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Naknade za tip vrijednovanja ne mogu biti odabrane kao Inkluzivne"
@@ -61815,14 +62333,14 @@ msgstr "Kontrola zasnovana na Vrijednosti"
 msgid "Value Details"
 msgstr "Detalji Vrijednosti"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Vrijednost ili Količina"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Prijedlog Vrijednosti"
 
@@ -62070,13 +62588,17 @@ msgid "Vice President"
 msgstr "Potpredsjednik"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Video Postavke"
 
@@ -62258,7 +62780,9 @@ msgid "Voice"
 msgstr "Glas"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Postavke Telefonskog Poziva"
 
@@ -62513,7 +63037,7 @@ msgstr "Radni nalozi u toku"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Cjena Rada"
 
@@ -62583,11 +63107,10 @@ msgid "Warehouse Type"
 msgstr "Tip Skladišta"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Stanje Zaliha prema Skladištu"
 
@@ -62634,8 +63157,8 @@ msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno naspram računu {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Skladište je obavezno za artikal zaliha {0}"
 
@@ -62658,7 +63181,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada{1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
@@ -62676,7 +63199,7 @@ msgstr "Skladište: {0} ne pripada {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62779,7 +63302,7 @@ msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrd
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Upozorenje na Negativnu Zalihu"
 
@@ -62799,11 +63322,11 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na osnovu količine sirovina primljenih putem Podizvođačkog Naloga {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}"
 
@@ -62811,15 +63334,10 @@ msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}"
 msgid "Warning: This action cannot be undone!"
 msgstr "Upozorenje: Ova radnja se ne može poništiti!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Upozorenja"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garancija"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62831,14 +63349,13 @@ msgstr "Garancija / Detalji Servisnog Ugovora"
 msgid "Warranty / AMC Status"
 msgstr "Garancija / Stanje Servisnog Ugovora"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Zahtjev za Garanciju"
@@ -62957,7 +63474,7 @@ msgstr "Grupa Artikla Web Stranice"
 msgid "Website Specifications"
 msgstr "Specifikacija Web Stranice"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Sedmica {0} {1}"
@@ -62986,6 +63503,18 @@ msgstr "Sedmično vrijeme za slanje"
 msgid "Weight (kg)"
 msgstr "Težina (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr "Težina po Komadu"
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63110,7 +63639,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na osnovu vrste zadržavanja navedene ispod."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda."
 
@@ -63128,7 +63657,7 @@ msgstr "Prilikom izrade naloga za podređeno poduzeće {0}, nadređeni račun {1
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Dok pravite Nabavnu Fakturu iz Nabavnog Naloga, koristi Devizni Kurs na datum transakcije Nabavne Fakture umjesto da ga preuzmete iz Nabavnog Naloga. Primjenjuje se samo na Nabavnu Fakturu."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Bijelo"
 
@@ -63170,7 +63699,7 @@ msgstr "Također će se primjenjivati za varijante osim ako se ne poništi"
 msgid "Will be auto-populated"
 msgstr "Bit će automatski popunjeno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Bankovni Transfer"
 
@@ -63247,6 +63776,11 @@ msgstr "U roku od 4 dana"
 msgid "Within 5 days"
 msgstr "U roku od 5 dana"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Osvojene Prilike (Zadnji Mjesec)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63277,7 +63811,7 @@ msgstr "Radne Upute"
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63300,12 +63834,12 @@ msgstr "Radne Upute"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63326,15 +63860,17 @@ msgstr "Radni Nalog / Podizvođački Nabavni Nalog"
 msgid "Work Order Additional Item"
 msgstr "Dodatni Artikal Radnog Naloga"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Analiza Radnog Naloga"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Potrošeni Materijali Radnog Naloga"
@@ -63344,7 +63880,7 @@ msgstr "Potrošeni Materijali Radnog Naloga"
 msgid "Work Order Item"
 msgstr "Artikal Radnog Naloga"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "Neusklađenost Radnog Naloga"
 
@@ -63371,10 +63907,10 @@ msgid "Work Order Stock Report"
 msgstr "Izvještaj Zaliha Radnog Naloga"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Sažetak Radnog Naloga"
@@ -63385,28 +63921,32 @@ msgstr "Sažetak Radnog Naloga"
 msgid "Work Order Summary Report"
 msgstr "Sažetka Izvještaja Radnog Naloga"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Predloška Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "Radni Nalog je obavezan"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr "Radni nalog je obavezan za unos konverzije gotovog proizvoda."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Radni Nalog nije izrađen"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Radni nalog {0} izrađen"
 
@@ -63418,12 +63958,12 @@ msgstr "Radni nalog {0} nema proizvedenu količinu"
 msgid "Work Order {0} must be submitted"
 msgstr "Radni Nalog {0} mora biti podnešen"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Radni Nalozi"
 
@@ -63435,7 +63975,7 @@ msgstr "Radni Nalozi / Nalozi Nabave već postoje za ovaj plan, tako da je raspo
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr "Radni Nalozi / Nalozi Nabave su već izrađeni za ovaj proizvodni plan. Otkaži ih prije ponovnog zakazivanja."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Izrađeni Radni Nalozi: {0}"
 
@@ -63456,7 +63996,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -63479,14 +64019,12 @@ msgstr "Radno"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Radno Vrijeme"
@@ -63497,7 +64035,7 @@ msgstr "Radno Vrijeme"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63506,7 +64044,7 @@ msgstr "Radno Vrijeme"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63515,7 +64053,7 @@ msgstr "Radno Vrijeme"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63559,14 +64097,14 @@ msgstr "Status Radne Stanice"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Tip Radne Stanice"
@@ -63580,7 +64118,7 @@ msgstr "Radno Vrijeme Radne Stanice"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr "Radna Stanica {0} nema slobodnog kapaciteta između {1} i {2}: preklapa se sa {3}"
 
@@ -63757,7 +64295,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste
 msgid "You are importing data for the code list:"
 msgstr "Uvoziš podatke za Listu Koda:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {0} Radnom Toku."
 
@@ -63765,7 +64303,7 @@ msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {0} Radnom
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
@@ -63801,7 +64339,7 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku za {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
@@ -63882,7 +64420,7 @@ msgstr "Ne možete uređivati korijenski čvor."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
 
@@ -63914,7 +64452,7 @@ msgstr "Ne možete podnijeti prazan nalog."
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Ne možete ažurirati zalihe za debitnu notu. Debitna nota je finansijski dokument koji ne bi trebao utjecati na zalihe. Molimo vas da onemogućite opciju 'Ažuriraj Zalihe'."
 
@@ -63935,7 +64473,7 @@ msgstr "Nemate dozvolu za uvoz i podnošenje bankovnih transakcija"
 msgid "You do not have permission to import bank transactions"
 msgstr "Nemate dozvolu za uvoz bankovnih transakcija"
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr "Nemate dozvole za {0} artikla u {1}."
 
@@ -63947,11 +64485,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dozvolu za izradu adrese poduzeća. Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema."
 
@@ -63959,7 +64497,7 @@ msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovorno
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema."
 
@@ -64025,7 +64563,9 @@ msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube interakcije"
 
@@ -64042,7 +64582,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Vaš Nalog je spreman za dostavu!"
 
@@ -64097,7 +64637,7 @@ msgstr "Artikli Nulte Količine"
 msgid "Zip File"
 msgstr "Zip Datoteka"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 
@@ -64105,7 +64645,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cjene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "poslije"
 
@@ -64137,7 +64677,7 @@ msgstr "od {0}"
 msgid "at"
 msgstr "u"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "zasnovano_na"
 
@@ -64146,7 +64686,7 @@ msgid "by {}"
 msgstr "od {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "datirano {0}"
 
@@ -64224,7 +64764,7 @@ msgstr "sakriveno"
 msgid "hours"
 msgstr "sati"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr "za {0}"
 
@@ -64259,7 +64799,7 @@ msgstr "lijevo"
 msgid "material_request_item"
 msgstr "Artikal Materijalnog Naloga"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "mora biti između 0 i 100"
 
@@ -64280,7 +64820,7 @@ msgstr "ili njegovih podređnih"
 msgid "out of 5"
 msgstr "od 5 mogućih"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "plaćeno"
 
@@ -64301,7 +64841,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "izvodi bilo koje niže:"
 
@@ -64330,7 +64870,7 @@ msgstr "Artikal Ponude"
 msgid "ratings"
 msgstr "ocjene"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "primljeno od"
 
@@ -64400,7 +64940,7 @@ msgstr "naziv"
 msgid "to"
 msgstr "do"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
 
@@ -64457,11 +64997,11 @@ msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> je podnijeo Imovinu. Ukloni Artikal <b>{2}</b> iz tabele da nastavite."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -64493,15 +65033,15 @@ msgstr "{0} Broj {1} se već koristi u {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "Operativni trošak {0} za radnju {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Radnje: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr "{0} Unosa Plaćanja"
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Zahtjev za {1}"
 
@@ -64533,7 +65073,7 @@ msgstr "{0} račun nije od {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} račun nije tipa {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa"
 
@@ -64591,6 +65131,10 @@ msgstr "{0} ne može biti veće od 100"
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten kao podređeni u raspodjeli Centra Troškova {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr "{0} se ne može koristiti kao knjigovodstvena dimenzija jer nije samostalni tip dokumenta."
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} ne može biti nula"
@@ -64685,7 +65229,7 @@ msgstr "Datoteka {0} je izmijenjena nakon što ste je povukli. Molimo vas da je
 msgid "{0} has been submitted successfully"
 msgstr "{0} je uspješno podnešen"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{0} je podnio/la imovinu povezanu s njim/njom. Morate otkazati imovinu da biste izradili povrat."
 
@@ -64697,7 +65241,7 @@ msgstr "{0} sati"
 msgid "{0} in row {1}"
 msgstr "{0} u redu {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr "{0} isključenih faktura"
 
@@ -64727,7 +65271,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavi vrijednost za {0}
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, otkažite ga."
 
@@ -64755,7 +65299,7 @@ msgstr "{0} je onemogućen. Odaberi omogućen centar troškova."
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezan za artikal {1}"
 
@@ -64824,11 +65368,11 @@ msgstr "{0} se ne izvršava. Nije moguće pokrenuti događaje za ovaj dokument"
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži"
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije standard dobavljač za bilo koji artikal."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr "{0} je na čekanju do {1}"
 
@@ -64836,31 +65380,47 @@ msgstr "{0} je na čekanju do {1}"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste izradili novi Unos Otvaranja Kase."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr "{0} je obavezno za Podatke Računa"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr "{0} je obavezno za izračunati iznos"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr "{0} je obavezno za {1}"
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr "{0} je obavezno za preuzimanje sirovina kada je {1} postavljeno."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr "{0} je Demo Poduzeće sajta i ne može se direktno izbrisati. Umjesto toga koristi {1}."
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} rastavljenih artikala"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} artikala u toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} artikala izgubljenih tokom procesa."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} proizvedenih artikala"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} vraćenih artikala"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} artikala za povrat"
 
@@ -64904,6 +65464,10 @@ msgstr "{0} radnih kartice na čekanju"
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr "{0} treba biti u formatu: app.module.method"
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr "{0} podnešeno danas"
@@ -64925,20 +65489,20 @@ msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi re
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -64970,7 +65534,7 @@ msgstr "{0} će biti dato kao popust."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -65000,7 +65564,7 @@ msgstr "{0} {1} ne pripada {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} ne postoji"
 
@@ -65018,11 +65582,11 @@ msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} je izmijenjeno. Osvježi."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti"
 
@@ -65051,16 +65615,16 @@ msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr "{0} {1} je blokiran i na čekanju do {2}."
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} je otkazan ili zatvoren"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} je otkazan ili zaustavljen"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
 
@@ -65205,6 +65769,14 @@ msgstr "{0}, {1} ili {2} su jedine dozvoljene opcije."
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Podređena tabela (automatski izbrisana s nadređenom tabelom)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr "{0}: Nevažeći JSON format: {1}"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr "{0}: Metoda '{1}' nije pronađena u modulu '{2}' (možda je specifično za okruženje)"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Nije pronađeno"
@@ -65217,6 +65789,10 @@ msgstr "{0}: Zaštićeni DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtualni DocType (bez tabele baze podataka)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr "{0}: očekivano \"{1}\", dobijeno \"{2}\""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
@@ -65241,31 +65817,31 @@ msgstr "{0}: {1} je grupni račun."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}d"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr "{0}h"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr "{0}m"
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Imovina izrađena za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status je {status}."
 
@@ -65273,18 +65849,6 @@ msgstr "{ref_doctype} {ref_name} status je {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Dodijeljeno"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Otvori"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} fakture"
diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po
index c8ac7950ebc..3f17c84c5a4 100644
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Czech\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Položka"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr "Název"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr ""
 msgid "0-30"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr ""
 
@@ -584,7 +584,7 @@ msgstr "30 minut"
 msgid "30-60"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr ""
 
@@ -620,7 +620,7 @@ msgstr ""
 msgid "60-90"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr ""
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 a více"
 
@@ -847,7 +847,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -879,64 +879,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -985,7 +932,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1023,7 +970,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1063,6 +1010,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1154,7 +1109,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1165,7 +1122,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1260,7 +1224,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1300,7 +1264,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1316,9 +1280,11 @@ msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1403,6 +1369,11 @@ msgstr ""
 msgid "Account Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1421,8 +1392,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1655,7 +1626,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1687,7 +1658,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1709,7 +1680,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1722,7 +1692,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1773,14 +1743,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1874,6 +1844,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1927,6 +1899,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1971,16 +1944,16 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1988,16 +1961,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2007,7 +1980,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2026,20 +1999,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr ""
 
@@ -2064,6 +2032,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2077,6 +2046,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2113,12 +2083,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2126,13 +2098,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Souhrn závazků"
@@ -2142,6 +2109,7 @@ msgstr "Souhrn závazků"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2149,6 +2117,7 @@ msgstr "Souhrn závazků"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2168,11 +2137,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2198,12 +2162,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr ""
@@ -2410,6 +2373,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2419,6 +2387,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2429,10 +2402,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2450,14 +2423,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2512,7 +2485,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2524,7 +2497,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2542,6 +2515,14 @@ msgstr "Skutečný náklad"
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2588,7 +2569,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Skutečné množství je povinné"
 
@@ -2609,7 +2590,7 @@ msgstr ""
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr ""
 
@@ -2644,16 +2625,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2924,7 +2905,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3167,7 +3148,7 @@ msgstr "Dodatečné informace"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3190,7 +3171,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3253,10 +3234,10 @@ msgstr ""
 msgid "Address & Contacts"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3341,7 +3322,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3389,7 +3370,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3542,7 +3523,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3678,7 +3659,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3820,7 +3801,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3835,12 +3816,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3900,23 +3881,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -3955,29 +3936,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3991,7 +3972,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4030,7 +4011,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4060,7 +4041,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4123,6 +4104,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4175,7 +4162,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4630,7 +4617,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4876,7 +4863,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr ""
 
@@ -5013,19 +5000,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5083,7 +5070,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5123,6 +5110,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5132,6 +5126,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5140,7 +5141,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5451,7 +5452,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5462,10 +5463,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5476,8 +5477,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5694,7 +5697,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz není pro sklad {0} vyžadován."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5727,7 +5730,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5749,7 +5752,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5763,22 +5766,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5804,7 +5807,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5819,7 +5822,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5846,10 +5849,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5881,10 +5884,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5919,22 +5922,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5945,19 +5948,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6021,7 +6024,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6029,7 +6032,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6078,20 +6081,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6231,7 +6236,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6250,8 +6255,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6259,6 +6264,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6269,11 +6275,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6896,10 +6902,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6913,6 +6919,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -6936,16 +6946,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7024,7 +7024,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7040,10 +7040,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7065,10 +7065,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7089,9 +7089,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7169,7 +7171,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7196,10 +7198,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7212,10 +7214,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7260,10 +7262,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7303,7 +7305,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7311,7 +7313,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7319,19 +7321,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7360,7 +7362,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7372,7 +7374,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7458,14 +7460,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7506,6 +7508,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7536,7 +7542,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7548,7 +7554,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7578,7 +7584,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7596,7 +7602,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7632,12 +7638,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7650,9 +7660,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7678,9 +7688,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7709,7 +7719,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7750,7 +7760,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7778,20 +7790,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7883,7 +7896,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7923,18 +7936,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8047,7 +8065,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8096,9 +8114,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8106,7 +8124,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8135,11 +8152,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8170,6 +8186,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8182,7 +8199,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8209,6 +8226,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8259,6 +8277,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8283,12 +8302,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8300,7 +8337,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8324,7 +8361,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8333,11 +8370,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8410,13 +8446,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8715,7 +8748,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Černá"
 
@@ -8729,13 +8762,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8944,10 +8977,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9033,7 +9068,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9046,7 +9081,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9115,16 +9150,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9136,6 +9171,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9145,6 +9185,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9192,13 +9237,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9259,8 +9313,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9271,6 +9325,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9306,13 +9361,11 @@ msgid "Buying Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr ""
@@ -9366,6 +9419,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9387,12 +9445,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9402,10 +9460,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9496,6 +9555,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9548,7 +9612,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9623,10 +9689,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9667,7 +9733,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9695,12 +9761,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9746,7 +9812,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9817,7 +9883,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9833,11 +9899,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9849,7 +9915,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9897,7 +9963,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9914,7 +9980,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9931,11 +9997,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9976,12 +10042,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9993,7 +10059,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10013,11 +10079,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10025,11 +10091,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10059,13 +10125,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10076,7 +10142,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10092,11 +10158,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nelze nastavit množství menší než dodané množství."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nelze nastavit množství menší než přijaté množství."
 
@@ -10108,15 +10174,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10129,7 +10195,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10145,7 +10211,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10252,7 +10318,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10267,11 +10333,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10475,6 +10541,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10492,7 +10563,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10530,7 +10601,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10572,36 +10643,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10686,7 +10752,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10722,7 +10788,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10780,7 +10846,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10811,6 +10877,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10913,7 +10983,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10921,7 +10991,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10995,11 +11065,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11135,8 +11205,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11180,7 +11252,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11207,7 +11279,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11268,9 +11340,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11281,7 +11354,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11377,7 +11452,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11434,7 +11509,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11492,6 +11566,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11588,7 +11663,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11610,7 +11685,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11682,7 +11757,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11703,7 +11778,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11844,11 +11919,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11977,7 +12052,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12047,7 +12122,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12059,7 +12134,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12128,11 +12203,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12144,7 +12214,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12153,7 +12223,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12440,13 +12510,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12488,7 +12558,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12584,7 +12654,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12732,10 +12802,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -12907,15 +12977,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13117,6 +13187,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13212,6 +13284,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13227,9 +13300,9 @@ msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13259,11 +13332,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13276,8 +13344,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13323,7 +13391,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13493,6 +13561,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13513,14 +13585,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13736,8 +13808,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13783,7 +13855,7 @@ msgstr "Vytvořit přijatou fakturu"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13860,6 +13932,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "Vytvořit servisní položku"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13993,7 +14066,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14027,6 +14100,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14061,7 +14138,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14069,7 +14146,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14093,7 +14170,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14115,7 +14192,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14242,7 +14319,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14276,7 +14353,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14306,13 +14383,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14346,7 +14425,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14355,16 +14434,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14483,9 +14562,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14493,9 +14572,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14562,7 +14644,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14706,7 +14788,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14729,9 +14812,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14776,12 +14861,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14796,12 +14880,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14852,6 +14933,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14860,7 +14942,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14879,7 +14961,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14903,11 +14985,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14917,7 +14999,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14961,10 +15043,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -14992,9 +15074,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15025,13 +15107,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15092,7 +15173,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15100,9 +15181,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15131,8 +15210,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15144,9 +15222,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15190,15 +15267,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15400,9 +15477,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15471,10 +15548,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15490,10 +15567,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15528,10 +15603,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15551,11 +15626,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15741,7 +15811,7 @@ msgstr ""
 msgid "Dear"
 msgstr "Vážený/á"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Vážený správce systému,"
 
@@ -15826,13 +15896,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15858,13 +15930,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -15971,6 +16043,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16043,7 +16120,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16575,10 +16652,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16608,6 +16685,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16638,11 +16716,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16790,11 +16863,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16812,12 +16885,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16830,7 +16926,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16841,8 +16937,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16854,8 +16950,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16885,18 +16980,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16923,9 +17015,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16955,22 +17050,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -16997,7 +17113,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17006,7 +17122,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17222,11 +17338,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17636,9 +17754,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17652,7 +17770,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Množství k rozebrání nemůže být menší nebo rovno 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17871,7 +17989,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17994,7 +18112,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18140,7 +18258,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18223,7 +18341,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18284,7 +18402,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18367,19 +18485,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18480,8 +18598,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18529,8 +18649,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18612,6 +18734,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18684,6 +18810,11 @@ msgstr ""
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18700,6 +18831,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18868,12 +19004,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18888,7 +19024,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18910,10 +19048,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19053,6 +19191,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19060,6 +19199,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19176,7 +19316,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19201,7 +19341,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19582,7 +19726,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19754,7 +19898,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19777,6 +19921,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19802,7 +19948,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -19934,7 +20080,7 @@ msgstr "Příklad: ABCD.#####. Pokud je nastavena řada a v transakcích není u
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19956,7 +20102,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19964,7 +20110,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20093,12 +20239,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20131,7 +20275,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20158,7 +20302,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20244,7 +20388,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20265,7 +20409,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20482,7 +20626,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20555,11 +20699,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20569,7 +20713,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20619,6 +20763,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20692,7 +20841,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20744,7 +20893,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20809,7 +20960,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20845,6 +20996,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20855,17 +21010,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20924,6 +21083,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20967,7 +21134,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20997,7 +21164,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21043,8 +21210,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21057,10 +21226,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21073,8 +21244,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21089,9 +21258,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21151,15 +21320,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21167,7 +21336,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21205,7 +21374,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21247,7 +21416,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21275,7 +21444,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21292,19 +21461,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21316,7 +21485,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21330,7 +21499,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21407,8 +21576,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21417,7 +21588,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21449,6 +21620,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21587,7 +21759,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Pole Pro množství (vyrobené množství) je povinné"
 
@@ -21597,7 +21769,7 @@ msgstr "Pole Pro množství (vyrobené množství) je povinné"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21631,10 +21803,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21686,7 +21858,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21700,11 +21872,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21726,12 +21898,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21754,7 +21926,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21801,7 +21973,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21826,12 +22000,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22171,7 +22365,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22271,6 +22465,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22506,12 +22703,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22715,18 +22912,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22742,8 +22939,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22827,7 +23024,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22890,10 +23087,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22914,11 +23111,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22938,11 +23130,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23090,7 +23282,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23167,13 +23359,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23217,7 +23409,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23265,7 +23457,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23312,6 +23504,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23321,6 +23514,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23330,6 +23524,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23338,9 +23533,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23372,11 +23569,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23581,7 +23778,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23687,7 +23884,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Pozastavit"
 
@@ -23868,7 +24065,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23900,7 +24099,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23912,7 +24111,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24161,6 +24360,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24277,7 +24482,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24314,7 +24519,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24323,7 +24528,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24333,7 +24538,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24424,7 +24629,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24504,7 +24709,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24616,13 +24821,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24653,9 +24851,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24734,7 +24930,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24901,13 +25097,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25008,7 +25202,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25181,28 +25375,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25234,7 +25421,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Nesprávný účet"
 
@@ -25251,11 +25438,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Nesprávná společnost"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25264,7 +25451,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25272,7 +25463,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25410,7 +25601,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25418,7 +25609,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25480,7 +25671,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25505,7 +25696,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25524,10 +25715,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25536,7 +25725,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25575,11 +25764,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25587,12 +25776,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25685,7 +25874,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25722,7 +25911,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25737,7 +25926,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25747,11 +25936,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25767,14 +25960,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25835,8 +26032,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25849,7 +26046,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Neplatná účetní dimenze"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25878,7 +26075,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25898,7 +26095,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25908,11 +26105,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25933,7 +26130,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25941,7 +26138,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25954,10 +26151,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Neplatný vzorec"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26018,7 +26215,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26026,16 +26223,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26056,11 +26253,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26069,7 +26266,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26086,6 +26283,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26109,7 +26314,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26117,6 +26326,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26141,7 +26354,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26149,7 +26362,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26201,15 +26414,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26420,8 +26634,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26433,9 +26647,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26627,6 +26843,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26996,9 +27217,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27009,8 +27229,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27035,14 +27255,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27059,13 +27279,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27092,13 +27312,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27118,7 +27341,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27139,23 +27362,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27167,12 +27385,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27187,7 +27406,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27199,14 +27418,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27249,7 +27468,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27293,25 +27512,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27495,14 +27712,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27515,8 +27732,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27550,6 +27767,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27671,7 +27890,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27680,7 +27898,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27696,7 +27914,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27721,7 +27938,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27742,7 +27958,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27777,7 +27993,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr ""
@@ -27825,22 +28041,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27857,9 +28083,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -27991,17 +28215,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28030,6 +28254,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28076,15 +28301,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28096,11 +28317,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28123,10 +28343,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28162,7 +28380,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28172,18 +28390,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28250,7 +28467,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28264,7 +28481,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28297,20 +28514,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28368,8 +28585,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28428,7 +28647,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28444,12 +28663,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28458,11 +28677,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28511,11 +28730,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28524,7 +28743,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28536,7 +28755,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr "Položka {0} byla zakázána"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28588,7 +28807,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28620,7 +28839,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28630,38 +28849,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28670,58 +28895,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28729,7 +28949,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28739,15 +28959,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28769,11 +28984,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28793,7 +29007,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28804,13 +29018,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28833,7 +29047,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28857,10 +29071,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28876,7 +29090,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28897,11 +29111,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28967,7 +29181,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29022,7 +29236,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29033,7 +29247,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29051,9 +29265,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29108,15 +29322,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29202,7 +29407,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29273,13 +29478,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29303,7 +29507,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29396,7 +29600,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29433,10 +29637,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29447,9 +29649,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr ""
@@ -29469,10 +29670,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29492,10 +29693,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29503,9 +29704,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29514,7 +29715,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29523,7 +29724,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29639,9 +29840,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29781,6 +29982,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29922,7 +30127,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -29951,6 +30156,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30047,16 +30264,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30070,10 +30287,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30121,7 +30338,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30130,7 +30347,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30263,24 +30480,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30320,19 +30535,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30362,7 +30577,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30431,17 +30648,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30679,8 +30895,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30692,11 +30908,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr "Vyrobit podle požadavku na materiál"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30771,6 +30982,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30782,6 +30994,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30803,10 +31016,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30824,7 +31047,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30838,10 +31065,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30866,6 +31093,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30875,6 +31105,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30883,10 +31114,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31050,10 +31287,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31063,11 +31300,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31110,20 +31342,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31145,7 +31377,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31166,7 +31400,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31182,7 +31416,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31198,31 +31431,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31303,11 +31536,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31321,7 +31554,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31343,18 +31576,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31390,7 +31616,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31440,12 +31666,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31516,11 +31747,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31550,11 +31781,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31577,7 +31808,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31619,7 +31850,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31745,8 +31976,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31875,7 +32106,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -31999,7 +32230,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32016,6 +32247,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32029,7 +32264,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32045,7 +32280,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32053,7 +32288,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32093,8 +32328,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32133,7 +32368,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32158,7 +32393,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32221,16 +32456,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32324,10 +32564,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32345,7 +32583,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32375,7 +32613,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32384,10 +32622,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32507,7 +32745,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32536,7 +32774,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32852,6 +33090,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nový majetek (tento rok)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32872,11 +33115,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -32934,6 +33177,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Nový lead (poslední 1 měsíc)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33012,7 +33260,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Nové pracoviště"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33042,11 +33290,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33135,11 +33378,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33163,7 +33406,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33194,7 +33437,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33243,7 +33486,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33256,7 +33499,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33499,7 +33742,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33583,7 +33826,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33651,10 +33894,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33665,7 +33908,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33678,7 +33921,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33687,12 +33931,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33797,7 +34047,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33821,15 +34071,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33847,7 +34097,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33855,7 +34105,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33902,7 +34152,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33915,11 +34165,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34166,7 +34416,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34220,13 +34470,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34242,6 +34497,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34267,7 +34527,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34334,7 +34594,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34367,7 +34627,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34375,16 +34635,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34463,7 +34727,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34476,12 +34742,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34499,6 +34775,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34559,7 +34845,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34648,12 +34936,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34666,7 +34950,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34740,11 +35029,6 @@ msgstr "Čas otevření"
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34836,7 +35120,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34864,7 +35148,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34879,7 +35163,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34887,7 +35171,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34903,7 +35187,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34918,7 +35202,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34929,6 +35213,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34969,8 +35257,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34984,7 +35271,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35050,9 +35337,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35096,7 +35383,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35243,7 +35530,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35252,10 +35539,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35298,23 +35587,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35400,18 +35685,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35586,17 +35862,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35650,6 +35931,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35720,7 +36007,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35739,13 +36028,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35789,12 +36078,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35808,8 +36099,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35871,11 +36164,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35923,6 +36216,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35933,6 +36227,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -35992,10 +36287,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36084,12 +36380,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36178,7 +36473,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36295,6 +36590,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36652,7 +36948,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37049,7 +37345,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37057,12 +37353,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37091,7 +37389,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37174,7 +37472,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37193,7 +37491,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37207,7 +37505,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37341,11 +37639,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37377,10 +37677,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37402,9 +37702,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37463,9 +37765,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37473,8 +37776,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37492,7 +37796,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37551,7 +37855,7 @@ msgstr "Platební plány"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37560,7 +37864,7 @@ msgstr "Platební plány"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37724,7 +38028,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37739,7 +38043,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37823,10 +38127,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37856,10 +38160,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37876,11 +38180,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37995,7 +38299,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38018,10 +38322,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38205,7 +38509,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38239,11 +38543,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38251,8 +38555,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38425,10 +38728,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38486,11 +38790,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38508,7 +38812,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38519,7 +38823,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38541,7 +38845,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38551,7 +38855,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38563,7 +38867,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38580,9 +38884,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38615,11 +38921,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38688,7 +38994,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38697,7 +39003,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38762,15 +39068,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38782,11 +39088,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38834,7 +39145,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38846,11 +39157,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38859,7 +39170,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38875,7 +39186,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38892,7 +39203,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38916,7 +39227,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38945,7 +39256,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -38978,7 +39289,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39018,7 +39329,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39141,7 +39452,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39157,7 +39468,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39201,7 +39512,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39229,11 +39540,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39275,7 +39586,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39304,7 +39615,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39398,7 +39709,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39406,7 +39717,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39644,7 +39955,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39714,7 +40025,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39734,7 +40045,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39746,6 +40057,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39777,16 +40092,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39853,17 +40168,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40240,7 +40548,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40427,7 +40735,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40436,7 +40744,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40447,7 +40754,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40457,14 +40763,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40472,7 +40778,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40677,16 +40982,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41043,7 +41344,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr "Ztráta procesu %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41061,7 +41362,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41104,8 +41405,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41157,11 +41460,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41190,21 +41493,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41230,21 +41537,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41255,31 +41566,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41367,19 +41674,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41399,7 +41704,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41417,7 +41722,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41431,8 +41736,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41489,7 +41794,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41514,10 +41819,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41542,16 +41847,16 @@ msgstr "Zisk v tomto roce"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41559,10 +41864,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41583,18 +41886,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41701,8 +42004,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41712,10 +42019,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41729,22 +42036,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41775,9 +42082,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41831,11 +42138,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41845,17 +42153,23 @@ msgid "Projects"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41866,15 +42180,23 @@ msgid "Projects Setup"
 msgstr "Nastavení projektů"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr ""
 
@@ -41885,13 +42207,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -41922,12 +42242,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41937,12 +42257,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41968,15 +42287,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42095,10 +42414,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42151,8 +42470,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42161,10 +42480,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42183,13 +42502,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42199,7 +42519,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42229,12 +42549,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42263,7 +42582,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42291,13 +42610,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42319,12 +42638,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42382,16 +42701,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42399,7 +42717,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42411,11 +42729,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42426,18 +42739,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42468,7 +42785,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42491,7 +42808,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42541,18 +42858,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42570,8 +42886,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42581,7 +42899,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42613,19 +42933,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42637,6 +42953,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42682,7 +43003,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42783,7 +43104,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42809,8 +43130,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42832,7 +43153,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Množství"
 
@@ -42934,11 +43255,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42989,8 +43310,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43043,11 +43364,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43090,7 +43415,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43115,11 +43440,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43131,11 +43458,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43152,11 +43479,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43167,9 +43494,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43179,10 +43504,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43201,14 +43526,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43218,13 +43542,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43234,7 +43558,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43265,10 +43589,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43276,19 +43600,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43303,7 +43628,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43311,16 +43636,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43334,26 +43659,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43371,11 +43713,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43388,11 +43730,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43454,7 +43796,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43472,7 +43814,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43481,7 +43823,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43591,7 +43933,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43616,8 +43958,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43626,29 +43968,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Množství musí být větší než 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43656,7 +43998,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43675,7 +44017,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43698,11 +44040,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43728,7 +44069,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43742,10 +44083,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43786,23 +44127,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43811,7 +44152,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43951,7 +44292,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44110,7 +44451,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44181,7 +44522,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44212,7 +44553,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44317,7 +44658,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44337,9 +44678,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44449,7 +44790,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44458,7 +44799,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44466,7 +44807,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44553,8 +44894,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44569,7 +44912,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44658,7 +45001,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44800,6 +45143,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45000,7 +45348,7 @@ msgstr "Referenční #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45042,7 +45390,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45136,11 +45484,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45167,7 +45515,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45182,12 +45530,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45301,7 +45651,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45444,7 +45794,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45464,7 +45816,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45618,8 +45970,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45642,9 +45996,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45659,8 +46014,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45849,7 +46206,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45860,7 +46217,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45879,7 +46236,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45892,17 +46249,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46004,7 +46362,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46035,7 +46393,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46082,7 +46440,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46117,11 +46475,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46205,14 +46563,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46223,21 +46581,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46375,6 +46733,11 @@ msgstr "Vyřešeno"
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46418,7 +46781,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46602,7 +46965,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46636,7 +46999,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46748,7 +47111,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46862,11 +47225,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr "Zkontrolovat systémová nastavení"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47174,13 +47532,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47210,7 +47568,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47224,7 +47582,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47290,6 +47648,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47310,35 +47672,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47391,11 +47753,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47403,7 +47765,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47440,7 +47802,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47452,7 +47814,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47473,7 +47835,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47482,7 +47844,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47511,7 +47873,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47568,6 +47930,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47604,7 +47970,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47616,7 +47982,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Řádek č. {0}: Operace {1} není dokončena pro {2} množství hotových výrobků ve výrobní zakázce {3}. Aktualizujte prosím stav operace přes výrobní lístek {4}."
 
@@ -47677,7 +48043,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47715,7 +48081,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47757,6 +48123,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47777,14 +48147,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47820,7 +48190,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47832,11 +48202,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47860,7 +48230,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Řádek č. {0}: Stav musí být pro diskont faktury {2} nastaven na {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47880,7 +48250,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47893,10 +48263,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47905,11 +48279,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47917,10 +48299,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47945,6 +48331,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48006,7 +48396,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Řádek č. {0}: Množství pro položku {1} nemůže být nula."
 
@@ -48014,35 +48404,35 @@ msgstr "Řádek č. {0}: Množství pro položku {1} nemůže být nula."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48059,7 +48449,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48079,6 +48469,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48099,11 +48493,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48111,11 +48505,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48123,7 +48517,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48139,7 +48533,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48168,7 +48562,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48188,7 +48582,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48200,7 +48594,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48216,7 +48610,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48236,7 +48630,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48300,7 +48694,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48324,7 +48718,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48380,15 +48774,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48405,23 +48804,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48601,10 +49000,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48639,7 +49038,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48691,7 +49090,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48706,13 +49105,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr ""
@@ -48736,11 +49134,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48750,13 +49148,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48781,12 +49178,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48802,16 +49198,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48865,12 +49262,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48900,11 +49296,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48946,7 +49342,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48962,7 +49358,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48976,7 +49372,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48989,7 +49385,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49007,12 +49403,12 @@ msgid "Sales Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr ""
@@ -49056,7 +49452,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49090,20 +49486,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49111,16 +49506,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49129,11 +49524,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49141,12 +49534,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49167,7 +49564,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49188,7 +49585,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49221,9 +49618,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49245,22 +49642,21 @@ msgid "Sales Partner Type"
 msgstr "Typ obchodního partnera"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49269,7 +49665,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49277,7 +49673,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49289,7 +49684,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49298,13 +49693,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49319,10 +49714,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49334,27 +49729,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49367,8 +49762,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49385,13 +49783,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49400,7 +49798,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49434,20 +49834,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49468,7 +49864,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49534,28 +49930,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49718,7 +50114,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50043,11 +50439,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50134,24 +50530,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50159,7 +50555,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50186,7 +50582,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50221,7 +50617,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50242,7 +50638,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50338,7 +50734,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50350,7 +50746,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50374,7 +50770,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50382,8 +50778,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50417,7 +50813,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50505,8 +50901,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50518,6 +50914,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50549,12 +50946,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50641,7 +51036,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50787,13 +51182,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50807,7 +51201,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50830,11 +51224,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50849,7 +51242,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50862,11 +51255,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50884,27 +51276,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50912,10 +51300,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -50924,11 +51310,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50940,7 +51325,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50978,10 +51363,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51025,7 +51414,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51076,6 +51465,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51101,6 +51491,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51196,7 +51587,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51296,13 +51687,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51400,7 +51789,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51417,7 +51806,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51545,7 +51934,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51653,7 +52042,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51763,8 +52152,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51834,35 +52223,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51878,13 +52267,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -51970,7 +52359,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52138,10 +52527,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52151,10 +52539,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52208,9 +52596,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52264,8 +52654,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52311,7 +52701,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52400,7 +52790,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52524,7 +52914,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52612,11 +53002,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52650,14 +53040,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52690,7 +53091,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52727,7 +53128,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52777,7 +53178,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52786,7 +53187,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52828,7 +53229,7 @@ msgstr "Zdrojový typ"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52853,7 +53254,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52875,7 +53276,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52895,7 +53296,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52919,8 +53322,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -52930,7 +53333,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -52967,12 +53370,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53030,8 +53438,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53057,8 +53464,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53302,7 +53708,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53313,9 +53719,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53325,8 +53731,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53339,22 +53745,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53379,15 +53783,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53468,12 +53871,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Skladové doklady pro výrobní příkaz {0} již byly vytvořeny: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53483,10 +53886,9 @@ msgstr "Skladové doklady pro výrobní příkaz {0} již byly vytvořeny: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53494,7 +53896,7 @@ msgstr "Skladové doklady pro výrobní příkaz {0} již byly vytvořeny: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53527,15 +53929,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53585,14 +53987,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53632,7 +54034,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53647,16 +54050,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53670,13 +54089,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53705,12 +54127,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53754,17 +54175,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53783,14 +54201,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53798,15 +54214,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53873,7 +54289,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53906,17 +54322,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53929,18 +54344,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54022,6 +54430,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54054,6 +54463,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54062,16 +54474,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54085,6 +54501,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54160,11 +54577,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54197,7 +54614,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54236,7 +54653,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54332,7 +54749,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54362,9 +54779,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54379,13 +54796,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54402,35 +54813,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54443,9 +54851,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54463,6 +54873,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54472,11 +54883,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54503,7 +54916,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54513,14 +54926,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54559,7 +54973,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54569,13 +54983,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54596,7 +55011,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54668,7 +55083,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54689,7 +55104,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54699,7 +55114,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54726,11 +55141,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54738,9 +55148,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54761,10 +55171,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54778,6 +55189,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -54914,6 +55327,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54924,21 +55338,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54959,7 +55372,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54969,6 +55382,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54990,9 +55404,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55001,12 +55417,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55050,9 +55467,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55094,7 +55511,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55105,7 +55522,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55117,8 +55534,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55184,15 +55601,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55248,7 +55670,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55281,7 +55703,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55292,7 +55714,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55301,11 +55723,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55318,15 +55740,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55336,20 +55762,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55380,19 +55805,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55412,6 +55837,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55420,7 +55851,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55458,12 +55889,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55484,17 +55917,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Tým podpory"
@@ -55615,11 +56052,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55770,7 +56209,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55794,7 +56233,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Cílový sklad pro hotový výrobek musí být stejný jako sklad hotového výrobku {0} ve výrobním příkazu {1} propojeném s příchozí subdodavatelskou objednávkou."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55803,11 +56242,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55965,7 +56404,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55983,7 +56422,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55997,7 +56436,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56047,11 +56486,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56091,9 +56525,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56107,7 +56541,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56147,7 +56583,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56160,7 +56596,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56168,7 +56604,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56211,6 +56649,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56220,6 +56659,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56287,6 +56727,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56298,6 +56739,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56462,8 +56904,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefonie"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56567,8 +57016,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56583,7 +57034,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56603,7 +57054,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56639,13 +57090,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56662,17 +57106,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56703,7 +57145,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56724,10 +57166,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56751,10 +57192,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56765,11 +57206,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56799,6 +57235,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56835,7 +57284,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56843,7 +57292,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56859,7 +57308,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56879,7 +57328,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56901,7 +57350,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56931,6 +57380,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56943,15 +57396,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56971,7 +57424,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57004,7 +57457,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57078,7 +57531,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57101,7 +57554,7 @@ msgstr "Svátek dne {0} není mezi datem od a datem do"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57109,7 +57562,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57163,7 +57616,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57209,7 +57662,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57217,6 +57670,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57283,7 +57748,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Zásoba položky {0} ve skladu {1} byla dne {2} záporná. Pro zaúčtování správné oceňovací sazby byste měli před datem {4} a časem {5} vytvořit kladnou položku {3}. Další podrobnosti najdete v <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaci</a>."
 
@@ -57321,14 +57786,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57369,15 +57838,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Sklad, kde uchováváte hotové položky před jejich expedicí."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57385,7 +57854,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57393,7 +57862,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57405,7 +57874,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57490,7 +57959,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57554,7 +58023,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57570,7 +58039,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57718,7 +58187,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57773,16 +58242,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Tento modul je plánován k ukončení podpory a ve verzi 17 bude zcela odstraněn, použijte prosím místo něj <a href=\"http://frappe.io/crm\">Frappe CRM</a>."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57805,7 +58264,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57936,7 +58395,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58024,9 +58483,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58047,7 +58504,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58075,23 +58532,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58104,6 +58561,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58115,7 +58577,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58131,6 +58593,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58142,7 +58612,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58374,7 +58843,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58387,7 +58856,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58431,7 +58900,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58441,7 +58910,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58530,9 +58999,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58542,14 +59010,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58693,7 +59166,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58706,6 +59179,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Celková aktiva"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58785,11 +59263,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58889,7 +59367,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58952,6 +59430,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr "Celkové příjmy v tomto roce"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59043,7 +59537,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59073,6 +59568,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59111,7 +59626,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59130,9 +59645,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59198,9 +59711,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59214,7 +59725,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59358,7 +59871,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59404,7 +59919,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59448,7 +59963,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59571,7 +60086,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59704,12 +60219,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59807,7 +60322,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59825,7 +60340,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59904,7 +60419,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59967,20 +60482,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59993,10 +60503,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60107,11 +60617,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60127,7 +60638,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60218,11 +60731,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60287,7 +60800,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60301,12 +60814,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60325,7 +60837,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60397,7 +60909,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60505,7 +61017,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60513,12 +61025,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60624,8 +61133,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60666,7 +61177,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60679,11 +61190,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60711,7 +61222,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60970,7 +61481,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61015,8 +61526,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61352,6 +61863,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61368,7 +61884,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61613,7 +62131,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61621,7 +62139,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61652,7 +62170,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61693,14 +62211,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -61948,13 +62466,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62136,7 +62658,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62391,7 +62915,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62461,11 +62985,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62512,8 +63035,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62536,7 +63059,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62554,7 +63077,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62657,7 +63180,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62677,11 +63200,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62689,15 +63212,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62709,14 +63227,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62835,7 +63352,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62864,6 +63381,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62988,7 +63517,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63006,7 +63535,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Bílá"
 
@@ -63048,7 +63577,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63125,6 +63654,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Vyhraná příležitost (poslední 1 měsíc)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63155,7 +63689,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63178,12 +63712,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63204,15 +63738,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63222,7 +63758,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63249,10 +63785,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63263,28 +63799,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63296,12 +63836,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Výrobní příkaz {0}: Pro operaci {1} nebyla nalezena pracovní karta"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63313,7 +63853,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63334,7 +63874,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63357,14 +63897,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63375,7 +63913,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63384,7 +63922,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63393,7 +63931,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63437,14 +63975,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63458,7 +63996,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63635,7 +64173,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63643,7 +64181,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63679,7 +64217,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63760,7 +64298,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63792,7 +64330,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63813,7 +64351,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63825,11 +64363,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63837,7 +64375,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63903,7 +64441,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "Interakce na YouTube"
 
@@ -63920,7 +64460,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -63975,7 +64515,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -63983,7 +64523,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64015,7 +64555,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64024,7 +64564,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64102,7 +64642,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64137,7 +64677,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64158,7 +64698,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64179,7 +64719,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64208,7 +64748,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64278,7 +64818,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64335,11 +64875,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64371,15 +64911,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64411,7 +64951,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64469,6 +65009,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64563,7 +65107,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64575,7 +65119,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64605,7 +65149,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64633,7 +65177,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64702,11 +65246,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64714,31 +65258,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64782,6 +65342,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64803,20 +65367,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64848,7 +65412,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64878,7 +65442,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64896,11 +65460,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64929,16 +65493,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65083,6 +65647,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65095,6 +65667,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65119,31 +65695,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "Stav {ref_doctype} {ref_name} je {status}."
 
@@ -65151,18 +65727,6 @@ msgstr "Stav {ref_doctype} {ref_name} je {status}."
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Přiřazeno"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Otevřít"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} faktury"
diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po
index 879a35bb07c..8cf840a4047 100644
--- a/erpnext/locale/da.po
+++ b/erpnext/locale/da.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Danish\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Artikel"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Navn"
 
@@ -267,11 +267,11 @@ msgstr "% af materialer leveret mod denne Plukliste"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% af materialer leveret mod denne Salg Ordre"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Tillad flere Salg Ordrer mod Kundes Indkøb Ordre'"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dage siden sidste ordre' skal være større end eller lig med nul"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} Konto' i Selskab {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Åbning'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 Dage"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 Dage"
 
@@ -584,7 +584,7 @@ msgstr "30 minutter"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 Dage"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 Dage"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 Dage"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90-120 Dage"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 Over"
 
@@ -907,7 +907,7 @@ msgstr "<p>I din <b>e-mailskabelon</b>kan du bruge følgende specialvariabler:\n
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Ret venligst følgende række(r):</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Bogføringsdato {0} kan ikke være før indkøbsordredatoen for følgende:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Beskedeksempel</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; klik her for at betale &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Mastere &amp; Rapporter</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Rapporter &amp; Mastere</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Dine genveje\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Dine genveje</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Samlet total:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Udestående beløb:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - B"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu."
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "En omvendt journalpostering {0} findes allerede for denne journalpostering."
 
@@ -1163,6 +1104,14 @@ msgstr "En driver skal være indstillet til at sende."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "AMC-udløb (serienummer)"
 msgid "AMC Expiry Date"
 msgstr "AMC-udløbsdato"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "AP-oversigt"
@@ -1265,7 +1216,14 @@ msgstr "AP-oversigt"
 msgid "API Details"
 msgstr "API Detaljer"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "AR-oversigt"
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Accepteret antal i Lager Enhed"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Accepteret Antal"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen."
 
@@ -1416,9 +1374,11 @@ msgstr "Konto Saldo"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Kontokategori"
 
@@ -1503,6 +1463,11 @@ msgstr "Kontodetaljeringsniveau"
 msgid "Account Details"
 msgstr "Konto Detaljer"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Konto"
 msgid "Account Manager"
 msgstr "Konto Ansvarlig"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Konto Mangler"
 
@@ -1755,7 +1720,7 @@ msgstr "Konto {0} er deaktiveret."
 msgid "Account {0} is frozen"
 msgstr "Konto {0} er indespærret"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} er ugyldig. Kontoens valuta skal være {1}"
 
@@ -1787,7 +1752,7 @@ msgstr "Konto: <b>{0}</b> er kapital Igangværende arbejde og kan ikke opdateres
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kan kun opdateres via lagertransaktioner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning"
 
@@ -1809,7 +1774,6 @@ msgstr "Revisor"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Revisor"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Bogføring"
@@ -1873,14 +1837,14 @@ msgstr "Bogføring Detaljer"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Bogføring Dimension"
@@ -1974,6 +1938,8 @@ msgstr "Bogføring Dimension Filter"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Bogføring Dimension Filter"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Bogføring Poster"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Bogføring Post for Aktiv"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Regnskabspostering for LCV i lagerpostering {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Regnskabspostering for indkøbsbilag for SCR {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Regnskabspostering for indkøbsbilag for SCR {0}"
 msgid "Accounting Entry for Service"
 msgstr "Regnskabspostering for service"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Regnskabspostering for service"
 msgid "Accounting Entry for Stock"
 msgstr "Regnskabspostering for lagerbeholdning"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Regnskabspostering for {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Regnskabspostering for {0}: {1} kan kun foretages i valutaen: {2}"
 msgid "Accounting Ledger"
 msgstr "Bogføring Register"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Bogføring Instølningar"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Onboarding i regnskab"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Bogføring Periode"
 
@@ -2164,6 +2126,7 @@ msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med d
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med d
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Konti mangler i rapporten"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Konti mangler i rapporten"
 msgid "Accounts Payable"
 msgstr "Kreditorer"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Oversigt over kreditorer"
@@ -2242,6 +2203,7 @@ msgstr "Oversigt over kreditorer"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Oversigt over kreditorer"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "Længde på bemærkninger til debitorer/kreditorer"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Ubetalte debitorer"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Kontoindstillinger"
@@ -2510,6 +2467,11 @@ msgstr "Udførte handlinger"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Aktivér serie-/batchnummer for vare"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktive Potentielle Kunder"
@@ -2519,6 +2481,11 @@ msgstr "Aktive Potentielle Kunder"
 msgid "Active Status"
 msgstr "Aktiv Status"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Aktiviteter"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Aktivitet Omkostninger"
@@ -2550,14 +2517,14 @@ msgstr "Aktivitetsomkostninger pr. medarbejder"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Faktisk efterspørgsel"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Faktisk Slutdato"
@@ -2624,7 +2591,7 @@ msgstr "Faktisk Slutdato"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slutdato (via Timeseddel)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato"
 
@@ -2642,6 +2609,14 @@ msgstr "Faktisk udgift"
 msgid "Actual Expenses"
 msgstr "Faktiske udgifter"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Faktisk mængde (ved kilde/mål)"
 msgid "Actual Qty in Warehouse"
 msgstr "Faktisk antal på lager"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Faktisk antal er obligatorisk"
 
@@ -2709,7 +2684,7 @@ msgstr "Faktisk mængde"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Faktisk startdato"
 
@@ -2744,16 +2719,16 @@ msgstr "Faktisk tid og omkostninger"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Faktisk tid i timer (via timeseddel)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Den faktiske typeafgift kan ikke inkluderes i varesatsen i række {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Ad-hoc antal"
 
@@ -3024,7 +2999,7 @@ msgstr "Tilføjet af"
 msgid "Added On"
 msgstr "Tilføjet den"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Tilføjet leverandørrolle til bruger {0}."
 
@@ -3267,7 +3242,7 @@ msgstr "Yderligere oplysninger"
 msgid "Additional Information updated successfully."
 msgstr "Yderligere oplysninger er blevet opdateret."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Yderligere materialeoverførsel"
 
@@ -3290,7 +3265,7 @@ msgstr "Yderligere driftsomkostninger"
 msgid "Additional Transferred Qty"
 msgstr "Yderligere overført antal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Adresse & Kontakt"
 msgid "Address & Contacts"
 msgstr "Adresse & Kontakter"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Adresse brugt til at bestemme skattekategori i transaktioner"
 msgid "Adjustment Against"
 msgstr "Justering imod"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Justering baseret på købsfakturasats"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Forudbetalt (virksomhedsvaluta)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Forudbetaling"
 
@@ -3642,7 +3617,7 @@ msgstr "Modkonto"
 msgid "Against Blanket Order"
 msgstr "Imod generel ordre"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Mod kundeordre {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "Mod kupontype"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Alder"
@@ -3920,7 +3895,7 @@ msgstr "Alle aktiviteter"
 msgid "All Activities HTML"
 msgstr "Alle aktiviteter HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Alle styklister"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Al kundekontakt"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Alle kundegrupper"
 
@@ -4000,23 +3975,23 @@ msgstr "Alle leverandørers kontaktoplysninger"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Alle leverandørgrupper"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Alle territorier"
 
@@ -4055,29 +4030,29 @@ msgstr "Alle varer er allerede faktureret/returneret"
 msgid "All items have already been received"
 msgstr "Alle varer er allerede modtaget"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle varer er allerede blevet overført til denne arbejdsordre."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandørordre for denne salgsfaktura."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle tilknyttede salgsordrer skal udliciteres."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "Alle kommentarer og e-mails kopieres fra ét dokument til et andet nyopr
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle nødvendige varer (råvarer) hentes fra styklisten og udfyldes i denne tabel. Her kan du også ændre kildelageret for enhver vare. Og under produktionen kan du spore overførte råvarer fra denne tabel."
 
@@ -4130,7 +4105,7 @@ msgstr "Tildel betalingsbeløb"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Fordel betaling baseret på betalingsbetingelser"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Tildel betalingsanmodning"
 
@@ -4160,7 +4135,7 @@ msgstr "Tildelt"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Tildelt antal"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Tillad oprettelse af konto mod undervirksomhed"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Tillad implicit fastgjort valutakonvertering"
 msgid "Allow In Returns"
 msgstr "Tillad returneringer"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Tillad at element tilføjes flere gange i en transaktion"
 
@@ -4730,7 +4711,7 @@ msgstr "Alternativ måleenhed"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternativ vare"
 
@@ -4976,7 +4957,7 @@ msgstr "Spørg altid"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Beløb"
 
@@ -5113,19 +5094,19 @@ msgstr "Beløbet matcher den valgte transaktion"
 msgid "Amount to Bill"
 msgstr "Beløb til faktura"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr "Beløb {0} {1} justeret i forhold til {2} {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr "Beløb {0} {1} som justering af {2}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Beløb {0} {1} overført fra {2} til {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Beløb {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {
 msgid "An error occurred during the update process"
 msgstr "Der opstod en fejl under opdateringsprocessen"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Der opstod en fejl for visse varer under oprettelse af materialeanmodninger baseret på genbestillingsniveau. Ret venligst disse problemer:"
 
@@ -5223,6 +5204,13 @@ msgstr "Årlige udgifter"
 msgid "Annual Income"
 msgstr "Årlig indkomst"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Årlig indkomst"
 msgid "Annual Revenue"
 msgstr "Årlig omsætning"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "En anden budgetpost '{0}' findes allerede mod {1} '{2}' og konto '{3}' med overlappende regnskabsår."
@@ -5240,7 +5235,7 @@ msgstr "En anden budgetpost '{0}' findes allerede mod {1} '{2}' og konto '{3}' m
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "En anden omkostningsstedsallokeringspost {0} gældende fra {1}, derfor vil denne allokering være gældende op til {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "En anden betalingsanmodning er allerede behandlet"
 
@@ -5551,7 +5546,7 @@ msgstr "Anvend på alle lagerdokumenter"
 msgid "Apply to Document"
 msgstr "Anvend på dokument"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Udnævnelse"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Indstillinger for aftalebooking"
@@ -5794,7 +5791,7 @@ msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du i
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Da der er tilstrækkelige delmonteringsartikler, er en arbejdsordre ikke påkrævet for lager {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da der er tilstrækkelige råmaterialer, er materialeanmodning ikke påkrævet for lager {0}."
 
@@ -5827,7 +5824,7 @@ msgstr "Samleelementer"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Samleelementer"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Aktivkonto"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Aktivitet"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Aktivkapitalisering"
@@ -5904,7 +5901,7 @@ msgstr "Aktivering af aktiver Lagerpost"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Aktivering af aktiver Lagerpost"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Omkostningscenter for afskrivning af aktiver"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Afskrivningsregnskab for aktiver"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Afskrivningsplaner for aktiver oprettet/opdateret:<br>{0}<br><br>Kontroller, rediger om nødvendigt, og indsend aktivet."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Afskrivninger og saldi på aktiver"
@@ -6019,22 +6016,22 @@ msgstr "Aktivets placering"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Vedligeholdelse af aktiver"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Log over vedligeholdelse af aktiver"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Opgave til vedligeholdelse af aktiver"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Vedligeholdelsesteam for aktiver"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Aktiv modtaget, men ikke faktureret"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Aktiv modtaget, men ikke faktureret"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Aktivtype"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Aktivværdi"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Justering af aktivværdi"
@@ -6331,7 +6330,7 @@ msgstr "Aktivet {0} er ikke indsendt. Indsend venligst aktivet, før du fortsæt
 msgid "Asset {0} must be submitted"
 msgstr "Aktiv {0} skal indsendes"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Aktiv {assets_link} oprettet til {item_code}"
 
@@ -6350,8 +6349,8 @@ msgstr "Aktivets værdi justeret efter indsendelse af justering af aktivets vær
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Aktivets værdi justeret efter indsendelse af justering af aktivets vær
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Aktiver"
 msgid "Assets Setup"
 msgstr "Opsætning af aktiver"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Aktiver ikke oprettet for {item_code}. Du skal oprette aktivet manuelt."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Aktiver {assets_link} oprettet til {item_code}"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Tilgængelig Lager"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Tilgængelig lagerbeholdning til emballagevarer"
@@ -7013,6 +7013,10 @@ msgstr "Tilgængelig til brugsdato"
 msgid "Available for use date is required"
 msgstr "Dato for tilgængelighed til brug er påkrævet"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Tilgængelig {0}"
@@ -7036,16 +7040,6 @@ msgstr "Gennemsnitlig færdiggørelse"
 msgid "Average Discount"
 msgstr "Gennemsnitlig rabat"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Gennemsnitlig ordreværdi"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Gennemsnitlige ordreværdier"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Antal beholdere"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Antal beholdere"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "Stykliste 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Stykliste Sammenligningsværktøj"
@@ -7189,9 +7183,11 @@ msgstr "Stykliste Oprettet"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Styklisteopretter"
@@ -7269,7 +7265,7 @@ msgstr "Stykliste Niveau"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Stykliste Operation"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Stykliste Operationer Tid"
@@ -7312,10 +7308,10 @@ msgstr "Styklisteoutput"
 msgid "BOM Rate"
 msgstr "Stykliste Pris"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Styklisteopdateringslog"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Værktøj til styklisteopdatering"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Stykliste og produktion"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Styklisten indeholder ingen lagervarer"
 
@@ -7411,7 +7407,7 @@ msgstr "Styklisten indeholder ingen lagervarer"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}"
 
@@ -7419,19 +7415,19 @@ msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Stykliste {0} tilhører ikke element {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Stykliste {0} skal være aktiv"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Stykliste {0} skal indsendes"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Stykliste {0} ikke fundet for varen {1}"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Bagudrettet lagerpostering"
 
@@ -7472,7 +7468,7 @@ msgstr "Bagudrettet lagerpostering"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Bagskylningsmaterialer fra WIP-lageret"
@@ -7558,14 +7554,14 @@ msgstr "Saldo serienummer"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Balance aktieværdi"
 msgid "Balance Type"
 msgstr "Saldotype"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr "Saldi ifølge bankudtog før {0}"
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr "Saldi ifølge bankudtog før {0}"
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Bankkontonummer"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Bankkontonummer"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Bankkonto"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Bank Konto Nummer"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Undertype af bankkonto"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Bankkontotype"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Bankkonti"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Bankbalance"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr "Bankgebyrer, løn osv."
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Bankafklaring"
 
@@ -7809,7 +7813,7 @@ msgstr "Bankkreditbalance"
 msgid "Bank Details"
 msgstr "Bankoplysninger"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bankoversigt"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr "Bankgebyr, løn osv."
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bankgaranti"
 
@@ -7878,20 +7884,21 @@ msgstr "Bank Navn"
 msgid "Bank Overdraft Account"
 msgstr "Bankovertrækskonto"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bankafstemning"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Bankafstemningsopgørelse"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Bankafstemningsværktøj"
 
@@ -7983,7 +7990,7 @@ msgstr "Banktransaktion {0} opdateret"
 msgid "Bank Transactions"
 msgstr "Banktransaktioner"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankkontoen må ikke navngives som {0}"
 
@@ -8023,18 +8030,23 @@ msgstr "Bank-/kontantkonto {0} tilhører ikke virksomheden {1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bankvirksomhed"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Baseret på dokument"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Basispris (i henhold til lagerenhed)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Basispris (i henhold til lagerenhed)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Parti"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "Batch-ID er obligatorisk"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Udløbsstatus for batchvare"
 
@@ -8270,6 +8280,7 @@ msgstr "Indstillinger for batchelementer"
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr "Indstillinger for batchelementer"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr "Indstillinger for batchelementer"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Batch ikke tilgængelig til returnering"
 msgid "Batch Number Series"
 msgstr "Batchnummerserie"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Batchmængde"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Batchstørrelse"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Batch-enhed"
 msgid "Batch and Serial No"
 msgstr "Batch- og serienummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Batch {0} er ikke tilgængelig på lager {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} af vare {1} er udløbet."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} af element {1} er deaktiveret."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Batchvis saldohistorik"
 
@@ -8510,13 +8540,10 @@ msgstr "Fakturanr."
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "Faktura for afvist antal i købsfaktura"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Materialefortegnelse"
@@ -8815,7 +8842,7 @@ msgstr "Halvering til"
 msgid "Biweekly"
 msgstr "Hver anden uge"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Sort"
 
@@ -8829,13 +8856,13 @@ msgstr "Blank linje"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Rammeordre"
@@ -9044,10 +9071,12 @@ msgstr "Boks"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Filial"
 
@@ -9133,7 +9162,7 @@ msgstr "Spandstørrelse"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Spandstørrelse"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Budget"
@@ -9215,16 +9244,16 @@ msgstr "Budgetliste"
 msgid "Budget Start Date"
 msgstr "Budgetstartdato"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Budgetafvigelse"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Budgetafvigelsesrapport"
 
@@ -9236,6 +9265,11 @@ msgstr "Budgettet kan ikke tildeles gruppekontoen {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Budgetter"
@@ -9245,6 +9279,11 @@ msgstr "Budgetter"
 msgid "Buffer Time"
 msgstr "Buffertid"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Masseomdøbningsjob"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Log over massetransaktioner"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Detaljer om massetransaktionslog"
 
@@ -9359,8 +9407,8 @@ msgstr "Køber af varer og tjenesteydelser."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Køber af varer og tjenesteydelser."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Købsrate"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Købsindstillinger"
@@ -9466,6 +9513,11 @@ msgstr "Omgå kreditgrænsekontrol ved salgsordre"
 msgid "CC To"
 msgstr "CC til"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "COA-importør"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Vareforbrug efter varegruppe"
 msgid "COGS Debit"
 msgstr "COGS Debet"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "Sælgestød"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "CRM-note"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Indstillinger"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Tidsplan for opkaldshåndtering"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Opkaldslog"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Kalorier/sekunder"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Kampagne Effektivitet"
 
@@ -9767,7 +9827,7 @@ msgstr "Kampagne {0} ikke fundet"
 msgid "Can be approved by {0}"
 msgstr "Kan godkendes af {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan ikke lukke arbejdsordren. Da {0} jobkort er i tilstanden Igangværende arbejde."
 
@@ -9795,12 +9855,12 @@ msgstr "Kan ikke filtreres baseret på betalingsmetode, hvis grupperet efter bet
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan kun betale mod ikke-fakturerede {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Annulleringsdato"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Annulleret jobkort kan ikke behandles."
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes"
 
@@ -9933,11 +9993,11 @@ msgstr "Denne lagerpostering for produktion kan ikke annulleres, da mængden af
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Dette dokument kan ikke annulleres, da det er knyttet til den indsendte justering af aktivværdi <b>{0}</b>. Annuller venligst justeringen af aktivværdi for at fortsætte."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte aktiv {asset_link}. Annuller venligst aktivet for at fortsætte."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre."
 
@@ -9949,7 +10009,7 @@ msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Kan ikke ændre referencedokumenttypen."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan ikke oprette lagerreservationsposter for fremtidigt daterede købskvitteringer."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Kan ikke oprette en plukliste for salgsordren {0} , da den har reserveret lager. Fjern venligst reservationen af lageret for at oprette en plukliste."
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Kan ikke oprette returnering for samlet faktura {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister"
 
@@ -10031,11 +10091,11 @@ msgstr "Kan ikke fradrages, når kategorien er for 'Vurdering' eller 'Vurdering
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Serienummer {0}kan ikke slettes, da det bruges i lagertransaktioner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Kan ikke slette en vare, der er bestilt"
 
@@ -10076,12 +10136,12 @@ msgstr "Kan ikke aktivere varebaseret lagerkonto, da der er eksisterende lagerpo
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Kan ikke aktivere oprettelse af salgsmulighed fra Kontakt os, fordi kontaktformularen er deaktiveret."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan ikke garantere levering med serienummer, da vare {0} er tilføjet med og uden \"Sørg for levering med serienummer\"."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Kan ikke hente de valgte rækker for den indsendte betalingsanmodning"
 
@@ -10093,7 +10153,7 @@ msgstr "Kan ikke finde vare eller lager med denne stregkode"
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan ikke finde vare med denne stregkode"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Kan ikke producere mere vare {0} end salgsordremængden {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Kan ikke producere flere elementer til {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan ikke producere mere end {0} elementer for {1}"
 
@@ -10125,11 +10185,11 @@ msgstr "Kan ikke producere mere end {0} elementer for {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan ikke modtage fra kunde for negativ udestående"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Kan ikke reducere mængden end den bestilte eller købte mængde"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe, der ikke er en del af en gruppe."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Kan ikke vælge debiteringstype som 'Beløb på forrige række' eller 'T
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kan ikke angives som Mistet, da salgsordren er oprettet."
 
@@ -10192,11 +10252,11 @@ msgstr "Kan ikke indstille flere standardværdier for elementer for en virksomhe
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Kan ikke angive flere kontolinjer for den samme virksomhed"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Kan ikke indstille en mængde, der er mindre end den leverede mængde."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Kan ikke indstille en mindre mængde end den modtagne mængde."
 
@@ -10208,15 +10268,15 @@ msgstr "Kan ikke indstille feltet <b>{0}</b> til kopiering i varianter"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kører. Vent venligst, indtil den er færdig."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes."
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Prisen kan ikke opdateres, da vare {0} allerede er bestilt eller købt i henhold til dette tilbud"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Kan ikke {0} fra {1} uden en negativ udestående faktura"
 
@@ -10229,7 +10289,7 @@ msgstr "Kanonisk URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Kapacitet (lagerenhed)"
 msgid "Capacity Planning"
 msgstr "Kapacitetsplanlægning"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Fejl i kapacitetsplanlægning, planlagt starttidspunkt kan ikke være det samme som sluttidspunkt"
 
@@ -10352,7 +10412,7 @@ msgstr "Fremadrettet Kommunikation og Kommentarer"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Kontanter"
 
@@ -10367,11 +10427,11 @@ msgstr "Kontantindtastning"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Pengestrømme"
@@ -10575,6 +10635,11 @@ msgstr "Kæde"
 msgid "Change Amount"
 msgstr "Ændre beløb"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Skift udgivelsesdato"
@@ -10592,7 +10657,7 @@ msgstr "Skift udgivelsesdato"
 msgid "Change in Stock Value"
 msgstr "Ændring i aktiekurs"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Skift kontotypen til Tilgodehavende, eller vælg en anden konto."
 
@@ -10630,7 +10695,7 @@ msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvir
 msgid "Channel Partner"
 msgstr "Kanal Partner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Gebyr af typen 'Faktisk' i række {0} kan ikke inkluderes i varesats eller betalt beløb"
@@ -10672,36 +10737,31 @@ msgstr "Diagramtræ"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Kontoplan"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Importør af kontoplan"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Diagram over omkostningssteder"
 
@@ -10786,7 +10846,7 @@ msgstr "Kemisk"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Check"
 
@@ -10822,7 +10882,7 @@ msgstr "Checkbredde"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Check/Referencedato"
 
@@ -10880,7 +10940,7 @@ msgstr "Underordnet dokumentnavn"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Reference til underordnet række"
@@ -10911,6 +10971,10 @@ msgstr "Der findes et underlager til dette lager. Du kan ikke slette dette lager
 msgid "Circular Reference Error"
 msgstr "Cirkulær referencefejl"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Rydder demodata..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra ovenstående salgsordrer. Kun varer, for hvilke der findes en stykliste, hentes."
 
@@ -11021,7 +11085,7 @@ msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra o
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Klik på Tilføj til helligdage. Dette vil udfylde helligdagstabellen med alle de datoer, der falder på den valgte ugentlige fridag. Gentag processen for at udfylde datoerne for alle dine ugentlige helligdage."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Klik på Hent salgsordrer for at hente salgsordrer baseret på ovenstående filtre."
 
@@ -11095,11 +11159,11 @@ msgstr "Lukkede dokumenter"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Lukket arbejdsordre kan ikke stoppes eller genåbnes"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Lukket ordre kan ikke annulleres. Fjern lukningen for at annullere."
 
@@ -11235,8 +11299,10 @@ msgstr "Biprodukt"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Kodeliste"
 
@@ -11280,7 +11346,7 @@ msgstr "Indsamlingsniveau"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Farve til at fremhæve værdier (f.eks. rød for undtagelser)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Farve"
 
@@ -11307,7 +11373,7 @@ msgstr "Den samlede fakturaandel skal være lig med 100%"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Kommerciel"
 
@@ -11368,9 +11434,10 @@ msgstr "Provision betalt til salgspartneren på transaktioner med denne kunde."
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Fælles kodeks"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Kommunikationskanal"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Kommunikationsmedium"
 
@@ -11477,7 +11546,7 @@ msgstr "Virksomheder"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Virksomheder"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Virksomheder"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Virksomheder"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Virksomheder"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Virksomheder"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Virksomheder"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Visning af virksomhedsadresse"
 msgid "Company Address Name"
 msgstr "Firmaadresse Navn"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Firmaadressen mangler. Du har ikke tilladelse til at oprette en adresse. Kontakt venligst din systemadministrator."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Firmaadressen mangler. Du har ikke tilladelse til at opdatere den. Kontakt venligst din systemadministrator."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Virksomhedsfeltet er påkrævet"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Virksomhed {0} tilføjet flere gange"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Virksomheden {0} findes ikke"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Virksomhed {0} tilføjes mere end én gang"
 
@@ -12228,11 +12297,6 @@ msgstr "Færdig operation"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Færdige projekter"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Færdige projekter"
 msgid "Completed Qty"
 msgstr "Færdiggjort antal"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'"
 
@@ -12253,7 +12317,7 @@ msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'"
 msgid "Completed Quantity"
 msgstr "Færdiggjort antal"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konsolideret kreditnota"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Koncernregnskab"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Konsolideret rapport"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "Forbrugsvarer"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Forbrugsvarer"
 
@@ -12684,7 +12748,7 @@ msgstr "Forbrugte lagervarer, forbrugte aktivvarer eller forbrugte servicevarer
 msgid "Consumed Stock Total Value"
 msgstr "Forbrugt lagerbeholdning i alt"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Forbrugt mængde af vare {0} overstiger den overførte mængde."
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Kontraindgang"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Aftale"
 
@@ -13007,15 +13071,15 @@ msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0}
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Konverteringsfaktoren for vare {0} er blevet nulstillet til 1,0, da måleenheden {1} er den samme som lagermåleenheden {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Konverteringsraten må ikke være 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konverteringskursen er 1,00, men dokumentvalutaen er forskellig fra virksomhedens valuta"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Konverteringskursen skal være 1,00, hvis dokumentvalutaen er den samme som virksomhedens valuta"
 
@@ -13217,6 +13281,8 @@ msgstr "Omkostningsallokering / Procestab"
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr "Omkostningsallokering / Procestab"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Omkostningscenter"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Omkostningscenterallokering"
 
@@ -13359,11 +13426,6 @@ msgstr "Omkostningscenternummer"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Omkostningscenter og budgettering"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Omkostningscenter for varerækker er blevet opdateret til {0}"
@@ -13376,8 +13438,8 @@ msgstr "Omkostningscenteret er en del af omkostningscenterallokeringen og kan de
 msgid "Cost Center is required"
 msgstr "Omkostningscenter er påkrævet"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Omkostningscenter er påkrævet i række {0} i skattetabellen for typen {1}"
 
@@ -13423,7 +13485,7 @@ msgstr "Omkostningskonfiguration"
 msgid "Cost Per Unit"
 msgstr "Pris pr. enhed"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Omkostningsfordelingen mellem færdigvarer og sekundære varer skal være lig med 100%"
 
@@ -13593,6 +13655,10 @@ msgstr "Kunne ikke løse den vægtede scorefunktion. Sørg for, at formlen er gy
 msgid "Could not update the header row."
 msgstr "Kunne ikke opdatere overskriftsrækken."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Oprindelsesland"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Kuponkode"
@@ -13836,8 +13902,8 @@ msgstr "Opret mulighed"
 msgid "Create POS Opening Entry"
 msgstr "Opret POS-åbningspost"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13883,7 +13949,7 @@ msgstr "Opret købsfaktura"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Opret indkøbsordre"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "Opret serviceartikel"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr "Opret en ny regel til automatisk at klassificere transaktioner."
 msgid "Create a variant with the template image."
 msgstr "Opret en variant med skabelonbilledet."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Opret en indgående lagertransaktion for varen."
 
@@ -14127,6 +14194,10 @@ msgstr "Opret {0} {1}?"
 msgid "Created By Migration"
 msgstr "Oprettet af migration"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr "Opretter automatisk en varepris, når varen gemmes"
 msgid "Creating Accounts..."
 msgstr "Oprettelse af konti..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Opretter leveringsseddel ..."
 
@@ -14169,7 +14240,7 @@ msgstr "Opretter leveringsseddel ..."
 msgid "Creating Delivery Schedule..."
 msgstr "Opretter leveringsplan..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Oprettelse af dimensioner..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Oprettelse af købsfakturaer ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Opretter indkøbsordre ..."
 
@@ -14215,7 +14286,7 @@ msgstr "Oprettelse af salgsfakturaer ..."
 msgid "Creating Stock Entry"
 msgstr "Oprettelse af lagerpostering"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Oprettelse af indgående ordre til underleverandører ..."
 
@@ -14344,7 +14415,7 @@ msgstr "Kreditbeløb i transaktionsvaluta"
 msgid "Credit Balance"
 msgstr "Kreditbalance"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kreditkort"
 
@@ -14378,7 +14449,7 @@ msgstr "Kreditdage"
 msgid "Credit Limit"
 msgstr "Kreditgrænse"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Kreditgrænse overskredet"
 
@@ -14408,13 +14479,15 @@ msgstr "Kreditmåneder"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Kreditnota {0} er blevet oprettet automatisk"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Kredit til"
 
@@ -14457,16 +14530,16 @@ msgstr "Kredit til"
 msgid "Credit in Company Currency"
 msgstr "Kredit i virksomhedens valuta"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kreditgrænsen er overskredet for kunde {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditgrænsen er allerede defineret for virksomheden {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditgrænse nået for kunde {0}"
 
@@ -14585,9 +14658,9 @@ msgstr "Kumulativ tærskelværdi"
 msgid "Cup"
 msgstr "Kop"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Valutaveksling"
@@ -14595,9 +14668,12 @@ msgstr "Valutaveksling"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Valutavekslingsindstillinger"
@@ -14664,7 +14740,7 @@ msgstr "Valutaen for {0} skal være {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valutaen for slutkontoen skal være {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valutaen for prislisten {0} skal være {1} eller {2}"
 
@@ -14808,7 +14884,8 @@ msgstr "Nuværende vurderingskurs"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr "Aktuelt niveau baseret på akkumulerede point. Opdateres automatisk på hver faktura."
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Kurver"
 
@@ -14831,9 +14908,11 @@ msgstr "Brugerdefineret API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Brugerdefineret regnskab"
@@ -14878,12 +14957,11 @@ msgstr "Brugerdefinerede skilletegn"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Brugerdefinerede skilletegn"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Brugerdefinerede skilletegn"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Brugerdefinerede skilletegn"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Brugerdefinerede skilletegn"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Brugerdefinerede skilletegn"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Brugerdefinerede skilletegn"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Kunde > Kundegruppe > Område"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Kundeerhvervelse og loyalitet"
@@ -15094,9 +15170,9 @@ msgstr "Kundeerhvervelse og loyalitet"
 msgid "Customer Address"
 msgstr "Kundeadresse"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Kundeadresser og kontakter"
@@ -15127,13 +15203,12 @@ msgstr "Kunde Kontakt"
 msgid "Customer Contact Email"
 msgstr "Kundekontakt e-mail"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Kundefeedback"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Kundefeedback"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Kundefeedback"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Kundefeedback"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Kundens LPO"
 msgid "Customer LPO No."
 msgstr "Kundens LPO-nr."
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Kundekonto"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Kundeoversigt"
 
@@ -15502,9 +15573,9 @@ msgstr "Kunde eller vare"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kunde kræves for 'Kundespecifik rabat'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Kunden {0} tilhører ikke projektet {1}"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Kunder"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Kunder uden salgstransaktioner"
@@ -15592,10 +15663,8 @@ msgstr "Kundevenlig rabat"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Toldtariffnummer"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Daglig tid til afsendelse"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Daglig timeseddeloversigt"
@@ -15653,11 +15722,6 @@ msgstr "Data baseret på"
 msgid "Data Import Configuration"
 msgstr "Konfiguration af dataimport"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Dataimport og indstillinger"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Forhandler"
 msgid "Dear"
 msgstr "Kære"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Kære Systemadministrator,"
 
@@ -15928,13 +15992,15 @@ msgstr "Debetbeløb i transaktionsvaluta"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "Debetnotaen opdaterer sit eget udestående beløb, selvom 'Return Agains
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Debiter til"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Debitering til er påkrævet"
 
@@ -16073,6 +16139,11 @@ msgstr "Fratrukket fra"
 msgid "Deductee Details"
 msgstr "Detaljer om fradragsberettiget"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Fradragsbevis"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Standard stykliste ({0}) skal være aktiv for denne vare eller dens skab
 msgid "Default BOM for {0} not found"
 msgstr "Standard stykliste for {0} ikke fundet"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard stykliste ikke fundet for FG-vare {0}"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Rapport om forsinket ordre"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Oversigt over forsinkede opgaver"
@@ -16710,6 +16781,7 @@ msgstr "Slet annullerede finansposter"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Slet demodata"
 
@@ -16740,11 +16812,6 @@ msgstr "Slet transaktioner"
 msgid "Delete all the Transactions for {0}"
 msgstr "Slet alle transaktioner for {0}"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Slettede dokumenter"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "Sletter slutsaldo..."
@@ -16892,11 +16959,11 @@ msgstr "Levering"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Levering fra dato"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Leveringschef"
 
@@ -16932,7 +17022,7 @@ msgstr "Leveringschef"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Leveringschef"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Leveringschef"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Leveringsseddel"
 
@@ -16987,18 +17076,15 @@ msgstr "Leveringsseddel nr."
 msgid "Delivery Note Packed Item"
 msgstr "Leveringsseddel Pakket vare"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Tendenser for leveringssedler"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Leveringsseddel {0} er ikke indsendt"
 
@@ -17025,9 +17111,12 @@ msgstr "Leveringsplan"
 msgid "Delivery Schedule Item"
 msgstr "Leveringsplanelement"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Levering til dato"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Leveringsrejse"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Leveringsbruger"
 
@@ -17099,7 +17209,7 @@ msgstr "Efterspørgsel"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Efterspørgselsmængde"
 
@@ -17108,7 +17218,7 @@ msgstr "Efterspørgselsmængde"
 msgid "Demand vs Supply"
 msgstr "Efterspørgsel vs. Udbud"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Demobankkonto"
 
@@ -17324,11 +17434,13 @@ msgstr "Afskrivningsrække {0}: Forventet værdi efter brugstid skal være stør
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Afskrivningsplan"
@@ -17738,9 +17850,9 @@ msgstr "Deaktiverer automatisk hentning af eksisterende mængde"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Demonteringsordre"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Demonteringsantallet kan ikke være mindre end eller lig med <b>0</b>."
 
@@ -17973,7 +18085,7 @@ msgstr "Rabatten kan ikke være større end 100%."
 msgid "Discount must be less than 100"
 msgstr "Rabatten skal være mindre end 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "Forsendelsesoplysninger"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Forsendelsesmeddelelse"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Distributionsnavn"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distributør"
 
@@ -18325,7 +18437,7 @@ msgstr "Vil du ændre værdiansættelsesmetode?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Vil du give alle kunder besked via e-mail?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Vil du indsende materialeanmodningen"
 
@@ -18386,7 +18498,7 @@ msgstr "Dokument nr."
 msgid "Document Type "
 msgstr "Dokumenttype "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Dokumenttype er allerede brugt som dimension"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Nedetid (i timer)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Analyse af nedetid"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Nedetidindtastning"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "På grund af lagerlukningsposten {0}kan du ikke genpostere værdiansættelsen af varer før {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Dunning"
 
@@ -18631,8 +18745,10 @@ msgstr "Dunning-niveau"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Dunning-type"
 
@@ -18714,6 +18830,10 @@ msgstr "Duplikat af varegruppe fundet i varegruppetabellen"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Duplikatprojekt er blevet oprettet"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "ØMU af nuværende"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr "Forløbet tid"
 msgid "Electric"
 msgstr "Elektrisk"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Elektrisk"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Elektricitet"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Elektronisk udstyr"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Elektronisk fakturaregister"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "E-mailadressen skal være unik, den bruges allerede i {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "E-mailkampagne"
 
@@ -19155,6 +19287,7 @@ msgstr "Nødtelefon"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Nødtelefon"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr "Medarbejder {0} har allerede en tilknyttet bruger"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Medarbejder {0} tilhører ikke virksomheden {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Medarbejder {0} arbejder i øjeblikket på en anden arbejdsstation. Tildel venligst en anden medarbejder."
 
@@ -19303,7 +19437,11 @@ msgstr "Tøm for at slette listen"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "Aktiver <b>{0}</b> på elementmasteren for at fortsætte med {1} inspektion."
 
@@ -19689,7 +19827,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Sluttidspunkt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Slut på offentlig transport"
 
@@ -19862,7 +20000,7 @@ msgstr "Indtast åbningslagerenheder."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Indtast mængden af den vare, der skal fremstilles ud fra denne stykliste."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Indtast den mængde, der skal produceres. Råmateriale. Varer hentes kun, når dette er angivet."
 
@@ -19885,6 +20023,8 @@ msgstr "Udgifter til underholdning"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Enhed"
@@ -19910,7 +20050,7 @@ msgstr "Indtastningstype"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Egenkapital"
 
@@ -20043,7 +20183,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er indstillet, og batchnummeret ikke e
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Eksempel: Serienummer {0} reserveret i {1}."
 
@@ -20065,7 +20205,7 @@ msgstr "Rollen som undtagelsesbudgetgodkender"
 msgid "Excess Disassembly"
 msgstr "Overdreven demontering"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr "Overførsel af overskydende materiale"
 
@@ -20073,7 +20213,7 @@ msgstr "Overførsel af overskydende materiale"
 msgid "Excess Materials Consumed"
 msgstr "Overskydende forbrugte materialer"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Overskydende overførsel"
 
@@ -20202,12 +20342,10 @@ msgstr "Valutakurs"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Valutakursrevaluering"
 
@@ -20240,7 +20378,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Punktafgiftsindførsel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Faktura for afgiftsbelagte varer"
 
@@ -20267,7 +20405,7 @@ msgstr "Ekskluderede dokumenttyper"
 msgid "Excluded Fee"
 msgstr "Ekskluderet gebyr"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Udførelse"
 
@@ -20353,7 +20491,7 @@ msgstr "Forventet saldo antal"
 msgid "Expected Closing Date"
 msgstr "Forventet slutdato"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20374,7 +20512,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Forventet leveringsdato"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Forventet leveringsdato skal være efter salgsordredatoen"
 
@@ -20591,7 +20729,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Udgifter inkluderet i værdiansættelsen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Udløbne batcher"
 
@@ -20664,11 +20802,11 @@ msgstr "Ekstern arbejdshistorik"
 msgid "Extra Consumed Qty"
 msgstr "Ekstra forbrugt mængde"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Ekstra jobkortmængde"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Ekstra stor"
 
@@ -20678,7 +20816,7 @@ msgstr "Ekstra stor"
 msgid "Extra Material Transfer"
 msgstr "Ekstra materialeoverførsel"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Ekstra lille"
 
@@ -20728,6 +20866,11 @@ msgstr "FIFO-lagerkø (antal, sats)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO-kø"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Valutakursgenopskrivning"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20801,7 +20944,7 @@ msgstr "Kunne ikke oprette virksomheden"
 msgid "Failed to setup defaults"
 msgstr "Kunne ikke konfigurere standardindstillinger"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt venligst support."
 
@@ -20853,7 +20996,9 @@ msgstr "Fathom"
 msgid "Feedback By"
 msgstr "Feedback fra"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Feedbackskabelon"
@@ -20918,7 +21063,7 @@ msgid "Fetch Value From"
 msgstr "Hent værdi fra"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Hent eksploderet stykliste (inklusive underenheder)"
 
@@ -20954,6 +21099,10 @@ msgstr "Henter valutakurser ..."
 msgid "Fetching..."
 msgstr "Henter..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Feltet '{0}' er ikke et gyldigt firmalinkfelt for dokumenttypen {1}"
@@ -20964,17 +21113,21 @@ msgstr "Feltet '{0}' er ikke et gyldigt firmalinkfelt for dokumenttypen {1}"
 msgid "Field Mapping"
 msgstr "Feltkortlægning"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Felt i banktransaktion"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "Feltnavnskonflikt"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "Feltnavnet {0} findes allerede i følgende doktyper: {1}. Et separat dimensionsfelt vil ikke blive tilføjet til disse doktyper. GL-poster vil bruge værdien af det eksisterende felt som dimensionsværdi."
 
@@ -21033,6 +21186,14 @@ msgstr "Filtrer efter beløb"
 msgid "Filter by invoice status"
 msgstr "Filtrer efter fakturastatus"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21076,7 +21237,7 @@ msgstr "Slutprodukt"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21106,7 +21267,7 @@ msgstr "Slutprodukt"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21152,8 +21313,10 @@ msgid "Financial Report Row"
 msgstr "Finansiel rapportrække"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Skabelon til finansiel rapport"
@@ -21166,10 +21329,12 @@ msgstr "Skabelon til finansiel rapport {0} er deaktiveret"
 msgid "Financial Report Template {0} not found"
 msgstr "Skabelon til finansiel rapport {0} ikke fundet"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21182,8 +21347,6 @@ msgstr "Finansielle rapporter"
 msgid "Financial Services"
 msgstr "Finansielle tjenester"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Regnskaber"
@@ -21198,9 +21361,9 @@ msgstr "Regnskabsåret begynder den"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finansielle rapporter genereres ved hjælp af GL Entry-dokumenttyper (bør aktiveres, hvis periodeafslutningsbilag ikke bogføres for alle år i rækkefølge eller mangler) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Slutte"
 
@@ -21260,15 +21423,15 @@ msgstr "Færdigvare Antal"
 msgid "Finished Good Item Quantity"
 msgstr "Færdigvare Antal"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Færdigvare er ikke angivet for servicevare {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Færdigvare {0} Antal må ikke være nul"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Færdigvare {0} skal være en underleverandørvare"
 
@@ -21276,7 +21439,7 @@ msgstr "Færdigvare {0} skal være en underleverandørvare"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21314,7 +21477,7 @@ msgstr "Færdigvare {0} skal være en lagervare."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Færdigvare {0} skal være en underleverandørvare."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Færdige varer"
@@ -21356,7 +21519,7 @@ msgstr "Lager af færdigvarer"
 msgid "Finished Goods based Operating Cost"
 msgstr "Driftsomkostninger baseret på færdigvarer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}"
 
@@ -21384,7 +21547,7 @@ msgstr "Først svaret den"
 msgid "First Response Due"
 msgstr "Første svar forfalder"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Første svar SLA mislykkedes af {}"
@@ -21401,19 +21564,19 @@ msgid "First Response Time"
 msgstr "Første responstid"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Første responstid for problemer"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Første responstid for mulighed"
 
@@ -21425,7 +21588,7 @@ msgstr "Finansregime er obligatorisk, angiv venligst det økonomiske system i vi
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21439,7 +21602,7 @@ msgstr "Finansregime er obligatorisk, angiv venligst det økonomiske system i vi
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21516,8 +21679,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Anlægsaktivet skal ikke være en lagervare."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Anlægsregister"
@@ -21526,7 +21691,7 @@ msgstr "Anlægsregister"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Omsætningshastighed for anlægsaktiver"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Anlægsaktivposten {0} kan ikke bruges i styklister."
 
@@ -21558,6 +21723,7 @@ msgstr "Fast tid"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Flådechef"
@@ -21696,7 +21862,7 @@ msgstr "For prisliste"
 msgid "For Production"
 msgstr "Til produktion"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21706,7 +21872,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "Til råmaterialer"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "For returfakturaer med lagereffekt er '0' antal varer ikke tilladt. Følgende rækker er berørt: {0}"
 
@@ -21740,10 +21906,10 @@ msgstr "Til leverandør"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21795,7 +21961,7 @@ msgstr "For hvor meget brugt = 1 loyalitetspoint"
 msgid "For individual supplier"
 msgstr "For den enkelte leverandør"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21809,11 +21975,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr "For ældre serienumre skal du ikke hente den indgående sats fra serienummeret, men beregne den ud fra den indgående transaktion."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "For operation {0} i række {1}skal du tilføje råvarer eller angive en stykliste mod den."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21835,12 +22001,12 @@ msgstr "For forventede og prognosticerede mængder vil systemet tage alle underl
 msgid "For reference"
 msgstr "Til reference"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "For række {0} i {1}. For at inkludere {2} i varesatsen, skal rækker {3} også inkluderes."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "For række {0}: Indtast planlagt antal"
 
@@ -21863,7 +22029,7 @@ msgstr "For kundernes bekvemmelighed kan disse koder bruges i trykte formater so
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}."
 
@@ -21910,7 +22076,9 @@ msgstr "Vejrudsigt"
 msgid "Forecast Demand"
 msgstr "Prognose for efterspørgsel"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognoser"
@@ -21935,12 +22103,32 @@ msgstr "Detaljer om udenrigshandel"
 msgid "Formula Based Criteria"
 msgstr "Formelbaserede kriterier"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Formel- eller kontofilter"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Forumaktivitet"
@@ -22280,7 +22468,7 @@ msgstr "Fra tiden "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Fra tid bør være mindre end til tid"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22380,6 +22568,9 @@ msgid "Fulfillment"
 msgstr "Opfyldelse"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Opfyldelsesbruger"
@@ -22615,12 +22806,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22824,18 +23015,18 @@ msgstr "Hent vareplaceringer"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Hent Artikler Fra"
@@ -22851,8 +23042,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Få kun varer til køb"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Hent varer fra stykliste"
 
@@ -22936,7 +23127,7 @@ msgstr "Hent sekundære elementer"
 msgid "Get Started Sections"
 msgstr "Kom godt i gang-sektioner"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Få lager"
 
@@ -22999,10 +23190,10 @@ msgid "Give free item for every N quantity"
 msgstr "Giv en gratis vare for hver N mængde"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Globale standardindstillinger"
@@ -23023,11 +23214,6 @@ msgstr "Gå til skrivebordet"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr "Gå til <a href='/banking' target='_blank' style='text-decoration: underline;'>Bankmodulet</a> for at opsætte denne regel."
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Mål og procedure"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23047,11 +23233,11 @@ msgstr "Varer i transit"
 msgid "Goods Transferred"
 msgstr "Overførte varer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Varer er allerede modtaget mod den udgående post {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Regering"
 
@@ -23199,7 +23385,7 @@ msgstr "Gram/liter"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Samlet total"
 
@@ -23276,13 +23462,13 @@ msgid "Gross Margin %"
 msgstr "Bruttomargin %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23326,7 +23512,7 @@ msgstr "Brutto- og nettoresultatrapport"
 msgid "Group By Customer"
 msgstr "Gruppér efter kunde"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Gruppér efter leverandør"
 
@@ -23374,7 +23560,7 @@ msgstr "Gruppér efter indkøbsordre"
 msgid "Group by Sales Order"
 msgstr "Gruppér efter salgsordre"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Gruppér efter kupon"
@@ -23421,6 +23607,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23430,6 +23617,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23439,6 +23627,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "HR-chef"
@@ -23447,9 +23636,11 @@ msgstr "HR-chef"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23481,11 +23672,11 @@ msgstr "Halvårligt"
 msgid "Hand"
 msgstr "Hånd"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Håndter medarbejderforskud"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Hardware"
 
@@ -23690,7 +23881,7 @@ msgstr "Hjælper dig med at fordele budgettet/målet på tværs af måneder, hvi
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Her er fejlloggene for de førnævnte mislykkede afskrivningsposter: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Her er mulighederne for at fortsætte:"
 
@@ -23796,7 +23987,7 @@ msgid "History In Company"
 msgstr "Historie i virksomheden"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Holde"
 
@@ -23977,7 +24168,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "VIGTIGT: Opret en sikkerhedskopi, før du fortsætter!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24009,7 +24202,7 @@ msgstr "Is af vand"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24021,7 +24214,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikation af pakken til levering (til print)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Identificering af beslutningstagere"
 
@@ -24274,6 +24467,12 @@ msgstr "Hvis aktiveret, vil afrundet total blive deaktiveret for konsoliderede f
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Hvis aktiveret, justeres varesatsen ikke til vurderingssatsen under interne overførsler, men regnskabet bruger stadig vurderingssatsen. Dette giver brugeren mulighed for at angive en anden sats til udskrivning eller beskatning."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24390,7 +24589,7 @@ msgstr "Hvis der ikke findes en varepris for en vare i den prisliste, der er ang
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Hvis der ikke er angivet nogen skatter, og skabelonen for skatter og gebyrer er valgt, vil systemet automatisk anvende skatterne fra den valgte skabelon."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Hvis ikke, kan du annullere/indsende dette bidrag"
 
@@ -24427,7 +24626,7 @@ msgstr "Hvis angivet, bogføres regnskabsposter for denne kunde på disse konti
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Hvis denne er angivet, bruger systemet ikke brugerens e-mail eller den standard udgående e-mailkonto til at sende tilbudsanmodninger."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges."
 
@@ -24436,7 +24635,7 @@ msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Hvis kontoen er indespærret, er adgang tilladt for begrænsede brugere."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal du aktivere 'Tillad nulvurderingssats' i tabellen {0}."
 
@@ -24446,7 +24645,7 @@ msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Hvis genbestillingskontrollen er indstillet på gruppelagerniveau, bliver den tilgængelige mængde summen af de planlagte mængder for alle dens underordnede lagre."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Hvis den valgte stykliste indeholder operationer, henter systemet alle operationer fra styklisten. Disse værdier kan ændres."
 
@@ -24537,7 +24736,7 @@ msgstr "Hvis du har brug for at afstemme bestemte transaktioner mod hinanden, sk
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Hvis du stadig vil fortsætte, skal du deaktivere afkrydsningsfeltet {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Hvis du stadig vil fortsætte, skal du aktivere {0}."
 
@@ -24617,7 +24816,7 @@ msgstr "Ignorer tomt lager"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Ignorer valutakursregulering og gevinst-/tabskladder"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorer eksisterende bestilt antal"
 
@@ -24729,13 +24928,6 @@ msgstr "Importér bankudtog"
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Importer kontoplan fra en csv-fil"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Importér data"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Importér medarbejdere"
@@ -24766,9 +24958,7 @@ msgstr "Importen er gennemført"
 msgid "Import Summary"
 msgstr "Importoversigt"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Importer leverandørfaktura"
@@ -24847,7 +25037,7 @@ msgstr "I minutter"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "I partiets valuta"
@@ -25014,13 +25204,11 @@ msgstr "I dette tilfælde beregnes beløbet som 25% af transaktionsbeløbet. Hvi
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "I dette afsnit kan du definere virksomhedsdækkende transaktionsrelaterede standardværdier for denne vare. F.eks. standardlager, standardprisliste, leverandør osv."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Inaktive kunder"
@@ -25121,7 +25309,7 @@ msgstr "Inkluder udløbne batches"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25294,29 +25482,22 @@ msgstr "Indtægter og udgifter"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Indtægter fra denne post vil blive indregnes over en periode på måneder i stedet for det hele på én gang. F.eks.: årligt abonnement betalt forud."
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Indgående regninger"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Tidsplan for håndtering af indgående opkald"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Indstillinger for indgående opkald"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Indgående betaling"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25347,7 +25528,7 @@ msgstr "Indgående opkald fra {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Inkompatibel indstilling fundet"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Forkert konto"
 
@@ -25364,11 +25545,11 @@ msgstr "Forkert batch forbrugt"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Forkert indtjekning (gruppe) lager til genbestilling"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Forkert firma"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Forkert komponentmængde"
 
@@ -25377,7 +25558,11 @@ msgstr "Forkert komponentmængde"
 msgid "Incorrect Date"
 msgstr "Forkert dato"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Forkert faktura"
 
@@ -25385,7 +25570,7 @@ msgstr "Forkert faktura"
 msgid "Incorrect Payment Type"
 msgstr "Forkert betalingstype"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Forkert referencedokument (købskvitteringsvare)"
 
@@ -25523,7 +25708,7 @@ msgstr "Indirekte indkomst"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Individuel"
 
@@ -25531,7 +25716,7 @@ msgstr "Individuel"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Individuel hovedbogspost kan ikke annulleres."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Individuel lagerpostering kan ikke annulleres."
 
@@ -25593,7 +25778,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspiceret af"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25618,7 +25803,7 @@ msgstr "Inspektion påkrævet før levering"
 msgid "Inspection Required before Purchase"
 msgstr "Inspektion påkrævet før køb"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Inspektionsindsendelse"
@@ -25637,10 +25822,8 @@ msgstr "Installationsdato"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Installationsbemærkning"
 
@@ -25649,7 +25832,7 @@ msgstr "Installationsbemærkning"
 msgid "Installation Note Item"
 msgstr "Installationsbemærkning Punkt"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installationsnotat {0} er allerede indsendt"
 
@@ -25688,11 +25871,11 @@ msgstr "Instruktion"
 msgid "Insufficient Capacity"
 msgstr "Utilstrækkelig kapacitet"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Utilstrækkelige tilladelser"
 
@@ -25700,12 +25883,12 @@ msgstr "Utilstrækkelige tilladelser"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Utilstrækkelig lagerbeholdning"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Utilstrækkelig lagerbeholdning til batch"
 
@@ -25798,7 +25981,7 @@ msgstr "Reference til intern journalpostering"
 msgid "Inter Company Order Reference"
 msgstr "Reference for intern ordre"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Intern indkøbsordre"
 
@@ -25835,7 +26018,7 @@ msgstr "Renteudgifter"
 msgid "Interest Income"
 msgstr "Renteindtægter"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Renter og/eller rykkergebyr"
 
@@ -25850,7 +26033,7 @@ msgstr "Renter på faste indlån"
 msgid "Interested"
 msgstr "Interesseret"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Indre"
 
@@ -25860,11 +26043,15 @@ msgstr "Indre"
 msgid "Internal Customer Accounting"
 msgstr "Intern kunderegnskab"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Intern kunde for virksomheden {0} findes allerede"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Intern indkøbsordre"
 
@@ -25880,15 +26067,19 @@ msgstr "Intern salgsordre"
 msgid "Internal Sales Reference Missing"
 msgstr "Intern salgsreference mangler"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "Interne leverandøroplysninger"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Intern leverandør til virksomhed {0} findes allerede"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25948,8 +26139,8 @@ msgstr "Intervallet skal være mellem 1 og 59 minutter"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25962,7 +26153,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Ugyldig regnskabsdimension"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Ugyldigt tildelt beløb"
 
@@ -25991,7 +26182,7 @@ msgstr "Ugyldig bankkonto"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ugyldig stregkode. Der er ingen vare knyttet til denne stregkode."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ugyldig rammeordre for den valgte kunde og vare"
 
@@ -26011,7 +26202,7 @@ msgstr "Ugyldigt virksomhedsfelt"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ugyldig virksomhed til virksomhedsintern transaktion."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr "Ugyldig konfiguration"
 
@@ -26021,11 +26212,11 @@ msgstr "Ugyldig konfiguration"
 msgid "Invalid Cost Center"
 msgstr "Ugyldigt omkostningscenter"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Ugyldig kundegruppe"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Ugyldig leveringsdato"
 
@@ -26046,7 +26237,7 @@ msgstr "Ugyldig rabat"
 msgid "Invalid Discount Amount"
 msgstr "Ugyldigt rabatbeløb"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Ugyldigt dokument"
 
@@ -26054,7 +26245,7 @@ msgstr "Ugyldigt dokument"
 msgid "Invalid Document Type"
 msgstr "Ugyldig dokumenttype"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "Ugyldig dokumenttype {0}"
 
@@ -26067,10 +26258,10 @@ msgstr "Ugyldig filtype"
 msgid "Invalid Formula"
 msgstr "Ugyldig formel"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26131,7 +26322,7 @@ msgstr "Ugyldigt udskriftsformat"
 msgid "Invalid Priority"
 msgstr "Ugyldig prioritet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Ugyldig procestabskonfiguration"
 
@@ -26139,16 +26330,16 @@ msgstr "Ugyldig procestabskonfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ugyldig købsfaktura"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Ugyldigt antal"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Ugyldig mængde"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Ugyldig forespørgsel"
 
@@ -26169,11 +26360,11 @@ msgstr "Ugyldige salgsfakturaer"
 msgid "Invalid Schedule"
 msgstr "Ugyldig tidsplan"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Ugyldig salgspris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ugyldig serie- og batchpakke"
 
@@ -26182,7 +26373,7 @@ msgstr "Ugyldig serie- og batchpakke"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ugyldig kilde og mållager"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "Ugyldig trætype {0}"
 
@@ -26199,6 +26390,14 @@ msgstr "Ugyldig værdi"
 msgid "Invalid Warehouse"
 msgstr "Ugyldigt lager"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26222,7 +26421,11 @@ msgstr "Ugyldig fil-URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Ugyldig filterformel. Kontroller venligst syntaksen."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ugyldig årsag til tab {0}, opret venligst en ny årsag til tab"
 
@@ -26230,6 +26433,10 @@ msgstr "Ugyldig årsag til tab {0}, opret venligst en ny årsag til tab"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ugyldig navngivningsserie (. mangler) for {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ugyldig parameter. 'dn' skal være af typen str"
@@ -26254,7 +26461,7 @@ msgstr "Ugyldigt regex-mønster."
 msgid "Invalid result key. Response:"
 msgstr "Ugyldig resultatnøgle. Svar:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Ugyldig søgeforespørgsel"
 
@@ -26262,7 +26469,7 @@ msgstr "Ugyldig søgeforespørgsel"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr "Ugyldigt felt for underleverandørordre: {0}"
 
@@ -26314,15 +26521,16 @@ msgid "Inventory Account Currency"
 msgstr "Valuta på lagerkonto"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Lagerdimension"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Lagerdimension Negativ lagerbeholdning"
 
@@ -26533,8 +26741,8 @@ msgstr "Faktureret Antal"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26546,9 +26754,11 @@ msgstr "Fakturaer"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Fakturaer og betalinger er blevet hentet og fordelt"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26740,6 +26950,11 @@ msgstr "Kan udvides"
 msgid "Is Final Finished Good"
 msgstr "Er den endelige færdiggørelse god"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27109,9 +27324,8 @@ msgstr "Er denne skat inkluderet i grundsatsen?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27122,8 +27336,8 @@ msgstr "Er denne skat inkluderet i grundsatsen?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Spørgsmål"
@@ -27148,14 +27362,14 @@ msgid "Issue Material"
 msgstr "Udgavemateriale"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Problemprioritet"
@@ -27172,13 +27386,13 @@ msgstr "Problemoversigt"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Problemtype"
@@ -27205,13 +27419,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Udstedte varer i henhold til arbejdsordre"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Problemer"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27231,7 +27448,7 @@ msgstr "Den tager højde for alle de transaktioner, der er blevet bogført, og t
 msgid "It's all good!"
 msgstr "Det er alt sammen godt!"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Det er ikke muligt at fordele gebyrer ligeligt, når det samlede beløb er nul. Angiv venligst 'Fordel gebyrer baseret på' som 'Mængde'."
 
@@ -27252,23 +27469,18 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27280,12 +27492,13 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27300,7 +27513,7 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27312,14 +27525,14 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27362,7 +27575,7 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27406,25 +27619,23 @@ msgid "Item 5"
 msgstr "Artikel 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Artikel Alternativ"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Vareattribut"
 
@@ -27608,14 +27819,14 @@ msgstr "Varekurv"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27628,8 +27839,8 @@ msgstr "Varekurv"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27663,6 +27874,8 @@ msgstr "Varekurv"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27784,7 +27997,6 @@ msgstr "Varedetaljer"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27793,7 +28005,7 @@ msgstr "Varedetaljer"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27809,7 +28021,6 @@ msgstr "Varedetaljer"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27834,7 +28045,6 @@ msgstr "Varedetaljer"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27855,7 +28065,7 @@ msgstr "Varedetaljer"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27890,7 +28100,7 @@ msgstr "Varedetaljer"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Varegruppe"
@@ -27938,22 +28148,32 @@ msgstr "Elementbillede (hvis ikke et slideshow)"
 msgid "Item Information"
 msgstr "Vareinformation"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Leveringstid for varen"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Vareplaceringer"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27970,9 +28190,7 @@ msgid "Item Manager"
 msgstr "Vareadministrator"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Vareproducent"
 
@@ -28104,17 +28322,17 @@ msgstr "Vareproducent"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28143,6 +28361,7 @@ msgstr "Vareproducent"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28189,15 +28408,11 @@ msgstr "Vare udsolgt"
 msgid "Item Override"
 msgstr "Tilsidesættelse af element"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Varepris"
@@ -28209,11 +28424,10 @@ msgid "Item Price Settings"
 msgstr "Indstillinger for varepris"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Vare Pris Lager"
 
@@ -28236,10 +28450,8 @@ msgstr "Varepris opdateret for {0} i prisliste {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Varepriser"
 
@@ -28275,7 +28487,7 @@ msgstr "Genbestilling af varer"
 msgid "Item Row"
 msgstr "Varerække"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Elementrække {0}: {1} {2} findes ikke i ovenstående tabel '{1}'"
 
@@ -28285,18 +28497,17 @@ msgid "Item Serial No"
 msgstr "Vare serienummer"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Rapport om mangel på varer"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28363,7 +28574,7 @@ msgstr "Vareafgiftsrække {0}: Kontoen skal tilhøre virksomheden - {1}"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28377,7 +28588,7 @@ msgstr "Vareafgiftsrække {0}: Kontoen skal tilhøre virksomheden - {1}"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28410,20 +28621,20 @@ msgid "Item Variant Attribute"
 msgstr "Varevariantattribut"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Detaljer om varevariant"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28481,8 +28692,10 @@ msgstr "Detaljer om varevægt"
 msgid "Item Where Used"
 msgstr "Vare hvor brugt"
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28541,7 +28754,7 @@ msgstr "Vare og lager"
 msgid "Item and Warranty Details"
 msgstr "Vare- og garantioplysninger"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Elementet for række {0} matcher ikke materialeanmodningen"
 
@@ -28557,12 +28770,12 @@ msgstr "Elementet er obligatorisk i råvaretabellen."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Varen er fjernet, da der ikke er valgt nogen serie/batch."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Varen skal tilføjes ved hjælp af knappen 'Hent varer fra købskvitteringer'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Varenavn"
 
@@ -28571,11 +28784,11 @@ msgstr "Varenavn"
 msgid "Item operation"
 msgstr "Vareoperation"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for vare {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28624,11 +28837,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Element {0} findes ikke"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Element {0} findes ikke i systemet eller er udløbet"
 
@@ -28637,7 +28850,7 @@ msgstr "Element {0} findes ikke i systemet eller er udløbet"
 msgid "Item {0} does not exist."
 msgstr "Elementet {0} findes ikke."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Element {0} indtastet flere gange."
 
@@ -28649,7 +28862,7 @@ msgstr "Varen {0} er allerede blevet returneret"
 msgid "Item {0} has been disabled"
 msgstr "Element {0} er blevet deaktiveret"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres baseret på serienummeret."
 
@@ -28701,7 +28914,7 @@ msgstr "Varen {0} er ikke en underleverandørvare"
 msgid "Item {0} is not a template item."
 msgstr "Elementet {0} er ikke et skabelonelement."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden"
 
@@ -28733,7 +28946,7 @@ msgstr "Vare {0}: Bestilt antal {1} kan ikke være mindre end minimumsbestilling
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Vare {0}: {1} produceret antal. "
 
@@ -28743,38 +28956,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Varevis prislistepris"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Varespecifik købshistorik"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Varespecifik indkøbsregister"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Varevis salgshistorik"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Varespecifik salgsregister"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Varespecifikt salgsregister"
@@ -28783,58 +29002,53 @@ msgstr "Varespecifikt salgsregister"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Vare/varekode kræves for at få skabelonen til vareafgift."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Element: {0} findes ikke i systemet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Varer og priser"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Varekatalog"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Varefilter"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Nødvendige varer"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Varer, der skal modtages"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Varer, der skal anmodes om"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Varer og priser"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Varer kan ikke opdateres, da der findes indgående underleveranceordre(r) for denne underleverancesalgsordre."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Varer kan ikke opdateres, da der er oprettet en underleverandørordre mod indkøbsordren {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Varer til råvareanmodning"
 
@@ -28842,7 +29056,7 @@ msgstr "Varer til råvareanmodning"
 msgid "Items not found."
 msgstr "Elementer ikke fundet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for følgende varer: {0}"
 
@@ -28852,15 +29066,10 @@ msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er m
 msgid "Items to Be Repost"
 msgstr "Elementer, der skal genpostes"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Varer, der skal fremstilles, skal trække de tilknyttede råmaterialer."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Varer at bestille og modtage"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28882,11 +29091,10 @@ msgid "Itemwise Discount"
 msgstr "Varespecifik rabat"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Anbefalet genbestillingsniveau for varer"
 
@@ -28906,7 +29114,7 @@ msgstr "Jobkapacitet"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28917,13 +29125,13 @@ msgstr "Jobkapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28946,7 +29154,7 @@ msgstr "Analyse af jobkort"
 msgid "Job Card Item"
 msgstr "Jobkortelement"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "Jobkort på hold"
 
@@ -28970,10 +29178,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Oversigt over jobkort"
@@ -28989,7 +29197,7 @@ msgstr "Tidslog for jobkort"
 msgid "Job Card and Capacity Planning"
 msgstr "Jobkort og kapacitetsplanlægning"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Jobkort {0} er blevet udfyldt"
 
@@ -29010,11 +29218,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29080,7 +29288,7 @@ msgstr "Navn på arbejdstager"
 msgid "Job Worker Warehouse"
 msgstr "Jobmedarbejder Lager"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Jobkort {0} er oprettet"
 
@@ -29135,7 +29343,7 @@ msgstr "Journalposter {0} er ikke længere linket"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29146,7 +29354,7 @@ msgstr "Journalposter {0} er ikke længere linket"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29164,9 +29372,9 @@ msgid "Journal Entry Account"
 msgstr "Konto til journalpostering"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Skabelon til journalindtastning"
 
@@ -29221,15 +29429,6 @@ msgstr "Hold styr på salgskampagner. Hold styr på kundeemner, tilbud, salgsord
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Nøglerapporter"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29315,7 +29514,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-time"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Annuller venligst først produktionsposterne mod arbejdsordren {0}."
 
@@ -29386,13 +29585,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Faktura til leverandør af anskaffelsesomkostninger"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Kvittering for indtjent pris"
 
@@ -29416,7 +29614,7 @@ msgstr "Beløb for indtjent omkostningsbilag"
 msgid "Lapsed"
 msgstr "Bortfaldet"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Stor"
 
@@ -29509,7 +29707,7 @@ msgstr "Sidste købsrate"
 msgid "Last Scanned Warehouse"
 msgstr "Sidst scannede lager"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Sidste lagertransaktion for vare {0} under lager {1} var den {2}."
 
@@ -29546,10 +29744,8 @@ msgstr "Breddegrad"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29560,9 +29756,8 @@ msgstr "Breddegrad"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Føre"
@@ -29582,10 +29777,10 @@ msgid "Lead Count"
 msgstr "Antal kundeemner"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Detaljer om kundeemner"
 
@@ -29605,10 +29800,10 @@ msgid "Lead Owner"
 msgstr "Ledende ejer"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Effektivitet hos ledende ejere"
 
@@ -29616,9 +29811,9 @@ msgstr "Effektivitet hos ledende ejere"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Lead-ejeren må ikke være den samme som lead-e-mailadressen"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Leadkilde"
 
@@ -29627,7 +29822,7 @@ msgstr "Leadkilde"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Leveringstid"
@@ -29636,7 +29831,7 @@ msgstr "Leveringstid"
 msgid "Lead Time (Days)"
 msgstr "Leveringstid (dage)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Leveringstid (i minutter)"
 
@@ -29753,9 +29948,9 @@ msgstr "Finanssammenlægningskonti"
 msgid "Ledger Type"
 msgstr "Finanstype"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Regnskaber"
@@ -29895,6 +30090,10 @@ msgstr "Grænser gælder ikke for"
 msgid "Line Reference"
 msgstr "Linjereference"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30036,7 +30235,7 @@ msgstr "Lån (passiver)"
 msgid "Loans and Advances (Assets)"
 msgstr "Lån og forskud (aktiver)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Lokal"
 
@@ -30065,6 +30264,18 @@ msgstr "Logposter"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Registrer salgs- og købskursen for en vare"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30161,16 +30372,16 @@ msgstr "Tabt værdi %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Lavere fradragsbevis"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Lavere indkomst"
 
@@ -30184,10 +30395,10 @@ msgid "Loyalty Amount"
 msgstr "Loyalitetsbeløb"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Loyalitetspointindtastning"
@@ -30235,7 +30446,7 @@ msgstr "Loyalitetspoint: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30244,7 +30455,7 @@ msgstr "Loyalitetspoint: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Loyalitetsprogram"
@@ -30377,24 +30588,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "Oprethold den samme pris gennem hele købsprocessen"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Opretholdelse"
@@ -30434,19 +30643,19 @@ msgstr "Vedligeholdelse påkrævet"
 msgid "Maintenance Role"
 msgstr "Vedligeholdelsesrolle"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Vedligeholdelsesplan"
@@ -30476,7 +30685,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Vedligeholdelsesplan {0} findes for {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Vedligeholdelsesplaner"
 
@@ -30545,17 +30756,16 @@ msgstr "Vedligeholdelsestid"
 msgid "Maintenance Type"
 msgstr "Vedligeholdelsestype"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Vedligeholdelsesbesøg"
@@ -30793,8 +31003,8 @@ msgstr "Manuel indtastning kan ikke oprettes! Deaktiver automatisk indtastning f
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30806,11 +31016,6 @@ msgstr "Fremstille"
 msgid "Manufacture against Material Request"
 msgstr "Fremstilling efter materialeanmodning"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Værdi af fremstillede varer"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30885,6 +31090,7 @@ msgstr "Producenter brugt i varer"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30896,6 +31102,7 @@ msgstr "Producenter brugt i varer"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30917,10 +31124,20 @@ msgstr "Produktionsstykliste"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Produktionsdato"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30938,7 +31155,11 @@ msgstr "Produktionsdato"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30952,10 +31173,10 @@ msgid "Manufacturing Section"
 msgstr "Produktionssektion"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Produktionsindstillinger"
@@ -30980,6 +31201,9 @@ msgid "Manufacturing Type"
 msgstr "Produktionstype"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30989,6 +31213,7 @@ msgstr "Produktionstype"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30997,10 +31222,16 @@ msgstr "Produktionstype"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31164,10 +31395,10 @@ msgid "Mass Mailing"
 msgstr "Masseforsendelse"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Hovedproduktionsplan"
@@ -31177,11 +31408,6 @@ msgstr "Hovedproduktionsplan"
 msgid "Master Production Schedule Item"
 msgstr "Hovedproduktionsplanelement"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Mestre"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "Kamp"
@@ -31224,20 +31450,20 @@ msgstr "Matchende regler"
 msgid "Material"
 msgstr "Materiale"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Materialeforbrug"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialeforbrug til fremstilling"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Materialeforbrug er ikke angivet i Produktionsindstillinger."
 
@@ -31259,7 +31485,9 @@ msgstr "Materialeforbrug er ikke angivet i Produktionsindstillinger."
 msgid "Material Issue"
 msgstr "Væsentligt problem"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Materialeplanlægning"
@@ -31280,7 +31508,7 @@ msgstr "Materialemodtagelse"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31296,7 +31524,6 @@ msgstr "Materialemodtagelse"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31312,31 +31539,31 @@ msgstr "Materialemodtagelse"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31417,11 +31644,11 @@ msgstr "Materialeanmodningstype"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Materialeanmodning er allerede oprettet for den bestilte mængde"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materialeanmodning ikke oprettet, da mængden af råvarer allerede er tilgængelig."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Materialeanmodning på maksimalt {0} kan foretages for vare {1} mod salgsordre {2}"
 
@@ -31435,7 +31662,7 @@ msgstr "Materialeanmodning brugt til at foretage denne lagerpostering"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materialeanmodning {0} er annulleret eller stoppet"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Materialeanmodning {0} indsendt."
 
@@ -31457,18 +31684,11 @@ msgstr "Materialeanmodninger"
 msgid "Material Requests Required"
 msgstr "Materialeanmodninger kræves"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Materialeforespørgsler, hvor der ikke oprettes leverandørtilbud"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Planlægning af materialekrav"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31504,7 +31724,7 @@ msgstr "Materialeoverførsel (under transport)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31554,12 +31774,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Materialer, der skal overføres"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialer er allerede modtaget mod {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31630,11 +31855,11 @@ msgstr "Maks. score"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maks. rabat tilladt for vare: {0} er {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Maks: {0}"
 
@@ -31664,11 +31889,11 @@ msgstr "Maksimalt betalingsbeløb"
 msgid "Maximum Producible Items"
 msgstr "Maksimalt antal producerbare varer"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalt antal prøver - {0} kan bevares for batch {1} og element {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalt antal prøver - {0} er allerede blevet bevaret for batch {1} og element {2} i batch {3}."
 
@@ -31691,7 +31916,7 @@ msgstr "Maksimal værdi"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "Maksimal rabatprocent tilladt ved salg af denne vare. F.eks.: Hvis den er indstillet til 20%, kan en rabat på over 20% ikke anvendes i salgstransaktioner."
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Maksimal rabat for vare {0} er {1}%"
 
@@ -31733,7 +31958,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Angiv vurderingssats i varemasteren."
 
@@ -31859,8 +32084,8 @@ msgstr "Mikrometer"
 msgid "Microsecond"
 msgstr "Mikrosekund"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Mellemindkomst"
 
@@ -31989,7 +32214,7 @@ msgid "Min Grade"
 msgstr "Min. karakter"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Min. ordremængde"
@@ -32113,7 +32338,7 @@ msgstr "Diverse"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse udgifter"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Uoverensstemmelse"
 
@@ -32130,6 +32355,10 @@ msgstr "Manglende"
 msgid "Missing Account"
 msgstr "Manglende konto"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Manglende konti"
@@ -32143,7 +32372,7 @@ msgstr "Manglende aktiv"
 msgid "Missing Cost Center"
 msgstr "Manglende omkostningscenter"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Manglende standard i virksomheden"
 
@@ -32159,7 +32388,7 @@ msgstr "Manglende filtre"
 msgid "Missing Finance Book"
 msgstr "Manglende finansbog"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Mangler færdigt godt"
 
@@ -32167,7 +32396,7 @@ msgstr "Mangler færdigt godt"
 msgid "Missing Formula"
 msgstr "Manglende formel"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Manglende vare"
 
@@ -32207,8 +32436,8 @@ msgstr "Mangler e-mailskabelon til forsendelse. Angiv venligst en i leveringsind
 msgid "Missing required filter: {0}"
 msgstr "Mangler påkrævet filter: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Manglende værdi"
 
@@ -32247,7 +32476,7 @@ msgstr "Betalingsmåde"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32272,7 +32501,7 @@ msgstr "Betalingsmåde"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Betalingsmåde"
@@ -32335,16 +32564,21 @@ msgstr "Overvågningsfrekvens"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Måned(er) efter udgangen af fakturamåneden"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Månedlige færdige arbejdsordrer"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Månedlig fordeling"
@@ -32438,10 +32672,8 @@ msgstr "Bevæger sig op i træet..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Multivaluta"
 
@@ -32459,7 +32691,7 @@ msgstr "Flere konti"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Flere konti (journalskabelon)"
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32489,7 +32721,7 @@ msgstr "Flere virksomhedsfelter tilgængelige: {0}. Vælg venligst manuelt."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Der findes flere regnskabsår for datoen {0}. Angiv venligst virksomheden i Regnskabsår"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flere varer kan ikke markeres som færdige varer"
 
@@ -32498,10 +32730,10 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Skal være et helt tal"
 
@@ -32621,7 +32853,7 @@ msgid "Natural Gas"
 msgstr "Naturgas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Behovsanalyse"
 
@@ -32650,7 +32882,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativ vurderingssats er ikke tilladt"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Forhandling/gennemgang"
 
@@ -32966,6 +33198,11 @@ msgstr "Nyt kontonavn"
 msgid "New Asset Value"
 msgstr "Ny aktivværdi"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nye aktiver (i år)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32986,11 +33223,11 @@ msgstr "Ny saldo i kontovaluta"
 msgid "New Balance In Base Currency"
 msgstr "Ny saldo i basisvaluta"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Nyt batch-ID (valgfrit)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Ny batchmængde"
 
@@ -33048,6 +33285,11 @@ msgstr "Ny faktura"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Der vil blive bogført en ny journalpostering for differencebeløbet. Bogføringsdatoen kan ændres."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Ny placering"
@@ -33126,7 +33368,7 @@ msgstr "Nyt lagernavn"
 msgid "New Workplace"
 msgstr "Ny arbejdsplads"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33156,11 +33398,6 @@ msgstr "Ny opgave"
 msgid "New {0} pricing rules are created"
 msgstr "Nye {0} prisregler er oprettet"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Nyhedsbrev"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Avisudgivere"
@@ -33249,11 +33486,11 @@ msgstr "Ingen vare med serienummer {0}"
 msgid "No Items selected for transfer."
 msgstr "Ingen elementer er valgt til overførsel."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Ingen varer med stykliste til fremstilling eller alle varer allerede fremstillet"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Ingen varer med stykliste."
 
@@ -33277,7 +33514,7 @@ msgstr "Ingen udestående fakturaer fundet for denne part"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Ingen POS-profil fundet. Opret venligst en ny POS-profil først."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33308,7 +33545,7 @@ msgstr "Intet valg"
 msgid "No Serial / Batches are available for return"
 msgstr "Ingen serienumre/batcher er tilgængelige til returnering"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33357,7 +33594,7 @@ msgstr "Der blev ikke oprettet nogen arbejdsordrer"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Ingen regnskabsposteringer for følgende lagre"
@@ -33370,7 +33607,7 @@ msgstr "Ingen konti konfigureret"
 msgid "No accounts found."
 msgstr "Ingen konti fundet."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Ingen aktiv stykliste fundet for vare {0}. Levering med serienummer kan ikke garanteres."
 
@@ -33613,7 +33850,7 @@ msgstr "Ingen udestående fakturaer fundet"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Ingen udestående fakturaer kræver valutakursregulering"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Ingen udestående {0} fundet for {1} {2} , som kvalificerer de filtre, du har angivet."
 
@@ -33697,7 +33934,7 @@ msgstr "Ingen regler opsat endnu"
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "Ingen lagerbeholdning tilgængelig for dette parti."
 
@@ -33765,10 +34002,10 @@ msgid "Non Completed Tasks"
 msgstr "Ikke-fuldførte opgaver"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Manglende overholdelse"
@@ -33779,7 +34016,7 @@ msgstr "Manglende overholdelse"
 msgid "Non Depreciable Category"
 msgstr "Ikke-afskrivningsberettiget kategori"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Nonprofitorganisationer"
 
@@ -33792,7 +34029,8 @@ msgstr "Ikke-lagervarer"
 msgid "Non-Current Liabilities"
 msgstr "Langfristede forpligtelser"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Ikke-nuller"
 
@@ -33801,12 +34039,18 @@ msgstr "Ikke-nuller"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "Ikke-fantomstykliste kan ikke oprettes for ikke-lagervare {0}."
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Ingen af varerne har nogen ændring i mængde eller værdi."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33911,7 +34155,7 @@ msgstr "Kan ikke finde det tidligste regnskabsår for den givne virksomhed."
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Det er ikke tilladt at oprette regnskabsdimension for {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Det er ikke tilladt at opdatere lagertransaktioner ældre end {0}"
 
@@ -33935,15 +34179,15 @@ msgstr "Ikke på lager"
 msgid "Not in stock"
 msgstr "Ikke på lager"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Det er ikke tilladt at lave indkøbsordrer"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "Ikke tilladt at læse jobkort"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33961,7 +34205,7 @@ msgstr "Bemærk: Forfaldsdatoen overstiger den tilladte {0} kreditdage med {1} d
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Bemærk: E-mails sendes ikke til deaktiverede brugere"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, skal du markere afkrydsningsfeltet 'Må ikke eksplodere' i tabellen Varer ud for det samme råmateriale."
 
@@ -33969,7 +34213,7 @@ msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, sk
 msgid "Note: Item {0} added multiple times"
 msgstr "Bemærk: Element {0} er tilføjet flere gange"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Bemærk: Betalingspostering oprettes ikke, da 'Kontant eller bankkonto' ikke er angivet."
 
@@ -34016,7 +34260,7 @@ msgstr "Noter"
 msgid "Notes HTML"
 msgstr "Noter HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Noter: "
 
@@ -34029,11 +34273,11 @@ msgstr "Intet er inkluderet i brutto"
 msgid "Nothing more to show."
 msgstr "Intet mere at vise."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34280,7 +34524,7 @@ msgstr "Gamle forælder"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Ældste af faktura eller forskud"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Ved hånden"
 
@@ -34334,13 +34578,18 @@ msgstr "På denne dato"
 msgid "On Track"
 msgstr "På sporet"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Når denne annullering aktiveres, vil posteringer blive offentliggjort på den faktiske annulleringsdato, og rapporterne vil også tage hensyn til annullerede posteringer."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Når du udvider en række i tabellen Varer til fremstilling, vil du se en mulighed for at 'Inkluder eksploderede varer'. Hvis du markerer dette, inkluderes råmaterialer fra delmonteringsvarerne i produktionsprocessen."
 
@@ -34356,6 +34605,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Når du gemmer, konverteres det ekskluderede gebyr til et inkluderet gebyr."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34381,7 +34635,7 @@ msgstr "Onboarding for aktier!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Når denne faktura er angivet, vil den blive tilbageholdt indtil den angivne dato"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34448,7 +34702,7 @@ msgstr "Inkluder kun tildelte betalinger"
 msgid "Only Parent can be of type {0}"
 msgstr "Kun forælder kan være af typen {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Kun værdi tilgængelig for betalingsindtastning"
 
@@ -34481,7 +34735,7 @@ msgstr "Kun hvis PDF-filen er beskyttet med adgangskode"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Kun bladnoder er tilladt i transaktionen"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34489,16 +34743,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Kun én af Indbetaling eller Udbetaling må ikke være nul, når der anvendes et ekskluderet gebyr."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Kun én operation kan have 'Er færdigvare' markeret, når 'Spor halvfabrikata' er aktiveret."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Kun én version af en produktpakke kan være aktiv ad gangen for et givet overordnet element. Aktivering af en version deaktiverer den tidligere aktive version."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Kun én {0} post kan oprettes mod arbejdsordren {1}"
 
@@ -34578,7 +34836,9 @@ msgid "Open Form View"
 msgstr "Åbn formularvisning"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Åbne problemer"
 
@@ -34591,12 +34851,22 @@ msgstr "Åbne problemer "
 msgid "Open Item {0}"
 msgstr "Åbn element {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Åbn notifikationer"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34614,6 +34884,16 @@ msgstr "Åbne projekter"
 msgid "Open Projects "
 msgstr "Åbne projekter "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34674,7 +34954,9 @@ msgid "Opening"
 msgstr "Åbning"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Åbning og lukning"
 
@@ -34763,12 +35045,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Oprettelse af åbningsfaktura i gang"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Værktøj til åbning af fakturaoprettelse"
 
@@ -34781,7 +35059,12 @@ msgstr "Element i værktøjet til åbning af fakturaoprettelse"
 msgid "Opening Invoice Item"
 msgstr "Åbningsfakturapost"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Værktøj til åbning af fakturaer"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Åbningsfakturaen har en afrundingsjustering på {0}.<br><br> Kontoen '{1}er påkrævet for at bogføre disse værdier. Angiv den i Firma: {2}.<br><br> Eller '{3}' kan aktiveres for ikke at bogføre nogen afrundingsjustering."
@@ -34855,11 +35138,6 @@ msgstr "Åbningstid"
 msgid "Opening Value"
 msgstr "Åbningsværdi"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Åbning og lukning"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34951,7 +35229,7 @@ msgstr "Handlingsbeskrivelse"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Operations-ID"
@@ -34979,7 +35257,7 @@ msgstr "Operationsrække-id"
 msgid "Operation Time"
 msgstr "Driftstid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Operationstiden skal være større end 0 for operation {0}"
 
@@ -34994,7 +35272,7 @@ msgstr "Operationen er fuldført for hvor mange færdigvarer?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Driftstiden afhænger ikke af produktionsmængden"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Handling {0} tilhører ikke arbejdsordren {1}"
 
@@ -35002,7 +35280,7 @@ msgstr "Handling {0} tilhører ikke arbejdsordren {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35018,7 +35296,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35033,7 +35311,7 @@ msgstr "Operationer"
 msgid "Operations Routing"
 msgstr "Operationsrouting"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Handlinger kan ikke stå tomme"
 
@@ -35044,6 +35322,10 @@ msgstr "Handlinger kan ikke stå tomme"
 msgid "Operator"
 msgstr "Operatør"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35084,8 +35366,7 @@ msgstr "Muligheder efter kilde"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35099,7 +35380,7 @@ msgstr "Muligheder efter kilde"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35165,9 +35446,9 @@ msgstr "Mulighedsejer"
 msgid "Opportunity Source"
 msgstr "Mulighedskilde"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Opsummering af muligheder efter salgsfase"
 
@@ -35211,7 +35492,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Valgfrit. Vælg en specifik produktionspost, der skal tilbageføres."
 
@@ -35358,7 +35639,7 @@ msgstr "Bestilt antal"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Ordrer"
@@ -35367,10 +35648,12 @@ msgstr "Ordrer"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Organisation"
 
@@ -35413,23 +35696,19 @@ msgstr "Andre detaljer"
 msgid "Other Info"
 msgstr "Andre oplysninger"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Andre rapporter"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Andre indstillinger"
@@ -35515,19 +35794,10 @@ msgstr "Udsolgt"
 msgid "Outdated POS Opening Entry"
 msgstr "Forældet POS-åbningspost"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Udgående regninger"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Udgående betaling"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35701,17 +35971,22 @@ msgstr "Forsinket"
 msgid "Overdue Days"
 msgstr "Forsinkede dage"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35765,6 +36040,12 @@ msgstr "Overproduktion for salg og arbejdsordre"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr "Tilsidesæt standardkontiene for udbetaling/forskud på virksomhedsbasis. Lad feltet stå tomt for at bruge standardindstillingerne for hver virksomhed fra virksomhedsindstillingerne."
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35835,7 +36116,9 @@ msgstr "STIFT"
 msgid "PO Supplied Item"
 msgstr "Leveret vare i postordre"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS-nummer"
@@ -35854,13 +36137,13 @@ msgstr "POS lukket"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS-lukningspost"
@@ -35904,12 +36187,14 @@ msgstr "POS-felt"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS-faktura"
@@ -35923,8 +36208,10 @@ msgid "POS Invoice Item"
 msgstr "POS-fakturaelement"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "POS-fakturafletningslog"
@@ -35986,11 +36273,11 @@ msgstr "POS-varevælger"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "POS-åbningspost"
@@ -36038,6 +36325,7 @@ msgstr "POS-betalingsmetode"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36048,6 +36336,7 @@ msgstr "POS-betalingsmetode"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "POS-profil"
@@ -36107,10 +36396,11 @@ msgid "POS Search Fields"
 msgstr "POS-søgefelter"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36199,12 +36489,11 @@ msgid "Packing List"
 msgstr "Pakkeliste"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Pakseddel"
 
@@ -36293,7 +36582,7 @@ msgstr "Betalt beløb efter skat"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Betalt beløb efter skat (virksomhedens valuta)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}"
 
@@ -36410,6 +36699,7 @@ msgstr "Forældrekonto mangler"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Overordnet batch"
 
@@ -36767,7 +37057,7 @@ msgstr "Dele per million"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37164,7 +37454,7 @@ msgid "Payable"
 msgstr "Betales"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37172,12 +37462,14 @@ msgstr "Betales"
 msgid "Payable Account"
 msgstr "Betalingskonto"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "Beløb, der skal betales"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37206,7 +37498,7 @@ msgstr "Betalerindstillinger"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Betaling"
@@ -37289,7 +37581,7 @@ msgstr "Betalingsfrist"
 msgid "Payment Entries"
 msgstr "Betalingsposteringer"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37308,7 +37600,7 @@ msgstr "Betalingsposteringer {0} er ikke længere linket"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37322,7 +37614,7 @@ msgstr "Betalingsposteringer {0} er ikke længere linket"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37456,11 +37748,13 @@ msgstr "Betalingsmuligheder"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37492,10 +37786,10 @@ msgid "Payment Ordered"
 msgstr "Betaling bestilt"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Betalingsperiode baseret på fakturadato"
@@ -37517,9 +37811,11 @@ msgstr "Betaling modtaget"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37578,9 +37874,10 @@ msgstr "Betalingsreferencer"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37588,8 +37885,9 @@ msgstr "Betalingsreferencer"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37607,7 +37905,7 @@ msgstr "Betalingsanmodning udestående"
 msgid "Payment Request Type"
 msgstr "Betalingsanmodningstype"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Betalingsanmodning for {0}"
 
@@ -37666,7 +37964,7 @@ msgstr "Betalingsplaner"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37675,7 +37973,7 @@ msgstr "Betalingsplaner"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37839,7 +38137,7 @@ msgstr "Betalingsbetingelse {0} bruges ikke i {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37854,7 +38152,7 @@ msgstr "Betalingsbetingelse {0} bruges ikke i {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37938,10 +38236,10 @@ msgstr "Afventende beløb"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Afventende antal"
@@ -37971,10 +38269,10 @@ msgid "Pending Review"
 msgstr "Afventer gennemgang"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Afventende SO-varer til købsanmodning"
@@ -37991,11 +38289,11 @@ msgstr "Afventende aktiviteter for i dag"
 msgid "Pending processing"
 msgstr "Afventer behandling"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Den afventende mængde kan ikke være større end den angivne mængde."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "Afventende mængde kan ikke være negativ."
 
@@ -38111,7 +38409,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Procentdel, du har lov til at overføre mere af den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder, og din fradragsprocent er 10%, har du lov til at overføre 110 enheder."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Perceptionsanalyse"
 
@@ -38134,10 +38432,10 @@ msgstr "Periodeafslutningspost for indeværende periode"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Periodeafslutningsbilag"
 
@@ -38321,7 +38619,7 @@ msgstr "Fantomgenstand"
 msgid "Phantom Item is mandatory"
 msgstr "Fantomelement er obligatorisk"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Farmaceutisk"
 
@@ -38355,11 +38653,11 @@ msgstr "Telefonnummer"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38367,8 +38665,7 @@ msgstr "Telefonnummer"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Valgliste"
 
@@ -38541,10 +38838,11 @@ msgstr "Plaid-linket er opdateret"
 msgid "Plaid Secret"
 msgstr "Plaid Secret"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid-indstillinger"
 
@@ -38602,11 +38900,11 @@ msgstr "Planlagt"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Planlagt slutdato"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38624,7 +38922,7 @@ msgstr "Planlagt sluttidspunkt"
 msgid "Planned Operating Cost"
 msgstr "Planlagte driftsomkostninger"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Planlagt indkøbsordre"
 
@@ -38635,7 +38933,7 @@ msgstr "Planlagt indkøbsordre"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38657,7 +38955,7 @@ msgstr "Planlagt mængde"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Planlagt startdato"
 
@@ -38667,7 +38965,7 @@ msgstr "Planlagt startdato"
 msgid "Planned Start Time"
 msgstr "Planlagt starttidspunkt"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Planlagt arbejdsordre"
 
@@ -38679,7 +38977,7 @@ msgstr "Planlagt arbejdsordre"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planlægning"
 
@@ -38696,9 +38994,11 @@ msgstr "Plante-dashboard"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38731,11 +39031,11 @@ msgstr "Angiv venligst prioritet"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Angiv venligst leverandørgruppe i købsindstillinger."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Angiv venligst konto"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Tilføj venligst rollen 'Leverandør' til bruger {0}."
 
@@ -38804,7 +39104,7 @@ msgstr "Juster venligst antallet eller rediger {0} for at fortsætte."
 msgid "Please attach CSV file"
 msgstr "Vedhæft venligst CSV-fil"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Annuller og ret venligst betalingsposten"
 
@@ -38813,7 +39113,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Annuller venligst betalingsindtastningen manuelt først"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Annuller venligst den relateret transaktion."
 
@@ -38878,15 +39178,15 @@ msgstr "Færdiggør venligst jobbet, før du indtaster ventende antal"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Konfigurer venligst konti til bankposteringsreglen."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontakt venligst en af følgende brugere for at forlænge kreditgrænserne for {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontakt venligst din administrator for at forlænge kreditgrænserne for {0}."
 
@@ -38898,11 +39198,16 @@ msgstr "Konverter venligst den overordnede konto i det tilsvarende underselskab
 msgid "Please create Customer from Lead {0}."
 msgstr "Opret venligst kunde fra lead {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Opret venligst indkøbsbilag mod fakturaer, der har 'Opdater lagerbeholdning' aktiveret."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Opret venligst en ny regnskabsdimension, hvis det er nødvendigt."
 
@@ -38950,7 +39255,7 @@ msgstr "Aktiver kun, hvis du forstår virkningerne af at aktivere dette."
 msgid "Please enable {0} in the {1}."
 msgstr "Aktiver venligst {0} i {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38962,11 +39267,11 @@ msgstr "Sørg for, at kontoen {0} er en balancekonto. Du kan ændre den overordn
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Sørg venligst for, at kontoen {0} {1} er en betalingskonto. Du kan ændre kontotypen til betalingskonto eller vælge en anden konto."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38975,7 +39280,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Indtast venligst <b>Differencekonto</b> eller indstil standard <b>Lagerreguleringskonto</b> for virksomhed {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Indtast venligst konto for byttebeløb"
 
@@ -38991,7 +39296,7 @@ msgstr "Indtast venligst batchnummer"
 msgid "Please enter Cost Center"
 msgstr "Indtast venligst omkostningscenter"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Indtast venligst leveringsdato"
 
@@ -39008,7 +39313,7 @@ msgstr "Indtast venligst udgiftskonto"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Indtast venligst varekode for at få batchnummeret"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Indtast venligst varekode for at få batchnummer"
 
@@ -39032,7 +39337,7 @@ msgstr "Indtast venligst produktionselementet først"
 msgid "Please enter Purchase Receipt first"
 msgstr "Indtast venligst købskvitteringen først"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Indtast venligst kvitteringsdokument"
 
@@ -39061,7 +39366,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Indtast venligst lager og dato"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Indtast venligst afskrivningskonto"
 
@@ -39094,7 +39399,7 @@ msgstr "Angiv venligst mindst én leveringsdato og -mængde"
 msgid "Please enter company name first"
 msgstr "Indtast venligst firmanavnet først"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Indtast venligst standardvalutaen i virksomhedsstamdata"
 
@@ -39134,7 +39439,7 @@ msgstr "Indtast venligst den første leveringsdato"
 msgid "Please enter the phone number first"
 msgstr "Indtast venligst telefonnummeret først"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Indtast venligst {schedule_date}."
 
@@ -39257,7 +39562,7 @@ msgstr "Vælg venligst <b>Skabelontype</b> for at downloade skabelonen"
 msgid "Please select Apply Discount On"
 msgstr "Vælg venligst Anvend rabat på"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Vælg venligst stykliste for vare {0}"
 
@@ -39273,7 +39578,7 @@ msgstr "Vælg venligst bankkonto"
 msgid "Please select Category first"
 msgstr "Vælg venligst kategori først"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39317,7 +39622,7 @@ msgstr "Vælg venligst færdigvare til servicevare {0}"
 msgid "Please select Item Code first"
 msgstr "Vælg venligst varekode først"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39345,11 +39650,11 @@ msgstr "Vælg venligst indsendelsesdato, før du vælger fest"
 msgid "Please select Posting Date first"
 msgstr "Vælg venligst indsendelsesdato først"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Vælg venligst prisliste"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Vælg venligst antal ud for vare {0}"
 
@@ -39391,7 +39696,7 @@ msgstr "Vælg venligst en virksomhed"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Vælg venligst først en virksomhed."
 
@@ -39420,7 +39725,7 @@ msgstr "Vælg venligst en leverandør"
 msgid "Please select a Warehouse"
 msgstr "Vælg venligst et lager"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Vælg venligst en arbejdsordre først."
 
@@ -39514,7 +39819,7 @@ msgstr "Vælg mindst én attributværdi"
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Vælg mindst ét filter: Varekode, Batch eller Serienr."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39522,7 +39827,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr "Vælg venligst mindst én vare for at opdatere den leverede mængde."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39760,7 +40065,7 @@ msgstr "Angiv venligst en standardliste over helligdage for virksomheden {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Angiv venligst en standardferieliste for medarbejder {0} eller virksomhed {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Opret venligst konto i lageret {0}"
 
@@ -39830,7 +40135,7 @@ msgstr "Angiv venligst standard {0} i virksomhed {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Indstil venligst filter baseret på vare eller lager"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Angiv venligst en af følgende:"
 
@@ -39850,7 +40155,7 @@ msgstr "Angiv venligst kundeadressen"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Angiv venligst standardomkostningscenteret i firmaet {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Angiv venligst varekoden først"
 
@@ -39862,6 +40167,10 @@ msgstr "Angiv venligst mållageret i jobkortet"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Angiv venligst IGVA-lageret i jobkortet"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Indstil venligst feltet for omkostningscenter i {0} eller opret et standardomkostningscenter for virksomheden."
@@ -39893,16 +40202,16 @@ msgstr "Angiv venligst {0} for adresse {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Angiv venligst {0} i BOM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Angiv venligst {0} i virksomhed {1} for at tage højde for valutakursgevinst/-tab"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39969,17 +40278,10 @@ msgstr "Fjern markeringen i 'Vis i spandvisning' for at oprette ordrer"
 msgid "Please update Repair Status."
 msgstr "Opdater venligst reparationsstatus."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Salgssted"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Salgsstedsprofil"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40356,7 +40658,7 @@ msgstr "Advarsel før indsendelse: Pakket antal"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Forudfyldte betalingsposter for denne kunde. Skal være en firmakonto."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Præference"
 
@@ -40543,7 +40845,7 @@ msgstr "Prisrabatplader"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40552,7 +40854,6 @@ msgstr "Prisrabatplader"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40563,7 +40864,6 @@ msgstr "Prisrabatplader"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40573,14 +40873,14 @@ msgstr "Prisrabatplader"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40588,7 +40888,6 @@ msgstr "Prisrabatplader"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Prisliste"
@@ -40793,16 +41092,12 @@ msgstr "Priser"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Prisregel"
@@ -41159,7 +41454,7 @@ msgstr "Proces tab"
 msgid "Process Loss %"
 msgstr "Process Tab %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Proces tabsprocenten kan ikke være større end 100"
 
@@ -41177,7 +41472,7 @@ msgstr "Proces tabsprocenten kan ikke være større end 100"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41220,8 +41515,10 @@ msgid "Process Owner Full Name"
 msgstr "Procesejerens fulde navn"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41273,11 +41570,11 @@ msgstr "Procesabonnement"
 msgid "Process in Single Transaction"
 msgstr "Proces i enkelt transaktion"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "Processtabsmængden kan ikke være negativ."
 
@@ -41306,21 +41603,25 @@ msgid "Processing import..."
 msgstr "Behandler import..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Indkøb"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Indkøbssporing"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Produktmængde"
 
@@ -41346,21 +41647,25 @@ msgstr "Produceret/modtaget antal"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Produceret antal"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Produceret mængde"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41371,31 +41676,27 @@ msgstr "Produkt"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Produktpakke"
@@ -41483,19 +41784,17 @@ msgid "Product Price ID"
 msgstr "Produktpris-ID"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Produktion"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Produktionsanalyse"
@@ -41515,7 +41814,7 @@ msgstr "Produktionskapacitet"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Produktionsvare"
 
@@ -41533,7 +41832,7 @@ msgstr "Produktionsvareinfo"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41547,8 +41846,8 @@ msgstr "Produktionsvareinfo"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41605,7 +41904,7 @@ msgstr "Produktionsplan Salgsordre"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41630,10 +41929,10 @@ msgid "Production Plan Summary"
 msgstr "Oversigt over produktionsplanen"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Produktionsplanlægningsrapport"
@@ -41658,16 +41957,16 @@ msgstr "Overskud i år"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Fortjeneste og tab"
@@ -41675,10 +41974,8 @@ msgstr "Fortjeneste og tab"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Resultatopgørelse"
 
@@ -41699,18 +41996,18 @@ msgstr "Oversigt over fortjeneste og tab"
 msgid "Profit for the year"
 msgstr "Årets overskud"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Rentabilitet"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Rentabilitetsanalyse"
@@ -41817,8 +42114,12 @@ msgid "Project Status"
 msgstr "Projektstatus"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Projektoversigt"
@@ -41828,10 +42129,10 @@ msgid "Project Summary for {0}"
 msgstr "Projektoversigt for {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Projektskabelon"
@@ -41845,22 +42146,22 @@ msgstr "Projektskabelonopgave"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Projekttype"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Projektopdatering"
@@ -41891,9 +42192,9 @@ msgstr "Projektmester."
 msgid "Project will be accessible on the website to these users"
 msgstr "Projektet vil være tilgængeligt på hjemmesiden for disse brugere"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Projektorienteret lagerstyring"
@@ -41947,11 +42248,12 @@ msgid "Projected Quantity Formula"
 msgstr "Formel for forventet mængde"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41961,17 +42263,23 @@ msgid "Projects"
 msgstr "Projekter"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Projektleder"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Projektindstillinger"
@@ -41982,15 +42290,23 @@ msgid "Projects Setup"
 msgstr "Projektopsætning"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Projektbruger"
 
@@ -42001,13 +42317,11 @@ msgstr "Reklame"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Salgsfremmende ordning"
@@ -42038,12 +42352,12 @@ msgstr "Rabat på kampagneprodukt"
 msgid "Prompt Qty"
 msgstr "Spørgsmål Antal"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Forslagsskrivning"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Forslag/Pristilbud"
 
@@ -42053,12 +42367,11 @@ msgid "Prorate"
 msgstr "Proportionelt"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42084,15 +42397,15 @@ msgid "Prospect {0} already exists"
 msgstr "Kundeemnet {0} findes allerede"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Prospektering"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Kunder engagerede, men ikke konverterede"
 
@@ -42211,10 +42524,10 @@ msgid "Purchase Amount"
 msgstr "Købsbeløb"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Købsanalyse"
@@ -42267,8 +42580,8 @@ msgstr "Købsudgiftskonto"
 msgid "Purchase Expense Contra Account"
 msgstr "Modkonto for købsudgifter"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Købsudgift for vare {0}"
 
@@ -42277,10 +42590,10 @@ msgstr "Købsudgift for vare {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42299,13 +42612,14 @@ msgstr "Købsudgift for vare {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42315,7 +42629,7 @@ msgstr "Købsudgift for vare {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42345,12 +42659,11 @@ msgid "Purchase Invoice Settings"
 msgstr "Indstillinger for købsfaktura"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42379,7 +42692,7 @@ msgstr "Købsfakturaer"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42407,13 +42720,13 @@ msgstr "Købsfakturaer"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42435,12 +42748,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Købsordrebeløb (virksomhedsvaluta)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Analyse af indkøbsordre"
@@ -42498,16 +42811,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Indkøbsordretrends"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Indkøbsordre er allerede oprettet for alle salgsordrevarer"
 
@@ -42515,7 +42827,7 @@ msgstr "Indkøbsordre er allerede oprettet for alle salgsordrevarer"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Købsordrenummer kræves for vare {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Indkøbsordre {0} oprettet"
 
@@ -42527,11 +42839,6 @@ msgstr "Indkøbsordre {0} er ikke indsendt"
 msgid "Purchase Orders"
 msgstr "Indkøbsordrer"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Antal indkøbsordrer"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42542,18 +42849,22 @@ msgstr "Forfaldne varer i indkøbsordrer"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Indkøbsordrer er ikke tilladt for {0} på grund af en scorecard-status på {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Indkøbsordrer til fakturering"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Indkøbsordrer, der skal modtages"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42584,7 +42895,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42607,7 +42918,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42657,18 +42968,17 @@ msgstr "Købskvittering påkrævet"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Tendenser for købskvitteringer"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Tendenser for købskvitteringer "
@@ -42686,8 +42996,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Købskvittering {0} er ikke indsendt"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Købsregister"
@@ -42697,7 +43009,9 @@ msgid "Purchase Return"
 msgstr "Købsreturnering"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Skabelon til købsafgift"
@@ -42729,19 +43043,15 @@ msgstr "Købsafgifter og -gebyrer"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Skabelon til købsafgifter og -gebyrer"
@@ -42753,6 +43063,11 @@ msgstr "Skabelon til købsafgifter og -gebyrer"
 msgid "Purchase Time"
 msgstr "Købstidspunkt"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Købsværdi"
@@ -42798,7 +43113,7 @@ msgstr "Indkøb"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42899,7 +43214,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42925,8 +43240,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42948,7 +43263,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Antal"
 
@@ -43050,11 +43365,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Antal til fremstilling"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Antal til fremstilling ({0}) må ikke være en brøkdel for måleenheden {2}. For at tillade dette skal du deaktivere '{1}' i måleenheden {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Antal til fremstilling på jobkortet kan ikke være større end Antal til fremstilling i arbejdsordren for operationen {0}. <br><br><b>Løsning: </b> Du kan enten reducere Antal til fremstilling på jobkortet eller indstille 'Overproduktionsprocent for arbejdsordre' i {1}."
 
@@ -43105,8 +43420,8 @@ msgstr "Antal i henhold til lagerbeholdning"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Antal, for hvilket rekursion ikke er relevant."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Antal for {0}"
 
@@ -43159,11 +43474,15 @@ msgstr "Antal til faktura"
 msgid "Qty to Build"
 msgstr "Antal at bygge"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Antal at levere"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "Antal at skille ad"
 
@@ -43206,7 +43525,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Kvalifikation"
 
@@ -43231,11 +43550,13 @@ msgid "Qualified on"
 msgstr "Kvalificeret den"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43247,11 +43568,11 @@ msgstr "Kvalitet"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Kvalitetshandling"
@@ -43268,11 +43589,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Kvalitetsfeedback"
@@ -43283,9 +43604,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Kvalitetsfeedbackparameter"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Skabelon til kvalitetsfeedback"
 
@@ -43295,10 +43614,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Parameter for skabelon til kvalitetsfeedback"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Kvalitetsmål"
@@ -43317,14 +43636,13 @@ msgstr "Kvalitetsmål Målsætning"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43334,13 +43652,13 @@ msgstr "Kvalitetsmål Målsætning"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43350,7 +43668,7 @@ msgstr "Kvalitetsinspektion"
 msgid "Quality Inspection Analysis"
 msgstr "Kvalitetsinspektionsanalyse"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr "Kvalitetsinspektion ikke konfigureret"
 
@@ -43381,10 +43699,10 @@ msgid "Quality Inspection Required"
 msgstr "Kvalitetsinspektion påkrævet"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Oversigt over kvalitetsinspektion"
@@ -43392,19 +43710,20 @@ msgstr "Oversigt over kvalitetsinspektion"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Skabelon til kvalitetsinspektion"
@@ -43419,7 +43738,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Navn på skabelon til kvalitetsinspektion"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyldes"
 
@@ -43427,16 +43746,16 @@ msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyl
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kvalitetsinspektion {0} er ikke indsendt for varen: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Kvalitetsinspektion(er)"
 
@@ -43450,26 +43769,43 @@ msgid "Quality Management"
 msgstr "Kvalitetsstyring"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Kvalitetschef"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Kvalitetsmøde"
@@ -43487,11 +43823,11 @@ msgstr "Kvalitetsmødereferat"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Kvalitetsprocedure"
@@ -43504,11 +43840,11 @@ msgstr "Kvalitetsprocedureproces"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Kvalitetsgennemgang"
@@ -43570,7 +43906,7 @@ msgstr "Mængderne er opdateret."
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43588,7 +43924,7 @@ msgstr "Mængderne er opdateret."
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43597,7 +43933,7 @@ msgstr "Mængderne er opdateret."
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43707,7 +44043,7 @@ msgstr "Antal og Pris"
 msgid "Quantity and Warehouse"
 msgstr "Mængde og lager"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Mængden kan ikke være større end {0} for vare {1}"
 
@@ -43732,8 +44068,8 @@ msgstr "Mængde er påkrævet"
 msgid "Quantity must be greater than zero"
 msgstr "Mængden skal være større end nul"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Mængden skal være større end nul."
@@ -43742,29 +44078,29 @@ msgstr "Mængden skal være større end nul."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Mængden skal være mindre end eller lig med {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Mængden må ikke være større end {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Nødvendig mængde for vare {0} i række {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Mængden skal være større end 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Mængde til fremstilling"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Mængden til fremstilling kan ikke være nul for operationen {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Mængde til fremstilling skal være større end 0."
 
@@ -43772,7 +44108,7 @@ msgstr "Mængde til fremstilling skal være større end 0."
 msgid "Quantity to Scan"
 msgstr "Mængde at scanne"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43791,7 +44127,7 @@ msgstr "Quart Dry (US)"
 msgid "Quart Liquid (US)"
 msgstr "Quart væske (US)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Kvartal {0} {1}"
@@ -43814,11 +44150,10 @@ msgid "Quick Ratio"
 msgstr "Hurtigt forhold"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Hurtig lagerbalance"
 
@@ -43844,7 +44179,7 @@ msgstr "Kvote/lead %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43858,10 +44193,10 @@ msgstr "Kvote/lead %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43902,23 +44237,23 @@ msgid "Quotation To"
 msgstr "Citat til"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Citattendenser"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Tilbud {0} er annulleret"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Citat {0} er ikke af typen {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Citater"
@@ -43927,7 +44262,7 @@ msgstr "Citater"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Tilbud er forslag, bud, du har sendt til dine kunder"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Citater: "
 
@@ -44067,7 +44402,7 @@ msgstr "Opslået af (e-mail)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Pris"
 
@@ -44226,7 +44561,7 @@ msgstr "Kurs, hvormed leverandørens valuta omregnes til virksomhedens basisvalu
 msgid "Rate at which this tax is applied"
 msgstr "Den sats, hvormed denne skat anvendes"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44297,7 +44632,7 @@ msgstr "Nøgletal"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Råmateriale"
 
@@ -44328,7 +44663,7 @@ msgstr "Råvareomkostninger pr. antal"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44433,7 +44768,7 @@ msgstr "Leverede råvarer"
 msgid "Raw Materials Supplied Cost"
 msgstr "Omkostninger til levering af råvarer"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Råmaterialer kan ikke være tomme."
 
@@ -44453,9 +44788,9 @@ msgstr "Genudvinding"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44565,7 +44900,7 @@ msgid "Reason for Failure"
 msgstr "Årsag til fiasko"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Årsag til tilbageholdelse"
 
@@ -44574,7 +44909,7 @@ msgstr "Årsag til tilbageholdelse"
 msgid "Reason for Leaving"
 msgstr "Årsag til afgang"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Årsag til tilbageholdelse:"
 
@@ -44582,7 +44917,7 @@ msgstr "Årsag til tilbageholdelse:"
 msgid "Rebuilding BTree for period ..."
 msgstr "Genopbygning af BTree i en periode ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Genberegn batchmængde"
 
@@ -44669,8 +45004,10 @@ msgstr "Tilgodehavende/betalbar konto"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Tilgodehavende/betalbar konto: {0} tilhører ikke virksomheden {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44685,7 +45022,7 @@ msgstr "Modtage"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44774,7 +45111,7 @@ msgstr "Modtaget antal på lager Mængde"
 msgid "Received Quantity"
 msgstr "Modtaget mængde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Modtagne lagerposteringer"
 
@@ -44916,6 +45253,11 @@ msgstr "Afstemningslogge"
 msgid "Reconciliation Progress"
 msgstr "Afstemningsfremskridt"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Afstemningsopgørelse"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45116,7 +45458,7 @@ msgstr "Referencenummer"
 msgid "Reference #{0} dated {1}"
 msgstr "Reference #{0} dateret {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referencedato for rabat før tid"
 
@@ -45158,7 +45500,7 @@ msgstr "Referencenummer"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referencenummer og referencedato er påkrævet for {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referencenummer og referencedato er obligatorisk for banktransaktioner"
 
@@ -45252,11 +45594,11 @@ msgstr "Fakturaens referencenummer fra det tidligere system"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Reference: {0}, Varekode: {1} og Kunde: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Referencer til salgsfakturaer er ufuldstændige"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Referencer til salgsordrer er ufuldstændige"
 
@@ -45283,7 +45625,7 @@ msgstr "Opdater Plaid-linket"
 msgid "Refunded"
 msgstr "Refunderet"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Med venlig hilsen,"
 
@@ -45298,12 +45640,14 @@ msgstr "Regenerer lagerafslutningspost"
 msgid "Regex"
 msgstr "Regex"
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Regional"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Registre"
@@ -45417,7 +45761,7 @@ msgstr "Forhold"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Udgivelsesdato"
 
@@ -45560,7 +45904,9 @@ msgid "Rename Not Allowed"
 msgstr "Omdøbning er ikke tilladt"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Omdøb værktøj"
 
@@ -45580,7 +45926,7 @@ msgstr "Omdøbning er kun tilladt via moderselskabet {0}for at undgå uoverensst
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Leje"
 
@@ -45735,8 +46081,10 @@ msgid "Repost"
 msgstr "Genpost"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45759,9 +46107,10 @@ msgid "Repost Error Log"
 msgstr "Log over genpostfejl"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Genopslå værdiansættelse af vare"
 
@@ -45776,8 +46125,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Genpostér kun regnskabsreskontroer"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45966,7 +46317,7 @@ msgstr "Anmodning om information"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45977,7 +46328,7 @@ msgstr "Anmodning om information"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45996,7 +46347,7 @@ msgstr "Anmodning om tilbudselement"
 msgid "Request for Quotation Supplier"
 msgstr "Anmodning om tilbud Leverandør"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Anmodning om råvarer"
 
@@ -46009,17 +46360,18 @@ msgid "Requested"
 msgstr "Anmodet"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Anmodede varer, der skal overføres"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Ønskede varer at bestille og modtage"
@@ -46121,7 +46473,7 @@ msgstr "Påkrævet den"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46152,7 +46504,7 @@ msgstr "Krav"
 msgid "Requires Fulfilment"
 msgstr "Kræver opfyldelse"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Forskning"
 
@@ -46199,7 +46551,7 @@ msgstr "Reservation"
 msgid "Reservation Based On"
 msgstr "Reservation baseret på"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46234,11 +46586,11 @@ msgstr "Reservelager"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Reserve for råvarer"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Reserver til undermontering"
 
@@ -46322,14 +46674,14 @@ msgstr "Reserveret mængde"
 msgid "Reserved Quantity for Production"
 msgstr "Reserveret mængde til produktion"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Reserveret serienummer"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46340,21 +46692,21 @@ msgstr "Reserveret serienummer"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Reserveret lager"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Reserveret lager til batch"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Reserveret lager til råvarer"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserveret lager til undermontering"
 
@@ -46492,6 +46844,11 @@ msgstr "Løst"
 msgid "Resolved By"
 msgstr "Løst af"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46535,7 +46892,7 @@ msgid "Responsible"
 msgstr "Ansvarlig"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Resten af verden"
 
@@ -46719,7 +47076,7 @@ msgstr "Returnering mod købskvittering"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Returnering mod underleverandørkvittering"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Returkomponenter"
 
@@ -46753,7 +47110,7 @@ msgstr "Returantal fra afvist lager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46865,7 +47222,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46979,11 +47336,6 @@ msgstr "Gennemgå lagerindstillinger"
 msgid "Review System Settings"
 msgstr "Gennemgå systemindstillinger"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Gennemgang og handling"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr "Gennemgå hver side. I tabelvisningen skal du kortlægge hver kolonne, klikke på et rækkenummer for at indstille/rydde overskriftsrækken og udelade alt, der ikke er transaktioner (annoncer, oversigter)."
@@ -47291,13 +47643,13 @@ msgstr "Afrunding af gevinst/tab ved aktieoverførsel"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Rutningslinjer"
@@ -47327,7 +47679,7 @@ msgstr "Række # {0}: Hastigheden kan ikke være højere end den hastighed, der
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Række # {0}: Returneret element {1} findes ikke i {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Række nr. 1: Sekvens-ID'et skal være 1 for operation {0}."
 
@@ -47341,7 +47693,7 @@ msgstr "Række #{0} (Betalingstabel): Beløbet skal være negativt"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47407,6 +47759,10 @@ msgstr "Række #{0}: Batch nr. {1} er allerede valgt."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Række #{0}: Der kan ikke allokeres mere end {1} mod betalingsbetingelsen {2}"
@@ -47427,35 +47783,35 @@ msgstr "Række #{0}: Denne lagerpostering kan ikke annulleres, da den returnered
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Række #{0}: Kan ikke oprette post med forskellige links til skattepligtige OG kildeskattedokumenter."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Række #{0}: Varen {1} , som allerede er faktureret, kan ikke slettes."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er leveret"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er modtaget."
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Række #{0}: Kan ikke slette elementet {1} , som har en tildelt arbejdsordre."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Række #{0}: Varen {1} , som allerede er bestilt i henhold til denne salgsordre, kan ikke slettes."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er større end beløbet for vare {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Række #{0}: Kan ikke overføre mere end det krævede antal {1} for vare {2} mod jobkort {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførbar mængde er {4} {2}."
 
@@ -47508,11 +47864,11 @@ msgstr "Række #{0}: Kundeleveret vare {1} mod underleverandør af indgående or
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Række #{0}: Kundeleveret vare {1} kan ikke tilføjes flere gange i underleverandørprocessen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Række #{0}: Kundeleveret element {1} kan ikke tilføjes flere gange."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Række #{0}: Kundeleveret vare {1} findes ikke i tabellen over nødvendige varer, der er knyttet til den indgående underleverandørordre."
 
@@ -47520,7 +47876,7 @@ msgstr "Række #{0}: Kundeleveret vare {1} findes ikke i tabellen over nødvendi
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Række #{0}: Kundeleveret vare {1} overstiger den mængde, der er tilgængelig via underleverandørindgående ordrer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Række #{0}: Kundeleverede vare {1} har utilstrækkelig mængde i underleverandørindgangen. Tilgængelig mængde er {2}."
 
@@ -47557,7 +47913,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordredatoen"
 
@@ -47569,7 +47925,7 @@ msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Række #{0}: Udgiftskonto {1} er ikke gyldig for købsfaktura {2}. Kun udgiftskonti fra ikke-lagerførte varer er tilladt."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47590,7 +47946,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Række #{0}: Færdigvare er ikke angivet for servicevare {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundære varer."
 
@@ -47599,7 +47955,7 @@ msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundæ
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Række #{0}: Færdigvare {1} skal være en underleverandørvare"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Række #{0}: Færdigvare skal være {1}"
 
@@ -47628,7 +47984,7 @@ msgstr "Række #{0}: Afskrivningsfrekvensen skal være større end nul"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Række #{0}: Fra-dato må ikke være før Til-dato"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske"
 
@@ -47685,6 +48041,10 @@ msgstr "Række #{0}: Varen {1} er ikke en servicevare"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Række #{0}: Varen {1} er ikke en lagervare"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Række #{0}: Varen {1} er ikke en del af kildeproduktionsposten og kan ikke tilføjes til denne adskillelse."
@@ -47721,7 +48081,7 @@ msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før tilgængelig-ti
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før købsdatoen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Række #{0}: Det er ikke tilladt at ændre leverandør, da indkøbsordren allerede findes"
 
@@ -47733,7 +48093,7 @@ msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Række #{0}: Åbnings akkumuleret afskrivning skal være mindre end eller lig med {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47794,7 +48154,7 @@ msgstr "Række #{0}: Opdater venligst kontoen for udskudt indtægt/udgift i vare
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "Række #{0}: Processtabsprocenten skal være mindre end 100 % for {1} Element {2}"
@@ -47832,7 +48192,7 @@ msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Række #{0}: Antal må ikke være et ikke-positivt tal. Forøg venligst mængden eller fjern varen {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Række #{0}: Mængden for vare {1} må ikke være nul."
 
@@ -47874,6 +48234,10 @@ msgstr "Række #{0}: Afvist antal kan ikke indstilles for sekundær vare {1}."
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Række #{0}: Afvist lager er obligatorisk for den afviste vare {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Række #{0}: Reparationsomkostninger {1} overstiger det disponible beløb {2} for købsfaktura {3} og konto {4}"
@@ -47894,14 +48258,14 @@ msgstr "Række #{0}: Den returnerede mængde kan ikke være større end den tilg
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Række #{0}: Antal sekundære varer må ikke være nul"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Række #{0}: Sekvens-ID'et skal være {1} eller {2} for handling {3}."
 
@@ -47937,7 +48301,7 @@ msgstr "Række #{0}: Servicestartdato må ikke være større end serviceslutdato
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Række #{0}: Start- og slutdato for tjenesteydelsen er påkrævet for udskudt regnskabsføring"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Række #{0}: Angiv leverandør for vare {1}"
 
@@ -47949,11 +48313,11 @@ msgstr "Række #{0}: Da 'Spor halvfabrikata' er aktiveret, kan styklisten {1} ik
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Række #{0}: Kildelageret skal være det samme som kundelageret {1} fra den linkede underleverandørindgående ordre"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Række #{0}: Kildelager {1} for vare {2} må ikke være et kundelager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Række #{0}: Kildelager {1} for vare {2} skal være det samme som kildelager {3} i arbejdsordren."
 
@@ -47977,7 +48341,7 @@ msgstr "Række #{0}: Status er obligatorisk"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Række #{0}: Status skal være {1} for fakturarabatering {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "Række #{0}: Kontoen \"Leveret, men ikke faktureret lager\" kan ikke bruges til varer, der er knyttet til en salgsfaktura."
 
@@ -47997,7 +48361,7 @@ msgstr "Række #{0}: Lager kan ikke reserveres i gruppelager {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Række #{0}: Lagerbeholdningen er reserveret til vare {1} på lager {2}."
 
@@ -48010,10 +48374,14 @@ msgstr "Række #{0}: Lagerbeholdning ikke tilgængelig til reservation for vare
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Række #{0}: Der er ikke lager til reservation for varen {1} på lager {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Række #{0}: Lagermængde {1} ({2}) for vare {3} må ikke overstige {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Række #{0}: Mållageret skal være det samme som Kundelageret {1} fra den linkede underleverandørindgående ordre"
@@ -48022,11 +48390,19 @@ msgstr "Række #{0}: Mållageret skal være det samme som Kundelageret {1} fra d
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Række #{0}: Batchen {1} er allerede udløbet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48034,10 +48410,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Række #{0}: Lagerstedet {1} er ikke et underlager til et gruppelager {2}"
@@ -48062,6 +48442,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Række #{0}: Lagersted {1} stemmer ikke overens med lagersted {2} i seriel og batchbundt {3}."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Række #{0}: Tilbageholdelsesbeløb {1} stemmer ikke overens med det beregnede beløb {2}."
@@ -48123,7 +48507,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Række #{0}: Antal for vare {1} må ikke være nul."
 
@@ -48131,35 +48515,35 @@ msgstr "Række #{0}: Antal for vare {1} må ikke være nul."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Række #{1}: Lager er obligatorisk for lagervare {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Række #{idx}: Leverandørlager kan ikke vælges, mens der leveres råvarer til underleverandører."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Række #{idx}: Vareprisen er blevet opdateret i henhold til værdiansættelseskursen, da det er en intern lageroverførsel."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Række #{idx}: Angiv venligst en placering for aktivelementet {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Række #{idx}: Modtaget antal skal være lig med Accepteret + Afvist antal for vare {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Række #{idx}: {field_label} kan ikke være negativ for element {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Række #{idx}: {field_label} er obligatorisk."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Række #{idx}: {from_warehouse_field} og {to_warehouse_field} kan ikke være ens."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Række #{idx}: {schedule_date} må ikke komme før {transaction_date}."
 
@@ -48176,7 +48560,7 @@ msgstr "Række nr. {0}: Lager skal angives. Angiv et standardlager for vare {1}
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}"
 
@@ -48196,6 +48580,10 @@ msgstr "Række {0}: Konto {1} og partstype {2} har forskellige kontotyper"
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Række {0}: Konto {1} tilhører ikke virksomheden {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Række {0}: Aktivitetstype er obligatorisk."
@@ -48216,11 +48604,11 @@ msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Række {0}: Stykliste ikke fundet for varen {1}"
 
@@ -48228,11 +48616,11 @@ msgstr "Række {0}: Stykliste ikke fundet for varen {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Række {0}: Både Debet- og Kreditværdier må ikke være nul"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr "Række {0}: Varen {1} fra varelageret for prøveopbevaring {2} kan ikke sælges"
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Række {0}: Konverteringsfaktor er obligatorisk"
 
@@ -48240,7 +48628,7 @@ msgstr "Række {0}: Konverteringsfaktor er obligatorisk"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Række {0}: Omkostningssted {1} tilhører ikke virksomhed {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Række {0}: Omkostningscenter er påkrævet for en vare {1}"
 
@@ -48256,7 +48644,7 @@ msgstr "Række {0}: Valutaen for styklisten #{1} skal være lig med den valgte v
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Række {0}: Debetpostering kan ikke knyttes til en {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Række {0}: Leveringslager ({1}) og kundelager ({2}) må ikke være ens"
 
@@ -48285,7 +48673,7 @@ msgstr "Række {0}: Forventet værdi efter brugstid kan ikke være negativ"
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Række {0}: Forventet værdi efter brugstid skal være mindre end nettokøbsprisen"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Række {0}: Udgiftskonto {1} er knyttet til firma {2}. Vælg venligst en konto, der tilhører firma {3}."
 
@@ -48305,7 +48693,7 @@ msgstr "Række {0}: For leverandør {1}kræves en e-mailadresse for at sende en
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Række {0}: Fra tid og Til tid er obligatoriske."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48317,7 +48705,7 @@ msgstr "Række {0}: Fra tidspunkt og Til tidspunkt for {1} overlapper med {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Række {0}: Fra lager er obligatorisk for interne overførsler"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Række {0}: Fra tidspunkt skal være mindre end til tidspunkt"
 
@@ -48333,7 +48721,7 @@ msgstr "Række {0}: Ugyldig reference {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Række {0}: Vareprisen er blevet opdateret i henhold til vurderingskursen, da det er en intern lageroverførsel."
 
@@ -48353,7 +48741,7 @@ msgstr "Række {0}: Element {1} skal være linket til et {2}."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Række {0}: Antalet for vare {1}kan ikke være højere end det tilgængelige antal."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Række {0}: Operationstiden skal være større end 0 for operation {1}"
 
@@ -48417,7 +48805,7 @@ msgstr "Række {0}: Angiv venligst den korrekte kode for Betalingsmetode {1}"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Række {0}: Projektet skal være det samme som det, der er angivet i timesedlen: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Række {0}: Købsfaktura {1} har ingen indflydelse på lagerbeholdningen."
 
@@ -48441,7 +48829,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Række {0}: Salgsfaktura {1} er allerede oprettet for {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Række {0}: Serienummer/batchnummer er blevet nulstillet til værdier knyttet til arbejdsordre {1} , fordi det tidligere valgte serienummer/batchnummer ikke tilhører denne arbejdsordre."
 
@@ -48497,15 +48885,20 @@ msgstr "Række {0}: Lager er påkrævet"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Række {0}: Lager {1} er knyttet til virksomhed {2}. Vælg venligst et lager, der tilhører virksomhed {3}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Række {0}: Arbejdsstation eller arbejdsstationstype er obligatorisk for en handling {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Række {0}: brugeren har ikke anvendt reglen {1} på elementet {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Række {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Række {0}: {1} konto er allerede anvendt til regnskabsdimension {2}"
@@ -48522,23 +48915,23 @@ msgstr "Række {0}: {1} {2} må ikke være den samme som {3} (Partkonto) {4}"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Række {0}: {1} {2} matcher ikke med {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "Række {0}: {1} {2} er knyttet til virksomheden {3}. Vælg venligst et dokument, der tilhører virksomheden {4}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Række {0}: {2} Element {1} findes ikke i {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Række {1}: Antal ({0}) må ikke være en brøk. For at tillade dette skal du deaktivere '{2}' i MEJL {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Række {idx}: Aktivnavngivningsserien er obligatorisk for automatisk oprettelse af aktiver for element {item_code}."
 
@@ -48718,10 +49111,10 @@ msgstr "SLA vil blive anvendt, hvis {1} er indstillet til {2}{3}"
 msgid "SLA will be applied on every {0}"
 msgstr "SLA vil blive anvendt på alle {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48756,7 +49149,7 @@ msgstr "SWIFT-nummer"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48808,7 +49201,7 @@ msgstr "Løntilstand"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48823,13 +49216,12 @@ msgstr "Salg og køb"
 msgid "Sales Account"
 msgstr "Salgskonto"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Salgsanalyse"
@@ -48853,11 +49245,11 @@ msgstr "Salgsudgifter"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Salgsprognose"
@@ -48867,13 +49259,12 @@ msgstr "Salgsprognose"
 msgid "Sales Forecast Item"
 msgstr "Salgsprognoseelement"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Salgstragt"
@@ -48898,12 +49289,11 @@ msgstr "Salgsindgangsrate"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48919,16 +49309,17 @@ msgstr "Salgsindgangsrate"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48982,12 +49373,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Salgsfakturatransaktioner"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49017,11 +49407,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Fakturatilstanden for salg er aktiveret i POS. Opret venligst en faktura for salg i stedet."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Salgsfaktura {0} er allerede blevet indsendt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Salgsfaktura {0} skal slettes, før denne salgsordre annulleres"
 
@@ -49063,7 +49453,7 @@ msgstr "Salgsmuligheder efter kilde"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49079,7 +49469,7 @@ msgstr "Salgsmuligheder efter kilde"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49093,7 +49483,7 @@ msgstr "Salgsmuligheder efter kilde"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49106,7 +49496,7 @@ msgstr "Salgsmuligheder efter kilde"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49124,12 +49514,12 @@ msgid "Sales Order"
 msgstr "Salgsordre"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Analyse af salgsordrer"
@@ -49173,7 +49563,7 @@ msgstr "Salgsordredato"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49207,20 +49597,19 @@ msgid "Sales Order Status"
 msgstr "Status for salgsordre"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Salgsordretrends"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Salgsordre kræves for vare {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at tillade flere salgsordrer skal du aktivere {2} i {3}."
 
@@ -49228,16 +49617,16 @@ msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at ti
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Salgsordren {0} er allerede linket til projekt {1}, og linket springes derfor over."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "Salgsordre {0} er ikke tilgængelig til produktion"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Salgsordre {0} er ikke indsendt"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Salgsordren {0} er ikke gyldig"
 
@@ -49246,11 +49635,9 @@ msgstr "Salgsordren {0} er ikke gyldig"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Salgsordrer"
 
@@ -49258,12 +49645,16 @@ msgstr "Salgsordrer"
 msgid "Sales Orders Required"
 msgstr "Salgsordrer kræves"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Salgsordrer til fakturering"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Salgsordrer, der skal leveres"
@@ -49284,7 +49675,7 @@ msgstr "Salgsordrer, der skal leveres"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49305,7 +49696,7 @@ msgstr "Salgsordrer, der skal leveres"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49338,9 +49729,9 @@ msgstr "Navn på salgspartner"
 msgid "Sales Partner Target"
 msgstr "Salgspartnermål"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Salgspartnermålvarians baseret på varegruppe"
@@ -49362,22 +49753,21 @@ msgid "Sales Partner Type"
 msgstr "Salgspartnertype"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Salgspartneres provision"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Oversigt over salgsbetalinger"
@@ -49386,7 +49776,7 @@ msgstr "Oversigt over salgsbetalinger"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49394,7 +49784,6 @@ msgstr "Oversigt over salgsbetalinger"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49406,7 +49795,7 @@ msgstr "Oversigt over salgsbetalinger"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49415,13 +49804,13 @@ msgstr "Oversigt over salgsbetalinger"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Sælger"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Sælger <b>{0}</b> er deaktiveret."
 
@@ -49436,10 +49825,10 @@ msgid "Sales Person Name"
 msgstr "Sælgerens navn"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Sælgerens målvarians baseret på varegruppe"
@@ -49451,27 +49840,27 @@ msgid "Sales Person Targets"
 msgstr "Mål for sælgere"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Transaktionsoversigt for sælgere"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Salgspipeline"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Analyse af salgspipeline"
 
@@ -49484,8 +49873,11 @@ msgid "Sales Price List"
 msgstr "Salgsprisliste"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49502,13 +49894,13 @@ msgstr "Salgsreturnering"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Salgsfasen"
 
@@ -49517,7 +49909,9 @@ msgid "Sales Summary"
 msgstr "Salgsoversigt"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Skabelon til salgsafgift"
@@ -49551,20 +49945,16 @@ msgstr "Moms og afgifter"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Skabelon til moms og afgifter"
@@ -49585,7 +49975,7 @@ msgstr "Skabelon til moms og afgifter"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Salgsteam"
@@ -49651,28 +50041,28 @@ msgid "Sample Quantity"
 msgstr "Prøvemængde"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Prøveopbevaring af lagerbeholdning"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Prøveopbevaringslager"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Stikprøvestørrelse"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}"
 
@@ -49835,7 +50225,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50162,11 +50552,11 @@ msgstr "Vælg alternative varer til salgsordre"
 msgid "Select Attribute Values"
 msgstr "Vælg attributværdier"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Vælg stykliste"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Vælg stykliste og antal til produktion"
 
@@ -50253,24 +50643,24 @@ msgstr "Vælg færdigvare"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Vælg elementer"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Vælg varer baseret på leveringsdato"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Vælg varer til kvalitetskontrol"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Vælg varer til fremstilling"
 
@@ -50278,7 +50668,7 @@ msgstr "Vælg varer til fremstilling"
 msgid "Select Items to Receive"
 msgstr "Vælg varer, der skal modtages"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Vælg varer frem til leveringsdatoen"
 
@@ -50305,7 +50695,7 @@ msgstr "Vælg betalingsplan"
 msgid "Select Possible Supplier"
 msgstr "Vælg mulig leverandør"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Vælg antal"
@@ -50340,7 +50730,7 @@ msgstr "Vælg leverandøradresse"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Vælg Target-lager"
 
@@ -50361,7 +50751,7 @@ msgstr "Vælg kuponer, der skal matches"
 msgid "Select Warehouse..."
 msgstr "Vælg lager..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Vælg Lager for at få lagerbeholdning til materialeplanlægning"
 
@@ -50457,7 +50847,7 @@ msgstr "Vælg først firmanavn."
 msgid "Select date"
 msgstr "Vælg dato"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Vælg finansbog for elementet {0} i række {1}"
 
@@ -50469,7 +50859,7 @@ msgstr "Vælg varegruppe"
 msgid "Select number of days"
 msgstr "Vælg antal dage"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50493,7 +50883,7 @@ msgstr "Vælg den bankkonto, der skal afstemmes."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Vælg den standardarbejdsstation, hvor operationen skal udføres. Dette hentes i styklister og arbejdsordrer."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Vælg den vare, der skal fremstilles."
 
@@ -50501,8 +50891,8 @@ msgstr "Vælg den vare, der skal fremstilles."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Vælg den vare, der skal produceres. Varenavn, ME, firma og valuta hentes automatisk."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Vælg lageret"
 
@@ -50536,7 +50926,7 @@ msgstr "Vælg de råmaterialer (varer), der kræves til fremstilling af varen"
 msgid "Select variant item code for the template item {0}"
 msgstr "Vælg variantvarekode for skabelonvare {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Vælg, om du vil hente varer fra en salgsordre eller en materialeanmodning. Vælg nu <b>Salgsordre</b>.\n"
@@ -50625,8 +51015,8 @@ msgstr "Salgsmængden skal være større end nul"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50638,6 +51028,7 @@ msgstr "Salgsmængden skal være større end nul"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50669,12 +51060,10 @@ msgid "Selling Rate"
 msgstr "Salgspris"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50761,7 +51150,7 @@ msgstr "Send regelmæssige opsummerende rapporter via e-mail."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50907,13 +51296,12 @@ msgstr "Indstillinger for serienummer"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50927,7 +51315,7 @@ msgstr "Indstillinger for serienummer"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50950,11 +51338,10 @@ msgstr "Indstillinger for serienummer"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Serienummer"
@@ -50969,7 +51356,7 @@ msgstr "Serienummer (ind/ud)"
 msgid "Serial No / Batch"
 msgstr "Serienummer / Batch"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Serienummer allerede tildelt"
 
@@ -50982,11 +51369,10 @@ msgid "Serial No Count"
 msgstr "Serienummer Antal"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Serienummer Ledger"
 
@@ -51004,27 +51390,23 @@ msgid "Serial No Series Overlap"
 msgstr "Serienummer Serieoverlap"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Serienummer Servicekontraktudløb"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Serienummerstatus"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Serienummer Garantiudløb"
 
@@ -51032,10 +51414,8 @@ msgstr "Serienummer Garantiudløb"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Serienummer og batch"
 
@@ -51044,11 +51424,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Serienummer og batchsporbarhed"
 
@@ -51060,7 +51439,7 @@ msgstr "Serienummer er obligatorisk"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serienummer er obligatorisk for vare {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51098,10 +51477,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "Serienummer {0} er allerede tilføjet"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serienummer {0} er allerede tildelt kunde {1}. Kan kun returneres mod kunde {1}."
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} findes ikke i {1} {2}, derfor kan du ikke returnere det mod {1} {2}"
@@ -51145,7 +51528,7 @@ msgstr "Serienumre / Batcher"
 msgid "Serial Nos are created successfully"
 msgstr "Serienumre er oprettet"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serienumre er reserveret i lagerreservationsposter. Du skal fjerne reservationen, før du fortsætter."
 
@@ -51196,6 +51579,7 @@ msgstr "Seriel og batch"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51221,6 +51605,7 @@ msgstr "Seriel og batch"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51316,7 +51701,7 @@ msgstr "Serienumre er ikke tilgængelige for vare {0} under lager {1}. Prøv ven
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Serie for afskrivning af aktiver (journalpostering)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Serien er obligatorisk"
 
@@ -51416,13 +51801,11 @@ msgstr "Serviceartikler"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Serviceniveauaftale"
@@ -51520,7 +51903,7 @@ msgstr "Servicestopdatoen kan ikke være før servicestartdatoen"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Tjenester"
 
@@ -51537,7 +51920,7 @@ msgstr "Sæt forskud og alloker (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Indstil basispris manuelt"
@@ -51665,7 +52048,7 @@ msgstr "Angiv navngivning af serielle og batchbundter baseret på navngivningsse
 msgid "Set Source Warehouse"
 msgstr "Angiv kildelager"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Sæt leverandør"
 
@@ -51773,7 +52156,7 @@ msgstr "Angiv sats for delmonteringsvare baseret på stykliste"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Sæt mål for denne sælger, hver for sig."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Angiv den planlagte startdato (en estimeret dato, hvor produktionen skal starte)"
 
@@ -51883,8 +52266,8 @@ msgstr "Det er nødvendigt at indstille kontoen som en firmakonto for bankafstem
 msgid "Setting up company"
 msgstr "Oprettelse af virksomhed"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Indstilling {0} er påkrævet"
 
@@ -51954,35 +52337,35 @@ msgstr "Opsæt din organisation"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Delebalance"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Del hovedbog"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Aktiestyring"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Aktieoverførsel"
 
@@ -51998,13 +52381,13 @@ msgid "Share Type"
 msgstr "Delingstype"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Aktionær"
 
@@ -52090,7 +52473,7 @@ msgstr "Forsendelsestype"
 msgid "Shipment details"
 msgstr "Forsendelsesoplysninger"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Forsendelser"
 
@@ -52258,10 +52641,9 @@ msgstr "Shipping County"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52271,10 +52653,10 @@ msgstr "Shipping County"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Forsendelsesregel"
@@ -52328,9 +52710,11 @@ msgstr "Forsendelsesregler gælder kun ved køb"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Forsendelsesregler gælder kun for salg"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52384,8 +52768,8 @@ msgstr "Kortfristede hensættelser"
 msgid "Shortage Qty"
 msgstr "Mangel på mængde"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Vis samlet værdi fra datterselskaber"
 
@@ -52431,7 +52815,7 @@ msgstr "Vis mislykkede logfiler"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52520,7 +52904,7 @@ msgstr "Vis betalingsplan i trykt form"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52644,7 +53028,7 @@ msgstr "Vis med kommende indtægter/udgifter"
 msgid "Show zero values"
 msgstr "Vis nulværdier"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Vis {0}"
 
@@ -52734,11 +53118,11 @@ msgstr "Samtidig"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Da der er aktive afskrivningsberettigede aktiver under denne kategori, kræves følgende konti. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Da der er et procestab på {0} enheder for færdigvaren {1}, bør du reducere mængden med {0} enheder for færdigvaren {1} i varetabellen."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Da du har aktiveret 'Spor halvfærdigvarer', skal 'Er færdigvare' være markeret i mindst én operation. For at gøre dette skal du angive FG/halvfærdigvare som {0} for en operation."
 
@@ -52772,14 +53156,25 @@ msgstr "Program med ét niveau"
 msgid "Single Variant"
 msgstr "Enkelt variant"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Spring leveringsseddel over"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Spring overførsel af materiale over"
@@ -52812,7 +53207,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Snegl/kubikfod"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Lille"
 
@@ -52849,7 +53244,7 @@ msgstr "Solgt af"
 msgid "Solvency Ratios"
 msgstr "Solvensforhold"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nogle nødvendige virksomhedsoplysninger mangler. Du har ikke tilladelse til at opdatere dem. Kontakt venligst din systemadministrator."
 
@@ -52899,7 +53294,7 @@ msgstr "Kildefeltnavn"
 msgid "Source Location"
 msgstr "Kildeplacering"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "Kildeproducentindgang"
 
@@ -52908,7 +53303,7 @@ msgstr "Kildeproducentindgang"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Kildelagerindtastning (produktion)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Kildelagerpost {0} tilhører arbejdsordre {1}, ikke {2}. Brug venligst en produktionspost fra den samme arbejdsordre."
 
@@ -52950,7 +53345,7 @@ msgstr "Kildetype"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Kildelager"
@@ -52975,7 +53370,7 @@ msgstr "Kildelager er obligatorisk for varen {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr "Kildelager er påkrævet for vare {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Kildelager {0} skal være det samme som kundelager {1} i underleverandørindgående ordre."
 
@@ -52997,7 +53392,7 @@ msgstr "Finansieringskilde (passiver)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr "Kilde- eller mållager er påkrævet for vare {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "Kildelager kræves for lagervare {0}"
 
@@ -53017,7 +53412,9 @@ msgid "South Africa VAT Account"
 msgstr "Sydafrikansk momskonto"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Momsindstillinger i Sydafrika"
 
@@ -53041,8 +53438,8 @@ msgid "Spent"
 msgstr "Brugt"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Dele"
@@ -53052,7 +53449,7 @@ msgstr "Dele"
 msgid "Split Asset"
 msgstr "Opdelt aktiv"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Opdelt batch"
 
@@ -53089,12 +53486,17 @@ msgstr "Opdelt på tværs af {} konti"
 msgid "Split commission credit across multiple sales persons."
 msgstr "Opdel provisionskreditten på tværs af flere sælgere."
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Opdeling af {0} {1} i {2} rækker i henhold til betalingsbetingelserne"
 
@@ -53152,8 +53554,7 @@ msgid "Stale Days should start from 1."
 msgstr "Ubrugelige dage bør starte fra 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Standardkøb"
 
@@ -53179,8 +53580,7 @@ msgid "Standard Rated Expenses"
 msgstr "Standardbedømte udgifter"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standardsalg"
 
@@ -53424,7 +53824,7 @@ msgstr "Status indstillet til afvist, da der er en eller flere afviste aflæsnin
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53435,9 +53835,9 @@ msgstr "Status indstillet til afvist, da der er en eller flere afviste aflæsnin
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53447,8 +53847,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lagerjustering"
@@ -53461,22 +53861,20 @@ msgstr "Lagerjusteringskonto"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Lagermodning"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Aktieanalyse"
 
@@ -53501,15 +53899,14 @@ msgstr "Lager tilgængelig"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Lagerbalance"
 
@@ -53590,12 +53987,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Lageroplysninger"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53605,10 +54002,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53616,7 +54012,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53649,15 +54045,15 @@ msgstr "Lagerposteringsartikel"
 msgid "Stock Entry Type"
 msgstr "Lagerposteringstype"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Lagerpost {0} oprettet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53707,14 +54103,14 @@ msgid "Stock Items"
 msgstr "Lagervarer"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53754,7 +54150,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Lagerregnskaber vil ikke blive bogført igen."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Lagerniveauer"
 
@@ -53769,16 +54166,32 @@ msgid "Stock Liabilities"
 msgstr "Aktier og passiver"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53792,13 +54205,16 @@ msgstr "Aktier og passiver"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53827,12 +54243,11 @@ msgid "Stock Planning"
 msgstr "Lagerplanlægning"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Lagerforventet antal"
 
@@ -53876,17 +54291,14 @@ msgstr "Lagerantal vs. serienummerantal"
 msgid "Stock Received But Not Billed"
 msgstr "Lager modtaget, men ikke faktureret"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Lagerafstemning"
 
@@ -53905,14 +54317,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Lagerafstemninger"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Aktierapporter"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53920,15 +54330,15 @@ msgstr "Indstillinger for ompostering af lagerbeholdning"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53995,7 +54405,7 @@ msgstr "Lagerreservationsposten kan ikke opdateres, da den er blevet leveret."
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Lagerreservationsposter oprettet mod en plukliste kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi at annullere den eksisterende post og oprette en ny."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Lagerreservation, uoverensstemmelse"
 
@@ -54028,17 +54438,16 @@ msgstr "Lagerreserveret antal (på lager)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54051,18 +54460,11 @@ msgstr "Opsætning af lager"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Aktieoversigt"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Aktietransaktioner"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54144,6 +54546,7 @@ msgstr "Aktietransaktioner"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54176,6 +54579,9 @@ msgstr "Lageropdatering ikke tilladt"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54184,16 +54590,20 @@ msgstr "Lageropdatering ikke tilladt"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54207,6 +54617,7 @@ msgstr "Lageropdatering ikke tilladt"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54282,11 +54693,11 @@ msgstr "Lager kan ikke reserveres i gruppelageret {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Lager kan ikke reserveres i gruppelageret {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Lagerbeholdningen kan ikke opdateres i forhold til følgende leveringssedler: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Lagerbeholdningen kan ikke opdateres, da fakturaen indeholder en dropshipping-vare. Deaktiver venligst 'Opdater lagerbeholdning', eller fjern dropshipping-varen."
 
@@ -54319,7 +54730,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Aktietransaktioner før {0} er indefrosset"
 
@@ -54358,7 +54769,7 @@ msgstr "Sten"
 msgid "Stop Reason"
 msgstr "Stop Årsag"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stoppet arbejdsordre kan ikke annulleres. Ophæv først afbrydelsen for at annullere"
 
@@ -54454,7 +54865,7 @@ msgstr "Underoperationer"
 msgid "Sub Procedure"
 msgstr "Underprocedure"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Der mangler referencer til delmonteringselementer. Hent venligst delmonteringerne og råmaterialerne igen."
 
@@ -54484,9 +54895,9 @@ msgid "Subcontract Order"
 msgstr "Underleverandørordre"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Oversigt over underleverandørordre"
 
@@ -54501,13 +54912,7 @@ msgid "Subcontracted Item"
 msgstr "Underleverandørvare"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Underleverandørvare, der skal modtages"
 
@@ -54524,35 +54929,32 @@ msgid "Subcontracted Quantity"
 msgstr "Underleverandørmængde"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Underleverandørråvarer, der skal overføres"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Underentreprise"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Underleverandørstykliste"
 
@@ -54565,9 +54967,11 @@ msgstr "Underleverandørstykliste"
 msgid "Subcontracting Conversion Factor"
 msgstr "Underleverandørkonverteringsfaktor"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54585,6 +54989,7 @@ msgstr "Underleverandørarbejde Færdigvarer"
 msgid "Subcontracting Inward"
 msgstr "Underleverandørvirksomheder"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54594,11 +54999,13 @@ msgstr "Underleverandørvirksomheder"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Underleverandørindgående ordre"
 
@@ -54625,7 +55032,7 @@ msgstr "Underleverandør af indgående ordre, sekundær vare"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Underleverandør af indgående ordreserviceartikel"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54635,14 +55042,15 @@ msgstr "Underleverandør af indgående ordreserviceartikel"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Underleverandørordre"
 
@@ -54681,7 +55089,7 @@ msgstr "Underleverandørordre {0} oprettet."
 msgid "Subcontracting Purchase Order"
 msgstr "Underleverandørindkøbsordre"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54691,13 +55099,14 @@ msgstr "Underleverandørindkøbsordre"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Kvittering for underleverandører"
 
@@ -54718,7 +55127,7 @@ msgstr "Underleverandørkvittering for leveret vare"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54790,7 +55199,7 @@ msgstr "Indsend denne arbejdsordre til videre behandling."
 msgid "Submit your Quotation"
 msgstr "Indsend dit tilbud"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "Det indsendte jobkort kan ikke behandles."
 
@@ -54811,7 +55220,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54821,7 +55230,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54848,11 +55257,6 @@ msgstr "Abonnementets slutdato skal være efter {0} i henhold til abonnementspla
 msgid "Subscription Invoice"
 msgstr "Abonnementsfaktura"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Abonnementsadministration"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54860,9 +55264,9 @@ msgid "Subscription Period"
 msgstr "Abonnementsperiode"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Abonnementsplan"
 
@@ -54883,10 +55287,11 @@ msgid "Subscription Price Based On"
 msgstr "Abonnementspris baseret på"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Abonnementsindstillinger"
@@ -54900,6 +55305,8 @@ msgstr "Abonnementets startdato"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Abonnement til fremtidige datoer kan ikke behandles."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Abonnementer"
@@ -55036,6 +55443,7 @@ msgstr "Leveret antal"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55046,21 +55454,20 @@ msgstr "Leveret antal"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55081,7 +55488,7 @@ msgstr "Leveret antal"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55091,6 +55498,7 @@ msgstr "Leveret antal"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55112,9 +55520,11 @@ msgstr "Leveret antal"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55123,12 +55533,13 @@ msgstr "Leveret antal"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55172,9 +55583,9 @@ msgstr "Leverandørens adresse"
 msgid "Supplier Address Details"
 msgstr "Leverandørens adresseoplysninger"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Leverandøradresser og kontakter"
@@ -55216,7 +55627,7 @@ msgstr "Leverandøroplysninger"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55227,7 +55638,7 @@ msgstr "Leverandøroplysninger"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55239,8 +55650,8 @@ msgstr "Leverandøroplysninger"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55306,15 +55717,20 @@ msgstr "Leverandørvare"
 msgid "Supplier Lead Time (days)"
 msgstr "Leverandørens leveringstid (dage)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Leverandørreskontro"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Leverandørreskontrooversigt"
 
@@ -55370,7 +55786,7 @@ msgstr "Leverandørnummer hos kunden"
 msgid "Supplier Numbers"
 msgstr "Leverandørnumre"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55403,7 +55819,7 @@ msgstr "Brugere af leverandørportalen"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55414,7 +55830,7 @@ msgstr "Brugere af leverandørportalen"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55423,11 +55839,11 @@ msgid "Supplier Quotation"
 msgstr "Leverandørtilbud"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Sammenligning af leverandørtilbud"
@@ -55440,15 +55856,19 @@ msgstr "Sammenligning af leverandørtilbud"
 msgid "Supplier Quotation Item"
 msgstr "Leverandørtilbudsartikel"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Leverandørtilbud {0} Oprettet"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Leverandørreference"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Leverandør påkrævet"
 
@@ -55458,20 +55878,19 @@ msgid "Supplier Score"
 msgstr "Leverandørscore"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Leverandør Scorecard"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Kriterier for leverandørscorecard"
@@ -55502,19 +55921,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Opsætning af leverandørscorecard"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Leverandørens scorekortstatus"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Leverandørens scorecardvariabel"
@@ -55534,6 +55953,12 @@ msgstr "Leverandørtype"
 msgid "Supplier Warehouse"
 msgstr "Leverandørlager"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55542,7 +55967,7 @@ msgstr "Leverandørlager"
 msgid "Supplier delivers to Customer"
 msgstr "Leverandør leverer til kunde"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Leverandør er påkrævet for alle valgte varer"
 
@@ -55580,12 +56005,14 @@ msgid "Supply"
 msgstr "Levere"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55606,17 +56033,21 @@ msgstr "Supportportal"
 msgid "Support Search Source"
 msgstr "Support Søgekilde"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Supportindstillinger"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Supportteam"
@@ -55738,11 +56169,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr "TDS/kildeskatkategori anvendt ved betaling til denne leverandør"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "TDS-beregningsoversigt"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "TDS fratrukket"
 
@@ -55893,7 +56326,7 @@ msgstr "Målmængde"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Target Warehouse"
@@ -55917,7 +56350,7 @@ msgstr "Fejl i reservation af mållager"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Target Warehouse er påkrævet før indsendelse"
 
@@ -55926,11 +56359,11 @@ msgstr "Target Warehouse er påkrævet før indsendelse"
 msgid "Target Warehouse is required for item {0}"
 msgstr "Target Warehouse er påkrævet for vare {0}"
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Target Warehouse er indstillet for nogle varer, men kunden er ikke en intern kunde."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Mållager {0} skal være det samme som Leveringslager {1} i underleverandørindgående ordrepost."
 
@@ -56088,7 +56521,7 @@ msgstr "Skatteopdeling"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56106,7 +56539,7 @@ msgstr "Skatteopdeling"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56120,7 +56553,7 @@ msgstr "Skatteopdeling"
 msgid "Tax Category"
 msgstr "Skattekategori"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Momskategorien er blevet ændret til \"Total\", da alle varerne ikke er lagervarer."
 
@@ -56170,11 +56603,6 @@ msgstr "Skatte-ID: {0}"
 msgid "Tax Identification"
 msgstr "Skatteidentifikation"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Skattemestre"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56214,9 +56642,9 @@ msgid "Tax Row"
 msgstr "Skatterække"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Skatteregel"
 
@@ -56230,7 +56658,9 @@ msgstr "Skatteregelkonflikter med {0}"
 msgid "Tax Settings"
 msgstr "Skatteindstillinger"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Skatteskabelon"
@@ -56270,7 +56700,7 @@ msgstr "Skatteindeholdelseskonto"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56283,7 +56713,7 @@ msgstr "Skatteindeholdelseskonto"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56291,7 +56721,9 @@ msgid "Tax Withholding Category"
 msgstr "Skattefradragskategori"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Detaljer om skattefradrag"
 
@@ -56334,6 +56766,7 @@ msgstr "Skattefradragspostering"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56343,6 +56776,7 @@ msgstr "Skattefradragspostering"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56411,6 +56845,7 @@ msgstr "Skattepligtig dokumenttype"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56422,6 +56857,7 @@ msgstr "Skattepligtig dokumenttype"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56586,8 +57022,15 @@ msgstr "Telekommunikation"
 msgid "Telephone Expenses"
 msgstr "Telefonudgifter"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefoni"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Telefoniopkaldstype"
 
@@ -56691,8 +57134,10 @@ msgid "Terms & Conditions"
 msgstr "Vilkår og betingelser"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Skabelon til vilkår"
@@ -56707,7 +57152,7 @@ msgstr "Skabelon til vilkår"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56727,7 +57172,7 @@ msgstr "Skabelon til vilkår"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56763,13 +57208,6 @@ msgstr "Detaljer om vilkår og betingelser"
 msgid "Terms and Conditions Help"
 msgstr "Hjælp til vilkår og betingelser"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Skabelon til vilkår og betingelser"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56786,17 +57224,15 @@ msgstr "Skabelon til vilkår og betingelser"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56827,7 +57263,7 @@ msgstr "Skabelon til vilkår og betingelser"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56848,10 +57284,9 @@ msgstr "Skabelon til vilkår og betingelser"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56875,10 +57310,10 @@ msgid "Territory Name"
 msgstr "Områdets navn"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Varians i områdemål baseret på varegruppe"
@@ -56889,11 +57324,6 @@ msgstr "Varians i områdemål baseret på varegruppe"
 msgid "Territory Targets"
 msgstr "Territoriumsmål"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56923,6 +57353,19 @@ msgstr "Den stykliste, der vil blive erstattet"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Batchen {0} har en negativ batchmængde {1}. For at rette dette skal du gå til batchen og klikke på Genberegn batchmængde. Hvis problemet stadig vedvarer, skal du oprette en indgående post."
@@ -56959,7 +57402,7 @@ msgstr "GL-posterne vil blive annulleret i baggrunden. Det kan tage et par minut
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56967,7 +57410,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Loyalitetsprogrammet er ikke gyldigt for den valgte virksomhed"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Betalingsanmodningen {0} er allerede betalt. Betalingen kan ikke behandles to gange."
 
@@ -56983,7 +57426,7 @@ msgstr "Pluklisten med lagerreservationsposter kan ikke opdateres. Hvis du har b
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -57003,7 +57446,7 @@ msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie- og batchpakken {0} er ikke gyldig for denne transaktion. 'Transaktionstypen' skal være 'Udgående' i stedet for 'Indgående' i serie- og batchpakken {0}"
 
@@ -57025,7 +57468,7 @@ msgstr "Kontoposten under Passiv eller Egenkapital, hvor Fortjeneste/Tab bogfør
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Det tildelte beløb er større end det udestående beløb i betalingsanmodningen {0}"
 
@@ -57055,6 +57498,10 @@ msgstr "Bankkontoen er ikke en virksomhedskonto. Vælg venligst en virksomhedsko
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57067,15 +57514,15 @@ msgstr "Virksomheden {0} er ikke i Sydafrika. Momsrevisionsrapporten er kun tilg
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Virksomheden {0} er ikke i De Forenede Arabiske Emirater. UAE moms 201-rapporten er kun tilgængelig for virksomheder i De Forenede Arabiske Emirater."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Den fuldførte mængde {0} af en operation {1} kan ikke være større end den fuldførte mængde {2} af en tidligere operation {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57095,7 +57542,7 @@ msgstr "Datoformatet, der blev registreret i sætningsfilen. Dette bruges til at
 msgid "The date of the transaction"
 msgstr "Datoen for transaktionen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Standardstyklisten for den pågældende vare hentes af systemet. Du kan også ændre styklisten."
 
@@ -57128,7 +57575,7 @@ msgstr "Feltet Fra Aktionær må ikke være tomt"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Feltet Til aktionær må ikke være tomt"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Feltet {0} i række {1} er ikke angivet"
 
@@ -57203,7 +57650,7 @@ msgstr "Følgende rækker er dubletter:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Følgende {0} blev oprettet: {1}"
 
@@ -57226,7 +57673,7 @@ msgstr "Helligdagen den {0} er ikke mellem Fra-dato og Til-dato"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Fakturaen er ikke fuldt fordelt, da der er en difference på {0}."
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Elementet {item} er ikke markeret som {type_of} element. Du kan aktivere det som {type_of} element fra dets elementmaster."
 
@@ -57234,7 +57681,7 @@ msgstr "Elementet {item} er ikke markeret som {type_of} element. Du kan aktivere
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Elementerne {0} og {1} findes i følgende {2}:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Elementerne {items} er ikke markeret som {type_of} element. Du kan aktivere dem som {type_of} element fra deres elementmastere."
 
@@ -57288,7 +57735,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Den originale faktura skal samles før eller sammen med returfakturaen."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57334,7 +57781,7 @@ msgstr "Den procentdel, du har lov til at modtage eller levere mere i forhold ti
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Den procentdel, du har lov til at overføre mere af den bestilte mængde. Hvis du for eksempel har bestilt 100 enheder, og din fradragsprocent er 10 %, så har du lov til at overføre 110 enheder."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57342,6 +57789,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57408,7 +57867,7 @@ msgstr "Aktierne findes allerede"
 msgid "The shares don't exist with the {0}"
 msgstr "Delingen findes ikke med {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57446,14 +57905,18 @@ msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer m
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer med behandlingen i baggrunden, vil systemet tilføje en kommentar om fejlen på denne lagerafstemning og vende tilbage til afsendt fase."
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Den samlede udstedelses-/overførselsmængde {0} i materialeanmodning {1} kan ikke være større end den anmodede mængde {2} for vare {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Den uploadede fil kunne ikke parses som et genericod XML-dokument."
@@ -57494,15 +57957,15 @@ msgstr "Værdien {0} er allerede tildelt et eksisterende element {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Lageret, hvor du opbevarer færdige varer, før de sendes."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Lagerstedet, hvor du opbevarer dine råvarer. Hver påkrævet vare kan have et separat kildelager. Gruppelageret kan også vælges som kildelager. Ved afsendelse af arbejdsordren reserveres råmaterialerne på disse lagre til produktionsbrug."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen. Gruppelager kan også vælges som et igangværende arbejde-lager."
 
@@ -57510,7 +57973,7 @@ msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen.
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Udbetalings- eller indbetalingsbeløb - kun påkrævet, hvis der ikke er en beløbskolonne."
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} indeholder varer med enhedspris."
 
@@ -57518,7 +57981,7 @@ msgstr "{0} indeholder varer med enhedspris."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Præfikset {0} '{1}' findes allerede. Skift venligst serienummeret, ellers får du en fejlmeddelelse om dubletindtastning."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} er oprettet"
 
@@ -57530,7 +57993,7 @@ msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} bruges til at beregne værdiansættelsesomkostningerne for det færdige produkt {2}."
 
@@ -57615,7 +58078,7 @@ msgstr "Der er ikke fundet nogen batch mod {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Der er én uafstemt transaktion før {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57679,7 +58142,7 @@ msgstr "Denne måneds opsummering"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr "Denne PDF er beskyttet med adgangskode. Angiv venligst den korrekte adgangskode til bankkontoen, og prøv igen."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "Denne betalingspost er afstemt med {0}. Annullering vil automatisk ophæve afstemningen. Vil du fortsætte?"
 
@@ -57695,7 +58158,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Denne indkøbsordre er fuldt ud udliciteret."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Denne salgsordre er blevet fuldt ud udliciteret."
 
@@ -57843,7 +58306,7 @@ msgstr "Dette er baseret på transaktioner mod denne sælger. Se tidslinjen nede
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dette gøres for at håndtere bogføring i tilfælde, hvor købskvittering oprettes efter købsfaktura"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Dette er som standard aktiveret. Hvis du vil planlægge materialer til underenheder af den vare, du fremstiller, skal du lade dette være aktiveret. Hvis du planlægger og fremstiller underenheder separat, kan du deaktivere dette afkrydsningsfelt."
 
@@ -57898,16 +58361,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "Denne metode er kun beregnet til udviklertilstand"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Dette modul er planlagt til udfasning og vil blive fjernet helt i version 17. Brug venligst <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> i stedet."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57930,7 +58383,7 @@ msgstr "Denne rapport viser alle poster i systemet, hvor klareringsdatoen <stron
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev justeret via justering af aktivværdi {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev forbrugt via aktivkapitalisering {1}."
 
@@ -58061,7 +58514,7 @@ msgstr "Dette vil begrænse brugeradgang til andre medarbejderregistre"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58149,9 +58602,7 @@ msgstr "Timeregistre"
 msgid "Time Taken to Deliver"
 msgstr "Tid det tager at levere"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Tidssporing"
 
@@ -58172,7 +58623,7 @@ msgstr "Tid i minutter"
 msgid "Time in mins."
 msgstr "Tid i minutter."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Tidslogfiler er nødvendige for {0} {1}"
 
@@ -58200,23 +58651,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Timeren overskrede de angivne timer."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Timeseddel"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Oversigt over timeseddelfakturering"
@@ -58229,6 +58680,11 @@ msgstr "Oversigt over timeseddelfakturering"
 msgid "Timesheet Detail"
 msgstr "Timeseddeldetaljer"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Tidsregistrering for opgaver."
@@ -58240,7 +58696,7 @@ msgstr "Timeseddel {0} kan ikke faktureres i sin nuværende tilstand"
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Timesedler"
@@ -58256,6 +58712,14 @@ msgstr "Timesedler hjælper med at holde styr på tid, omkostninger og faktureri
 msgid "Timeslots"
 msgstr "Tidsrum"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58267,7 +58731,6 @@ msgstr "Tidsrum"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58499,7 +58962,7 @@ msgid "To Value"
 msgstr "At værdisætte"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Til lager"
 
@@ -58512,7 +58975,7 @@ msgstr "Til lager (valgfrit)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "For at tilføje operationer skal du markere afkrydsningsfeltet 'Med operationer'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "For at tilføje råmaterialer til underleverandørvarer, hvis inkludering af eksploderede varer er deaktiveret."
 
@@ -58556,7 +59019,7 @@ msgstr "For at oprette en betalingsanmodning kræves der et referencedokument"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægningen. Dvs. varer, hvor afkrydsningsfeltet 'Vedligehold lager' ikke er markeret."
 
@@ -58566,7 +59029,7 @@ msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægnin
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdigvarer på en arbejdsordre uden at bruge et jobkort, når indstillingen 'Brug stykliste på flere niveauer' er aktiveret."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes."
@@ -58655,9 +59118,8 @@ msgstr "Tonkraft (metrisk)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "For mange kolonner. Eksporter rapporten, og udskriv den ved hjælp af et regnearksprogram."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58667,14 +59129,19 @@ msgstr "For mange kolonner. Eksporter rapporten, og udskriv den ved hjælp af et
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Værktøjer"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58818,7 +59285,7 @@ msgstr "Samlet skyldigt beløb"
 msgid "Total Amount in Words"
 msgstr "Samlet beløb i ord"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Samlede gældende gebyrer i tabellen over købskvitteringsvarer skal være de samme som de samlede skatter og gebyrer"
 
@@ -58831,6 +59298,11 @@ msgstr "Samlede aktiver"
 msgid "Total Asset Cost"
 msgstr "Samlede aktiveromkostninger"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Samlede aktiver"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58910,11 +59382,11 @@ msgstr "Samlet provision"
 msgid "Total Completed Qty"
 msgstr "Samlet antal færdiggjorte"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Samlet antal færdige opgaver er påkrævet for jobkort {0}. Start og udfyld venligst jobkortet før indsendelse."
 
@@ -59014,7 +59486,7 @@ msgstr "Samlet leveret mængde"
 msgid "Total Demand (Past Data)"
 msgstr "Samlet efterspørgsel (tidligere data)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59077,6 +59549,22 @@ msgstr "Samlet indkomst"
 msgid "Total Income This Year"
 msgstr "Samlet indkomst i år"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59168,7 +59656,8 @@ msgstr "Samlet antal bogførte afskrivninger "
 msgid "Total Number of Depreciations"
 msgstr "Samlet antal afskrivninger"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Kun i alt"
 
@@ -59198,6 +59687,26 @@ msgstr "Andre gebyrer i alt"
 msgid "Total Outgoing"
 msgstr "Samlet udgående"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59236,7 +59745,7 @@ msgstr "Det samlede beløb for betalingsanmodning må ikke være større end {0}
 msgid "Total Payments"
 msgstr "Samlede betalinger"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Den samlede plukkede mængde {0} er større end den bestilte mængde {1}. Du kan indstille tillæg for overplukning i lagerindstillinger."
 
@@ -59255,9 +59764,7 @@ msgstr "Samlet produceret mængde"
 msgid "Total Projected Qty"
 msgstr "Samlet forventet mængde"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Samlet købsbeløb"
 
@@ -59323,9 +59830,7 @@ msgstr "Samlede reparationsomkostninger"
 msgid "Total Revenue"
 msgstr "Samlet omsætning"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Samlet salgsbeløb"
 
@@ -59339,7 +59844,9 @@ msgstr "Samlet salgsbeløb (via salgsordre)"
 msgid "Total Stock Summary"
 msgstr "Samlet lageroversigt"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Samlet aktieværdi"
@@ -59483,7 +59990,9 @@ msgstr "Samlede omkostninger for leverandørfakturaer (virksomhedens valuta)"
 msgid "Total Views"
 msgstr "Samlede visninger"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Samlede lagre"
@@ -59529,7 +60038,7 @@ msgstr "Samlede arbejdstimer"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Samlet arbejdsstationstid (i timer)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Den samlede allokerede procentdel til salgsteamet skal være 100"
 
@@ -59573,7 +60082,7 @@ msgstr "Den samlede mængde i leveringsplanen kan ikke være større end varens
 msgid "Total {0} ({1})"
 msgstr "I alt {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59696,7 +60205,7 @@ msgstr "Transaktionsdato"
 msgid "Transaction Dates"
 msgstr "Transaktionsdatoer"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transaktionsletning Dokument {0} er blevet udløst for virksomhed {1}"
 
@@ -59829,12 +60338,12 @@ msgstr "Transaktion, hvor der tilbageholdes skat"
 msgid "Transaction from which tax is withheld"
 msgstr "Transaktion, hvorfra der tilbageholdes skat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transaktion ikke tilladt mod stoppet arbejdsordre {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Transaktionsreference nr. {0} dateret {1}"
 
@@ -59932,7 +60441,7 @@ msgstr "Overfør aktiv"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Overfør ekstra råmaterialer til værksindsats (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Overførsel fra lagre"
 
@@ -59950,7 +60459,7 @@ msgstr "Overfør materiale mod"
 msgid "Transfer Materials"
 msgstr "Overførselsmaterialer"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Overførsel af materialer til lager {0}"
 
@@ -60029,7 +60538,7 @@ msgstr "Overført til"
 msgid "Transit"
 msgstr "Offentlig transport"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Indgang til offentlig transport"
 
@@ -60092,20 +60601,15 @@ msgid "Tree Details"
 msgstr "Trædetaljer"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Trætype"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Proceduretræ"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60118,10 +60622,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Råbalance (simpel)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Råbalance for part"
@@ -60232,11 +60736,12 @@ msgstr "Type af regnskab, som denne skabelon genererer"
 msgid "Types of activities for Time Logs"
 msgstr "Typer af aktiviteter til tidslogfiler"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "UAE-moms 201"
@@ -60252,7 +60757,9 @@ msgid "UAE VAT Accounts"
 msgstr "UAE-momskonti"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "Momsindstillinger for UAE"
 
@@ -60343,11 +60850,11 @@ msgstr "Momsindstillinger for UAE"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60412,7 +60919,7 @@ msgstr "Detaljer om måleenhedskonvertering"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60426,12 +60933,11 @@ msgstr "Detaljer om måleenhedskonvertering"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Måleenhedskonverteringsfaktor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ME-konverteringsfaktor ({0} -> {1}) ikke fundet for element: {2}"
 
@@ -60450,7 +60956,7 @@ msgstr "UOM-standarder"
 msgid "UOM Name"
 msgstr "ME-navn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}"
 
@@ -60522,7 +61028,7 @@ msgstr "Kan ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Kunne ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret venligst en valutavekslingspost manuelt."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Kan ikke finde tidsvinduet i de næste {0} dage for operationen {1}. Øg venligst 'Kapacitetsplanlægning for (dage)' i {2}."
 
@@ -60630,7 +61136,7 @@ msgstr "Enhed"
 msgid "Unit Of Measure"
 msgstr "Måleenhed"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Enhedspris"
 
@@ -60638,12 +61144,9 @@ msgstr "Enhedspris"
 msgid "Unit of Measure"
 msgstr "Måleenhed"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Måleenhed (UOM)"
 
@@ -60749,8 +61252,10 @@ msgid "Unreconcile"
 msgstr "Afstem"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60791,7 +61296,7 @@ msgstr "Uafstemte posteringer"
 msgid "Unreconciled Transactions"
 msgstr "Uafstemte transaktioner"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60804,11 +61309,11 @@ msgstr "Fjern reservation"
 msgid "Unreserve Stock"
 msgstr "Fjern reservation af lager"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Fjern reservation for råvarer"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Fjern reservation til undermontering"
 
@@ -60836,7 +61341,7 @@ msgstr "Ikke-planlagt"
 msgid "Unsecured Loans"
 msgstr "Usikrede lån"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Fjern matchet betalingsanmodning"
 
@@ -61095,7 +61600,7 @@ msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..."
 msgid "Updating Variants..."
 msgstr "Opdaterer varianter..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Opdatering af status for arbejdsordre"
 
@@ -61140,8 +61645,8 @@ msgstr "Når dette er aktiveret, vil JV'et blive indsendt til en anden valutakur
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Når salgsordren, arbejdsordren eller produktionsplanen er afsendt, reserverer systemet automatisk lagerbeholdningen."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Øvre indkomst"
 
@@ -61477,6 +61982,11 @@ msgstr "Brugere med denne rolle vil blive underrettet, hvis afskrivningen af akt
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61493,7 +62003,9 @@ msgid "VAT Amount (AED)"
 msgstr "Momsbeløb (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "Momsrevisionsrapport"
 
@@ -61738,7 +62250,7 @@ msgstr "Vurderingssats"
 msgid "Valuation Rate (In / Out)"
 msgstr "Vurderingssats (ind/ud)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Vurderingssats mangler"
 
@@ -61746,7 +62258,7 @@ msgstr "Vurderingssats mangler"
 msgid "Valuation Rate cannot be negative."
 msgstr "Vurderingssatsen kan ikke være negativ."
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Vurderingssatsen for varen {0}er påkrævet for at foretage regnskabsposteringer for {1} {2}."
 
@@ -61777,7 +62289,7 @@ msgstr "Vurderingssatsen for kundeleverede varer er sat til nul."
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Vurderingssats for varen i henhold til salgsfaktura (kun for interne overførsler)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Gebyrer for vurderingstypen kan ikke markeres som inklusive"
@@ -61818,14 +62330,14 @@ msgstr "Værdibaseret inspektion"
 msgid "Value Details"
 msgstr "Værdioplysninger"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Værdi eller antal"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Værdiforslag"
 
@@ -62073,13 +62585,17 @@ msgid "Vice President"
 msgstr "Vicepræsident"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Videoindstillinger"
 
@@ -62261,7 +62777,9 @@ msgid "Voice"
 msgstr "Stemme"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Indstillinger for taleopkald"
 
@@ -62516,7 +63034,7 @@ msgstr "WIP-arbejdsordrer"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Lønninger"
 
@@ -62586,11 +63104,10 @@ msgid "Warehouse Type"
 msgstr "Lagertype"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Lagerbalance"
 
@@ -62637,8 +63154,8 @@ msgstr "Lager er påkrævet for at få producerbare FG-genstande"
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager ikke fundet på kontoen {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Lager kræves for lagervare {0}"
 
@@ -62661,7 +63178,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tilhører ikke virksomheden {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Lager {0} findes ikke"
 
@@ -62679,7 +63196,7 @@ msgstr "Lager: {0} tilhører ikke {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62782,7 +63299,7 @@ msgstr "Advar eller stop, hvis vareprisen ændres i købsfakturaen eller købskv
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Advarsel - Række {0}: Faktureringstimer er flere end faktiske timer"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Advarsel om negativ aktie"
 
@@ -62802,11 +63319,11 @@ msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Advarsel: Mængden overstiger den maksimalt producerelige mængde baseret på mængden af råmaterialer modtaget via underleverandørindgående ordre {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Advarsel: Salgsordren {0} findes allerede på kundens indkøbsordre {1}"
 
@@ -62814,15 +63331,10 @@ msgstr "Advarsel: Salgsordren {0} findes allerede på kundens indkøbsordre {1}"
 msgid "Warning: This action cannot be undone!"
 msgstr "Advarsel: Denne handling kan ikke fortrydes!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Advarsler"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garanti"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62834,14 +63346,13 @@ msgstr "Garanti / AMC-detaljer"
 msgid "Warranty / AMC Status"
 msgstr "Garanti-/AMC-status"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Garantikrav"
@@ -62960,7 +63471,7 @@ msgstr "Webstedselementgruppe"
 msgid "Website Specifications"
 msgstr "Webstedsspecifikationer"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Uge {0} {1}"
@@ -62989,6 +63500,18 @@ msgstr "Ugentlig tid til afsendelse"
 msgid "Weight (kg)"
 msgstr "Vægt (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63113,7 +63636,7 @@ msgstr "Når den er aktiveret, tilføjes et filter for deadline-datoer til lever
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Når den er aktiveret, vil transaktioner med denne leverandør blive blokeret baseret på nedenstående holdtype"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Når der er flere færdigvarer ({0}) i en ompakningslagerpost, skal basisprisen for alle færdigvarer indstilles manuelt. For at indstille prisen manuelt skal du markere afkrydsningsfeltet 'Indstil basispris manuelt' i den respektive færdigvarelinje."
 
@@ -63131,7 +63654,7 @@ msgstr "Under oprettelse af konto for undervirksomhed {0}, blev den overordnede
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Når du opretter en købsfaktura fra en købsordre, skal du bruge valutakursen på fakturaens transaktionsdato i stedet for at arve den fra købsordren. Gælder kun for købsfakturaer."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr ""
 
@@ -63173,7 +63696,7 @@ msgstr "Gælder også for varianter, medmindre de tilsidesættes"
 msgid "Will be auto-populated"
 msgstr "Vil blive automatisk udfyldt"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Bankoverførsel"
 
@@ -63250,6 +63773,11 @@ msgstr "Inden for 4 dage"
 msgid "Within 5 days"
 msgstr "Inden for 5 dage"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63280,7 +63808,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63303,12 +63831,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63329,15 +63857,17 @@ msgstr "Arbejdsordre / Underentrepriseordre"
 msgid "Work Order Additional Item"
 msgstr "Yderligere vare på arbejdsordre"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Analyse af arbejdsordre"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Forbrugte materialer på arbejdsordre"
@@ -63347,7 +63877,7 @@ msgstr "Forbrugte materialer på arbejdsordre"
 msgid "Work Order Item"
 msgstr "Arbejdsordreelement"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "Uoverensstemmelse mellem arbejdsordre"
 
@@ -63374,10 +63904,10 @@ msgid "Work Order Stock Report"
 msgstr "Rapport om lagerbeholdning af arbejdsordrer"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Oversigt over arbejdsordre"
@@ -63388,28 +63918,32 @@ msgstr "Oversigt over arbejdsordre"
 msgid "Work Order Summary Report"
 msgstr "Oversigtsrapport for arbejdsordre"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Arbejdsordren er blevet {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "Arbejdsordre er obligatorisk"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Arbejdsordre ikke oprettet"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Arbejdsordre {0} oprettet"
 
@@ -63421,12 +63955,12 @@ msgstr "Arbejdsordre {0} har ingen produceret mængde"
 msgid "Work Order {0} must be submitted"
 msgstr "Arbejdsordre {0} skal indsendes"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Arbejdsordrer"
 
@@ -63438,7 +63972,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Oprettede arbejdsordrer: {0}"
 
@@ -63459,7 +63993,7 @@ msgstr "Igangværende arbejde"
 msgid "Work-in-Progress Warehouse"
 msgstr "Igangværende arbejde lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Igangværende arbejde på lager er påkrævet før indsendelse"
 
@@ -63482,14 +64016,12 @@ msgstr "Arbejder"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Arbejdstider"
@@ -63500,7 +64032,7 @@ msgstr "Arbejdstider"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63509,7 +64041,7 @@ msgstr "Arbejdstider"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63518,7 +64050,7 @@ msgstr "Arbejdstider"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63562,14 +64094,14 @@ msgstr "Status for arbejdsstation"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Arbejdsstationstype"
@@ -63583,7 +64115,7 @@ msgstr "Arbejdstid på arbejdsstationen"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbejdsstationen er lukket på følgende datoer i henhold til ferielisten: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63760,7 +64292,7 @@ msgstr "Årets startdato eller slutdato overlapper med {0}. For at undgå dette,
 msgid "You are importing data for the code list:"
 msgstr "Du importerer data til kodelisten:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63768,7 +64300,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Du har ikke tilladelse til at tilføje eller opdatere poster før {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Du er ikke autoriseret til at foretage/redigere lagertransaktioner for vare {0} under lager {1} før dette tidspunkt."
 
@@ -63804,7 +64336,7 @@ msgstr "Du kan også kopiere og indsætte dette link i din browser"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto."
 
@@ -63885,7 +64417,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Du kan ikke aktivere både indstillingerne '{0}' og '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63917,7 +64449,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Du kan ikke afgive ordren uden betaling."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Du kan ikke opdatere lagerbeholdningen for en debetnota. En debetnota er et finansielt dokument, der ikke bør påvirke lagerbeholdningen. Deaktiver venligst 'Opdater lagerbeholdning'."
 
@@ -63938,7 +64470,7 @@ msgstr "Du har ikke tilladelse til at importere og indsende banktransaktioner"
 msgid "You do not have permission to import bank transactions"
 msgstr "Du har ikke tilladelse til at importere banktransaktioner"
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63950,11 +64482,11 @@ msgstr "Du har ikke nok loyalitetspoint til at indløse"
 msgid "You don't have enough points to redeem."
 msgstr "Du har ikke nok point til at indløse."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Du har ikke tilladelse til at oprette en firmaadresse. Kontakt venligst din systemadministrator."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontakt venligst din systemadministrator."
 
@@ -63962,7 +64494,7 @@ msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontak
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Du har ikke tilladelse til at opdatere feltet Modtaget antal dokument for vare {0}"
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Du har ikke tilladelse til at opdatere dette dokument. Kontakt venligst din systemadministrator."
 
@@ -64028,7 +64560,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube-interaktioner"
 
@@ -64045,7 +64579,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Din e-mail er blevet bekræftet, og din aftale er blevet planlagt"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Din ordre er ude til levering!"
 
@@ -64100,7 +64634,7 @@ msgstr "Linjeposter med nul antal"
 msgid "Zip File"
 msgstr "Zip-fil"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Vigtigt] [ERPNext] Fejl ved automatisk genbestilling"
 
@@ -64108,7 +64642,7 @@ msgstr "[Vigtigt] [ERPNext] Fejl ved automatisk genbestilling"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Tillad negative satser for varer`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "efter"
 
@@ -64140,7 +64674,7 @@ msgstr "fra og med {0}"
 msgid "at"
 msgstr "på"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "baseret_på"
 
@@ -64149,7 +64683,7 @@ msgid "by {}"
 msgstr "af {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "dateret {0}"
 
@@ -64227,7 +64761,7 @@ msgstr "skjult"
 msgid "hours"
 msgstr "timer"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64262,7 +64796,7 @@ msgstr "venstre"
 msgid "material_request_item"
 msgstr "materiale_anmodning_vare"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "skal være mellem 0 og 100"
 
@@ -64283,7 +64817,7 @@ msgstr "eller dens efterkommere"
 msgid "out of 5"
 msgstr "ud af 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "betalt til"
 
@@ -64304,7 +64838,7 @@ msgstr "Betalingsappen er ikke installeret. Installer den venligst fra {0} eller
 msgid "per hour"
 msgstr "i timen"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "udfører en af følgende:"
 
@@ -64333,7 +64867,7 @@ msgstr "tilbudsvare"
 msgid "ratings"
 msgstr "vurderinger"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "modtaget fra"
 
@@ -64403,7 +64937,7 @@ msgstr "titel"
 msgid "to"
 msgstr "til"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "at fjerne allokeringen af beløbet på denne returfaktura, før den annulleres."
 
@@ -64460,11 +64994,11 @@ msgstr "{0} '{1}' ikke i regnskabsåret {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbejdsordren {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> har indsendt aktiver. Fjern element <b>{2}</b> fra tabellen for at fortsætte."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto ikke fundet mod kunde {1}."
 
@@ -64496,15 +65030,15 @@ msgstr "{0} Tallet {1} bruges allerede i {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Driftsomkostninger for drift {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Handlinger: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Anmodning om {1}"
 
@@ -64536,7 +65070,7 @@ msgstr "{0} kontoen tilhører ikke virksomheden {1}"
 msgid "{0} account is not of type {1}"
 msgstr "Kontoen {0} er ikke af typen {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} konto blev ikke fundet under indsendelse af købskvittering"
 
@@ -64594,6 +65128,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} kan ikke bruges som et primært omkostningssted, fordi det er blevet brugt som et underordnet element i omkostningsstedsfordelingen {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} kan ikke være nul"
@@ -64688,7 +65226,7 @@ msgstr "{0} er blevet ændret, efter du hentede det. Hent det venligst igen."
 msgid "{0} has been submitted successfully"
 msgstr "{0} er blevet indsendt"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64700,7 +65238,7 @@ msgstr "{0} timer"
 msgid "{0} in row {1}"
 msgstr "{0} i række {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64730,7 +65268,7 @@ msgstr "{0} er en obligatorisk regnskabsdimension. <br>Angiv venligst en værdi
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} tilføjes flere gange i rækkerne: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64758,7 +65296,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} er i kladde. Indsend den, før du opretter aktivet."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} er obligatorisk for punkt {1}"
 
@@ -64827,11 +65365,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} er ikke standardleverandøren for nogen varer."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64839,31 +65377,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} er åben. Luk POS'en eller annuller den eksisterende POS-åbningspost for at oprette en ny POS-åbningspost."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} genstande adskilt"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} elementer i gang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} elementer mistet under processen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} producerede varer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} varer returneret"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} elementer, der skal returneres"
 
@@ -64907,6 +65461,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} antal af vare {1} modtages på lager {2} med kapacitet {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64928,20 +65486,20 @@ msgstr "{0} enheder er reserveret til vare {1} på lager {2}. Fjern venligst res
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} enheder af vare {1} er ikke tilgængelige på nogen af lagrene."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for {5} for at fuldføre denne transaktion."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for at fuldføre denne transaktion."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheder på {1} nødvendige i {2} for at fuldføre denne transaktion."
 
@@ -64973,7 +65531,7 @@ msgstr "{0} vil blive givet som rabat."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} vil blive indstillet som {1} i efterfølgende scannede elementer"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -65003,7 +65561,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} findes ikke"
 
@@ -65021,11 +65579,11 @@ msgstr "{0} {1} er allerede delvist betalt. Brug knappen 'Hent udestående faktu
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} er blevet ændret. Opdater venligst."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} er ikke blevet indsendt, så handlingen kan ikke fuldføres"
 
@@ -65054,16 +65612,16 @@ msgstr "{0} {1} er tilknyttet {2}, men partskontoen er {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} er aflyst eller lukket"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} er annulleret eller stoppet"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} er annulleret, så handlingen kan ikke fuldføres"
 
@@ -65208,6 +65766,14 @@ msgstr "{0}, {1} eller {2} er de eneste tilladte muligheder."
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Undertabel (slettes automatisk med forælder)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Ikke fundet"
@@ -65220,6 +65786,10 @@ msgstr "{0}: Beskyttet dokumenttype"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtuel dokumenttype (ingen databasetabel)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65244,31 +65814,31 @@ msgstr "{0}: {1} er en gruppekonto."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} skal være mindre end {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}d"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Aktiver oprettet for {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} er aflyst eller lukket."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}s stikprøvestørrelse ({sample_size}) kan ikke være større end den accepterede mængde ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "Status {ref_doctype} {ref_name} er {status}."
 
@@ -65276,18 +65846,6 @@ msgstr "Status {ref_doctype} {ref_name} er {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Tildelt"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Åbn"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} fakturaer"
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index b474310e367..a5694b91586 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Artikel"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Name"
 
@@ -267,11 +267,11 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur
 msgid "% of materials delivered against this Sales Order"
 msgstr "% der für diesen Auftrag gelieferten Materialien"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standardkonto {0} ' in Unternehmen {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "\"Eröffnung\""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 Tage"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 Tage"
 
@@ -584,7 +584,7 @@ msgstr "30 Minuten"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 Tage"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 Tage"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 Tage"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 Tage"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "über 90"
 
@@ -719,7 +719,7 @@ msgstr "<div id=\\\"item-prices-container\\\"></div>"
 #. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) <a href=\"https://docs.frappe.io/erpnext/uom\" target=\"_blank\">Learn more &#8594;</a></div>"
-msgstr ""
+msgstr "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Alternative Einheiten für diesen Artikel definieren. Beispiel: 1 Schachtel = 12 Stück, Umrechnungsfaktor auf 12 setzen. (Gilt auch für Varianten) <a href=\"https://docs.frappe.io/erpnext/uom\" target=\"_blank\">Mehr erfahren &#8594;</a></div>"
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -907,7 +907,7 @@ msgstr "<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Bitte korrigieren Sie die folgende(n) Zeile(n):</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Bestellungen liegen:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Beispiel Nachricht</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; Bitte klicken Sie hier zur Bezahlung &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Stammdaten &amp; Berichte</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Berichte &amp; Stammdaten</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Ihre Verknüpfungen\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Ihre Verknüpfungen</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Gesamtsumme:</strong>{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Ausstehender Betrag:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung."
 
@@ -1163,6 +1104,14 @@ msgstr "Ein Fahrer muss zum Buchen angegeben werden."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "AMC-Ablauf (Seriennummer)"
 msgid "AMC Expiry Date"
 msgstr "Verfalldatum des jährlichen Wartungsvertrags"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "Verbindlichkeiten-Übersicht"
@@ -1265,7 +1216,14 @@ msgstr "Verbindlichkeiten-Übersicht"
 msgid "API Details"
 msgstr "API Details"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "Forderungen-Übersicht"
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Angenommene Menge in Lagereinheit"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Angenommene Menge"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 
@@ -1416,9 +1374,11 @@ msgstr "Kontostand"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Kontenkategorie"
 
@@ -1503,6 +1463,11 @@ msgstr "Kontodetailebene"
 msgid "Account Details"
 msgstr "Kontodetails"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Konto"
 msgid "Account Manager"
 msgstr "Kundenbetreuer"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Konto fehlt"
 
@@ -1755,7 +1720,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr "Konto {0} ist eingefroren"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
 
@@ -1787,7 +1752,7 @@ msgstr "Konto: <b>{0}</b> ist in Bearbeitung und kann vom Buchungssatz nicht akt
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
 
@@ -1809,7 +1774,6 @@ msgstr "Buchhalter:in"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Buchhalter:in"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Buchhaltung"
@@ -1873,14 +1837,14 @@ msgstr "Buchhaltungs-Details"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Buchhaltungsdimension"
@@ -1974,6 +1938,8 @@ msgstr "Filter für Buchhaltungsdimension"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Filter für Buchhaltungsdimension"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Buchungen"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Buchungseintrag für Vermögenswert"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremdvergabe {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremd
 msgid "Accounting Entry for Service"
 msgstr "Buchhaltungseintrag für Service"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Buchhaltungseintrag für Service"
 msgid "Accounting Entry for Stock"
 msgstr "Lagerbuchung"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Buchungen für {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen wer
 msgid "Accounting Ledger"
 msgstr "Hauptbuch"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Stammdaten Buchhaltung"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Buchhaltung Onboarding"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Abrechnungszeitraum"
 
@@ -2164,6 +2126,7 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Im Bericht fehlende Konten"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Im Bericht fehlende Konten"
 msgid "Accounts Payable"
 msgstr "Verbindlichkeiten"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Übersicht der Verbindlichkeiten"
@@ -2242,6 +2203,7 @@ msgstr "Übersicht der Verbindlichkeiten"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Übersicht der Verbindlichkeiten"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Debitorenbuchhaltung Unbezahltes Konto"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Buchhaltungseinstellungen"
@@ -2510,6 +2467,11 @@ msgstr "Aktionen ausgeführt"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktive Leads"
@@ -2519,6 +2481,11 @@ msgstr "Aktive Leads"
 msgid "Active Status"
 msgstr "Aktiver Status"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Aktivitäten"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Aktivitätskosten"
@@ -2550,14 +2517,14 @@ msgstr "Aktivitätskosten je Mitarbeiter"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Tatsächlicher Bedarf"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Ist-Enddatum"
@@ -2624,7 +2591,7 @@ msgstr "Ist-Enddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ist-Enddatum (via Zeiterfassung)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen"
 
@@ -2642,6 +2609,14 @@ msgstr "Ist-Ausgaben"
 msgid "Actual Expenses"
 msgstr "Tatsächliche Ausgaben"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Ist-Menge (am Ursprung/Ziel)"
 msgid "Actual Qty in Warehouse"
 msgstr "IST Menge im Lager"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Die Ist-Menge ist zwingend erforderlich"
 
@@ -2709,7 +2684,7 @@ msgstr "Ist-Bestand"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Ist-Startdatum"
 
@@ -2744,16 +2719,16 @@ msgstr "IST-Zeit und -Kosten"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "IST- Zeit in Stunden (aus Zeiterfassung)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Ad-hoc Menge"
 
@@ -3024,7 +2999,7 @@ msgstr "Hinzugefügt von"
 msgid "Added On"
 msgstr "Hinzugefügt am"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt."
 
@@ -3267,7 +3242,7 @@ msgstr "Weitere Informationen"
 msgid "Additional Information updated successfully."
 msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Zusätzlicher Materialübertrag"
 
@@ -3290,7 +3265,7 @@ msgstr "Zusätzliche Betriebskosten"
 msgid "Additional Transferred Qty"
 msgstr "Zusätzlich übertragene Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Adresse & Kontakt"
 msgid "Address & Contacts"
 msgstr "Adresse & Kontakt"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend
 msgid "Adjustment Against"
 msgstr "Anpassung gegen"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Anpassung basierend auf dem Rechnungspreis"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Vorauszahlung (Unternehmenswährung)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Anzahlung"
 
@@ -3642,7 +3617,7 @@ msgstr "Gegenkonto"
 msgid "Against Blanket Order"
 msgstr "Gegen Rahmenauftrag"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Gegen Kundenauftrag {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "Gegen Belegart"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Alter"
@@ -3920,7 +3895,7 @@ msgstr "Alle Aktivitäten"
 msgid "All Activities HTML"
 msgstr "Alle Aktivitäten HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Alle Stücklisten"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Alle Kundenkontakte"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Alle Kundengruppen"
 
@@ -4000,23 +3975,23 @@ msgstr "Alle Lieferantenkontakte"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Alle Lieferantengruppen"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Alle Gebiete"
 
@@ -4055,29 +4030,29 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 msgid "All items have already been received"
 msgstr "Alle Artikel sind bereits eingegangen"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."
 
@@ -4130,7 +4105,7 @@ msgstr "Zahlungsbetrag zuweisen"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Zahlungsanfrage zuweisen"
 
@@ -4160,7 +4135,7 @@ msgstr "Zugewiesen"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Zugeteilte Menge"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Kontoerstellung für untergeordnete Unternehmen zulassen"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Implizite Währungsumrechnung über gekoppelte Währungen zulassen"
 msgid "Allow In Returns"
 msgstr "Rückgabe zulassen"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen"
 
@@ -4568,7 +4549,7 @@ msgstr ""
 #. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
-msgstr ""
+msgstr "Zulassen, dass der Lagerbestand für diesen Artikel unter null sinkt, auch wenn negative Lagerbestände in den Lagereinstellungen deaktiviert sind."
 
 #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternativer Artikel"
 
@@ -4976,7 +4957,7 @@ msgstr "Immer fragen"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Betrag"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Rechnungsbetrag"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Betrag {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
 msgid "An error occurred during the update process"
 msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:"
 
@@ -5223,6 +5204,13 @@ msgstr "Aufwendungen lfd. Jahr"
 msgid "Annual Income"
 msgstr "Ertrag lfd. Jahr"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Ertrag lfd. Jahr"
 msgid "Annual Revenue"
 msgstr "Jahresumsatz"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und Konto '{3}' mit überlappenden Geschäftsjahren."
@@ -5240,7 +5235,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet"
 
@@ -5551,7 +5546,7 @@ msgstr "Auf alle Inventardokumente anwenden"
 msgid "Apply to Document"
 msgstr "Auf Dokument anwenden"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Termin"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Terminbuchungseinstellungen"
@@ -5794,7 +5791,7 @@ msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
 
@@ -5827,7 +5824,7 @@ msgstr "Montageartikel"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Montageartikel"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Anlagenkonto"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Vermögensgegenstand Aktivität"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Vermögensgegenstand-Aktivierung"
@@ -5904,7 +5901,7 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Kostenstelle für Vermögenswertabschreibung"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Anlagenabschreibungensbuch"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Abschreibungspläne für Vermögenswerte erstellt/aktualisiert:<br>{0}<br><br>Bitte prüfen, bei Bedarf bearbeiten und den Vermögenswert buchen."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Vermögenswertabschreibungen und -Blianz"
@@ -6019,22 +6016,22 @@ msgstr "Standort Vermögenswert"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Wartung Vermögenswert"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Wartungsprotokoll Vermögenswert"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Wartungsauftrag Vermögenswert"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Wartungsteam Vermögenswert"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Anlagentyp"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Vermögensgegenstand Wert"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Anpassung Vermögenswert"
@@ -6331,7 +6330,7 @@ msgstr "Der Vermögensgegenstand {0} ist nicht gebucht. Bitte buchen Sie den Ver
 msgid "Asset {0} must be submitted"
 msgstr "Vermögensgegenstand {0} muss gebucht werden"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
 
@@ -6350,8 +6349,8 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Vermögenswerte"
 msgid "Assets Setup"
 msgstr "Anlageneinrichtung"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Lagerbestand"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Verfügbarer Bestand für Verpackungsartikel"
@@ -7013,6 +7013,10 @@ msgstr "Verfügbar ab Datum"
 msgid "Available for use date is required"
 msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Verfügbar {0}"
@@ -7036,16 +7040,6 @@ msgstr "Durchschnittliche Fertigstellung"
 msgid "Average Discount"
 msgstr "Durchschnittlicher Rabatt"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Durchschnittlicher Bestellwert"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Durchschnittliche Bestellwerte"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "BIN Menge"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "BIN Menge"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "Stückliste 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Stücklisten-Vergleichstool"
@@ -7189,9 +7183,11 @@ msgstr "Stückliste erstellt"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Stücklistenersteller"
@@ -7269,7 +7265,7 @@ msgstr "Stücklistenebene"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Stücklisten-Vorgang"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Stücklistenbetriebszeit"
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Stücklistenpreis"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Stücklistenaktualisierungsprotokoll"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Stücklisten-Update-Tool"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Stückliste und Produktion"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Stückliste enthält keine Lagerware"
 
@@ -7411,7 +7407,7 @@ msgstr "Stückliste enthält keine Lagerware"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein"
 
@@ -7419,19 +7415,19 @@ msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0}
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Stückliste {0} gehört nicht zum Artikel {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Stückliste {0} muss aktiv sein"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Stückliste {0} muss gebucht werden"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Stückliste {0} für den Artikel {1} nicht gefunden"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Rückdatierte Lagerbewegung"
 
@@ -7472,7 +7468,7 @@ msgstr "Rückdatierte Lagerbewegung"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Materialien aus WIP-Lager rückmelden"
@@ -7558,14 +7554,14 @@ msgstr "Stand Seriennummern"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Bestandswert"
 msgid "Balance Type"
 msgstr "Saldentyp"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Bankkonto-Nr."
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Bankkonto-Nr."
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Bankkonto"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Bankkonto Nr"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Subtyp Bankkonto"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Bankkontotyp"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Bankkonten"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Kontostand"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Bankfreigabe"
 
@@ -7809,7 +7813,7 @@ msgstr "Bankguthaben"
 msgid "Bank Details"
 msgstr "Bankdaten"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bankwechsel"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bankgarantie"
 
@@ -7878,20 +7884,21 @@ msgstr "Bankname"
 msgid "Bank Overdraft Account"
 msgstr "Kontokorrentkredit-Konto"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bankabstimmung"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Kontoauszug zum Kontenabgleich"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Bankabstimmungswerkzeug"
 
@@ -7983,7 +7990,7 @@ msgstr "Banktransaktion {0} aktualisiert"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankname {0} ungültig"
 
@@ -8023,18 +8030,23 @@ msgstr "Das Bank- / Kassenkonto {0} gehört nicht zu Unternehmen {1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bankwesen"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Basierend auf Dokument"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Grundbetrag (nach Lagermaßeinheit)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Grundbetrag (nach Lagermaßeinheit)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Charge"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "Batch-ID ist obligatorisch"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Stapelobjekt Ablauf-Status"
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Charge nicht zur Rückgabe verfügbar"
 msgid "Batch Number Series"
 msgstr "Nummernkreis für Chargen"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Chargenmenge"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Chargengröße"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Chargen-Einheit"
 msgid "Batch and Serial No"
 msgstr "Chargen- und Seriennummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8408,12 +8439,12 @@ msgstr ""
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
-msgstr ""
+msgstr "Die Chargennummer wird automatisch im Format AAAA.00001 generiert, sofern sie in den Transaktionen nicht angegeben ist. Lassen Sie das Feld leer, um die Chargennummern immer manuell einzugeben."
 
 #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
-msgstr ""
+msgstr "Die Chargennummer wird auf der Grundlage des Verfallsdatums generiert. Die Verfallsdaten können in den Stammdaten der Charge festgelegt werden."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417
 msgid "Batch {0} and Warehouse"
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Charge {0} von Artikel {1} ist deaktiviert."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Chargenbezogener Bestandsverlauf"
 
@@ -8510,13 +8540,10 @@ msgstr "Rechnungsnr."
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Stückliste"
@@ -8815,7 +8842,7 @@ msgstr "Teilen bis"
 msgid "Biweekly"
 msgstr "Zweiwöchentlich"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Schwarz"
 
@@ -8829,13 +8856,13 @@ msgstr "Leerzeile"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Blankoauftrag"
@@ -9044,10 +9071,12 @@ msgstr "Box"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Betrieb"
 
@@ -9133,7 +9162,7 @@ msgstr "Bucket-Größe"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Bucket-Größe"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Budget"
@@ -9215,16 +9244,16 @@ msgstr "Budgetliste"
 msgid "Budget Start Date"
 msgstr "Budget-Startdatum"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Budgetabweichung"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Budget-Abweichungsbericht"
 
@@ -9236,6 +9265,11 @@ msgstr "Budget kann nicht einem Gruppenkonto {0} zugeordnet werden"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Budgets"
@@ -9245,6 +9279,11 @@ msgstr "Budgets"
 msgid "Buffer Time"
 msgstr "Pufferzeit"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Massenumbenennung Jobs"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Massentransaktion Log"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Massentransaktion Log-Detail"
 
@@ -9359,8 +9407,8 @@ msgstr "Käufer von Waren und Dienstleistungen."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Käufer von Waren und Dienstleistungen."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Kaufrate"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Einkaufs-Einstellungen"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC An"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Kontenplan-Importeur"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Herstellungskosten nach Artikelgruppe"
 msgid "COGS Debit"
 msgstr "Herstellungskosten Soll"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "CRM Notiz"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "CRM-Einstellungen"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Zeitplan für die Bearbeitung von Anrufen"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Anrufprotokoll"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Kalorie/Sekunden"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Kampagneneffizienz"
 
@@ -9767,7 +9827,7 @@ msgstr "Kampagne {0} nicht gefunden"
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
@@ -9795,12 +9855,12 @@ msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode grupp
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Stornierungsdatum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
 
@@ -9933,11 +9993,11 @@ msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge d
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts <b>{0}</b> verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
@@ -9949,7 +10009,7 @@ msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es mus
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Der Referenzdokumenttyp kann nicht geändert werden."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
 
@@ -10031,11 +10091,11 @@ msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbest
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Ein bestellter Artikel kann nicht gelöscht werden"
 
@@ -10076,12 +10136,12 @@ msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Ausgewählte Zeilen für gebuchte Zahlungsanforderung können nicht abgerufen werden"
 
@@ -10093,7 +10153,7 @@ msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden"
 msgid "Cannot find Item with this Barcode"
 msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Kann nicht mehr Artikel für {0} produzieren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 
@@ -10125,11 +10185,11 @@ msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Be
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert."
 
@@ -10192,11 +10252,11 @@ msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgeleg
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Für dasselbe Unternehmen können nicht mehrere Kontozeilen festgelegt werden"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Menge kann nicht kleiner als gelieferte Menge sein."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden."
 
@@ -10208,15 +10268,15 @@ msgstr "Das Feld <b>{0}</b> kann nicht zum Kopieren in Varianten festgelegt werd
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung"
 
@@ -10229,7 +10289,7 @@ msgstr "Kanonische URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Kapazität (Lagereinheit)"
 msgid "Capacity Planning"
 msgstr "Kapazitätsplanung"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"
 
@@ -10352,7 +10412,7 @@ msgstr "Kommunikation und Kommentare mitschleifen"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Bargeld"
 
@@ -10367,11 +10427,11 @@ msgstr "Kassenbuchung"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Cashflow"
@@ -10575,6 +10635,11 @@ msgstr "Kette"
 msgid "Change Amount"
 msgstr "Rückgeld"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Ändern Sie das Veröffentlichungsdatum"
@@ -10592,7 +10657,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
 msgid "Change in Stock Value"
 msgstr "Änderung des Lagerwerts"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ändern Sie den Kontotyp in &quot;Forderung&quot; oder wählen Sie ein anderes Konto aus."
 
@@ -10630,7 +10695,7 @@ msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt si
 msgid "Channel Partner"
 msgstr "Vertriebspartner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"
@@ -10672,36 +10737,31 @@ msgstr "Diagrammbaum"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Kontenplan"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Kontenplan Importeur"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Kostenstellenplan"
 
@@ -10786,7 +10846,7 @@ msgstr "Chemische Industrie"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Scheck"
 
@@ -10822,7 +10882,7 @@ msgstr "Scheck Breite"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Scheck-/ Referenzdatum"
 
@@ -10880,7 +10940,7 @@ msgstr "Untergeordneter Dokumentname"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Zeilenreferenz"
@@ -10911,6 +10971,10 @@ msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können
 msgid "Circular Reference Error"
 msgstr "Zirkelschluss-Fehler"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Lösche Demodaten..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist."
 
@@ -11021,7 +11085,7 @@ msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artike
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen."
 
@@ -11095,11 +11159,11 @@ msgstr "Geschlossene Dokumente"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte  wiedereröffnen um abzubrechen."
 
@@ -11235,8 +11299,10 @@ msgstr "Kuppelprodukt"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Code-Liste"
 
@@ -11280,7 +11346,7 @@ msgstr "Sammelstufe"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Farbe zur Hervorhebung von Werten (z. B. Rot für Ausnahmen)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Farbe"
 
@@ -11307,7 +11373,7 @@ msgstr "Der kombinierte Rechnungsanteil muss 100% betragen"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Werbung"
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Gemeinsamer Code"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Kommunikationskanal"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Kommunikationsmedium"
 
@@ -11477,7 +11546,7 @@ msgstr "Firmen"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Firmen"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Firmen"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Firmen"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Firmen"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Firmen"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Firmen"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Anzeige der Unternehmensadresse"
 msgid "Company Address Name"
 msgstr "Bezeichnung der Anschrift des Unternehmens"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Firmenfeld ist erforderlich"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Unternehmen {0} mehrfach hinzugefügt"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Unternehmen {0} existiert nicht"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Unternehmen {0} wird mehr als einmal hinzugefügt"
 
@@ -12228,11 +12297,6 @@ msgstr "Vorgang abgeschlossen"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Abgeschlossene Projekte"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Abgeschlossene Projekte"
 msgid "Completed Qty"
 msgstr "Gefertigte Menge"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
@@ -12253,7 +12317,7 @@ msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur
 msgid "Completed Quantity"
 msgstr "Abgeschlossene Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konsolidierte Gutschrift"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsolidierter Finanzbericht"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Konsolidierter Bericht"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "Verbrauchsgut"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Verbrauchsmaterialien"
 
@@ -12684,7 +12748,7 @@ msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder
 msgid "Consumed Stock Total Value"
 msgstr "Wert des verbrauchten Lagerbestands"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Verbrauchte Menge von Artikel {0} überschreitet die übertragene Menge."
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Gegenbuchung"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Vertrag"
 
@@ -13007,15 +13071,15 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Der Umrechnungskurs kann nicht 0 sein"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Kostenstelle"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Kostenstellenzuordnung"
 
@@ -13359,11 +13426,6 @@ msgstr "Kostenstellen-Nummer"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Kostenstelle und Budgetierung"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
@@ -13376,8 +13438,8 @@ msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
 
@@ -13423,7 +13485,7 @@ msgstr "Kostenkonfiguration"
 msgid "Cost Per Unit"
 msgstr "Kosten pro Einheit"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Die Kostenzuordnung zwischen Fertigerzeugnissen und Sekundärartikeln sollte 100 % ergeben"
 
@@ -13593,6 +13655,10 @@ msgstr "Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie si
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Herkunftsland"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Gutscheincode"
@@ -13836,8 +13902,8 @@ msgstr "Chance erstellen"
 msgid "Create POS Opening Entry"
 msgstr "POS-Eröffnungseintrag erstellen"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "Zahlungseinträge erstellen"
 
@@ -13883,7 +13949,7 @@ msgstr "Eingangsrechnung erstellen"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Bestellung anlegen"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "Dienstleistungsartikel erstellen"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Eine Variante mit dem Vorlagenbild erstellen."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
 
@@ -14127,6 +14194,10 @@ msgstr "{0} {1} erstellen?"
 msgid "Created By Migration"
 msgstr "Durch Migration erstellt"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Konten erstellen ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Lieferschein erstellen ..."
 
@@ -14169,7 +14240,7 @@ msgstr "Lieferschein erstellen ..."
 msgid "Creating Delivery Schedule..."
 msgstr "Lieferplan wird erstellt..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Dimensionen erstellen ..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Eingangsrechnungen erstellen ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Bestellung anlegen ..."
 
@@ -14215,7 +14286,7 @@ msgstr "Ausgangsrechnungen erstellen ..."
 msgid "Creating Stock Entry"
 msgstr "Lagerbewegung erstellen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Unterauftrags-Eingangsbestellung wird erstellt..."
 
@@ -14344,7 +14415,7 @@ msgstr "Haben-Betrag in Transaktionswährung"
 msgid "Credit Balance"
 msgstr "Verfügbarer Kredit"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kreditkarte"
 
@@ -14378,7 +14449,7 @@ msgstr "Zahlungsziel"
 msgid "Credit Limit"
 msgstr "Kreditlimit"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Kreditlimit überschritten"
 
@@ -14408,13 +14479,15 @@ msgstr "Kreditmonate"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Gutschreiben auf"
 
@@ -14457,16 +14530,16 @@ msgstr "Gutschreiben auf"
 msgid "Credit in Company Currency"
 msgstr "(Gut)Haben in Unternehmenswährung"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten."
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditlimit für Kunde erreicht {0}"
 
@@ -14585,9 +14658,9 @@ msgstr "Kumulierter Schwellenwert"
 msgid "Cup"
 msgstr "Tasse"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Währungs-Umrechnung"
@@ -14595,9 +14668,12 @@ msgstr "Währungs-Umrechnung"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Einstellungen Währungsumtausch"
@@ -14664,7 +14740,7 @@ msgstr "Währung für {0} muss {1} sein"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Die Währung des Abschlusskontos muss {0} sein"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Die Währung der Preisliste {0} muss {1} oder {2}"
 
@@ -14808,7 +14884,8 @@ msgstr "Aktueller Wertansatz"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Kurven"
 
@@ -14831,9 +14908,11 @@ msgstr "Benutzerdefinierte API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Benutzerdefinierter Finanzbericht"
@@ -14878,12 +14957,11 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Kunde > Kundengruppe > Verkaufsgebiet"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Kundengewinnung und -bindung"
@@ -15094,9 +15170,9 @@ msgstr "Kundengewinnung und -bindung"
 msgid "Customer Address"
 msgstr "Kundenadresse"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Kundenadressen und Ansprechpartner"
@@ -15127,13 +15203,12 @@ msgstr "Kundenkontakt"
 msgid "Customer Contact Email"
 msgstr "Kontakt-E-Mail des Kunden"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Kundenrückmeldung"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Kundenrückmeldung"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Kundenrückmeldung"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Kundenrückmeldung"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Kunden LPO"
 msgid "Customer LPO No."
 msgstr "Kunden-LPO-Nr."
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Kundenbuch"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Kundenbuchzusammenfassung"
 
@@ -15502,9 +15573,9 @@ msgstr "Kunde oder Artikel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Customer {0} gehört nicht zum Projekt {1}"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Kunden"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Kunden ohne Verkaufsvorgänge"
@@ -15592,10 +15663,8 @@ msgstr "Kundenspezifischer Rabatt"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Zolltarifnummer"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Tägliche Sendezeit"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Tägliche Zeiterfassungsübersicht"
@@ -15653,11 +15722,6 @@ msgstr "Daten basierend auf"
 msgid "Data Import Configuration"
 msgstr "Datenimport-Konfiguration"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Datenimport und Einstellungen"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Händler"
 msgid "Dear"
 msgstr "Hallo"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Sehr geehrter System Manager,"
 
@@ -15928,13 +15992,15 @@ msgstr "Soll-Betrag in Transaktionswährung"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Forderungskonto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Forderungskonto erforderlich"
 
@@ -16073,6 +16139,11 @@ msgstr "Abgezogen von"
 msgid "Deductee Details"
 msgstr "Details zum Abzug"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Abzugsbescheinigung"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage a
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Bericht über verspätete Bestellung"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Zusammenfassung verzögerter Aufgaben"
@@ -16710,6 +16781,7 @@ msgstr "Stornierte Buchungseinträge löschen"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Demodaten löschen"
 
@@ -16740,11 +16812,6 @@ msgstr "Transaktionen löschen"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Gelöschte Dokumente"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Lieferung"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Lieferung ab Datum"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Auslieferungsmanager"
 
@@ -16932,7 +17022,7 @@ msgstr "Auslieferungsmanager"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Auslieferungsmanager"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Auslieferungsmanager"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Lieferschein"
 
@@ -16987,18 +17076,15 @@ msgstr "Lieferschein-Nummer"
 msgid "Delivery Note Packed Item"
 msgstr "Lieferschein Verpackter Artikel"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Entwicklung Lieferscheine"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
@@ -17025,9 +17111,12 @@ msgstr "Lieferplan"
 msgid "Delivery Schedule Item"
 msgstr "Lieferplan-Artikel"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Lieferung bis Datum"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Auslieferungsfahrt"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Auslieferungs-Benutzer"
 
@@ -17099,7 +17209,7 @@ msgstr "Nachfrage"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Bedarfsmenge"
 
@@ -17108,7 +17218,7 @@ msgstr "Bedarfsmenge"
 msgid "Demand vs Supply"
 msgstr "Bedarf vs. Angebot"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Demo-Bankkonto"
 
@@ -17324,11 +17434,13 @@ msgstr "Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss g
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Abschreibungsplan"
@@ -17738,9 +17850,9 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Demontageauftrag"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Demontage-Menge darf nicht kleiner oder gleich <b>0</b> sein."
 
@@ -17973,7 +18085,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen."
 msgid "Discount must be less than 100"
 msgstr "Discount muss kleiner als 100 sein"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "Versandinformationen"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Versandbenachrichtigung"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Bezeichnung der Verteilung"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Lieferant"
 
@@ -18325,7 +18437,7 @@ msgstr "Möchten Sie die Bewertungsmethode ändern?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Möchten Sie die Materialanforderung buchen"
 
@@ -18386,7 +18498,7 @@ msgstr "Dokumentnummer"
 msgid "Document Type "
 msgstr "Art des Dokuments"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Dokumenttyp wird bereits als Dimension verwendet"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Ausfallzeit (in Stunden)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Ausfallzeitanalyse"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Ausfallzeiteintrag"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Aufgrund des Lagerabschlussbuchung {0} können Sie die Artikelbewertung nicht vor {1} erneut buchen"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Mahnung"
 
@@ -18631,8 +18745,10 @@ msgstr "Mahnstufe"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Mahnart"
 
@@ -18714,6 +18830,10 @@ msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Es wurde ein doppeltes Projekt erstellt"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Elektromagnetische Einheit der Stromstärke"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18819,7 +18949,7 @@ msgstr "ERPNext-Benutzer-ID"
 #. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
-msgstr ""
+msgstr "ERPNext erstellt für jede Transaktion dieses Artikels einen Eintrag im Lagerbuch. Lassen Sie diese Option für Nicht-Lagerartikel oder Dienstleistungsartikel deaktiviert."
 
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -18970,12 +19100,12 @@ msgstr ""
 msgid "Electric"
 msgstr "elektrisch"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Elektro"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Elektrizität"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Elektronische Geräte"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Elektronisches Rechnungsregister"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Die E-Mail-Adresse muss eindeutig sein, sie wird bereits in {0} verwendet"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "E-Mail-Kampagne"
 
@@ -19155,6 +19287,7 @@ msgstr "Telefonnummer des Notfallkontakts"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Telefonnummer des Notfallkontakts"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu."
 
@@ -19303,7 +19437,11 @@ msgstr "Löschliste leeren"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19533,7 +19671,7 @@ msgstr ""
 #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if this item is a company asset like machinery or furniture."
-msgstr ""
+msgstr "Diese Option aktivieren, wenn es sich bei diesem Artikel um einen Vermögensgegenstand des Unternehmens wie eine Maschine oder ein Möbelstück handelt."
 
 #. Description of the 'Is Customer Provided Item' (Check) field in DocType
 #. 'Item'
@@ -19684,7 +19822,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Endzeit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Transit beenden"
 
@@ -19857,7 +19995,7 @@ msgstr "Geben Sie die Anfangsbestandseinheiten ein."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
@@ -19880,6 +20018,8 @@ msgstr "Bewirtungskosten"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entität"
@@ -19905,7 +20045,7 @@ msgstr "Buchungstyp"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Eigenkapital"
 
@@ -20038,7 +20178,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
 
@@ -20060,7 +20200,7 @@ msgstr "Ausnahmegenehmigerrolle"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20068,7 +20208,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Überschüssige Materialien verbraucht"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Überschuss-Übertragung"
 
@@ -20197,12 +20337,10 @@ msgstr "Wechselkurs"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Wechselkurs-Neubewertung"
 
@@ -20235,7 +20373,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Eintrag/Buchung entfernen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Verbrauch Rechnung"
 
@@ -20262,7 +20400,7 @@ msgstr "Ausgeschlossene DocTypes"
 msgid "Excluded Fee"
 msgstr "Ausgeschlossene Gebühr"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Ausführung"
 
@@ -20348,7 +20486,7 @@ msgstr "Erwartete Saldomenge"
 msgid "Expected Closing Date"
 msgstr "Voraussichtlicher Stichtag"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20369,7 +20507,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Geplanter Liefertermin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen"
 
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
 msgstr "In der Bewertung enthaltene Aufwendungen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Abgelaufene Chargen"
 
@@ -20659,11 +20797,11 @@ msgstr "Externe Arbeits-Historie"
 msgid "Extra Consumed Qty"
 msgstr "Zusätzlich verbrauchte Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Extra Jobkarten Menge"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Besonders groß"
 
@@ -20673,7 +20811,7 @@ msgstr "Besonders groß"
 msgid "Extra Material Transfer"
 msgstr "Zusätzlicher Materialübertrag"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Besonders klein"
 
@@ -20723,6 +20861,11 @@ msgstr "FIFO-Lagerwarteschlange (Menge, Preis)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO-Warteschlange"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Fremdwährungsneubewertung"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Fehler beim Einrichten des Unternehmens"
 msgid "Failed to setup defaults"
 msgstr "Standardwerte konnten nicht gesetzt werden"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
 
@@ -20848,7 +20991,9 @@ msgstr "Faden"
 msgid "Feedback By"
 msgstr "Feedback von"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Feedback-Vorlage"
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
 msgstr "Wert abrufen von"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"
 
@@ -20949,6 +21094,10 @@ msgstr "Wechselkurse werden abgerufen ..."
 msgid "Fetching..."
 msgstr "Abrufen..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Feld '{0}' ist kein gültiges Unternehmens-Verknüpfungsfeld für den DocType {1}"
@@ -20959,17 +21108,21 @@ msgstr "Feld '{0}' ist kein gültiges Unternehmens-Verknüpfungsfeld für den Do
 msgid "Field Mapping"
 msgstr "Feldzuordnung"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Feld im Bankverkehr"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21028,6 +21181,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Filtern nach Rechnungsstatus"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Endprodukt"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Endprodukt"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
 msgstr "Finanzberichtszeile"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Vorlage für Finanzbericht"
@@ -21161,10 +21324,12 @@ msgstr "Finanzberichtsvorlage {0} ist deaktiviert"
 msgid "Financial Report Template {0} not found"
 msgstr "Vorlage für Finanzbericht {0} nicht gefunden"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Finanzberichte"
 msgid "Financial Services"
 msgstr "Finanzdienstleistungen"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Finanzberichte"
@@ -21193,9 +21356,9 @@ msgstr "Das Geschäftsjahr beginnt am"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Fertig"
 
@@ -21255,15 +21418,15 @@ msgstr "Fertigerzeugnisartikel Menge"
 msgid "Finished Good Item Quantity"
 msgstr "Fertigerzeugnisartikel Menge"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
 
@@ -21271,7 +21434,7 @@ msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Fertigerzeugnis {0} muss ein Lagerartikel sein."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Fertigerzeugnisse"
@@ -21351,7 +21514,7 @@ msgstr "Fertigwarenlager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
@@ -21379,7 +21542,7 @@ msgstr "Zuerst geantwortet auf"
 msgid "First Response Due"
 msgstr "Erste Antwort fällig"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Erste Antwort SLA fehlgeschlagen um {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
 msgstr "Erste Antwortzeit"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Erste Antwortzeit für Probleme"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Erste Reaktionszeit für Gelegenheit"
 
@@ -21420,7 +21583,7 @@ msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Verzeichnis der Vermögensgegenstände"
@@ -21521,7 +21686,7 @@ msgstr "Verzeichnis der Vermögensgegenstände"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Anlagenumschlag"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden."
 
@@ -21553,6 +21718,7 @@ msgstr "Feste Zeit"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Fuhrparkverwalter"
@@ -21691,7 +21857,7 @@ msgstr "Für Preisliste"
 msgid "For Production"
 msgstr "Für die Produktion"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 
@@ -21701,7 +21867,7 @@ msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 msgid "For Raw Materials"
 msgstr "Für Rohmaterialien"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}"
 
@@ -21735,10 +21901,10 @@ msgstr "Für Lieferant"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "Für wie viel ausgegeben = 1 Treuepunkt"
 msgid "For individual supplier"
 msgstr "Für einzelne Anbieter"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21804,11 +21970,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21830,12 +21996,12 @@ msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System a
 msgid "For reference"
 msgstr "Zu Referenzzwecken"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
 
@@ -21858,7 +22024,7 @@ msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie R
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
 
@@ -21905,7 +22071,9 @@ msgstr "Prognose"
 msgid "Forecast Demand"
 msgstr "Prognostizierter Bedarf"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognose"
@@ -21930,12 +22098,32 @@ msgstr "Außenhandelsdetails"
 msgid "Formula Based Criteria"
 msgstr "Formelgestützte Kriterien"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Formel oder Kontofilter"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Forum Aktivität"
@@ -22275,7 +22463,7 @@ msgstr "Von-Zeit"
 msgid "From Time Should Be Less Than To Time"
 msgstr "Von der Zeit sollte weniger als zur Zeit sein"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
 msgstr "Erfüllung"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Benutzungsbenutzer"
@@ -22610,12 +22801,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Artikelstandorte abrufen"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Holen Sie Elemente aus"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Nur Einkaufsartikel abrufen"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Artikel aus der Stückliste holen"
 
@@ -22931,7 +23122,7 @@ msgstr "Sekundärartikel abrufen"
 msgid "Get Started Sections"
 msgstr "Erste Schritte Abschnitte"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Lagerbestand abrufen"
 
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
 msgstr "Einen Artikel für jede Menge N verschenken"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Allgemeine Voreinstellungen"
@@ -23018,11 +23209,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Ziel und Ablauf"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Waren im Transit"
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Regierung"
 
@@ -23194,7 +23380,7 @@ msgstr "Gramm/Liter"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Gesamtbetrag"
 
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
 msgstr "Bruttomarge %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Brutto- und Nettogewinnbericht"
 msgid "Group By Customer"
 msgstr "Nach Kunden gruppieren"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Nach Lieferanten gruppieren"
 
@@ -23369,7 +23555,7 @@ msgstr "Nach Bestellung gruppieren"
 msgid "Group by Sales Order"
 msgstr "Nach Auftrag gruppieren"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Gruppieren nach Beleg"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Personalwesen Leiter"
@@ -23442,9 +23631,11 @@ msgstr "Personalwesen Leiter"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "Halbjährlich"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Umgang mit Mitarbeitervorschüssen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Hardware"
 
@@ -23685,7 +23876,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Hier sind die Optionen für das weitere Vorgehen:"
 
@@ -23791,7 +23982,7 @@ msgid "History In Company"
 msgstr "Historie im Unternehmen"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Anhalten"
 
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "WICHTIG: Bitte vor dem Fortfahren ein Backup erstellen!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24004,7 +24197,7 @@ msgstr "Zoll Wassersäule"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Kennzeichnung des Paketes für die Lieferung (für den Druck)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Entscheidungsträger identifizieren"
 
@@ -24269,6 +24462,12 @@ msgstr "Falls aktiviert, wird bei konsolidierten Rechnungen die gerundete Summe
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Wenn aktiviert, wird der Artikelpreis bei internen Umbuchungen nicht an den Bewertungspreis angepasst, die Buchhaltung verwendet jedoch weiterhin den Bewertungspreis. Dies ermöglicht es dem Benutzer, einen anderen Preis für Druck- oder Steuerzwecke anzugeben."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24385,7 +24584,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
 
@@ -24422,7 +24621,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden."
 
@@ -24431,7 +24630,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option &#39;Nullbewertung zulassen&#39;."
 
@@ -24441,7 +24640,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden."
 
@@ -24532,7 +24731,7 @@ msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wähl
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
 
@@ -24612,7 +24811,7 @@ msgstr "Leeren Bestand ignorieren"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Wechselkursneubewertung und Gewinn-/Verlust-Journale ignorieren"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Existierende bestelle Menge ignorieren"
 
@@ -24724,13 +24923,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Kontenplan aus einer CSV-Datei importieren"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Daten importieren"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Mitarbeiter importieren"
@@ -24761,9 +24953,7 @@ msgstr "Import erfolgreich"
 msgid "Import Summary"
 msgstr "Importzusammenfassung"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Lieferantenrechnung importieren"
@@ -24842,7 +25032,7 @@ msgstr "In Minuten"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "In Parteiwährung"
@@ -25009,13 +25199,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Inaktive Kunden"
@@ -25116,7 +25304,7 @@ msgstr "Abgelaufene Chargen einbeziehen"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25289,29 +25477,22 @@ msgstr "Erträge und Aufwendungen"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Eingehende Rechnungen"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Zeitplan für die Bearbeitung eingehender Anrufe"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Einstellungen für eingehende Anrufe"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Eingehende Zahlung"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25342,7 +25523,7 @@ msgstr "Eingehender Anruf von {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Inkompatible Einstellung erkannt"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Falsches Konto"
 
@@ -25359,11 +25540,11 @@ msgstr "Falsche Charge verbraucht"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Falsches Unternehmen"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Falsche Komponentenmenge"
 
@@ -25372,7 +25553,11 @@ msgstr "Falsche Komponentenmenge"
 msgid "Incorrect Date"
 msgstr "Falsches Datum"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Falsche Rechnung"
 
@@ -25380,7 +25565,7 @@ msgstr "Falsche Rechnung"
 msgid "Incorrect Payment Type"
 msgstr "Falsche Zahlungsart"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Falsches Referenzdokument (Eingangsbeleg Artikel)"
 
@@ -25518,7 +25703,7 @@ msgstr "Indirekte Erträge"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Einzelperson"
 
@@ -25526,7 +25711,7 @@ msgstr "Einzelperson"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Einzelne Hauptbucheinträge können nicht storniert werden."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden."
 
@@ -25588,7 +25773,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "kontrolliert durch"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25613,7 +25798,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
 msgid "Inspection Required before Purchase"
 msgstr "Inspektion vor dem Kauf erforderlich"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Prüfungsübermittlung"
@@ -25632,10 +25817,8 @@ msgstr "Datum der Installation"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Installationshinweis"
 
@@ -25644,7 +25827,7 @@ msgstr "Installationshinweis"
 msgid "Installation Note Item"
 msgstr "Bestandteil des Installationshinweises"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Der Installationsschein {0} wurde bereits gebucht"
 
@@ -25683,11 +25866,11 @@ msgstr "Anweisung"
 msgid "Insufficient Capacity"
 msgstr "Unzureichende Kapazität"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Nicht ausreichende Berechtigungen"
 
@@ -25695,12 +25878,12 @@ msgstr "Nicht ausreichende Berechtigungen"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Unzureichender Bestand für Charge"
 
@@ -25793,7 +25976,7 @@ msgstr "Unternehmensübergreifende Buchungssatz-Referenz"
 msgid "Inter Company Order Reference"
 msgstr "Inter Company Bestellreferenz"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Unternehmensübergreifende Bestellung"
 
@@ -25830,7 +26013,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr "Zinserträge"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Zinsen und/oder Mahngebühren"
 
@@ -25845,7 +26028,7 @@ msgstr "Zinsen auf Festgeld"
 msgid "Interested"
 msgstr "Interessiert"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Intern"
 
@@ -25855,11 +26038,15 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Interne Kundenbuchhaltung"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Interne Bestellung"
 
@@ -25875,15 +26062,19 @@ msgstr "Interner Auftrag"
 msgid "Internal Sales Reference Missing"
 msgstr "Interne Verkaufsreferenz Fehlt"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25943,8 +26134,8 @@ msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25957,7 +26148,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Ungültige Buchhaltungsdimension"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Ungültiger zugewiesener Betrag"
 
@@ -25986,7 +26177,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
 
@@ -26006,7 +26197,7 @@ msgstr "Ungültiges Unternehmensfeld"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ungültige Firma für Inter Company-Transaktion."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26016,11 +26207,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Ungültige Kostenstelle"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Ungültige Kundengruppe"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Ungültiges Lieferdatum"
 
@@ -26041,7 +26232,7 @@ msgstr "Ungültiger Rabatt"
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Ungültiges Dokument"
 
@@ -26049,7 +26240,7 @@ msgstr "Ungültiges Dokument"
 msgid "Invalid Document Type"
 msgstr "Ungültiger Dokumententyp"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26062,10 +26253,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Ungültige Formel"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26126,7 +26317,7 @@ msgstr "Ungültiges Druckformat"
 msgid "Invalid Priority"
 msgstr "Ungültige Priorität"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Ungültige Prozessverlust-Konfiguration"
 
@@ -26134,16 +26325,16 @@ msgstr "Ungültige Prozessverlust-Konfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ungültige Eingangsrechnung"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Ungültige Menge"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Ungültige Menge"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Ungültige Abfrage"
 
@@ -26164,11 +26355,11 @@ msgstr "Ungültige Ausgangsrechnungen"
 msgid "Invalid Schedule"
 msgstr "Ungültiger Zeitplan"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ungültiges Serien- und Chargenbündel"
 
@@ -26177,7 +26368,7 @@ msgstr "Ungültiges Serien- und Chargenbündel"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ungültiges Quell- und Ziellager"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26194,6 +26385,14 @@ msgstr "Ungültiger Wert"
 msgid "Invalid Warehouse"
 msgstr "Ungültiges Lager"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26217,7 +26416,11 @@ msgstr "Ungültige Datei-URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust"
 
@@ -26225,6 +26428,10 @@ msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein"
@@ -26249,7 +26456,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "Ungültiger Ergebnisschlüssel. Antwort:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Ungültige Suchanfrage"
 
@@ -26257,7 +26464,7 @@ msgstr "Ungültige Suchanfrage"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26309,15 +26516,16 @@ msgid "Inventory Account Currency"
 msgstr "Bestandskonto-Währung"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Lagerbestandsdimension"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Lagerbestandsdimension Negativer Bestand"
 
@@ -26528,8 +26736,8 @@ msgstr "In Rechnung gestellte Menge"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26541,9 +26749,11 @@ msgstr "Rechnungen"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Rechnungen und Zahlungen wurden abgerufen und zugeordnet"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26735,6 +26945,11 @@ msgstr "Ist erweiterbar"
 msgid "Is Final Finished Good"
 msgstr "Ist Finales Fertigerzeugnis"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27104,9 +27319,8 @@ msgstr "Ist diese Steuer im Basispreis enthalten?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27117,8 +27331,8 @@ msgstr "Ist diese Steuer im Basispreis enthalten?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Anfrage"
@@ -27143,14 +27357,14 @@ msgid "Issue Material"
 msgstr "Material ausgeben"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Anfragepriorität"
@@ -27167,13 +27381,13 @@ msgstr "Anfragenübersicht"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Anfragetyp"
@@ -27200,13 +27414,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Ausgegebene Artikel gegen Arbeitsauftrag"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Probleme"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27226,7 +27443,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn der Gesamtbetrag gleich Null ist. Bitte stellen Sie 'Gebühren verteilen auf Basis' auf 'Menge'"
 
@@ -27247,23 +27464,18 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27275,12 +27487,13 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27295,7 +27508,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27307,14 +27520,14 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27357,7 +27570,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27401,25 +27614,23 @@ msgid "Item 5"
 msgstr "Artikel 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Artikel Alternative"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Artikelattribut"
 
@@ -27438,7 +27649,7 @@ msgstr "Artikel-Attributwerte"
 #. Label of the section_break_zlmj (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Item Attributes"
-msgstr ""
+msgstr "Artikelattribute"
 
 #. Name of a report
 #: erpnext/stock/report/item_balance/item_balance.json
@@ -27603,14 +27814,14 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27623,8 +27834,8 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27658,6 +27869,8 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27779,7 +27992,6 @@ msgstr "Artikeldetails"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27788,7 +28000,7 @@ msgstr "Artikeldetails"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27804,7 +28016,6 @@ msgstr "Artikeldetails"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27829,7 +28040,6 @@ msgstr "Artikeldetails"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27850,7 +28060,7 @@ msgstr "Artikeldetails"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27885,7 +28095,7 @@ msgstr "Artikeldetails"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Artikelgruppe"
@@ -27933,22 +28143,32 @@ msgstr "Artikelbild (wenn keine Diashow)"
 msgid "Item Information"
 msgstr "Artikelinformation"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Artikel-Vorlaufzeit"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Artikelstandorte"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27965,9 +28185,7 @@ msgid "Item Manager"
 msgstr "Artikel-Manager"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Artikel Hersteller"
 
@@ -28099,17 +28317,17 @@ msgstr "Artikel Hersteller"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28138,6 +28356,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28184,15 +28403,11 @@ msgstr "Artikel nicht vorrätig"
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Artikelpreis"
@@ -28204,11 +28419,10 @@ msgid "Item Price Settings"
 msgstr "Artikelpreiseinstellungen"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Artikel Preis Lagerbestand"
 
@@ -28231,10 +28445,8 @@ msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Artikelpreise"
 
@@ -28270,7 +28482,7 @@ msgstr "Artikelnachbestellung"
 msgid "Item Row"
 msgstr "Artikelzeile"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Artikelzeile {0}: {1} {2} ist in der obigen Tabelle &quot;{1}&quot; nicht vorhanden"
 
@@ -28280,18 +28492,17 @@ msgid "Item Serial No"
 msgstr "Artikel-Seriennummer"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Artikelengpass-Bericht"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28358,7 +28569,7 @@ msgstr "Artikel Steuerzeile {0}: Konto muss zu Unternehmen gehören - {1}"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28372,7 +28583,7 @@ msgstr "Artikel Steuerzeile {0}: Konto muss zu Unternehmen gehören - {1}"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28405,20 +28616,20 @@ msgid "Item Variant Attribute"
 msgstr "Artikelvariantenattribut"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Details der Artikelvariante"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28476,8 +28687,10 @@ msgstr "Artikel Gewicht Details"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28536,7 +28749,7 @@ msgstr "Artikel und Lager"
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
@@ -28552,12 +28765,12 @@ msgstr "Artikel ist in der Rohmaterialtabelle erforderlich."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Artikel wird entfernt, da keine Serien-/Chargennummer ausgewählt wurde."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikel müssen über die Schaltfläche \"Artikel von Eingangsbeleg übernehmen\" hinzugefügt werden"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Artikelname"
 
@@ -28566,11 +28779,11 @@ msgstr "Artikelname"
 msgid "Item operation"
 msgstr "Artikeloperation"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28619,11 +28832,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} existiert nicht"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
 
@@ -28632,7 +28845,7 @@ msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
 msgid "Item {0} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Artikel {0} mehrfach eingegeben."
 
@@ -28644,7 +28857,7 @@ msgstr "Artikel {0} wurde bereits zurück gegeben"
 msgid "Item {0} has been disabled"
 msgstr "Artikel {0} wurde deaktiviert"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
 
@@ -28696,7 +28909,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -28728,7 +28941,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} produzierte Menge."
 
@@ -28738,38 +28951,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Artikelbezogene Preisliste"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Artikelbezogene Einkaufshistorie"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Artikelbezogene Übersicht der Einkäufe"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Artikelbezogene Verkaufshistorie"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Artikelbezogene Übersicht der Verkäufe"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Artikelweises Verkaufsregister"
@@ -28778,58 +28997,53 @@ msgstr "Artikelweises Verkaufsregister"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Artikel: {0} ist nicht im System vorhanden"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Artikel & Preise"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Artikelkatalog"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Artikel filtern"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Erforderliche Artikel"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Zu empfangende Artikel"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Anzufragende Artikel"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Artikel und Preise"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikel können nicht aktualisiert werden, da Subunternehmer-Eingangsauftrag/Eingangsaufträge gegen diesen Subunternehmer-Auftrag existieren."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikel können nicht aktualisiert werden, da ein Unterauftrag für die Bestellung {0} erstellt ist."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Artikel für Rohstoffanforderung"
 
@@ -28837,7 +29051,7 @@ msgstr "Artikel für Rohstoffanforderung"
 msgid "Items not found."
 msgstr "Artikel nicht gefunden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}"
 
@@ -28847,15 +29061,10 @@ msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zul
 msgid "Items to Be Repost"
 msgstr "Neu zu buchende Artikel"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Zu bestellende und zu erhaltende Artikel"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28877,11 +29086,10 @@ msgid "Itemwise Discount"
 msgstr "Artikelbezogener Rabatt"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Empfohlener artikelbezogener Meldebestand"
 
@@ -28901,7 +29109,7 @@ msgstr "Arbeitskapazität"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28912,13 +29120,13 @@ msgstr "Arbeitskapazität"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28941,7 +29149,7 @@ msgstr "Jobkartenanalyse"
 msgid "Job Card Item"
 msgstr "Jobkartenartikel"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28965,10 +29173,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Jobkarten-Zusammenfassung"
@@ -28984,7 +29192,7 @@ msgstr "Jobkarten-Zeitprotokoll"
 msgid "Job Card and Capacity Planning"
 msgstr "Jobkarte und Kapazitätsplanung"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Jobkarte {0} wurde abgeschlossen"
 
@@ -29005,11 +29213,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29075,7 +29283,7 @@ msgstr "Name des Unterauftragnehmers"
 msgid "Job Worker Warehouse"
 msgstr "Lagerhaus des Unterauftragnehmers"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
@@ -29130,7 +29338,7 @@ msgstr "Buchungssätze {0} sind nicht verknüpft"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29141,7 +29349,7 @@ msgstr "Buchungssätze {0} sind nicht verknüpft"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29159,9 +29367,9 @@ msgid "Journal Entry Account"
 msgstr "Buchungssatzkonto"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Buchungssatz-Vorlage"
 
@@ -29216,15 +29424,6 @@ msgstr "Behalten Sie den Überblick über Verkaufskampagnen. Behalten Sie den Ü
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Wichtige Berichte"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29310,7 +29509,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattstunde"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
 
@@ -29381,13 +29580,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Einstandskosten Lieferantenrechnung"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Beleg über Einstandskosten"
 
@@ -29411,7 +29609,7 @@ msgstr "Einstandskosten"
 msgid "Lapsed"
 msgstr "Überschritten"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Groß"
 
@@ -29504,7 +29702,7 @@ msgstr "Letzter Anschaffungspreis"
 msgid "Last Scanned Warehouse"
 msgstr "Zuletzt gescanntes Lager"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}."
 
@@ -29541,10 +29739,8 @@ msgstr "Breite"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29555,9 +29751,8 @@ msgstr "Breite"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Interessent"
@@ -29577,10 +29772,10 @@ msgid "Lead Count"
 msgstr "Anzahl der Interessenten"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Einzelheiten zum Interessent"
 
@@ -29600,10 +29795,10 @@ msgid "Lead Owner"
 msgstr "Verantwortlicher"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Effizienz der Interessenten-Verantwortlichen"
 
@@ -29611,9 +29806,9 @@ msgstr "Effizienz der Interessenten-Verantwortlichen"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Der Eigentümer des Interessenten darf nicht mit der E-Mail-Adresse des Interessenten übereinstimmen"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Ursprung Interessent"
 
@@ -29622,7 +29817,7 @@ msgstr "Ursprung Interessent"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Vorlaufzeit"
@@ -29631,7 +29826,7 @@ msgstr "Vorlaufzeit"
 msgid "Lead Time (Days)"
 msgstr "Vorlaufzeit (Tage)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Vorlaufzeit (in Minuten)"
 
@@ -29748,9 +29943,9 @@ msgstr "Hauptbuch-Kontenzusammenführung"
 msgid "Ledger Type"
 msgstr "Hauptbuchtyp"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Bücher"
@@ -29890,6 +30085,10 @@ msgstr "Einschränkungen gelten nicht für"
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30031,7 +30230,7 @@ msgstr "Darlehen/Kredite (Verbindlichkeiten)"
 msgid "Loans and Advances (Assets)"
 msgstr "Darlehen und Anzahlungen (Aktiva)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Lokal"
 
@@ -30060,6 +30259,18 @@ msgstr "Protokolleinträge"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Protokollieren Sie den Einkaufs- und Verkaufspreis eines Artikels"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30156,16 +30367,16 @@ msgstr "Verlorener Wert %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Unteres Abzugszertifikat"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Niedrigeres Einkommen"
 
@@ -30179,10 +30390,10 @@ msgid "Loyalty Amount"
 msgstr "Loyalitätsbetrag"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Loyalitätspunkteintrag"
@@ -30230,7 +30441,7 @@ msgstr "Treuepunkte: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30239,7 +30450,7 @@ msgstr "Treuepunkte: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Treueprogramm"
@@ -30372,24 +30583,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Wartung"
@@ -30429,19 +30638,19 @@ msgstr "Wartung erforderlich"
 msgid "Maintenance Role"
 msgstr "Wartungsrolle"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Wartungsplan"
@@ -30471,7 +30680,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Wartungsplan {0} existiert gegen {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Wartungspläne"
 
@@ -30540,17 +30751,16 @@ msgstr "Wartungszeit"
 msgid "Maintenance Type"
 msgstr "Wartungstyp"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Wartungsbesuch"
@@ -30788,8 +30998,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30801,11 +31011,6 @@ msgstr "Fertigung"
 msgid "Manufacture against Material Request"
 msgstr "Herstellen, gegen Material anfordern"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Wert der gefertigten Artikel"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30880,6 +31085,7 @@ msgstr "In Artikeln verwendete Hersteller"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30891,6 +31097,7 @@ msgstr "In Artikeln verwendete Hersteller"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30912,10 +31119,20 @@ msgstr "Fertigungsstückliste"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Herstellungsdatum"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30933,7 +31150,11 @@ msgstr "Herstellungsdatum"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30947,10 +31168,10 @@ msgid "Manufacturing Section"
 msgstr "Fertigungsabteilung"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Fertigungseinstellungen"
@@ -30975,6 +31196,9 @@ msgid "Manufacturing Type"
 msgstr "Fertigungstyp"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30984,6 +31208,7 @@ msgstr "Fertigungstyp"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30992,10 +31217,16 @@ msgstr "Fertigungstyp"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31159,10 +31390,10 @@ msgid "Mass Mailing"
 msgstr "Massenmailings"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Hauptproduktionsplan"
@@ -31172,11 +31403,6 @@ msgstr "Hauptproduktionsplan"
 msgid "Master Production Schedule Item"
 msgstr "Hauptproduktionsplan-Artikel"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Stammdaten"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31219,20 +31445,20 @@ msgstr ""
 msgid "Material"
 msgstr "Material"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Materialverbrauch"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialverbrauch für die Herstellung"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt."
 
@@ -31254,7 +31480,9 @@ msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgele
 msgid "Material Issue"
 msgstr "Materialentnahme"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Materialplanung"
@@ -31275,7 +31503,7 @@ msgstr "Materialannahme"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31291,7 +31519,6 @@ msgstr "Materialannahme"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31307,31 +31534,31 @@ msgstr "Materialannahme"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31412,11 +31639,11 @@ msgstr "Materialanfragetyp"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Materialanfrage für die bestellte Menge wurde bereits erstellt"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden"
 
@@ -31430,7 +31657,7 @@ msgstr "Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materialanfrage {0} wird storniert oder gestoppt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Materialanforderung {0} gebucht."
 
@@ -31452,18 +31679,11 @@ msgstr "Materialanfragen"
 msgid "Material Requests Required"
 msgstr "Materialanfragen erforderlich"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Materialanfragen, für die keine Lieferantenangebote erstellt werden"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31499,7 +31719,7 @@ msgstr "Materialtransfer (In Transit)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31549,12 +31769,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Zu übertragende Materialien"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31625,11 +31850,11 @@ msgstr "Max. Ergebnis"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Max: {0}"
 
@@ -31659,11 +31884,11 @@ msgstr "Maximaler Zahlungsbetrag"
 msgid "Maximum Producible Items"
 msgstr "Maximal produzierbare Artikel"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -31686,7 +31911,7 @@ msgstr "Maximalwert"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Der maximale Rabatt für Artikel {0} beträgt {1}%"
 
@@ -31728,7 +31953,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
 
@@ -31854,8 +32079,8 @@ msgstr "Mikrometer"
 msgid "Microsecond"
 msgstr "Mikrosekunde"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Mittleres Einkommen"
 
@@ -31984,7 +32209,7 @@ msgid "Min Grade"
 msgstr "Min"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Mindestbestellmenge"
@@ -32108,7 +32333,7 @@ msgstr "Sonstiges"
 msgid "Miscellaneous Expenses"
 msgstr "Sonstige Aufwendungen"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
@@ -32125,6 +32350,10 @@ msgstr "Fehlt"
 msgid "Missing Account"
 msgstr "Fehlendes Konto"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Fehlende Konten"
@@ -32138,7 +32367,7 @@ msgstr "Fehlender Vermögensgegenstand"
 msgid "Missing Cost Center"
 msgstr "Fehlende Kostenstelle"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Fehlender Standardwert im Unternehmen"
 
@@ -32154,7 +32383,7 @@ msgstr "Fehlende Filter"
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -32162,7 +32391,7 @@ msgstr "Fehlendes Fertigerzeugnis"
 msgid "Missing Formula"
 msgstr "Fehlende Formel"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Fehlender Artikel"
 
@@ -32202,8 +32431,8 @@ msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den L
 msgid "Missing required filter: {0}"
 msgstr "Erforderlicher Filter fehlt: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Fehlender Wert"
 
@@ -32242,7 +32471,7 @@ msgstr "Zahlungsweise"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32267,7 +32496,7 @@ msgstr "Zahlungsweise"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Zahlungsweise"
@@ -32330,16 +32559,21 @@ msgstr "Überwachungsfrequenz"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Monat (e) nach dem Ende des Rechnungsmonats"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Monatlich abgeschlossene Arbeitsaufträge"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Monatsbezogene Verteilung"
@@ -32433,10 +32667,8 @@ msgstr "Aufsteigen im Baum ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Unterschiedliche Währungen"
 
@@ -32454,7 +32686,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32484,7 +32716,7 @@ msgstr "Mehrere Unternehmensfelder verfügbar: {0}. Bitte manuell auswählen."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -32493,10 +32725,10 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Muss eine ganze Zahl sein"
 
@@ -32616,7 +32848,7 @@ msgid "Natural Gas"
 msgstr "Erdgas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Muss analysiert werden"
 
@@ -32645,7 +32877,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negative Bewertung ist nicht erlaubt"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Verhandlung / Überprüfung"
 
@@ -32961,6 +33193,11 @@ msgstr "Neuer Kontoname"
 msgid "New Asset Value"
 msgstr "Neuer Anlagenwert"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Neue Vermögenswerte (dieses Jahr)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32981,11 +33218,11 @@ msgstr "Neuer Saldo in Kontowährung"
 msgid "New Balance In Base Currency"
 msgstr "Neuer Kontostand in der Basiswährung"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Neue Batch-ID (optional)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Neue Batch-Menge"
 
@@ -33043,6 +33280,11 @@ msgstr "Neue Rechnung"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Ein neuer Journaleintrag wird für den Differenzbetrag gebucht. Das Buchungsdatum kann geändert werden."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Neuer Interessent (letzter Monat)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Neuer Ort"
@@ -33121,7 +33363,7 @@ msgstr "Neuer Lagername"
 msgid "New Workplace"
 msgstr "Neuer Arbeitsplatz"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33151,11 +33393,6 @@ msgstr "Neuer Vorgang"
 msgid "New {0} pricing rules are created"
 msgstr "Neue {0} Preisregeln werden erstellt"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Newsletter"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Zeitungsverlage"
@@ -33244,11 +33481,11 @@ msgstr "Kein Artikel mit Seriennummer {0}"
 msgid "No Items selected for transfer."
 msgstr "Keine Artikel zur Übertragung ausgewählt."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Keine Artikel mit Stückliste zur Fertigung vorhanden oder alle Artikel bereits gefertigt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Keine Artikel mit Stückliste."
 
@@ -33272,7 +33509,7 @@ msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33303,7 +33540,7 @@ msgstr "Keine Auswahl"
 msgid "No Serial / Batches are available for return"
 msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33352,7 +33589,7 @@ msgstr "Es wurden keine Arbeitsaufträge erstellt"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Keine Buchungen für die folgenden Lager"
@@ -33365,7 +33602,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden"
 
@@ -33608,7 +33845,7 @@ msgstr "Keine offenen Rechnungen gefunden"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht."
 
@@ -33692,7 +33929,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33760,10 +33997,10 @@ msgid "Non Completed Tasks"
 msgstr "Nicht abgeschlossene Vorgänge"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Nichtkonformität"
@@ -33774,7 +34011,7 @@ msgstr "Nichtkonformität"
 msgid "Non Depreciable Category"
 msgstr "Nicht abschreibungsfähige Kategorie"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Gemeinnützig"
 
@@ -33787,7 +34024,8 @@ msgstr "Artikel ohne Lagerhaltung"
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Nicht-Nullen"
 
@@ -33796,12 +34034,18 @@ msgstr "Nicht-Nullen"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33906,7 +34150,7 @@ msgstr "Das früheste Geschäftsjahr für die angegebene Firma konnte nicht gefu
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Kontodimension für {0} darf nicht erstellt werden"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt"
 
@@ -33930,15 +34174,15 @@ msgstr "Nicht auf Lager"
 msgid "Not in stock"
 msgstr "Nicht lagernd"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nicht berechtigt, Bestellungen zu erstellen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33956,7 +34200,7 @@ msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungszie
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möchten, aktivieren Sie in der Artikeltabelle das Kontrollkästchen 'Nicht auflösen' für dasselbe Rohmaterial."
 
@@ -33964,7 +34208,7 @@ msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möc
 msgid "Note: Item {0} added multiple times"
 msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde"
 
@@ -34011,7 +34255,7 @@ msgstr "Anmerkungen"
 msgid "Notes HTML"
 msgstr "Notizen HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Hinweise:"
 
@@ -34024,11 +34268,11 @@ msgstr "Im Brutto ist nichts enthalten"
 msgid "Nothing more to show."
 msgstr "Nichts mehr zu zeigen."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34275,7 +34519,7 @@ msgstr "Altes übergeordnetes Element"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Älteste von Rechnung oder Anzahlung"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Auf Lager"
 
@@ -34329,13 +34573,18 @@ msgstr "An diesem Datum"
 msgid "On Track"
 msgstr "Auf Kurs"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsächlichen Stornodatum gebucht und die Berichte berücksichtigen auch stornierte Einträge"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Beim Erweitern einer Zeile in der Tabelle 'Zu fertigende Artikel' sehen Sie die Option 'Aufgelöste Artikel einbeziehen'. Durch Aktivieren werden die Rohmaterialien der Unterbaugruppen-Artikel in den Produktionsprozess einbezogen."
 
@@ -34351,6 +34600,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Beim Speichern wird die ausgeschlossene Gebühr in eine eingeschlossene Gebühr umgewandelt."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34376,7 +34630,7 @@ msgstr "Einführung in das Lagerwesen!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34443,7 +34697,7 @@ msgstr "Nur zugeordnete Zahlungen einbeziehen"
 msgid "Only Parent can be of type {0}"
 msgstr "Nur das übergeordnete Element kann vom Typ {0} sein"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Nur Wert verfügbar für Zahlung"
 
@@ -34476,7 +34730,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34484,16 +34738,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn eine ausgeschlossene Gebühr angewendet wird."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert haben, wenn 'Halbfertigerzeugnisse verfolgen' aktiviert ist."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 
@@ -34573,7 +34831,9 @@ msgid "Open Form View"
 msgstr "Öffnen Sie die Formularansicht"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Offene Punkte"
 
@@ -34586,12 +34846,22 @@ msgstr "Offene Probleme"
 msgid "Open Item {0}"
 msgstr "Artikel {0} öffnen"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Offene Benachrichtigungen"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34609,6 +34879,16 @@ msgstr "Projekte öffnen"
 msgid "Open Projects "
 msgstr "Offene Projekte"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34669,7 +34949,9 @@ msgid "Opening"
 msgstr "Eröffnung"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Öffnen & Schließen"
 
@@ -34758,12 +35040,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Öffnen der Rechnungserstellung läuft"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Offene Rechnungen übertragen"
 
@@ -34776,7 +35054,12 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
 msgid "Opening Invoice Item"
 msgstr "Rechnungsposition öffnen"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Werkzeug für offene Rechnungen"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.<br><br> Das Konto '{1}' ist erforderlich, um diese Werte zu buchen. Bitte legen Sie es im Unternehmen {2} fest.<br><br> Oder '{3}' kann aktiviert werden, um keine Rundungsanpassung zu buchen."
@@ -34850,11 +35133,6 @@ msgstr "Öffnungszeit"
 msgid "Opening Value"
 msgstr "Öffnungswert"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Öffnen und Schließen"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34946,7 +35224,7 @@ msgstr "Vorgangsbeschreibung"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Betriebs-ID"
@@ -34974,7 +35252,7 @@ msgstr "Arbeitsgang-Zeilen-ID"
 msgid "Operation Time"
 msgstr "Zeit für einen Arbeitsgang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein"
 
@@ -34989,7 +35267,7 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
 
@@ -34997,7 +35275,7 @@ msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35013,7 +35291,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35028,7 +35306,7 @@ msgstr "Arbeitsvorbereitung"
 msgid "Operations Routing"
 msgstr "Arbeitsplan für Arbeitsgänge"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Der Betrieb kann nicht leer sein"
 
@@ -35039,6 +35317,10 @@ msgstr "Der Betrieb kann nicht leer sein"
 msgid "Operator"
 msgstr "Bediener"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35079,8 +35361,7 @@ msgstr "Chancen nach Quelle"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35094,7 +35375,7 @@ msgstr "Chancen nach Quelle"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35160,9 +35441,9 @@ msgstr "Chancen-Inhaber"
 msgid "Opportunity Source"
 msgstr "Quelle der Chance"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Chance Zusammenfassung nach Verkaufsstufe"
 
@@ -35206,7 +35487,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35353,7 +35634,7 @@ msgstr "Bestellte Menge"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Bestellungen"
@@ -35362,10 +35643,12 @@ msgstr "Bestellungen"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Firma"
 
@@ -35408,23 +35691,19 @@ msgstr "Andere Details"
 msgid "Other Info"
 msgstr "Sonstiges"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Weitere Berichte"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Weitere Einstellungen"
@@ -35510,19 +35789,10 @@ msgstr "Nicht auf Lager"
 msgid "Outdated POS Opening Entry"
 msgstr "Veralteter POS-Eröffnungseintrag"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Ausgehende Rechnungen"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Ausgehende Zahlung"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35696,17 +35966,22 @@ msgstr "Überfällig"
 msgid "Overdue Days"
 msgstr "Überfällige Tage"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35760,6 +36035,12 @@ msgstr "Überproduktion für Kunden- und Arbeitsauftrag"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35830,7 +36111,9 @@ msgstr "STIFT"
 msgid "PO Supplied Item"
 msgstr "PO geliefertes Einzelteil"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35849,13 +36132,13 @@ msgstr "POS Geschlossen"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS-Abschlussbuchung"
@@ -35899,12 +36182,14 @@ msgstr "POS-Feld"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS-Rechnung"
@@ -35918,8 +36203,10 @@ msgid "POS Invoice Item"
 msgstr "POS-Rechnungsposition"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "POS-Rechnungszusammenführungsprotokoll"
@@ -35981,11 +36268,11 @@ msgstr "POS-Artikelauswahl"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "POS-Eröffnungseintrag"
@@ -36033,6 +36320,7 @@ msgstr "POS-Zahlungsmethode"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36043,6 +36331,7 @@ msgstr "POS-Zahlungsmethode"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Verkaufsstellen-Profil"
@@ -36102,10 +36391,11 @@ msgid "POS Search Fields"
 msgstr "POS-Suchfelder"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36194,12 +36484,11 @@ msgid "Packing List"
 msgstr "Packliste"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Packzettel"
 
@@ -36288,7 +36577,7 @@ msgstr "Gezahlter Betrag nach Steuern"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Gezahlter Betrag nach Steuern (Währung des Unternehmens)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}"
 
@@ -36405,6 +36694,7 @@ msgstr "Übergeordnetes Konto fehlt"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Übergeordnete Charge"
 
@@ -36762,7 +37052,7 @@ msgstr "Teile pro Million"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37159,7 +37449,7 @@ msgid "Payable"
 msgstr "Zahlbar"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37167,12 +37457,14 @@ msgstr "Zahlbar"
 msgid "Payable Account"
 msgstr "Verbindlichkeiten-Konto"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "Fälliger Betrag"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37201,7 +37493,7 @@ msgstr "Payer Einstellungen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Bezahlung"
@@ -37284,7 +37576,7 @@ msgstr "Zahlungsstichtag"
 msgid "Payment Entries"
 msgstr "Zahlungsbuchungen"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37303,7 +37595,7 @@ msgstr "Zahlungsbuchungen {0} sind nicht verknüpft"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37317,7 +37609,7 @@ msgstr "Zahlungsbuchungen {0} sind nicht verknüpft"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37451,11 +37743,13 @@ msgstr "Zahlungsoptionen"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37487,10 +37781,10 @@ msgid "Payment Ordered"
 msgstr "Zahlung bestellt"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Zahlungszeitraum basierend auf Rechnungsdatum"
@@ -37512,9 +37806,11 @@ msgstr "Zahlung erhalten"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37573,9 +37869,10 @@ msgstr "Bezahlung Referenzen"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37583,8 +37880,9 @@ msgstr "Bezahlung Referenzen"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37602,7 +37900,7 @@ msgstr "Ausstehende Zahlungsanforderung"
 msgid "Payment Request Type"
 msgstr "Zahlungsauftragstyp"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Zahlungsanforderung für {0}"
 
@@ -37661,7 +37959,7 @@ msgstr "Zahlungspläne"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37670,7 +37968,7 @@ msgstr "Zahlungspläne"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37834,7 +38132,7 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37849,7 +38147,7 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37933,10 +38231,10 @@ msgstr "Ausstehender Betrag"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Ausstehende Menge"
@@ -37966,10 +38264,10 @@ msgid "Pending Review"
 msgstr "Wartet auf Überprüfung"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Ausstehende Artikel aus Aufträgen für Lieferantenanfrage"
@@ -37986,11 +38284,11 @@ msgstr "Ausstehende Aktivitäten für heute"
 msgid "Pending processing"
 msgstr "Ausstehende Verarbeitung"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38079,13 +38377,13 @@ msgstr "Die prozentuale Zuteilung sollte 100 % betragen"
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used."
-msgstr ""
+msgstr "Prozentsatz, um den eine Überfakturierung bei einer Auftragsbestätigung/Bestellung für diesen Artikel zulässig ist. Falls kein Wert festgelegt ist, wird der Wert aus den Buchhaltungseinstellungen verwendet."
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used."
-msgstr ""
+msgstr "Prozentsatz, um den eine Überlieferung oder Übererfassung bei einer Auftragsbestätigung/Bestellung für diesen Artikel zulässig ist. Falls kein Wert festgelegt ist, wird der Wert aus den Lagereinstellungen verwendet."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
@@ -38106,7 +38404,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Prozentsatz, den Sie gegenüber der bestellten Menge mehr übertragen dürfen. Beispiel: Wenn Sie 100 Einheiten bestellt haben und Ihr Freibetrag 10 % beträgt, dürfen Sie 110 Einheiten übertragen."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Wahrnehmungs-Analyse"
 
@@ -38129,10 +38427,10 @@ msgstr "Periodenabschlussbuchung für aktuelle Periode"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Periodenabschlussbeleg"
 
@@ -38316,7 +38614,7 @@ msgstr "Phantomartikel"
 msgid "Phantom Item is mandatory"
 msgstr "Phantom-Artikel ist erforderlich"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Arzneimittel"
 
@@ -38350,11 +38648,11 @@ msgstr "Telefonnummer"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38362,8 +38660,7 @@ msgstr "Telefonnummer"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Pickliste"
 
@@ -38536,10 +38833,11 @@ msgstr "Plaid-Link aktualisiert"
 msgid "Plaid Secret"
 msgstr "Plaid Secret"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid-Einstellungen"
 
@@ -38597,11 +38895,11 @@ msgstr "Geplant"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Geplantes Enddatum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38619,7 +38917,7 @@ msgstr "Geplante Endzeit"
 msgid "Planned Operating Cost"
 msgstr "Geplante Betriebskosten"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Geplante Bestellung"
 
@@ -38630,7 +38928,7 @@ msgstr "Geplante Bestellung"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38652,7 +38950,7 @@ msgstr "Geplante Menge"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Geplanter Starttermin"
 
@@ -38662,7 +38960,7 @@ msgstr "Geplanter Starttermin"
 msgid "Planned Start Time"
 msgstr "Geplante Startzeit"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Geplanter Arbeitsauftrag"
 
@@ -38674,7 +38972,7 @@ msgstr "Geplanter Arbeitsauftrag"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planung"
 
@@ -38691,9 +38989,11 @@ msgstr "Werk Dashboard"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38726,11 +39026,11 @@ msgstr "Bitte Priorität festlegen"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Bitte Konto angeben"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu."
 
@@ -38799,7 +39099,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
 msgid "Please attach CSV file"
 msgstr "Bitte CSV-Datei anhängen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
 
@@ -38808,7 +39108,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Bitte stornieren Sie die entsprechende Transaktion."
 
@@ -38873,15 +39173,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern."
 
@@ -38893,11 +39193,16 @@ msgstr "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma
 msgid "Please create Customer from Lead {0}."
 msgstr "Bitte erstellen Sie einen Kunden aus Interessent {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Bitte erstellen Sie einen Einstandskostenbeleg gegen Rechnungen, bei denen die Option „Lagerbestand aktualisieren“ aktiviert ist."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension."
 
@@ -38945,7 +39250,7 @@ msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen versteh
 msgid "Please enable {0} in the {1}."
 msgstr "Bitte aktivieren Sie {0} in {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38957,11 +39262,11 @@ msgstr "Bitte stellen Sie sicher, dass das {0}-Konto ein Bilanzkonto ist. Sie k
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Bitte stellen Sie sicher, dass das {0}-Konto {1} ein Verbindlichkeiten-Konto ist. Sie können den Kontotyp in &quot;Verbindlichkeiten&quot; ändern oder ein anderes Konto auswählen."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38970,7 +39275,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Bitte geben Sie Konto für Änderungsbetrag"
 
@@ -38986,7 +39291,7 @@ msgstr "Bitte Chargennummer eingeben"
 msgid "Please enter Cost Center"
 msgstr "Bitte die Kostenstelle eingeben"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Bitte geben Sie das Lieferdatum ein"
 
@@ -39003,7 +39308,7 @@ msgstr "Bitte das Aufwandskonto angeben"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
 
@@ -39027,7 +39332,7 @@ msgstr "Bitte zuerst Herstellungsartikel eingeben"
 msgid "Please enter Purchase Receipt first"
 msgstr "Bitte zuerst Eingangsbeleg eingeben"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Bitte geben Sie Eingangsbeleg"
 
@@ -39056,7 +39361,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Bitte geben Sie Lager und Datum ein"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Bitte Abschreibungskonto eingeben"
 
@@ -39089,7 +39394,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein"
 msgid "Please enter company name first"
 msgstr "Bitte zuerst Firma angeben"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 
@@ -39129,7 +39434,7 @@ msgstr "Bitte geben Sie das erste Lieferdatum ein"
 msgid "Please enter the phone number first"
 msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Bitte geben Sie das {schedule_date} ein."
 
@@ -39252,7 +39557,7 @@ msgstr "Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen"
 msgid "Please select Apply Discount On"
 msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 
@@ -39268,7 +39573,7 @@ msgstr "Bitte wählen Sie ein Bankkonto"
 msgid "Please select Category first"
 msgstr "Bitte zuerst eine Kategorie auswählen"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39312,7 +39617,7 @@ msgstr "Bitte wählen Sie ein Fertigprodukt für Serviceartikel {0}"
 msgid "Please select Item Code first"
 msgstr "Bitte wählen Sie zuerst den Artikelcode"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39340,11 +39645,11 @@ msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
 msgid "Please select Posting Date first"
 msgstr "Bitte zuerst ein Buchungsdatum auswählen"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Bitte eine Preisliste auswählen"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Bitte wählen Sie Menge für Artikel {0}"
 
@@ -39386,7 +39691,7 @@ msgstr "Bitte ein Unternehmen auswählen"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Bitte wählen Sie zuerst eine Firma aus."
 
@@ -39415,7 +39720,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus"
 msgid "Please select a Warehouse"
 msgstr "Bitte wählen Sie ein Lager"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
 
@@ -39509,7 +39814,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Bitte wählen Sie mindestens einen Filter: Artikel-Code, Charge oder Seriennummer."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39517,7 +39822,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39755,7 +40060,7 @@ msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehm
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Bitte Konto in Lager {0} setzen"
 
@@ -39825,7 +40130,7 @@ msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 
@@ -39845,7 +40150,7 @@ msgstr "Bitte geben Sie die Kundenadresse an"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Bitte legen Sie zuerst den Itemcode fest"
 
@@ -39857,6 +40162,10 @@ msgstr "Bitte setzen Sie das Eingangslager in der Jobkarte"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Legen Sie das Feld Kostenstelle in {0} fest oder richten Sie eine Standardkostenstelle für das Unternehmen ein."
@@ -39888,16 +40197,16 @@ msgstr "Bitte geben Sie {0} für die Adresse {1} ein."
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39964,17 +40273,10 @@ msgstr "Bitte deaktivieren Sie 'In Bucket-Ansicht anzeigen', um Aufträge zu ers
 msgid "Please update Repair Status."
 msgstr "Bitte aktualisieren Sie den Reparaturstatus."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Verkaufsstelle"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Verkaufsstellen-Profil"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40351,7 +40653,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Präferenz"
 
@@ -40538,7 +40840,7 @@ msgstr "Preisnachlass Platten"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40547,7 +40849,6 @@ msgstr "Preisnachlass Platten"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40558,7 +40859,6 @@ msgstr "Preisnachlass Platten"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40568,14 +40868,14 @@ msgstr "Preisnachlass Platten"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40583,7 +40883,6 @@ msgstr "Preisnachlass Platten"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Preisliste"
@@ -40788,16 +41087,12 @@ msgstr "Preisgestaltung"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Preisregel"
@@ -41154,7 +41449,7 @@ msgstr "Prozessverlust"
 msgid "Process Loss %"
 msgstr "Prozessverlust %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 
@@ -41172,7 +41467,7 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41215,8 +41510,10 @@ msgid "Process Owner Full Name"
 msgstr "Vollständiger Name des Prozessinhabers"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41268,11 +41565,11 @@ msgstr "Abonnement verarbeiten"
 msgid "Process in Single Transaction"
 msgstr "Verarbeitung in einer einzigen Transaktion"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41301,21 +41598,25 @@ msgid "Processing import..."
 msgstr "Import wird verarbeitet..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Beschaffung"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Beschaffungs-Tracker"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Menge produzieren"
 
@@ -41341,21 +41642,25 @@ msgstr "Produziert / Erhaltene Menge"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Produzierte Menge"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Produzierte Menge"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41366,31 +41671,27 @@ msgstr "Produkt"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Produkt-Bundle"
@@ -41478,19 +41779,17 @@ msgid "Product Price ID"
 msgstr "Produktpreis-ID"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Produktion"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Produktions-Analysen"
@@ -41510,7 +41809,7 @@ msgstr "Produktionskapazität"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Produktions-Artikel"
 
@@ -41528,7 +41827,7 @@ msgstr "Fertigungsartikel-Informationen"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41542,8 +41841,8 @@ msgstr "Fertigungsartikel-Informationen"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41600,7 +41899,7 @@ msgstr "Produktionsplan für Auftrag"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41625,10 +41924,10 @@ msgid "Production Plan Summary"
 msgstr "Produktionsplan Zusammenfassung"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Produktionsplanungsbericht"
@@ -41653,16 +41952,16 @@ msgstr "Gewinn in diesem Jahr"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Gewinn und Verlust"
@@ -41670,10 +41969,8 @@ msgstr "Gewinn und Verlust"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Gewinn- und Verlustrechnung"
 
@@ -41694,18 +41991,18 @@ msgstr "Gewinn und Verlust Zusammenfassung"
 msgid "Profit for the year"
 msgstr "Jahresüberschuss"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Rentabilität"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Wirtschaftlichkeitsanalyse"
@@ -41812,8 +42109,12 @@ msgid "Project Status"
 msgstr "Projektstatus"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Projektübersicht"
@@ -41823,10 +42124,10 @@ msgid "Project Summary for {0}"
 msgstr "Projektzusammenfassung für {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Projektvorlage"
@@ -41840,22 +42141,22 @@ msgstr "Projektvorlagenaufgabe"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Projekttyp"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Projektaktualisierung"
@@ -41886,9 +42187,9 @@ msgstr "Projekt-Stammdaten"
 msgid "Project will be accessible on the website to these users"
 msgstr "Projekt wird auf der Website für diese Benutzer zugänglich sein"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Projektweise Bestandsverfolgung"
@@ -41942,11 +42243,12 @@ msgid "Projected Quantity Formula"
 msgstr "Formel für die prognostizierte Menge"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41956,17 +42258,23 @@ msgid "Projects"
 msgstr "Projekte"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Projektleiter"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Projekteinstellungen"
@@ -41977,15 +42285,23 @@ msgid "Projects Setup"
 msgstr "Projekt-Einrichtung"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Nutzer Projekt"
 
@@ -41996,13 +42312,11 @@ msgstr "Werbeartikel"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Werbemaßnahme"
@@ -42033,12 +42347,12 @@ msgstr "Aktionsprogramm Produktrabatt"
 msgid "Prompt Qty"
 msgstr "Menge abfragen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Verfassen von Angeboten"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Angebot / Preis Angebot"
 
@@ -42048,12 +42362,11 @@ msgid "Prorate"
 msgstr "Prorieren"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42079,15 +42392,15 @@ msgid "Prospect {0} already exists"
 msgstr "Potenzieller Kunde {0} existiert bereits"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Prospektion"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Perspektiven engagiert, aber nicht umgewandelt"
 
@@ -42206,10 +42519,10 @@ msgid "Purchase Amount"
 msgstr "Gesamtbetrag des Einkaufs"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Einkaufsanalyse"
@@ -42262,8 +42575,8 @@ msgstr "Einkaufsaufwandskonto"
 msgid "Purchase Expense Contra Account"
 msgstr "Einkaufsaufwands-Gegenkonto"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Einkaufskosten für Artikel {0}"
 
@@ -42272,10 +42585,10 @@ msgstr "Einkaufskosten für Artikel {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42294,13 +42607,14 @@ msgstr "Einkaufskosten für Artikel {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42310,7 +42624,7 @@ msgstr "Einkaufskosten für Artikel {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42340,12 +42654,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42374,7 +42687,7 @@ msgstr "Eingangsrechnungen"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42402,13 +42715,13 @@ msgstr "Eingangsrechnungen"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42430,12 +42743,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Bestellbetrag (Firmenwährung)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Bestellanalyse"
@@ -42493,16 +42806,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Entwicklung Bestellungen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
 
@@ -42510,7 +42822,7 @@ msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Bestellung {0} erstellt"
 
@@ -42522,11 +42834,6 @@ msgstr "Bestellung {0} ist nicht gebucht"
 msgid "Purchase Orders"
 msgstr "Bestellungen"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Anzahl Lieferantenaufträge"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42537,18 +42844,22 @@ msgstr "Bestellungen überfällig"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Kaufaufträge sind für {0} wegen einem Stand von {1} in der Bewertungsliste nicht erlaubt."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Bestellungen an Rechnung"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Anzuliefernde Bestellungen"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42579,7 +42890,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42602,7 +42913,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42652,18 +42963,17 @@ msgstr "Eingangsbeleg notwendig"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Trendanalyse Eingangsbelege"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Trendanalyse Eingangsbelege "
@@ -42681,8 +42991,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Eingangsbeleg {0} ist nicht gebucht"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Übersicht über Einkäufe"
@@ -42692,7 +43004,9 @@ msgid "Purchase Return"
 msgstr "Warenrücksendung"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Umsatzsteuer-Vorlage"
@@ -42724,19 +43038,15 @@ msgstr "Einkaufsteuern und -abgaben"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Vorlage für Einkaufssteuern und -abgaben"
@@ -42748,6 +43058,11 @@ msgstr "Vorlage für Einkaufssteuern und -abgaben"
 msgid "Purchase Time"
 msgstr "Einkaufszeit"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Einkaufswert"
@@ -42793,7 +43108,7 @@ msgstr "Einkauf"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42894,7 +43209,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42920,8 +43235,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42943,7 +43258,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Menge"
 
@@ -43045,11 +43360,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Herzustellende Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Die zu fertigende Menge in der Jobkarte darf nicht größer sein als die zu fertigende Menge im Arbeitsauftrag für den Arbeitsgang {0}. <br><br><b>Lösung: </b> Sie können entweder die zu fertigende Menge in der Jobkarte reduzieren oder den 'Überproduktionsprozentsatz für Arbeitsauftrag' in {1} festlegen."
 
@@ -43100,8 +43415,8 @@ msgstr "Menge in Lagermaßeinheit"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Menge, für die Rekursion nicht anwendbar ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Menge für {0}"
 
@@ -43154,11 +43469,15 @@ msgstr "Menge zu Bill"
 msgid "Qty to Build"
 msgstr "Zu produzierende Menge"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Zu liefernde Menge"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43201,7 +43520,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Qualifikation"
 
@@ -43226,11 +43545,13 @@ msgid "Qualified on"
 msgstr "Qualifiziert am"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43242,11 +43563,11 @@ msgstr "Qualität"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Qualitätsmaßnahme"
@@ -43263,11 +43584,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Qualitätsfeedback"
@@ -43278,9 +43599,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Qualitäts-Feedback-Parameter"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Qualitäts-Feedback-Vorlage"
 
@@ -43290,10 +43609,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Qualitäts-Feedback-Vorlagenparameter"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Qualitätsziel"
@@ -43312,14 +43631,13 @@ msgstr "Qualitätsziel"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43329,13 +43647,13 @@ msgstr "Qualitätsziel"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43345,7 +43663,7 @@ msgstr "Qualitätsprüfung"
 msgid "Quality Inspection Analysis"
 msgstr "Qualitätsprüfungsanalyse"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43376,10 +43694,10 @@ msgid "Quality Inspection Required"
 msgstr "Qualitätsprüfung erforderlich"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Zusammenfassung der Qualitätsprüfung"
@@ -43387,19 +43705,20 @@ msgstr "Zusammenfassung der Qualitätsprüfung"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Qualitätsinspektionsvorlage"
@@ -43414,7 +43733,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Name der Qualitätsinspektionsvorlage"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann"
 
@@ -43422,16 +43741,16 @@ msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Job
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Qualitätsprüfung(en)"
 
@@ -43445,26 +43764,43 @@ msgid "Quality Management"
 msgstr "Qualitätsmanagement"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Qualitätsmanager"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Qualitätstreffen"
@@ -43482,11 +43818,11 @@ msgstr "Qualitätssitzungsprotokoll"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Qualitätsverfahren"
@@ -43499,11 +43835,11 @@ msgstr "Qualitätsprozess"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Qualitätsüberprüfung"
@@ -43565,7 +43901,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43583,7 +43919,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43592,7 +43928,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43702,7 +44038,7 @@ msgstr "Menge und Preis"
 msgid "Quantity and Warehouse"
 msgstr "Menge und Lager"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
 
@@ -43727,8 +44063,8 @@ msgstr "Menge ist erforderlich"
 msgid "Quantity must be greater than zero"
 msgstr "Menge muss größer als null sein"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Menge muss größer als null sein."
@@ -43737,29 +44073,29 @@ msgstr "Menge muss größer als null sein."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Die Menge muss kleiner oder gleich {0} sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Menge darf nicht mehr als {0} sein"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Menge sollte größer 0 sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Menge Herstellung muss größer als 0 sein."
 
@@ -43767,7 +44103,7 @@ msgstr "Menge Herstellung muss größer als 0 sein."
 msgid "Quantity to Scan"
 msgstr "Zu scannende Menge"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43786,7 +44122,7 @@ msgstr "Quart Dry (US)"
 msgid "Quart Liquid (US)"
 msgstr "Quart Liquid (US)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Quartal {0} {1}"
@@ -43809,11 +44145,10 @@ msgid "Quick Ratio"
 msgstr "Liquiditätsgrad 2. Grades"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Schneller Lagerbestand"
 
@@ -43839,7 +44174,7 @@ msgstr "Ang/Inter %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43853,10 +44188,10 @@ msgstr "Ang/Inter %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43897,23 +44232,23 @@ msgid "Quotation To"
 msgstr "Angebot für"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Trendanalyse Angebote"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Angebot {0} wird storniert"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Angebot {0} nicht vom Typ {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Angebote"
@@ -43922,7 +44257,7 @@ msgstr "Angebote"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen."
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Angebote:"
 
@@ -44062,7 +44397,7 @@ msgstr "Gemeldet von (E-Mail)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Einzelpreis"
 
@@ -44221,7 +44556,7 @@ msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unter
 msgid "Rate at which this tax is applied"
 msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44292,7 +44627,7 @@ msgstr "Verhältnisse"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Rohmaterial"
 
@@ -44323,7 +44658,7 @@ msgstr "Rohstoffkosten pro Menge"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44428,7 +44763,7 @@ msgstr "Gelieferte Rohmaterialien"
 msgid "Raw Materials Supplied Cost"
 msgstr "Kosten gelieferter Rohmaterialien"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Rohmaterial kann nicht leer sein"
 
@@ -44448,9 +44783,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44560,7 +44895,7 @@ msgid "Reason for Failure"
 msgstr "Grund des Fehlers"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Grund für das auf Eis legen"
 
@@ -44569,7 +44904,7 @@ msgstr "Grund für das auf Eis legen"
 msgid "Reason for Leaving"
 msgstr "Grund für den Austritt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Grund für die Sperre:"
 
@@ -44577,7 +44912,7 @@ msgstr "Grund für die Sperre:"
 msgid "Rebuilding BTree for period ..."
 msgstr "BTree für Periode wird neu aufgebaut ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Chargenmenge neu berechnen"
 
@@ -44664,8 +44999,10 @@ msgstr "Forderungen-/Verbindlichkeiten-Konto"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Forderungen-/Verbindlichkeiten-Konto: {0} gehört nicht zu Unternehmen {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44680,7 +45017,7 @@ msgstr "Empfangen"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44769,7 +45106,7 @@ msgstr "Erhaltene Menge in Lager-ME"
 msgid "Received Quantity"
 msgstr "Empfangene Menge"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Erhaltene Lagerbuchungen"
 
@@ -44911,6 +45248,11 @@ msgstr "Abstimmungsprotokolle"
 msgid "Reconciliation Progress"
 msgstr "Abstimmungsfortschritt"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Abstimmungsbericht"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45111,7 +45453,7 @@ msgstr "Referenz #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenz #{0} vom {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Stichtag für Skonto"
 
@@ -45153,7 +45495,7 @@ msgstr "Referenznummer"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
 
@@ -45247,11 +45589,11 @@ msgstr "Referenznummer der Rechnung aus dem vorherigen System"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Verweise auf Ausgangsrechnungen sind unvollständig"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Referenzen zu Kundenaufträgen sind unvollständig"
 
@@ -45278,7 +45620,7 @@ msgstr "Plaid Link aktualisieren"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Grüße,"
 
@@ -45293,12 +45635,14 @@ msgstr "Lagerabschlussbuchung neu erstellen"
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Regional"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Register"
@@ -45412,7 +45756,7 @@ msgstr "Beziehung"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Veröffentlichungsdatum"
 
@@ -45555,7 +45899,9 @@ msgid "Rename Not Allowed"
 msgstr "Umbenennen nicht erlaubt"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Werkzeug zum Umbenennen"
 
@@ -45575,7 +45921,7 @@ msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fe
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Miete"
 
@@ -45730,8 +46076,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45754,9 +46102,10 @@ msgid "Repost Error Log"
 msgstr "Fehlerprotokoll für Umbuchungen"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Artikelbewertung neu buchen"
 
@@ -45771,8 +46120,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Nur Hauptbücher neu buchen"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45961,7 +46312,7 @@ msgstr "Informationsanfrage"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45972,7 +46323,7 @@ msgstr "Informationsanfrage"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45991,7 +46342,7 @@ msgstr "Angebotsanfrage Artikel"
 msgid "Request for Quotation Supplier"
 msgstr "Angebotsanfrage Lieferant"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Anfrage für Rohstoffe"
 
@@ -46004,17 +46355,18 @@ msgid "Requested"
 msgstr "Angefordert"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Angeforderte Artikel, die übertragen werden sollen"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
@@ -46116,7 +46468,7 @@ msgstr "Benötigt am"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46147,7 +46499,7 @@ msgstr "Anforderung"
 msgid "Requires Fulfilment"
 msgstr "Erfordert Erfüllung"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Forschung"
 
@@ -46194,7 +46546,7 @@ msgstr "Reservierung"
 msgid "Reservation Based On"
 msgstr "Reservierung basierend auf"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46229,11 +46581,11 @@ msgstr "Lager reservieren"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Für Rohstoffe reservieren"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Für Unterbaugruppe reservieren"
 
@@ -46317,14 +46669,14 @@ msgstr "Reservierte Menge"
 msgid "Reserved Quantity for Production"
 msgstr "Reservierte Menge für die Produktion"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Reservierte Seriennr."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46335,21 +46687,21 @@ msgstr "Reservierte Seriennr."
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Reservierter Bestand"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Reservierter Bestand für Charge"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Reservierter Bestand für Rohstoffe"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reservierter Bestand für Unterbaugruppe"
 
@@ -46487,6 +46839,11 @@ msgstr "Geklärt"
 msgid "Resolved By"
 msgstr "Entschieden von"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46530,7 +46887,7 @@ msgid "Responsible"
 msgstr "Verantwortlich"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Rest der Welt"
 
@@ -46714,7 +47071,7 @@ msgstr "Zurück zum Eingangsbeleg"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Retoure gegen Unterauftragsbeleg"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Komponenten zurückgeben"
 
@@ -46748,7 +47105,7 @@ msgstr "Rückgabemenge aus Ausschusslager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46860,7 +47217,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46974,11 +47331,6 @@ msgstr "Lagereinstellungen überprüfen"
 msgid "Review System Settings"
 msgstr "Systemeinstellungen überprüfen"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Überprüfung und Aktion"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47286,13 +47638,13 @@ msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Ablaufplanung"
@@ -47322,7 +47674,7 @@ msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein."
 
@@ -47336,7 +47688,7 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47402,6 +47754,10 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"
@@ -47422,35 +47778,35 @@ msgstr "Zeile #{0}: Diese Lagerbuchung kann nicht storniert werden, da die zurü
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Zeile #{0}: Eintrag mit unterschiedlichen steuerpflichtigen UND quellensteuerrelevanten Dokumentverknüpfungen kann nicht erstellt werden."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für diesen Auftrag bestellt wurde."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47503,11 +47859,11 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} für Fremdvergabe-Einga
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach im Fremdvergabe-Eingangsprozess hinzugefügt werden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach hinzugefügt werden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der Tabelle „Erforderliche Elemente“, die mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
 
@@ -47515,7 +47871,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die über die Fremdvergabe-Eingangsbestellung verfügbare Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} weist eine unzureichende Menge in der Fremdvergabe-Eingangsbestellung auf. Verfügbare Menge: {2}."
 
@@ -47552,7 +47908,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
 
@@ -47564,7 +47920,7 @@ msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Zeile #{0}: Aufwandskonto {1} ist für die Eingangsrechnung {2} nicht gültig. Es sind nur Aufwandskonten aus Nicht-Lagerartikeln erlaubt."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47585,7 +47941,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47594,7 +47950,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 
@@ -47623,7 +47979,7 @@ msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
 
@@ -47680,6 +48036,10 @@ msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47716,7 +48076,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Verfügb
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufsdatum liegen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
@@ -47728,7 +48088,7 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47789,7 +48149,7 @@ msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzu
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} weniger als 100 % betragen"
@@ -47827,7 +48187,7 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
@@ -47869,6 +48229,10 @@ msgstr "Zeile #{0}: Abgelehnte Menge kann für Sekundärartikel {1} nicht festge
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Zeile #{0}: Reparaturkosten {1} übersteigen den verfügbaren Betrag {2} für Eingangsrechnung {3} und Konto {4}"
@@ -47889,14 +48253,14 @@ msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die z
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Zeile #{0}: Menge des Sekundärartikels darf nicht null sein"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein."
 
@@ -47932,7 +48296,7 @@ msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddat
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen"
 
@@ -47944,11 +48308,11 @@ msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Zeile #{0}: Quelllager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
 
@@ -47972,7 +48336,7 @@ msgstr "Zeile #{0}: Status ist obligatorisch"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47992,7 +48356,7 @@ msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
 
@@ -48005,10 +48369,14 @@ msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer als {4} sein"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
@@ -48017,11 +48385,19 @@ msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüp
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48029,10 +48405,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}"
@@ -48057,6 +48437,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Zeile #{0}: Lager {1} stimmt nicht mit dem Lager {2} im Serien- und Chargenbündel {3} überein."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Zeile #{0}: Einbehaltener Betrag {1} stimmt nicht mit dem berechneten Betrag {2} überein."
@@ -48118,7 +48502,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Zeile #{0}: Menge für Artikel {1} darf nicht null sein."
 
@@ -48126,35 +48510,35 @@ msgstr "Zeile #{0}: Menge für Artikel {1} darf nicht null sein."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Zeile {idx}: {field_label} ist obligatorisch."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
 
@@ -48171,7 +48555,7 @@ msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
@@ -48191,6 +48575,10 @@ msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Zeile {0}: Leistungsart ist obligatorisch."
@@ -48211,11 +48599,11 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
 
@@ -48223,11 +48611,11 @@ msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
 
@@ -48235,7 +48623,7 @@ msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich"
 
@@ -48251,7 +48639,7 @@ msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein"
 
@@ -48280,7 +48668,7 @@ msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer darf nicht negativ sein"
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Nettokaufbetrag sein"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Zeile {0}: Aufwandskonto {1} ist mit Unternehmen {2} verknüpft. Bitte ein Konto auswählen, das zum Unternehmen {3} gehört."
 
@@ -48300,7 +48688,7 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48312,7 +48700,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
 
@@ -48328,7 +48716,7 @@ msgstr "Zeile {0}: Ungültige Referenz {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"
 
@@ -48348,7 +48736,7 @@ msgstr "Zeile {0}: Artikel {1} muss mit einem {2} verknüpft sein."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Zeile {0}: Die Vorgangszeit für Arbeitsgang {1} muss größer als 0 sein"
 
@@ -48412,7 +48800,7 @@ msgstr "Zeile {0}: Bitte geben Sie den richtigen Code für die Zahlungsweise ein
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Zeile {0}: Das Projekt muss mit dem in der Zeiterfassung festgelegten Projekt identisch sein: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
 
@@ -48436,7 +48824,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48492,15 +48880,20 @@ msgstr "Zeile {0}: Lager ist erforderlich"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Zeile {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Zeile {0}: Konto {1} wird bereits für die Buchhaltungsdimension {2} verwendet"
@@ -48517,23 +48910,23 @@ msgstr "Zeile {0}: {1} {2} kann nicht identisch mit {3} (Konto der Partei) {4} s
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "Zeile {0}: {1} {2} ist mit dem Unternehmen {3} verknüpft. Bitte wählen Sie ein Dokument aus, das zum Unternehmen {4} gehört."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu &#39;{2}&#39; in UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
 
@@ -48713,10 +49106,10 @@ msgstr "SLA wird angewendet, wenn {1} als {2}{3} eingestellt ist"
 msgid "SLA will be applied on every {0}"
 msgstr "SLA wird alle {0} angewendet"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48751,7 +49144,7 @@ msgstr "SWIFT-Nummer"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48803,7 +49196,7 @@ msgstr "Gehaltsmodus"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48818,13 +49211,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Verkaufskonto"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Vertriebsanalyse"
@@ -48848,11 +49240,11 @@ msgstr "Vertriebskosten"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Absatzprognose"
@@ -48862,13 +49254,12 @@ msgstr "Absatzprognose"
 msgid "Sales Forecast Item"
 msgstr "Absatzprognose-Artikel"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Verkaufstrichter"
@@ -48893,12 +49284,11 @@ msgstr "Eingangsbewertung aus Ausgangsrechnung"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48914,16 +49304,17 @@ msgstr "Eingangsbewertung aus Ausgangsrechnung"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48977,12 +49368,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Ausgangsrechnung-Transaktionen"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49012,11 +49402,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Ausgangsrechnung {0} wurde bereits gebucht"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht werden"
 
@@ -49058,7 +49448,7 @@ msgstr "Verkaufschancen nach Quelle"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49074,7 +49464,7 @@ msgstr "Verkaufschancen nach Quelle"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49088,7 +49478,7 @@ msgstr "Verkaufschancen nach Quelle"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49101,7 +49491,7 @@ msgstr "Verkaufschancen nach Quelle"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49119,12 +49509,12 @@ msgid "Sales Order"
 msgstr "Auftrag"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Auftragsanalyse"
@@ -49168,7 +49558,7 @@ msgstr "Auftragsdatum"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49202,20 +49592,19 @@ msgid "Sales Order Status"
 msgstr "Auftragsstatus"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Trendanalyse Aufträge"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Auftrag für den Artikel {0} erforderlich"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"
 
@@ -49223,16 +49612,16 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Auftrag {0} ist nicht gültig"
 
@@ -49241,11 +49630,9 @@ msgstr "Auftrag {0} ist nicht gültig"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Aufträge"
 
@@ -49253,12 +49640,16 @@ msgstr "Aufträge"
 msgid "Sales Orders Required"
 msgstr "Aufträge erforderlich"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Aufträge an Rechnung"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Auszuliefernde Aufträge"
@@ -49279,7 +49670,7 @@ msgstr "Auszuliefernde Aufträge"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49300,7 +49691,7 @@ msgstr "Auszuliefernde Aufträge"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49333,9 +49724,9 @@ msgstr "Name des Vertriebspartners"
 msgid "Sales Partner Target"
 msgstr "Vertriebspartner-Ziel"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Vertriebspartner-Zielabweichung nach Artikelgruppe"
@@ -49357,22 +49748,21 @@ msgid "Sales Partner Type"
 msgstr "Vertriebspartnertyp"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Vertriebspartner-Provision"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Zusammenfassung der Verkaufszahlung"
@@ -49381,7 +49771,7 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49389,7 +49779,6 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49401,7 +49790,7 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49410,13 +49799,13 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Verkäufer"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Verkäufer <b>{0}</b> ist deaktiviert."
 
@@ -49431,10 +49820,10 @@ msgid "Sales Person Name"
 msgstr "Name des Vertriebsmitarbeiters"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Zielabweichung Verkäufer basierend auf Artikelgruppe"
@@ -49446,27 +49835,27 @@ msgid "Sales Person Targets"
 msgstr "Ziele für Vertriebsmitarbeiter"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Vertriebspipeline"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Analyse der Vertriebspipeline"
 
@@ -49479,8 +49868,11 @@ msgid "Sales Price List"
 msgstr "Verkaufspreisliste"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49497,13 +49889,13 @@ msgstr "Retoure"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Verkaufsphase"
 
@@ -49512,7 +49904,9 @@ msgid "Sales Summary"
 msgstr "Verkaufszusammenfassung"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Umsatzsteuer-Vorlage"
@@ -49546,20 +49940,16 @@ msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Vorlage für Verkaufssteuern und -abgaben"
@@ -49580,7 +49970,7 @@ msgstr "Vorlage für Verkaufssteuern und -abgaben"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Verkaufsteam"
@@ -49646,28 +50036,28 @@ msgid "Sample Quantity"
 msgstr "Beispielmenge"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Lagerbuchung für Musterrückbehalt"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Beispiel Retention Warehouse"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -49830,7 +50220,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50157,11 +50547,11 @@ msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
 msgid "Select Attribute Values"
 msgstr "Wählen Sie Attributwerte"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Stückliste auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Wählen Sie Stückliste und Menge für die Produktion"
 
@@ -50248,24 +50638,24 @@ msgstr "Fertigerzeugnis auswählen"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Gegenstände auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Artikel für die Qualitätsprüfung auswählen"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Wählen Sie die Elemente Herstellung"
 
@@ -50273,7 +50663,7 @@ msgstr "Wählen Sie die Elemente Herstellung"
 msgid "Select Items to Receive"
 msgstr "Artikel zum Empfangen auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Positionen bis zum Lieferdatum auswählen"
 
@@ -50300,7 +50690,7 @@ msgstr "Zahlungsplan auswählen"
 msgid "Select Possible Supplier"
 msgstr "Möglichen Lieferanten wählen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Menge wählen"
@@ -50335,7 +50725,7 @@ msgstr "Lieferantenadresse auswählen"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Wählen Sie Target Warehouse"
 
@@ -50356,7 +50746,7 @@ msgstr "Passende Belege auswählen"
 msgid "Select Warehouse..."
 msgstr "Lager auswählen ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Wählen Sie Lager aus, um Bestände für die Materialplanung zu erhalten"
 
@@ -50452,7 +50842,7 @@ msgstr "Zuerst Firma auswählen."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
 
@@ -50464,7 +50854,7 @@ msgstr "Artikelgruppe auswählen"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50488,7 +50878,7 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
 
@@ -50496,8 +50886,8 @@ msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Wählen Sie das Lager aus"
 
@@ -50531,7 +50921,7 @@ msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikel
 msgid "Select variant item code for the template item {0}"
 msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal <b>Auftrag</b>.\n"
@@ -50620,8 +51010,8 @@ msgstr "Verkaufsmenge muss größer als null sein"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50633,6 +51023,7 @@ msgstr "Verkaufsmenge muss größer als null sein"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50664,12 +51055,10 @@ msgid "Selling Rate"
 msgstr "Verkaufspreis"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50756,7 +51145,7 @@ msgstr "Regelmäßige Zusammenfassungen per E-Mail senden."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50902,13 +51291,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50922,7 +51310,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50945,11 +51333,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Seriennummer"
@@ -50964,7 +51351,7 @@ msgstr "Seriennummer (Eingang/Ausgang)"
 msgid "Serial No / Batch"
 msgstr "Seriennummer / Charge"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Seriennummer bereits zugewiesen"
 
@@ -50977,11 +51364,10 @@ msgid "Serial No Count"
 msgstr "Seriennummern gezählt"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Seriennummernbuch"
 
@@ -50999,27 +51385,23 @@ msgid "Serial No Series Overlap"
 msgstr "Überschneidung der Seriennummernreihe"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Ablaufdatum des Wartungsvertrags zu Seriennummer"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Seriennummern-Status"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Ablaufdatum der Garantie zu Seriennummer"
 
@@ -51027,10 +51409,8 @@ msgstr "Ablaufdatum der Garantie zu Seriennummer"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Seriennummer und Chargen"
 
@@ -51039,11 +51419,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit"
 
@@ -51055,7 +51434,7 @@ msgstr "Seriennummer ist obligatorisch"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51093,10 +51472,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur gegen den Kunden {1} zurückgegeben werden"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
@@ -51134,13 +51517,13 @@ msgstr "Serien-/Chargennummern"
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos / Batches"
-msgstr ""
+msgstr "Serien-/Chargennummern"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
 msgid "Serial Nos are created successfully"
 msgstr "Seriennummern wurden erfolgreich erstellt"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
 
@@ -51191,6 +51574,7 @@ msgstr "Seriennummer und Charge"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51216,6 +51600,7 @@ msgstr "Seriennummer und Charge"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51311,7 +51696,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Serie ist zwingend erforderlich"
 
@@ -51411,13 +51796,11 @@ msgstr "Dienstleistungsartikel"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Service Level Agreement"
@@ -51515,7 +51898,7 @@ msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Dienstleistungen"
 
@@ -51532,7 +51915,7 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Grundpreis manuell einstellen"
@@ -51660,7 +52043,7 @@ msgstr "Benennung von Serien- und Chargenbündel basierend auf Nummernkreis fest
 msgid "Set Source Warehouse"
 msgstr "Legen Sie das Quell-Warehouse fest"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Lieferant festlegen"
 
@@ -51768,7 +52151,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)"
 
@@ -51878,8 +52261,8 @@ msgstr "Das Konto als Unternehmenskonto festzulegen ist für die Bankabstimmung
 msgid "Setting up company"
 msgstr "Firma gründen"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Einstellung {0} ist erforderlich"
 
@@ -51949,35 +52332,35 @@ msgstr "Unternehmensdaten einrichten"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Anteilsbestand"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Verzeichnis der Anteilseigner"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Anteilsverwaltung"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Anteilsübertragung"
 
@@ -51993,13 +52376,13 @@ msgid "Share Type"
 msgstr "Art des Anteils"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Anteilseigner"
 
@@ -52085,7 +52468,7 @@ msgstr "Sendungstyp"
 msgid "Shipment details"
 msgstr "Sendungsdetails"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Lieferungen"
 
@@ -52253,10 +52636,9 @@ msgstr "Versand-Landesbezirk/-Gemeinde/-Kreis"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52266,10 +52648,10 @@ msgstr "Versand-Landesbezirk/-Gemeinde/-Kreis"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Versandregel"
@@ -52323,9 +52705,11 @@ msgstr "Versandregel gilt nur für den Einkauf"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Versandregel gilt nur für den Verkauf"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52379,8 +52763,8 @@ msgstr "Kurzfristige Rückstellungen"
 msgid "Shortage Qty"
 msgstr "Engpassmenge"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Aggregierte Werte von Tochtergesellschaften anzeigen"
 
@@ -52426,7 +52810,7 @@ msgstr "Fehlgeschlagene Protokolle anzeigen"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52515,7 +52899,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52639,7 +53023,7 @@ msgstr "Mit kommenden Einnahmen/Ausgaben anzeigen"
 msgid "Show zero values"
 msgstr "Nullwerte anzeigen"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "{0} anzeigen"
 
@@ -52729,11 +53113,11 @@ msgstr "Gleichzeitig"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Da es aktive abschreibungsfähige Vermögensgegenstände in dieser Kategorie gibt, sind folgende Konten erforderlich. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Da Sie 'Halbfertigwaren verfolgen' aktiviert haben, muss mindestens ein Arbeitsgang 'Ist endgültiges Fertigerzeugnis' aktiviert haben. Legen Sie dazu den FG / Halb-FG Artikel als {0} für einen Arbeitsgang fest."
 
@@ -52767,14 +53151,25 @@ msgstr "Einstufiges Programm"
 msgid "Single Variant"
 msgstr "Einzelvariante"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Lieferschein überspringen"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Materialübertragung überspringen"
@@ -52807,7 +53202,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Kubikfuß"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Klein"
 
@@ -52844,7 +53239,7 @@ msgstr "Verkauft von"
 msgid "Solvency Ratios"
 msgstr "Solvabilitätskennzahlen"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
@@ -52894,7 +53289,7 @@ msgstr "Quellfeldname"
 msgid "Source Location"
 msgstr "Quellspeicherort"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52903,7 +53298,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52945,7 +53340,7 @@ msgstr "Quelle Typ"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Ausgangslager"
@@ -52970,7 +53365,7 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Eingangsbestellung sein."
 
@@ -52992,7 +53387,7 @@ msgstr "Mittelherkunft (Verbindlichkeiten)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -53012,7 +53407,9 @@ msgid "South Africa VAT Account"
 msgstr "Südafrika Mehrwertsteuer-Konto"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Südafrika Mehrwertsteuer-Einstellungen"
 
@@ -53036,8 +53433,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Teilt"
@@ -53047,7 +53444,7 @@ msgstr "Teilt"
 msgid "Split Asset"
 msgstr "Vermögensgegenstand aufspalten"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Charge aufteilen"
 
@@ -53084,12 +53481,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen"
 
@@ -53147,8 +53549,7 @@ msgid "Stale Days should start from 1."
 msgstr "Überfällige Tage sollten bei 1 beginnen."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Standard-Kauf"
 
@@ -53174,8 +53575,7 @@ msgid "Standard Rated Expenses"
 msgstr "Ausgaben mit Normalsteuersatz"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standard-Vertrieb"
 
@@ -53419,7 +53819,7 @@ msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgeleh
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53430,9 +53830,9 @@ msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgeleh
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53442,8 +53842,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Bestandskorrektur"
@@ -53456,22 +53856,20 @@ msgstr "Bestandskorrektur-Konto"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Lager-Abschreibungen"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Bestandsanalyse"
 
@@ -53496,15 +53894,14 @@ msgstr "Lager verfügbar"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Lagerbestand"
 
@@ -53585,12 +53982,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Lagerdetails"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53600,10 +53997,9 @@ msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53611,7 +54007,7 @@ msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53644,15 +54040,15 @@ msgstr "Lagerbuchungsartikel"
 msgid "Stock Entry Type"
 msgstr "Art der Lagerbuchung"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Lagerbuchung {0} erstellt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53702,14 +54098,14 @@ msgid "Stock Items"
 msgstr "Lagerartikel"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53749,7 +54145,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Lagerbücher werden nicht neu gebucht."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Lagerbestände"
 
@@ -53764,16 +54161,32 @@ msgid "Stock Liabilities"
 msgstr "Lager-Verbindlichkeiten"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53787,13 +54200,16 @@ msgstr "Lager-Verbindlichkeiten"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53822,12 +54238,11 @@ msgid "Stock Planning"
 msgstr "Bestandsplanung"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Prognostizierte Lagerbestandsmenge"
 
@@ -53871,17 +54286,14 @@ msgstr "Lagermenge vs Seriennummer"
 msgid "Stock Received But Not Billed"
 msgstr "Empfangener, aber nicht berechneter Lagerbestand"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Bestandsabgleich"
 
@@ -53900,14 +54312,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Bestandsabstimmungen"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Lagerberichte"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53915,15 +54325,15 @@ msgstr "Bestandsumbuchungs-Einstellungen"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53990,7 +54400,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Bestandsreservierung Lager-Inkonsistenz"
 
@@ -54023,17 +54433,16 @@ msgstr "Reservierter Bestand (in Lager-ME)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54046,18 +54455,11 @@ msgstr "Lager-Einrichtung"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Lager-Zusammenfassung"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Lagerbewegungen"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54139,6 +54541,7 @@ msgstr "Lagerbewegungen"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54171,6 +54574,9 @@ msgstr "Lagerbestandsaktualisierung nicht erlaubt"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54179,16 +54585,20 @@ msgstr "Lagerbestandsaktualisierung nicht erlaubt"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54202,6 +54612,7 @@ msgstr "Lagerbestandsaktualisierung nicht erlaubt"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54277,11 +54688,11 @@ msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert werden: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel."
 
@@ -54314,7 +54725,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Lagertransaktionen vor {0} werden gesperrt"
 
@@ -54353,7 +54764,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Stoppen Sie die Vernunft"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 
@@ -54449,7 +54860,7 @@ msgstr "Teilarbeitsgänge"
 msgid "Sub Procedure"
 msgstr "Unterprozedur"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Unterbaugruppen-Artikelreferenzen fehlen. Bitte laden Sie die Unterbaugruppen und Rohmaterialien erneut."
 
@@ -54479,9 +54890,9 @@ msgid "Subcontract Order"
 msgstr "Unterauftrag"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Zusammenfassung der Unteraufträge"
 
@@ -54496,13 +54907,7 @@ msgid "Subcontracted Item"
 msgstr "Unterauftragsgegenstand"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Unterauftragsgegenstand, der empfangen werden soll"
 
@@ -54519,35 +54924,32 @@ msgid "Subcontracted Quantity"
 msgstr "Untervergebene Menge"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "An Subunternehmer vergebene Rohstoffe"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Untervergabe"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Stückliste für Untervergabe"
 
@@ -54560,9 +54962,11 @@ msgstr "Stückliste für Untervergabe"
 msgid "Subcontracting Conversion Factor"
 msgstr "Umrechnungsfaktor für Unterauftrag"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54580,6 +54984,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "Fremdvergabe-Eingang"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54589,11 +54994,13 @@ msgstr "Fremdvergabe-Eingang"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Fremdvergabe-Eingangsbestellung"
 
@@ -54620,7 +55027,7 @@ msgstr "Unterauftrag Eingangsbestellung Sekundärartikel"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Fremdvergabe-Eingangsbestellung Dienstleistungsartikel"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54630,14 +55037,15 @@ msgstr "Fremdvergabe-Eingangsbestellung Dienstleistungsartikel"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Unterauftrag"
 
@@ -54676,7 +55084,7 @@ msgstr "Unterauftrag {0} erstellt."
 msgid "Subcontracting Purchase Order"
 msgstr "Unterauftragsbestellung"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54686,13 +55094,14 @@ msgstr "Unterauftragsbestellung"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Unterauftragsbeleg"
 
@@ -54713,7 +55122,7 @@ msgstr "Unterauftragsbeleg-Gelieferter Artikel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54785,7 +55194,7 @@ msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."
 msgid "Submit your Quotation"
 msgstr "Buchen Sie Ihr Angebot"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54806,7 +55215,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54816,7 +55225,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54843,11 +55252,6 @@ msgstr "Das Enddatum des Abonnements muss gemäß Abonnement nach {0} liegen"
 msgid "Subscription Invoice"
 msgstr "Abonnementrechnung"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Abonnementverwaltung"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54855,9 +55259,9 @@ msgid "Subscription Period"
 msgstr "Abonnementzeitraum"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Abonnementplan"
 
@@ -54878,10 +55282,11 @@ msgid "Subscription Price Based On"
 msgstr "Bezugspreis basierend auf"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Abonnementeinstellungen"
@@ -54895,6 +55300,8 @@ msgstr "Startdatum des Abonnements"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Abonnements für zukünftige Termine können nicht verarbeitet werden."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Abonnements"
@@ -55031,6 +55438,7 @@ msgstr "Gelieferte Anzahl"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55041,21 +55449,20 @@ msgstr "Gelieferte Anzahl"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55076,7 +55483,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55086,6 +55493,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55107,9 +55515,11 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55118,12 +55528,13 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55167,9 +55578,9 @@ msgstr "Lieferantenadresse"
 msgid "Supplier Address Details"
 msgstr "Vorschau Lieferantenadresse"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Lieferanten-Adressen und Kontaktdaten"
@@ -55211,7 +55622,7 @@ msgstr "Lieferantendetails"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55222,7 +55633,7 @@ msgstr "Lieferantendetails"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55234,8 +55645,8 @@ msgstr "Lieferantendetails"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55301,15 +55712,20 @@ msgstr "Lieferantenartikel"
 msgid "Supplier Lead Time (days)"
 msgstr "Vorlaufzeit des Lieferanten (Tage)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Lieferanten-Hauptbuch"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Lieferanten-Ledger-Zusammenfassung"
 
@@ -55365,7 +55781,7 @@ msgstr "Lieferantennummer beim Kunden"
 msgid "Supplier Numbers"
 msgstr "Lieferantennummern"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55398,7 +55814,7 @@ msgstr "Benutzer des Lieferantenportals"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55409,7 +55825,7 @@ msgstr "Benutzer des Lieferantenportals"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55418,11 +55834,11 @@ msgid "Supplier Quotation"
 msgstr "Lieferantenangebot"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Vergleich der Lieferantenangebote"
@@ -55435,15 +55851,19 @@ msgstr "Vergleich der Lieferantenangebote"
 msgid "Supplier Quotation Item"
 msgstr "Lieferantenangebotsposition"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Lieferantenangebot {0} Erstellt"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Lieferantenreferenz"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Lieferant erforderlich"
 
@@ -55453,20 +55873,19 @@ msgid "Supplier Score"
 msgstr "Lieferantenbewertung"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Lieferantenbewertung"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Lieferantenbewertung Kriterien"
@@ -55497,19 +55916,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Einrichtung Lieferantenbewertung"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Stand der Lieferantenbewertung"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Variable der Lieferantenbewertung"
@@ -55529,6 +55948,12 @@ msgstr "Lieferantentyp"
 msgid "Supplier Warehouse"
 msgstr "Lieferantenlager"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55537,7 +55962,7 @@ msgstr "Lieferantenlager"
 msgid "Supplier delivers to Customer"
 msgstr "Lieferant liefert an Kunden"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Lieferant ist für alle ausgewählten Artikel erforderlich"
 
@@ -55575,12 +56000,14 @@ msgid "Supply"
 msgstr "Angebot"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55601,17 +56028,21 @@ msgstr "Supportportal"
 msgid "Support Search Source"
 msgstr "Support-Suchquelle"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Support-Einstellungen"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Support-Team"
@@ -55733,11 +56164,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "Quellensteuer (TDS) abgezogen"
 
@@ -55888,7 +56321,7 @@ msgstr "Zielmenge"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Eingangslager"
@@ -55912,7 +56345,7 @@ msgstr "Fehler bei Ziellager-Reservierung"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Das Ziellager für Fertigerzeugnisse muss mit dem Fertigerzeugnis-Lager {0} im Arbeitsauftrag {1} übereinstimmen, der mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Ziellager ist vor der Buchung erforderlich"
 
@@ -55921,11 +56354,11 @@ msgstr "Ziellager ist vor der Buchung erforderlich"
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein interner Kunde."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen."
 
@@ -56083,7 +56516,7 @@ msgstr "Steuererhebung"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56101,7 +56534,7 @@ msgstr "Steuererhebung"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56115,7 +56548,7 @@ msgstr "Steuererhebung"
 msgid "Tax Category"
 msgstr "Steuerkategorie"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind"
 
@@ -56165,11 +56598,6 @@ msgstr "Steuernr. / UstId: {0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Steuer-Stammdaten"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56209,9 +56637,9 @@ msgid "Tax Row"
 msgstr "Steuerzeile"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Steuerregel"
 
@@ -56225,7 +56653,9 @@ msgstr "Steuer-Regel steht in Konflikt mit {0}"
 msgid "Tax Settings"
 msgstr "Umsatzsteuer-Einstellungen"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Steuervorlage"
@@ -56265,7 +56695,7 @@ msgstr "Steuerrückbehaltkonto"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56278,7 +56708,7 @@ msgstr "Steuerrückbehaltkonto"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56286,7 +56716,9 @@ msgid "Tax Withholding Category"
 msgstr "Steuereinbehalt Kategorie"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Steuereinbehalt Details"
 
@@ -56329,6 +56761,7 @@ msgstr "Quellensteuer-Buchung"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56338,6 +56771,7 @@ msgstr "Quellensteuer-Buchung"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56406,6 +56840,7 @@ msgstr "Steuerpflichtiger Dokumenttyp"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56417,6 +56852,7 @@ msgstr "Steuerpflichtiger Dokumenttyp"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56581,8 +57017,15 @@ msgstr "Telekommunikation"
 msgid "Telephone Expenses"
 msgstr "Telefonkosten"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Telefonie Anrufart"
 
@@ -56686,8 +57129,10 @@ msgid "Terms & Conditions"
 msgstr "Bedingungen & Konditionen"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Vorlage für Geschäftsbedingungen"
@@ -56702,7 +57147,7 @@ msgstr "Vorlage für Geschäftsbedingungen"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56722,7 +57167,7 @@ msgstr "Vorlage für Geschäftsbedingungen"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56758,13 +57203,6 @@ msgstr "Allgemeine Geschäftsbedingungen Details"
 msgid "Terms and Conditions Help"
 msgstr "Allgemeine Geschäftsbedingungen Hilfe"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56781,17 +57219,15 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56822,7 +57258,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56843,10 +57279,9 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56870,10 +57305,10 @@ msgid "Territory Name"
 msgstr "Name der Region (Gebiet)"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Gebietszielabweichung basierend auf Artikelgruppe"
@@ -56884,11 +57319,6 @@ msgstr "Gebietszielabweichung basierend auf Artikelgruppe"
 msgid "Territory Targets"
 msgstr "Ziele für die Region"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Gebietsbezogene Verkäufe"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56918,6 +57348,19 @@ msgstr "Die Stückliste (BOM) wird ersetzt."
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung."
@@ -56954,7 +57397,7 @@ msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56962,7 +57405,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden"
 
@@ -56978,7 +57421,7 @@ msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktuali
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56998,7 +57441,7 @@ msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine and
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein"
 
@@ -57020,7 +57463,7 @@ msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust v
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}"
 
@@ -57050,6 +57493,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57062,15 +57509,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein als die fertiggestellte Menge {2} eines vorherigen Vorgangs {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57090,7 +57537,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
 
@@ -57123,7 +57570,7 @@ msgstr "Das Feld Von Anteilseigner darf nicht leer sein"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Das Feld An Anteilseigner darf nicht leer sein"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt"
 
@@ -57198,7 +57645,7 @@ msgstr "Die folgenden Zeilen sind Duplikate:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Die folgenden {0} wurden erstellt: {1}"
 
@@ -57221,7 +57668,7 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."
 
@@ -57229,7 +57676,7 @@ msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie k
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
 
@@ -57283,7 +57730,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57329,7 +57776,7 @@ msgstr "Der Prozentsatz, um den Sie mehr als die bestellte Menge erhalten oder l
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Der Prozentsatz, den Sie mehr als die bestellte Menge übertragen dürfen. Wenn Sie zum Beispiel 100 Einheiten bestellt haben und Ihr Freibetrag 10% beträgt, dürfen Sie 110 Einheiten übertragen."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57337,6 +57784,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57403,7 +57862,7 @@ msgstr "Die Anteile sind bereits vorhanden"
 msgid "The shares don't exist with the {0}"
 msgstr "Die Anteile existieren nicht mit der {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>Dokumentation</a>."
 
@@ -57441,14 +57900,18 @@ msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Fall
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57489,15 +57952,15 @@ msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."
 
@@ -57505,7 +57968,7 @@ msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Prod
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} enthält Artikel mit Stückpreis."
 
@@ -57513,7 +57976,7 @@ msgstr "{0} enthält Artikel mit Stückpreis."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} erfolgreich erstellt"
 
@@ -57525,7 +57988,7 @@ msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen."
 
@@ -57610,7 +58073,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57674,7 +58137,7 @@ msgstr "Zusammenfassung dieses Monats"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57690,7 +58153,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Diese Bestellung wurde vollständig untervergeben."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Dieser Auftrag wurde vollständig an Subunternehmer vergeben."
 
@@ -57838,7 +58301,7 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."
 
@@ -57893,16 +58356,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "Diese Methode ist nur für den Entwicklermodus gedacht"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Dieses Modul ist für die Einstellung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen <a href=\"http://frappe.io/crm\">Frappe CRM</a>."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Dieses Modul ist zur Ablösung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a>."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57925,7 +58378,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch die Vermögenswertanpassung {1} angepasst wurde."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
 
@@ -58056,7 +58509,7 @@ msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58144,9 +58597,7 @@ msgstr "Zeitblätter"
 msgid "Time Taken to Deliver"
 msgstr "Lieferzeit"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Zeiterfassung"
 
@@ -58167,7 +58618,7 @@ msgstr "Zeit in Min"
 msgid "Time in mins."
 msgstr "Zeit in Min."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Zeitprotokolle sind für {0} {1} erforderlich"
 
@@ -58195,23 +58646,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Timer hat die angegebenen Stunden überschritten."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Zeiterfassung"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Stundenzettel Abrechnungsübersicht"
@@ -58224,6 +58675,11 @@ msgstr "Stundenzettel Abrechnungsübersicht"
 msgid "Timesheet Detail"
 msgstr "Timesheet-Detail"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Zeitraport für Vorgänge."
@@ -58235,7 +58691,7 @@ msgstr "Zeiterfassung {0} kann in ihrem aktuellen Status nicht in Rechnung geste
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Zeiterfassungen"
@@ -58251,6 +58707,14 @@ msgstr "Zeiterfassungen helfen dabei, Zeit, Kosten und Abrechnung für Tätigkei
 msgid "Timeslots"
 msgstr "Zeitfenster"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58262,7 +58726,6 @@ msgstr "Zeitfenster"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58494,7 +58957,7 @@ msgid "To Value"
 msgstr "Bis-Wert"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "An Lager"
 
@@ -58507,7 +58970,7 @@ msgstr "Eingangslager (Optional)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist."
 
@@ -58551,7 +59014,7 @@ msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderl
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist."
 
@@ -58561,7 +59024,7 @@ msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einz
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen eines Arbeitsauftrags ohne Jobkarte einzubeziehen, wenn die Option 'Mehrstufige Stückliste verwenden' aktiviert ist."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
@@ -58650,9 +59113,8 @@ msgstr "Tonnen-Kraft (metrisch)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58662,14 +59124,19 @@ msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit ei
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Werkzeuge"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58813,7 +59280,7 @@ msgstr "Summe fälliger Betrag"
 msgid "Total Amount in Words"
 msgstr "Gesamtsumme in Worten"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein"
 
@@ -58826,6 +59293,11 @@ msgstr "Aktiva"
 msgid "Total Asset Cost"
 msgstr "Gesamtkosten des Anlagegutes"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Gesamtvermögen"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58905,11 +59377,11 @@ msgstr "Gesamtprovision"
 msgid "Total Completed Qty"
 msgstr "Gesamt abgeschlossene Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung."
 
@@ -59009,7 +59481,7 @@ msgstr "Gesamtbetrag geliefert"
 msgid "Total Demand (Past Data)"
 msgstr "Gesamtnachfrage (frühere Daten)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59072,6 +59544,22 @@ msgstr "Gesamteinkommen"
 msgid "Total Income This Year"
 msgstr "Gesamteinkommen in diesem Jahr"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Summe Eingangsrechnungen"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Summe erhaltener Zahlungen"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59163,7 +59651,8 @@ msgstr "Gesamtzahl der gebuchten Abschreibungen "
 msgid "Total Number of Depreciations"
 msgstr "Gesamtzahl der Abschreibungen"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Nur Summe"
 
@@ -59193,6 +59682,26 @@ msgstr "Sonstige Kosten insgesamt"
 msgid "Total Outgoing"
 msgstr "Summe Auslieferungen"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Summe Ausgangsrechnungen"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Summe geleisteter Zahlungen"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59231,7 +59740,7 @@ msgstr "Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sei
 msgid "Total Payments"
 msgstr "Gesamtzahlungen"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Die gesamte kommissionierte Menge {0} ist größer als die bestellte Menge {1}. Sie können die Zulässigkeit der Überkommissionierung in den Lagereinstellungen festlegen."
 
@@ -59250,9 +59759,7 @@ msgstr "Gesamtproduktionsmenge"
 msgid "Total Projected Qty"
 msgstr "Prognostizierte Gesamtmenge"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Gesamtkaufbetrag"
 
@@ -59318,9 +59825,7 @@ msgstr "Gesamtreparaturkosten"
 msgid "Total Revenue"
 msgstr "Gesamtumsatz"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Gesamtumsatz"
 
@@ -59334,7 +59839,9 @@ msgstr "Auftragswert (Auftrag)"
 msgid "Total Stock Summary"
 msgstr "Gesamt Stock Zusammenfassung"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Gesamter Lagerwert"
@@ -59478,7 +59985,9 @@ msgstr "Gesamtkosten der Lieferantenrechnungen (Unternehmenswährung)"
 msgid "Total Views"
 msgstr "Gesamte Aufrufe"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Anzahl Lager"
@@ -59524,7 +60033,7 @@ msgstr "Gesamtarbeitszeit"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Gesamte Arbeitsplatzzeit (in Stunden)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein"
 
@@ -59568,7 +60077,7 @@ msgstr "Die Gesamtmenge im Lieferplan kann nicht größer sein als die Artikelme
 msgid "Total {0} ({1})"
 msgstr "Insgesamt {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59691,7 +60200,7 @@ msgstr "Transaktionsdatum"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst"
 
@@ -59824,12 +60333,12 @@ msgstr "Transaktion, für die Steuer einbehalten wird"
 msgid "Transaction from which tax is withheld"
 msgstr "Transaktion, von der die Steuer einbehalten wird"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Transaktion Referenznummer {0} vom {1}"
 
@@ -59927,7 +60436,7 @@ msgstr "Vermögensgegenstand übertragen"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Zusätzliche Rohmaterialien zu WIP übertragen (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Aus Lagern übertragen"
 
@@ -59945,7 +60454,7 @@ msgstr "Material übertragen gegen"
 msgid "Transfer Materials"
 msgstr "Materialien übertragen"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Material für Lager übertragen {0}"
 
@@ -60024,7 +60533,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Transit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Transiteintrag"
 
@@ -60087,20 +60596,15 @@ msgid "Tree Details"
 msgstr "Baum-Details"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Struktur-Typ"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Baum der Prozeduren"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60113,10 +60617,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Probebilanz (einfach)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Summen- und Saldenliste für Partei"
@@ -60227,11 +60731,12 @@ msgstr "Art des Finanzberichts, den diese Vorlage erstellt"
 msgid "Types of activities for Time Logs"
 msgstr "Arten von Aktivitäten für Time Logs"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "VAE VAT 201"
@@ -60247,7 +60752,9 @@ msgid "UAE VAT Accounts"
 msgstr "VAE VAT Konten"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "VAE VAT Einstellungen"
 
@@ -60338,11 +60845,11 @@ msgstr "VAE VAT Einstellungen"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60388,7 +60895,7 @@ msgstr "Maßeinheit-Umrechnungs-Detail"
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "UOM Conversion Details"
-msgstr ""
+msgstr "Details zur Umrechnung von Maßeinheiten"
 
 #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
@@ -60407,7 +60914,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60421,12 +60928,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Maßeinheit-Umrechnungsfaktor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Element nicht gefunden: {2}"
 
@@ -60445,7 +60951,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -60517,7 +61023,7 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechnung manuell."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}."
 
@@ -60625,7 +61131,7 @@ msgstr "Maßeinheit"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Einzelpreis"
 
@@ -60633,12 +61139,9 @@ msgstr "Einzelpreis"
 msgid "Unit of Measure"
 msgstr "Maßeinheit"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Maßeinheit (ME)"
 
@@ -60744,8 +61247,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60786,7 +61291,7 @@ msgstr "Nicht abgeglichene Einträge"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60799,11 +61304,11 @@ msgstr "Reservierung aufheben"
 msgid "Unreserve Stock"
 msgstr "Reservierung von Lagerbestand aufheben"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Reservierung für Rohmaterialien aufheben"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Reservierung für Unterbaugruppe aufheben"
 
@@ -60831,7 +61336,7 @@ msgstr "Außerplanmäßig"
 msgid "Unsecured Loans"
 msgstr "Ungesicherte Kredite"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Zugeordnete Zahlungsanforderung aufheben"
 
@@ -61090,7 +61595,7 @@ msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert...
 msgid "Updating Variants..."
 msgstr "Varianten werden aktualisiert ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Status des Arbeitsauftrags aktualisieren"
 
@@ -61135,8 +61640,8 @@ msgstr "Wenn dies aktiviert ist, wird der Buchungssatz für einen abweichenden W
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Nach der Buchung eines Auftrags, Arbeitsauftrags oder Produktionsplans reserviert das System automatisch den nötigen Bestand."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Gehobenes Einkommen"
 
@@ -61472,6 +61977,11 @@ msgstr "Benutzer mit dieser Rolle werden benachrichtigt, wenn die Abschreibung e
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61488,7 +61998,9 @@ msgid "VAT Amount (AED)"
 msgstr "MwSt.-Betrag (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "USt-Prüfbericht"
 
@@ -61733,7 +62245,7 @@ msgstr "Wertansatz"
 msgid "Valuation Rate (In / Out)"
 msgstr "Wertansatz (Eingang / Ausgang)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Bewertungsrate fehlt"
 
@@ -61741,7 +62253,7 @@ msgstr "Bewertungsrate fehlt"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
 
@@ -61772,7 +62284,7 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne Transfers)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
@@ -61813,14 +62325,14 @@ msgstr "Wertbasierte Prüfung"
 msgid "Value Details"
 msgstr "Wertdetails"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Wert oder Menge"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Wertversprechen"
 
@@ -62068,13 +62580,17 @@ msgid "Vice President"
 msgstr "Vizepräsident"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Video-Einstellungen"
 
@@ -62256,7 +62772,9 @@ msgid "Voice"
 msgstr "Stimme"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Sprachanruf-Einstellungen"
 
@@ -62511,7 +63029,7 @@ msgstr "Arbeitsaufträge in Bearbeitung"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Lohn"
 
@@ -62581,11 +63099,10 @@ msgid "Warehouse Type"
 msgstr "Lagertyp"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Bestand nach Lager"
 
@@ -62632,8 +63149,8 @@ msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen"
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager für Konto {0} nicht gefunden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
 
@@ -62656,7 +63173,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Lager {0} existiert nicht"
 
@@ -62674,7 +63191,7 @@ msgstr "Lager: {0} gehört nicht zu {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62777,7 +63294,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Warnung vor negativem Bestand"
 
@@ -62797,11 +63314,11 @@ msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}"
 
@@ -62809,15 +63326,10 @@ msgstr "Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}"
 msgid "Warning: This action cannot be undone!"
 msgstr "Warnung: Diese Aktion kann nicht rückgängig gemacht werden!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garantie"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62829,14 +63341,13 @@ msgstr "Details der Garantie / des jährlichen Wartungsvertrags"
 msgid "Warranty / AMC Status"
 msgstr "Status der Garantie / des jährlichen Wartungsvertrags"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Garantieanspruch"
@@ -62955,7 +63466,7 @@ msgstr "Webseiten-Artikelgruppe"
 msgid "Website Specifications"
 msgstr "Webseiten-Spezifikationen"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Woche {0} {1}"
@@ -62984,6 +63495,18 @@ msgstr "Wöchentliche Sendezeit"
 msgid "Weight (kg)"
 msgstr "Gewicht (Kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63108,7 +63631,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile."
 
@@ -63126,7 +63649,7 @@ msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Weiß"
 
@@ -63168,7 +63691,7 @@ msgstr "Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Überweisung"
 
@@ -63245,6 +63768,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63275,7 +63803,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63298,12 +63826,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63324,15 +63852,17 @@ msgstr "Arbeitsauftrag / Subunternehmer-Bestellung"
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Arbeitsauftragsanalyse"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "In Arbeitsauftrag verbrauchtes Material"
@@ -63342,7 +63872,7 @@ msgstr "In Arbeitsauftrag verbrauchtes Material"
 msgid "Work Order Item"
 msgstr "Arbeitsauftragsposition"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63369,10 +63899,10 @@ msgid "Work Order Stock Report"
 msgstr "Arbeitsauftragsbericht"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Arbeitsauftragsübersicht"
@@ -63383,28 +63913,32 @@ msgstr "Arbeitsauftragsübersicht"
 msgid "Work Order Summary Report"
 msgstr "Zusammenfassungsbericht Arbeitsaufträge"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Arbeitsauftrag wurde {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Arbeitsauftrag wurde nicht erstellt"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Arbeitsauftrag {0} erstellt"
 
@@ -63416,12 +63950,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Arbeitsanweisungen"
 
@@ -63433,7 +63967,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Arbeitsaufträge erstellt: {0}"
 
@@ -63454,7 +63988,7 @@ msgstr "Laufende Arbeit/-en"
 msgid "Work-in-Progress Warehouse"
 msgstr "Fertigungslager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Fertigungslager wird vor dem Übertragen benötigt"
 
@@ -63477,14 +64011,12 @@ msgstr "In Bearbeitung"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Arbeitszeit"
@@ -63495,7 +64027,7 @@ msgstr "Arbeitszeit"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63504,7 +64036,7 @@ msgstr "Arbeitszeit"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63513,7 +64045,7 @@ msgstr "Arbeitszeit"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63557,14 +64089,14 @@ msgstr "Arbeitsplatzstatus"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Arbeitsplatztyp"
@@ -63578,7 +64110,7 @@ msgstr "Arbeitsplatz-Arbeitsstunde"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63755,7 +64287,7 @@ msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wä
 msgid "You are importing data for the code list:"
 msgstr "Sie importieren Daten für die Codeliste:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63763,7 +64295,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
 
@@ -63799,7 +64331,7 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
 
@@ -63880,7 +64412,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63912,7 +64444,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63933,7 +64465,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63945,11 +64477,11 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63957,7 +64489,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -64023,7 +64555,9 @@ msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube-Interaktionen"
 
@@ -64040,7 +64574,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ihre E-Mail wurde verifiziert und Ihr Termin wurde geplant"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Ihre Bestellung ist versandbereit!"
 
@@ -64095,7 +64629,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Zip-Datei"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 
@@ -64103,7 +64637,7 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 msgid "`Allow Negative rates for Items`"
 msgstr "„Negative Preise für Artikel zulassen“"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "nach"
 
@@ -64135,7 +64669,7 @@ msgstr "zum {0}"
 msgid "at"
 msgstr "um"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "basiert_auf"
 
@@ -64144,7 +64678,7 @@ msgid "by {}"
 msgstr "von {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "von {0}"
 
@@ -64222,7 +64756,7 @@ msgstr "versteckt"
 msgid "hours"
 msgstr "Stunden"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64257,7 +64791,7 @@ msgstr "Links"
 msgid "material_request_item"
 msgstr "Materialanforderungsartikel"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "muss zwischen 0 und 100 liegen"
 
@@ -64278,7 +64812,7 @@ msgstr "oder seine Nachkommen"
 msgid "out of 5"
 msgstr "von 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "bezahlt an"
 
@@ -64299,7 +64833,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 msgid "per hour"
 msgstr "pro Stunde"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "eine der folgenden Aktionen durchführen:"
 
@@ -64328,7 +64862,7 @@ msgstr "Angebotsposition"
 msgid "ratings"
 msgstr "bewertungen"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "erhalten von"
 
@@ -64398,7 +64932,7 @@ msgstr "Titel"
 msgid "to"
 msgstr "An"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "um den Betrag dieser Rücksendebeleg vor dem Stornieren freizugeben."
 
@@ -64455,11 +64989,11 @@ msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> hat Vermögensgegenstände gebucht. Entfernen Sie Artikel <b>{2}</b> aus der Tabelle, um fortzufahren."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto für Kunde {1} nicht gefunden."
 
@@ -64491,15 +65025,15 @@ msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Betriebskosten für Vorgang {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Operationen: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Anfrage für {1}"
 
@@ -64531,7 +65065,7 @@ msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
 msgid "{0} account is not of type {1}"
 msgstr "Konto {0} ist nicht vom Typ {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden"
 
@@ -64589,6 +65123,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} kann nicht als Hauptkostenstelle verwendet werden, da sie als untergeordnete Kostenstelle in der Kostenstellenzuordnung {1} verwendet wurde"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} kann nicht Null sein"
@@ -64683,7 +65221,7 @@ msgstr "{0} wurde nach dem Abrufen geändert. Bitte erneut abrufen."
 msgid "{0} has been submitted successfully"
 msgstr "{0} wurde erfolgreich gebucht"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64695,7 +65233,7 @@ msgstr "{0} Stunden"
 msgid "{0} in row {1}"
 msgstr "{0} in Zeile {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64725,7 +65263,7 @@ msgstr "{0} ist eine obligatorische Buchhaltungsdimension. <br>Bitte setzen Sie
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64753,7 +65291,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} ist im Entwurf. Bitte buchen Sie es, bevor Sie den Vermögensgegenstand erstellen."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
 
@@ -64822,11 +65360,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ist nicht der Standardlieferant für Artikel."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64834,31 +65372,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} ist geöffnet. Schließen Sie die Kasse oder stornieren Sie den vorhandenen POS-Eröffnungseintrag, um einen neuen POS-Eröffnungseintrag zu erstellen."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} Artikel demontiert"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} Elemente in Bearbeitung"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} Elemente gingen während des Prozesses verloren."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} Elemente hergestellt"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} Artikel zurückgegeben"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} Artikel zurückzugeben"
 
@@ -64902,6 +65456,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64923,20 +65481,20 @@ msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
 
@@ -64968,7 +65526,7 @@ msgstr "{0} wird als Rabatt gewährt."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64998,7 +65556,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} existiert nicht"
 
@@ -65016,11 +65574,11 @@ msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Au
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} wurde geändert. Bitte aktualisieren."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann"
 
@@ -65049,16 +65607,16 @@ msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} wurde abgebrochen oder geschlossen"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} wird abgebrochen oder  beendet"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
 
@@ -65203,6 +65761,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Untergeordnete Tabelle (automatisch mit dem übergeordneten Datensatz gelöscht)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Nicht gefunden"
@@ -65215,6 +65781,10 @@ msgstr "{0}: Geschützter DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65239,31 +65809,31 @@ msgstr "{0}: {1} ist ein Sammelkonto."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} muss kleiner als {2} sein"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}T"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} Status ist {status}."
 
@@ -65271,18 +65841,6 @@ msgstr "{ref_doctype} {ref_name} Status ist {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Zugewiesen"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Offen"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} rechnungen"
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 2defe166d09..db2dec95853 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr "crwdns132090:0crwdne132090:0"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr "crwdns62302:0crwdne62302:0"
 
@@ -267,11 +267,11 @@ msgstr "crwdns155450:0crwdne155450:0"
 msgid "% of materials delivered against this Sales Order"
 msgstr "crwdns132124:0crwdne132124:0"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "crwdns62472:0{0}crwdne62472:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "crwdns62474:0crwdne62474:0"
 
@@ -283,7 +283,7 @@ msgstr "crwdns205497:0crwdne205497:0"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "crwdns62480:0crwdne62480:0"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
 
@@ -319,7 +319,7 @@ msgstr "crwdns205503:0{0}crwdne205503:0"
 msgid "'Opening'"
 msgstr "crwdns62492:0crwdne62492:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr "crwdns245377:0crwdne245377:0"
 
@@ -478,7 +478,7 @@ msgstr "crwdns148570:0crwdne148570:0"
 msgid "0-30"
 msgstr "crwdns62538:0crwdne62538:0"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "crwdns62540:0crwdne62540:0"
 
@@ -584,7 +584,7 @@ msgstr "crwdns132148:0crwdne132148:0"
 msgid "30-60"
 msgstr "crwdns62578:0crwdne62578:0"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "crwdns62580:0crwdne62580:0"
 
@@ -620,7 +620,7 @@ msgstr "crwdns148574:0crwdne148574:0"
 msgid "60-90"
 msgstr "crwdns62596:0crwdne62596:0"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "crwdns62598:0crwdne62598:0"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "crwdns148576:0crwdne148576:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "crwdns62600:0crwdne62600:0"
 
@@ -843,7 +843,7 @@ msgstr "crwdns132182:0{{ update_password_link }}crwdnd132182:0{{ portal_link }}c
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "crwdns155782:0crwdne155782:0"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "crwdns155784:0{0}crwdne155784:0"
 
@@ -875,64 +875,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr "crwdns132186:0{{ doc.contact_person }}crwdnd132186:0{{ doc.doctype }}crwdnd132186:0{{ doc.name }}crwdnd132186:0{{ doc.grand_total }}crwdnd132186:0{{ payment_url }}crwdne132186:0"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr "crwdns239787:0crwdne239787:0"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "crwdns148578:0crwdne148578:0"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "crwdns148584:0crwdne148584:0"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "crwdns148590:0crwdne148590:0"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "crwdns148592:0crwdne148592:0"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "crwdns148848:0{0}crwdne148848:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "crwdns148850:0{0}crwdne148850:0"
 
@@ -981,7 +928,7 @@ msgstr "crwdns62642:0crwdne62642:0"
 msgid "A - C"
 msgstr "crwdns62644:0crwdne62644:0"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "crwdns205511:0crwdne205511:0"
 
@@ -1019,7 +966,7 @@ msgstr "crwdns241411:0crwdne241411:0"
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "crwdns62656:0{0}crwdne62656:0"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "crwdns158384:0{0}crwdne158384:0"
 
@@ -1059,6 +1006,14 @@ msgstr "crwdns62664:0crwdne62664:0"
 msgid "A few quick questions so we can set things up the way you work."
 msgstr "crwdns206829:0crwdne206829:0"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr "crwdns266529:0{0}crwdnd266529:0{1}crwdne266529:0"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr "crwdns266531:0crwdne266531:0"
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr "crwdns206831:0crwdne206831:0"
@@ -1150,7 +1105,9 @@ msgstr "crwdns158328:0crwdne158328:0"
 msgid "AMC Expiry Date"
 msgstr "crwdns132204:0crwdne132204:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "crwdns195820:0crwdne195820:0"
@@ -1161,7 +1118,14 @@ msgstr "crwdns195820:0crwdne195820:0"
 msgid "API Details"
 msgstr "crwdns132208:0crwdne132208:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr "crwdns266533:0crwdne266533:0"
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "crwdns195822:0crwdne195822:0"
@@ -1256,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "crwdns132228:0crwdne132228:0"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "crwdns62770:0crwdne62770:0"
@@ -1296,7 +1260,7 @@ msgstr "crwdns205515:0crwdne205515:0"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "crwdns132236:0crwdne132236:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
 
@@ -1312,9 +1276,11 @@ msgstr "crwdns62842:0crwdne62842:0"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "crwdns161034:0crwdne161034:0"
 
@@ -1399,6 +1365,11 @@ msgstr "crwdns161040:0crwdne161040:0"
 msgid "Account Details"
 msgstr "crwdns132248:0crwdne132248:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr "crwdns266535:0crwdne266535:0"
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1417,8 +1388,8 @@ msgstr "crwdns132250:0crwdne132250:0"
 msgid "Account Manager"
 msgstr "crwdns132252:0crwdne132252:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "crwdns62894:0crwdne62894:0"
 
@@ -1651,7 +1622,7 @@ msgstr "crwdns160596:0{0}crwdne160596:0"
 msgid "Account {0} is frozen"
 msgstr "crwdns62986:0{0}crwdne62986:0"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
 
@@ -1683,7 +1654,7 @@ msgstr "crwdns62998:0{0}crwdne62998:0"
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "crwdns63000:0{0}crwdne63000:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "crwdns63004:0{0}crwdne63004:0"
 
@@ -1705,7 +1676,6 @@ msgstr "crwdns143320:0crwdne143320:0"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1718,7 +1688,7 @@ msgstr "crwdns143320:0crwdne143320:0"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "crwdns63008:0crwdne63008:0"
@@ -1769,14 +1739,14 @@ msgstr "crwdns132266:0crwdne132266:0"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "crwdns63052:0crwdne63052:0"
@@ -1870,6 +1840,8 @@ msgstr "crwdns63066:0crwdne63066:0"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1923,6 +1895,7 @@ msgstr "crwdns63066:0crwdne63066:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1967,16 +1940,16 @@ msgstr "crwdns132272:0crwdne132272:0"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "crwdns63168:0crwdne63168:0"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "crwdns155452:0{0}crwdne155452:0"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "crwdns155454:0{0}crwdne155454:0"
 
@@ -1984,16 +1957,16 @@ msgstr "crwdns155454:0{0}crwdne155454:0"
 msgid "Accounting Entry for Service"
 msgstr "crwdns63170:0crwdne63170:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2003,7 +1976,7 @@ msgstr "crwdns63170:0crwdne63170:0"
 msgid "Accounting Entry for Stock"
 msgstr "crwdns63172:0crwdne63172:0"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "crwdns63174:0{0}crwdne63174:0"
 
@@ -2022,20 +1995,15 @@ msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
 msgid "Accounting Ledger"
 msgstr "crwdns63178:0crwdne63178:0"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "crwdns63180:0crwdne63180:0"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "crwdns197094:0crwdne197094:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "crwdns63182:0crwdne63182:0"
 
@@ -2060,6 +2028,7 @@ msgstr "crwdns161988:0crwdne161988:0"
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2073,6 +2042,7 @@ msgstr "crwdns161988:0crwdne161988:0"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2109,12 +2079,14 @@ msgstr "crwdns161044:0crwdne161044:0"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2122,13 +2094,8 @@ msgstr "crwdns161044:0crwdne161044:0"
 msgid "Accounts Payable"
 msgstr "crwdns63230:0crwdne63230:0"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr "crwdns239791:0crwdne239791:0"
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "crwdns63234:0crwdne63234:0"
@@ -2138,6 +2105,7 @@ msgstr "crwdns63234:0crwdne63234:0"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2145,6 +2113,7 @@ msgstr "crwdns63234:0crwdne63234:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2164,11 +2133,6 @@ msgstr "crwdns244371:0crwdne244371:0"
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "crwdns202023:0crwdne202023:0"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr "crwdns239793:0crwdne239793:0"
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2194,12 +2158,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "crwdns132284:0crwdne132284:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "crwdns63252:0crwdne63252:0"
@@ -2406,6 +2369,11 @@ msgstr "crwdns132314:0crwdne132314:0"
 msgid "Activate Serial / Batch No for Item"
 msgstr "crwdns200182:0crwdne200182:0"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr "crwdns266537:0crwdne266537:0"
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "crwdns63340:0crwdne63340:0"
@@ -2415,6 +2383,11 @@ msgstr "crwdns63340:0crwdne63340:0"
 msgid "Active Status"
 msgstr "crwdns132316:0crwdne132316:0"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr "crwdns266539:0crwdne266539:0"
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2425,10 +2398,10 @@ msgid "Activities"
 msgstr "crwdns132318:0crwdne132318:0"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "crwdns63352:0crwdne63352:0"
@@ -2446,14 +2419,14 @@ msgstr "crwdns63358:0crwdne63358:0"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2508,7 +2481,7 @@ msgstr "crwdns159786:0crwdne159786:0"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "crwdns63388:0crwdne63388:0"
@@ -2520,7 +2493,7 @@ msgstr "crwdns63388:0crwdne63388:0"
 msgid "Actual End Date (via Timesheet)"
 msgstr "crwdns132324:0crwdne132324:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "crwdns155360:0crwdne155360:0"
 
@@ -2538,6 +2511,14 @@ msgstr "crwdns63400:0crwdne63400:0"
 msgid "Actual Expenses"
 msgstr "crwdns157444:0crwdne157444:0"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr "crwdns266541:0crwdne266541:0"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr "crwdns266543:0crwdne266543:0"
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2584,7 +2565,7 @@ msgstr "crwdns132332:0crwdne132332:0"
 msgid "Actual Qty in Warehouse"
 msgstr "crwdns132334:0crwdne132334:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "crwdns63428:0crwdne63428:0"
 
@@ -2605,7 +2586,7 @@ msgstr "crwdns63430:0crwdne63430:0"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "crwdns63432:0crwdne63432:0"
 
@@ -2640,16 +2621,16 @@ msgstr "crwdns132342:0crwdne132342:0"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "crwdns132344:0crwdne132344:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr "crwdns245379:0crwdne245379:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "crwdns63454:0{0}crwdne63454:0"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "crwdns159788:0crwdne159788:0"
 
@@ -2920,7 +2901,7 @@ msgstr "crwdns132374:0crwdne132374:0"
 msgid "Added On"
 msgstr "crwdns132376:0crwdne132376:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "crwdns63550:0{0}crwdne63550:0"
 
@@ -3163,7 +3144,7 @@ msgstr "crwdns111604:0crwdne111604:0"
 msgid "Additional Information updated successfully."
 msgstr "crwdns154822:0crwdne154822:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "crwdns160052:0crwdne160052:0"
 
@@ -3186,7 +3167,7 @@ msgstr "crwdns132400:0crwdne132400:0"
 msgid "Additional Transferred Qty"
 msgstr "crwdns160054:0crwdne160054:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr "crwdns205521:0{0}crwdnd205521:0{1}crwdne205521:0"
 
@@ -3249,10 +3230,10 @@ msgstr "crwdns132404:0crwdne132404:0"
 msgid "Address & Contacts"
 msgstr "crwdns132406:0crwdne132406:0"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3337,7 +3318,7 @@ msgstr "crwdns132418:0crwdne132418:0"
 msgid "Adjustment Against"
 msgstr "crwdns63814:0crwdne63814:0"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "crwdns63816:0crwdne63816:0"
 
@@ -3385,7 +3366,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "crwdns195120:0crwdne195120:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "crwdns63832:0crwdne63832:0"
 
@@ -3538,7 +3519,7 @@ msgstr "crwdns63874:0crwdne63874:0"
 msgid "Against Blanket Order"
 msgstr "crwdns132442:0crwdne132442:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "crwdns148754:0{0}crwdne148754:0"
 
@@ -3674,7 +3655,7 @@ msgstr "crwdns63936:0crwdne63936:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "crwdns63942:0crwdne63942:0"
@@ -3816,7 +3797,7 @@ msgstr "crwdns132482:0crwdne132482:0"
 msgid "All Activities HTML"
 msgstr "crwdns132484:0crwdne132484:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "crwdns64004:0crwdne64004:0"
 
@@ -3831,12 +3812,12 @@ msgid "All Customer Contact"
 msgstr "crwdns132488:0crwdne132488:0"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "crwdns64010:0crwdne64010:0"
 
@@ -3896,23 +3877,23 @@ msgstr "crwdns132498:0crwdne132498:0"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "crwdns64028:0crwdne64028:0"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "crwdns64030:0crwdne64030:0"
 
@@ -3951,29 +3932,29 @@ msgstr "crwdns64038:0crwdne64038:0"
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "crwdns64042:0crwdne64042:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "crwdns160274:0crwdne160274:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "crwdns160276:0crwdne160276:0"
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "crwdns206835:0crwdne206835:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr "crwdns242433:0crwdne242433:0"
 
@@ -3987,7 +3968,7 @@ msgstr "crwdns132502:0crwdne132502:0"
 msgid "All the items have already been returned."
 msgstr "crwdns205525:0crwdne205525:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "crwdns64046:0crwdne64046:0"
 
@@ -4026,7 +4007,7 @@ msgstr "crwdns64056:0crwdne64056:0"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "crwdns132506:0crwdne132506:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "crwdns148852:0crwdne148852:0"
 
@@ -4056,7 +4037,7 @@ msgstr "crwdns132508:0crwdne132508:0"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4119,6 +4100,12 @@ msgstr "crwdns64100:0crwdne64100:0"
 msgid "Allow Account Creation Against Child Company"
 msgstr "crwdns64104:0crwdne64104:0"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr "crwdns266545:0crwdne266545:0"
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4171,7 +4158,7 @@ msgstr "crwdns155612:0crwdne155612:0"
 msgid "Allow In Returns"
 msgstr "crwdns132522:0crwdne132522:0"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "crwdns143338:0crwdne143338:0"
 
@@ -4626,7 +4613,7 @@ msgstr "crwdns204345:0crwdne204345:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "crwdns64240:0crwdne64240:0"
 
@@ -4872,7 +4859,7 @@ msgstr "crwdns155138:0crwdne155138:0"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "crwdns64404:0crwdne64404:0"
 
@@ -5009,19 +4996,19 @@ msgstr "crwdns200891:0crwdne200891:0"
 msgid "Amount to Bill"
 msgstr "crwdns151890:0crwdne151890:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr "crwdns201837:0{0}crwdnd201837:0{1}crwdnd201837:0{2}crwdnd201837:0{3}crwdne201837:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr "crwdns201839:0{0}crwdnd201839:0{1}crwdnd201839:0{2}crwdne201839:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0"
 
@@ -5079,7 +5066,7 @@ msgstr "crwdns64584:0{0}crwdne64584:0"
 msgid "An error occurred during the update process"
 msgstr "crwdns64590:0crwdne64590:0"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "crwdns104528:0crwdne104528:0"
 
@@ -5119,6 +5106,13 @@ msgstr "crwdns132612:0crwdne132612:0"
 msgid "Annual Income"
 msgstr "crwdns132614:0crwdne132614:0"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr "crwdns266547:0crwdne266547:0"
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5128,6 +5122,13 @@ msgstr "crwdns132614:0crwdne132614:0"
 msgid "Annual Revenue"
 msgstr "crwdns132616:0crwdne132616:0"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr "crwdns266549:0crwdne266549:0"
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwdne161254:0"
@@ -5136,7 +5137,7 @@ msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwd
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "crwdns151580:0crwdne151580:0"
 
@@ -5447,7 +5448,7 @@ msgstr "crwdns132684:0crwdne132684:0"
 msgid "Apply to Document"
 msgstr "crwdns132686:0crwdne132686:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr "crwdns244379:0crwdne244379:0"
 
@@ -5458,10 +5459,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr "crwdns239663:0crwdne239663:0"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "crwdns64748:0crwdne64748:0"
 
@@ -5472,8 +5473,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr "crwdns241435:0crwdne241435:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "crwdns64752:0crwdne64752:0"
@@ -5690,7 +5693,7 @@ msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "crwdns111624:0{0}crwdne111624:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "crwdns64810:0{0}crwdne64810:0"
 
@@ -5723,7 +5726,7 @@ msgstr "crwdns132704:0crwdne132704:0"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5745,7 +5748,7 @@ msgstr "crwdns132704:0crwdne132704:0"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5759,22 +5762,22 @@ msgstr "crwdns132706:0crwdne132706:0"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "crwdns64848:0crwdne64848:0"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "crwdns64852:0crwdne64852:0"
@@ -5800,7 +5803,7 @@ msgstr "crwdns64862:0crwdne64862:0"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5815,7 +5818,7 @@ msgstr "crwdns64862:0crwdne64862:0"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5842,10 +5845,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "crwdns132710:0crwdne132710:0"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "crwdns64890:0crwdne64890:0"
@@ -5877,10 +5880,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "crwdns154848:0{0}crwdne154848:0"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "crwdns64906:0crwdne64906:0"
@@ -5915,22 +5918,22 @@ msgstr "crwdns132716:0crwdne132716:0"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "crwdns64918:0crwdne64918:0"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "crwdns64926:0crwdne64926:0"
@@ -5941,19 +5944,19 @@ msgid "Asset Maintenance Task"
 msgstr "crwdns64930:0crwdne64930:0"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "crwdns64932:0crwdne64932:0"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6017,7 +6020,7 @@ msgid "Asset Received But Not Billed"
 msgstr "crwdns64968:0crwdne64968:0"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6025,7 +6028,7 @@ msgstr "crwdns64968:0crwdne64968:0"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6074,20 +6077,22 @@ msgstr "crwdns195130:0crwdne195130:0"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "crwdns64994:0crwdne64994:0"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "crwdns64998:0crwdne64998:0"
@@ -6227,7 +6232,7 @@ msgstr "crwdns157448:0{0}crwdne157448:0"
 msgid "Asset {0} must be submitted"
 msgstr "crwdns65070:0{0}crwdne65070:0"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
 
@@ -6246,8 +6251,8 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6255,6 +6260,7 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6265,11 +6271,11 @@ msgstr "crwdns65078:0crwdne65078:0"
 msgid "Assets Setup"
 msgstr "crwdns197096:0crwdne197096:0"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "crwdns154228:0{item_code}crwdne154228:0"
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
 
@@ -6892,10 +6898,10 @@ msgid "Available Stock"
 msgstr "crwdns65312:0crwdne65312:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "crwdns65314:0crwdne65314:0"
@@ -6909,6 +6915,10 @@ msgstr "crwdns195134:0crwdne195134:0"
 msgid "Available for use date is required"
 msgstr "crwdns65316:0crwdne65316:0"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr "crwdns266551:0{0}crwdnd266551:0{1}crwdne266551:0"
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "crwdns65320:0{0}crwdne65320:0"
@@ -6932,16 +6942,6 @@ msgstr "crwdns65328:0crwdne65328:0"
 msgid "Average Discount"
 msgstr "crwdns132842:0crwdne132842:0"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "crwdns164146:0crwdne164146:0"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "crwdns163924:0crwdne163924:0"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7020,7 +7020,7 @@ msgstr "crwdns132856:0crwdne132856:0"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7036,10 +7036,10 @@ msgstr "crwdns132856:0crwdne132856:0"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7061,10 +7061,10 @@ msgstr "crwdns205549:0{0}crwdnd205549:0{1}crwdne205549:0"
 msgid "BOM 2"
 msgstr "crwdns65384:0crwdne65384:0"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "crwdns65386:0crwdne65386:0"
@@ -7085,9 +7085,11 @@ msgstr "crwdns132858:0crwdne132858:0"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "crwdns65390:0crwdne65390:0"
@@ -7165,7 +7167,7 @@ msgstr "crwdns65418:0crwdne65418:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7192,10 +7194,10 @@ msgid "BOM Operation"
 msgstr "crwdns65442:0crwdne65442:0"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "crwdns65446:0crwdne65446:0"
@@ -7208,10 +7210,10 @@ msgstr "crwdns202679:0crwdne202679:0"
 msgid "BOM Rate"
 msgstr "crwdns65450:0crwdne65450:0"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7256,10 +7258,10 @@ msgid "BOM Update Log"
 msgstr "crwdns65468:0crwdne65468:0"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "crwdns65470:0crwdne65470:0"
@@ -7299,7 +7301,7 @@ msgid "BOM and Production"
 msgstr "crwdns148764:0crwdne148764:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "crwdns65486:0crwdne65486:0"
 
@@ -7307,7 +7309,7 @@ msgstr "crwdns65486:0crwdne65486:0"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr "crwdns206845:0{0}crwdne206845:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
 
@@ -7315,19 +7317,19 @@ msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr "crwdns205551:0{0}crwdne205551:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "crwdns65494:0{0}crwdne65494:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "crwdns65496:0{0}crwdne65496:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0"
 
@@ -7356,7 +7358,7 @@ msgstr "crwdns206847:0crwdne206847:0"
 msgid "Backdated Entry Not Allowed"
 msgstr "crwdns206849:0crwdne206849:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "crwdns65506:0crwdne65506:0"
 
@@ -7368,7 +7370,7 @@ msgstr "crwdns65506:0crwdne65506:0"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "crwdns132876:0crwdne132876:0"
@@ -7454,14 +7456,14 @@ msgstr "crwdns154498:0crwdne154498:0"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7502,6 +7504,10 @@ msgstr "crwdns132890:0crwdne132890:0"
 msgid "Balance Type"
 msgstr "crwdns161054:0crwdne161054:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr "crwdns266553:0crwdne266553:0"
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7532,7 +7538,7 @@ msgstr "crwdns200913:0{0}crwdne200913:0"
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7544,7 +7550,7 @@ msgstr "crwdns200913:0{0}crwdne200913:0"
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7574,7 +7580,7 @@ msgstr "crwdns132896:0crwdne132896:0"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7592,7 +7598,7 @@ msgstr "crwdns132896:0crwdne132896:0"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "crwdns65576:0crwdne65576:0"
 
@@ -7628,12 +7634,16 @@ msgid "Bank Account No"
 msgstr "crwdns132902:0crwdne132902:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "crwdns65612:0crwdne65612:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "crwdns65614:0crwdne65614:0"
 
@@ -7646,9 +7656,9 @@ msgstr "crwdns205555:0{0}crwdnd205555:0{1}crwdnd205555:0{2}crwdne205555:0"
 msgid "Bank Accounts"
 msgstr "crwdns65616:0crwdne65616:0"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "crwdns132904:0crwdne132904:0"
@@ -7674,9 +7684,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr "crwdns200917:0crwdne200917:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "crwdns65624:0crwdne65624:0"
 
@@ -7705,7 +7715,7 @@ msgstr "crwdns132910:0crwdne132910:0"
 msgid "Bank Details"
 msgstr "crwdns65634:0crwdne65634:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "crwdns65640:0crwdne65640:0"
 
@@ -7746,7 +7756,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr "crwdns200925:0crwdne200925:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "crwdns65646:0crwdne65646:0"
 
@@ -7774,20 +7786,21 @@ msgstr "crwdns132918:0crwdne132918:0"
 msgid "Bank Overdraft Account"
 msgstr "crwdns65658:0crwdne65658:0"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "crwdns266555:0crwdne266555:0"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "crwdns65660:0crwdne65660:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "crwdns65662:0crwdne65662:0"
 
@@ -7879,7 +7892,7 @@ msgstr "crwdns65690:0{0}crwdne65690:0"
 msgid "Bank Transactions"
 msgstr "crwdns200941:0crwdne200941:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "crwdns65692:0{0}crwdne65692:0"
 
@@ -7919,18 +7932,23 @@ msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "crwdns65704:0crwdne65704:0"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr "crwdns266557:0crwdne266557:0"
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8043,7 +8061,7 @@ msgstr "crwdns65770:0crwdne65770:0"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8092,9 +8110,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "crwdns132958:0crwdne132958:0"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8102,7 +8120,6 @@ msgstr "crwdns132958:0crwdne132958:0"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "crwdns65796:0crwdne65796:0"
 
@@ -8131,11 +8148,10 @@ msgid "Batch ID is mandatory"
 msgstr "crwdns65806:0crwdne65806:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "crwdns65808:0crwdne65808:0"
 
@@ -8166,6 +8182,7 @@ msgstr "crwdns202083:0crwdne202083:0"
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8178,7 +8195,7 @@ msgstr "crwdns202083:0crwdne202083:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8205,6 +8222,7 @@ msgstr "crwdns202083:0crwdne202083:0"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8255,6 +8273,7 @@ msgstr "crwdns132968:0crwdne132968:0"
 msgid "Batch Number Series"
 msgstr "crwdns132970:0crwdne132970:0"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8279,12 +8298,30 @@ msgstr "crwdns132972:0crwdne132972:0"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "crwdns65868:0crwdne65868:0"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr "crwdns266559:0crwdne266559:0"
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr "crwdns266561:0crwdne266561:0"
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8296,7 +8333,7 @@ msgstr "crwdns132974:0crwdne132974:0"
 msgid "Batch and Serial No"
 msgstr "crwdns132976:0crwdne132976:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr "crwdns205561:0{0}crwdne205561:0"
 
@@ -8320,7 +8357,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
 
@@ -8329,11 +8366,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "crwdns65890:0crwdne65890:0"
 
@@ -8406,13 +8442,10 @@ msgstr "crwdns65906:0crwdne65906:0"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "crwdns201759:0crwdne201759:0"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "crwdns65914:0crwdne65914:0"
@@ -8711,7 +8744,7 @@ msgstr "crwdns133024:0crwdne133024:0"
 msgid "Biweekly"
 msgstr "crwdns160198:0crwdne160198:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "crwdns66034:0crwdne66034:0"
 
@@ -8725,13 +8758,13 @@ msgstr "crwdns161056:0crwdne161056:0"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "crwdns66036:0crwdne66036:0"
@@ -8940,10 +8973,12 @@ msgstr "crwdns112222:0crwdne112222:0"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "crwdns66114:0crwdne66114:0"
 
@@ -9029,7 +9064,7 @@ msgstr "crwdns159796:0crwdne159796:0"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9042,7 +9077,7 @@ msgstr "crwdns159796:0crwdne159796:0"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "crwdns66182:0crwdne66182:0"
@@ -9111,16 +9146,16 @@ msgstr "crwdns66200:0crwdne66200:0"
 msgid "Budget Start Date"
 msgstr "crwdns161268:0crwdne161268:0"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "crwdns195828:0crwdne195828:0"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "crwdns66202:0crwdne66202:0"
 
@@ -9132,6 +9167,11 @@ msgstr "crwdns66204:0{0}crwdne66204:0"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr "crwdns205565:0{0}crwdne205565:0"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "crwdns266563:0crwdne266563:0"
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "crwdns66208:0crwdne66208:0"
@@ -9141,6 +9181,11 @@ msgstr "crwdns66208:0crwdne66208:0"
 msgid "Buffer Time"
 msgstr "crwdns159798:0crwdne159798:0"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr "crwdns266565:0crwdne266565:0"
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9188,13 +9233,22 @@ msgstr "crwdns206859:0{0}crwdne206859:0"
 msgid "Bulk Rename Jobs"
 msgstr "crwdns154634:0crwdne154634:0"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr "crwdns266567:0crwdne266567:0"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "crwdns66218:0crwdne66218:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "crwdns66220:0crwdne66220:0"
 
@@ -9255,8 +9309,8 @@ msgstr "crwdns111632:0crwdne111632:0"
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9267,6 +9321,7 @@ msgstr "crwdns111632:0crwdne111632:0"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9302,13 +9357,11 @@ msgid "Buying Rate"
 msgstr "crwdns66256:0crwdne66256:0"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "crwdns66258:0crwdne66258:0"
@@ -9362,6 +9415,11 @@ msgstr "crwdns201957:0crwdne201957:0"
 msgid "CC To"
 msgstr "crwdns133088:0crwdne133088:0"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "crwdns266569:0crwdne266569:0"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9383,12 +9441,12 @@ msgstr "crwdns66280:0crwdne66280:0"
 msgid "COGS Debit"
 msgstr "crwdns66282:0crwdne66282:0"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "crwdns66284:0crwdne66284:0"
 
@@ -9398,10 +9456,11 @@ msgid "CRM Note"
 msgstr "crwdns66286:0crwdne66286:0"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "crwdns66288:0crwdne66288:0"
@@ -9492,6 +9551,11 @@ msgstr "crwdns244385:0crwdne244385:0"
 msgid "Calculating arrival times"
 msgstr "crwdns205567:0crwdne205567:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr "crwdns266571:0crwdne266571:0"
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9544,7 +9608,9 @@ msgid "Call Handling Schedule"
 msgstr "crwdns133110:0crwdne133110:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "crwdns66328:0crwdne66328:0"
 
@@ -9619,10 +9685,10 @@ msgid "Calorie/Seconds"
 msgstr "crwdns112258:0crwdne112258:0"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "crwdns66374:0crwdne66374:0"
 
@@ -9663,7 +9729,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0"
 msgid "Can be approved by {0}"
 msgstr "crwdns66390:0{0}crwdne66390:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "crwdns66392:0{0}crwdne66392:0"
 
@@ -9691,12 +9757,12 @@ msgstr "crwdns66402:0crwdne66402:0"
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "crwdns66404:0crwdne66404:0"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "crwdns66406:0{0}crwdne66406:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9742,7 +9808,7 @@ msgstr "crwdns245385:0crwdne245385:0"
 msgid "Cancelation Date"
 msgstr "crwdns133130:0crwdne133130:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "crwdns202693:0crwdne202693:0"
 
@@ -9813,7 +9879,7 @@ msgstr "crwdns205573:0{0}crwdnd205573:0{1}crwdne205573:0"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "crwdns66538:0crwdne66538:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "crwdns66540:0{0}crwdne66540:0"
 
@@ -9829,11 +9895,11 @@ msgstr "crwdns160282:0crwdne160282:0"
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "crwdns164154:0{0}crwdne164154:0"
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "crwdns154236:0{asset_link}crwdne154236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
@@ -9845,7 +9911,7 @@ msgstr "crwdns66548:0crwdne66548:0"
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "crwdns206861:0{0}crwdne206861:0"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "crwdns66552:0crwdne66552:0"
 
@@ -9893,7 +9959,7 @@ msgstr "crwdns239665:0{0}crwdnd239665:0{1}crwdne239665:0"
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "crwdns66570:0crwdne66570:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "crwdns66574:0{0}crwdne66574:0"
@@ -9910,7 +9976,7 @@ msgstr "crwdns205577:0{0}crwdne205577:0"
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "crwdns154638:0{0}crwdne154638:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "crwdns66578:0crwdne66578:0"
 
@@ -9927,11 +9993,11 @@ msgstr "crwdns66582:0crwdne66582:0"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "crwdns66584:0{0}crwdne66584:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr "crwdns244389:0crwdne244389:0"
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "crwdns163928:0crwdne163928:0"
 
@@ -9972,12 +10038,12 @@ msgstr "crwdns160602:0{0}crwdne160602:0"
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "crwdns202697:0crwdne202697:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "crwdns66586:0{0}crwdne66586:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "crwdns197104:0crwdne197104:0"
 
@@ -9989,7 +10055,7 @@ msgstr "crwdns158330:0crwdne158330:0"
 msgid "Cannot find Item with this Barcode"
 msgstr "crwdns66588:0crwdne66588:0"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr "crwdns242437:0{0}crwdne242437:0"
 
@@ -10009,11 +10075,11 @@ msgstr "crwdns206863:0{0}crwdnd206863:0{1}crwdnd206863:0{2}crwdnd206863:0{3}crwd
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "crwdns66596:0{0}crwdne66596:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
 
@@ -10021,11 +10087,11 @@ msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "crwdns66600:0crwdne66600:0"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "crwdns163930:0crwdne163930:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10055,13 +10121,13 @@ msgstr "crwdns244391:0{0}crwdne244391:0"
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr "crwdns244393:0crwdne244393:0"
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "crwdns200010:0crwdne200010:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10072,7 +10138,7 @@ msgstr "crwdns66608:0crwdne66608:0"
 msgid "Cannot set alternative item for the item {0}"
 msgstr "crwdns205583:0{0}crwdne205583:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "crwdns66610:0crwdne66610:0"
 
@@ -10088,11 +10154,11 @@ msgstr "crwdns66614:0crwdne66614:0"
 msgid "Cannot set multiple account rows for the same company"
 msgstr "crwdns195832:0crwdne195832:0"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "crwdns200965:0crwdne200965:0"
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "crwdns200967:0crwdne200967:0"
 
@@ -10104,15 +10170,15 @@ msgstr "crwdns66620:0{0}crwdne66620:0"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "crwdns194954:0{0}crwdne194954:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "crwdns202699:0{0}crwdne202699:0"
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "crwdns197106:0{0}crwdne197106:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "crwdns151820:0{0}crwdnd151820:0{1}crwdne151820:0"
 
@@ -10125,7 +10191,7 @@ msgstr "crwdns151668:0crwdne151668:0"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10141,7 +10207,7 @@ msgstr "crwdns66626:0crwdne66626:0"
 msgid "Capacity Planning"
 msgstr "crwdns133134:0crwdne133134:0"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "crwdns66630:0crwdne66630:0"
 
@@ -10248,7 +10314,7 @@ msgstr "crwdns133156:0crwdne133156:0"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "crwdns66670:0crwdne66670:0"
 
@@ -10263,11 +10329,11 @@ msgstr "crwdns133158:0crwdne133158:0"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "crwdns66682:0crwdne66682:0"
@@ -10471,6 +10537,11 @@ msgstr "crwdns112274:0crwdne112274:0"
 msgid "Change Amount"
 msgstr "crwdns133182:0crwdne133182:0"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr "crwdns266573:0crwdne266573:0"
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "crwdns66746:0crwdne66746:0"
@@ -10488,7 +10559,7 @@ msgstr "crwdns66746:0crwdne66746:0"
 msgid "Change in Stock Value"
 msgstr "crwdns66748:0crwdne66748:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "crwdns66754:0crwdne66754:0"
 
@@ -10526,7 +10597,7 @@ msgstr "crwdns154764:0crwdne154764:0"
 msgid "Channel Partner"
 msgstr "crwdns133188:0crwdne133188:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "crwdns66766:0{0}crwdne66766:0"
@@ -10568,36 +10639,31 @@ msgstr "crwdns133198:0crwdne133198:0"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "crwdns66784:0crwdne66784:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "crwdns66792:0crwdne66792:0"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "crwdns66796:0crwdne66796:0"
 
@@ -10682,7 +10748,7 @@ msgstr "crwdns143366:0crwdne143366:0"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "crwdns66828:0crwdne66828:0"
 
@@ -10718,7 +10784,7 @@ msgstr "crwdns133228:0crwdne133228:0"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "crwdns66844:0crwdne66844:0"
 
@@ -10776,7 +10842,7 @@ msgstr "crwdns133230:0crwdne133230:0"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "crwdns152086:0crwdne152086:0"
@@ -10807,6 +10873,10 @@ msgstr "crwdns66862:0crwdne66862:0"
 msgid "Circular Reference Error"
 msgstr "crwdns66866:0crwdne66866:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr "crwdns266575:0{0}crwdne266575:0"
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10909,7 +10979,7 @@ msgstr "crwdns66900:0crwdne66900:0"
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr "crwdns241469:0crwdne241469:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "crwdns66902:0crwdne66902:0"
 
@@ -10917,7 +10987,7 @@ msgstr "crwdns66902:0crwdne66902:0"
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "crwdns66904:0crwdne66904:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "crwdns66906:0crwdne66906:0"
 
@@ -10991,11 +11061,11 @@ msgstr "crwdns133254:0crwdne133254:0"
 msgid "Closed Period"
 msgstr "crwdns242439:0crwdne242439:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "crwdns66964:0crwdne66964:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "crwdns66966:0crwdne66966:0"
 
@@ -11131,8 +11201,10 @@ msgstr "crwdns198310:0crwdne198310:0"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "crwdns151670:0crwdne151670:0"
 
@@ -11176,7 +11248,7 @@ msgstr "crwdns133276:0crwdne133276:0"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "crwdns161068:0crwdne161068:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "crwdns67026:0crwdne67026:0"
 
@@ -11203,7 +11275,7 @@ msgstr "crwdns67030:0crwdne67030:0"
 msgid "Comma separated email addresses"
 msgstr "crwdns241471:0crwdne241471:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "crwdns67042:0crwdne67042:0"
 
@@ -11264,9 +11336,10 @@ msgstr "crwdns201961:0crwdne201961:0"
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "crwdns133286:0crwdne133286:0"
 
@@ -11277,7 +11350,9 @@ msgid "Communication Channel"
 msgstr "crwdns133288:0crwdne133288:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "crwdns67080:0crwdne67080:0"
 
@@ -11373,7 +11448,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11430,7 +11505,6 @@ msgstr "crwdns133292:0crwdne133292:0"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11488,6 +11562,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11584,7 +11659,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11606,7 +11681,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11678,7 +11753,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11699,7 +11774,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11840,11 +11915,11 @@ msgstr "crwdns133298:0crwdne133298:0"
 msgid "Company Address Name"
 msgstr "crwdns133300:0crwdne133300:0"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "crwdns200188:0crwdne200188:0"
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "crwdns160284:0crwdne160284:0"
 
@@ -11973,7 +12048,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "crwdns67422:0crwdne67422:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "crwdns67424:0crwdne67424:0"
 
@@ -12043,7 +12118,7 @@ msgid "Company {0} added multiple times"
 msgstr "crwdns154238:0{0}crwdne154238:0"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "crwdns67444:0{0}crwdne67444:0"
 
@@ -12055,7 +12130,7 @@ msgstr "crwdns205593:0{0}crwdne205593:0"
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr "crwdns205595:0{0}crwdnd205595:0{1}crwdne205595:0"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "crwdns67446:0{0}crwdne67446:0"
 
@@ -12124,11 +12199,6 @@ msgstr "crwdns67552:0crwdne67552:0"
 msgid "Completed Operations"
 msgstr "crwdns206869:0crwdne206869:0"
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "crwdns163934:0crwdne163934:0"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12140,7 +12210,7 @@ msgstr "crwdns163934:0crwdne163934:0"
 msgid "Completed Qty"
 msgstr "crwdns133336:0crwdne133336:0"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "crwdns67562:0crwdne67562:0"
 
@@ -12149,7 +12219,7 @@ msgstr "crwdns67562:0crwdne67562:0"
 msgid "Completed Quantity"
 msgstr "crwdns67564:0crwdne67564:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "crwdns241473:0{0}crwdnd241473:0{1}crwdnd241473:0{2}crwdnd241473:0{3}crwdne241473:0"
 
@@ -12436,13 +12506,13 @@ msgid "Consolidated Credit Note"
 msgstr "crwdns133380:0crwdne133380:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "crwdns67680:0crwdne67680:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "crwdns195834:0crwdne195834:0"
@@ -12484,7 +12554,7 @@ msgid "Consumable"
 msgstr "crwdns67688:0crwdne67688:0"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "crwdns158390:0crwdne158390:0"
 
@@ -12580,7 +12650,7 @@ msgstr "crwdns142936:0crwdne142936:0"
 msgid "Consumed Stock Total Value"
 msgstr "crwdns133398:0crwdne133398:0"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "crwdns161994:0{0}crwdne161994:0"
 
@@ -12728,10 +12798,10 @@ msgid "Contra Entry"
 msgstr "crwdns133430:0crwdne133430:0"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "crwdns67908:0crwdne67908:0"
 
@@ -12903,15 +12973,15 @@ msgstr "crwdns67986:0{0}crwdne67986:0"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0"
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "crwdns154377:0crwdne154377:0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "crwdns154379:0crwdne154379:0"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "crwdns154381:0crwdne154381:0"
 
@@ -13113,6 +13183,8 @@ msgstr "crwdns200526:0crwdne200526:0"
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13208,6 +13280,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13223,9 +13296,9 @@ msgid "Cost Center"
 msgstr "crwdns68030:0crwdne68030:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "crwdns68146:0crwdne68146:0"
 
@@ -13255,11 +13328,6 @@ msgstr "crwdns68158:0crwdne68158:0"
 msgid "Cost Center Validation Error"
 msgstr "crwdns239809:0crwdne239809:0"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "crwdns68162:0crwdne68162:0"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "crwdns154383:0{0}crwdne154383:0"
@@ -13272,8 +13340,8 @@ msgstr "crwdns68164:0crwdne68164:0"
 msgid "Cost Center is required"
 msgstr "crwdns201023:0crwdne201023:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
 
@@ -13319,7 +13387,7 @@ msgstr "crwdns133472:0crwdne133472:0"
 msgid "Cost Per Unit"
 msgstr "crwdns133474:0crwdne133474:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "crwdns198316:0crwdne198316:0"
 
@@ -13489,6 +13557,10 @@ msgstr "crwdns68248:0crwdne68248:0"
 msgid "Could not update the header row."
 msgstr "crwdns202115:0crwdne202115:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr "crwdns266577:0{0}crwdnd266577:0{1}crwdne266577:0"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13509,14 +13581,14 @@ msgstr "crwdns133490:0crwdne133490:0"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "crwdns68280:0crwdne68280:0"
@@ -13732,8 +13804,8 @@ msgstr "crwdns68346:0crwdne68346:0"
 msgid "Create POS Opening Entry"
 msgstr "crwdns68348:0crwdne68348:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "crwdns206873:0crwdne206873:0"
 
@@ -13779,7 +13851,7 @@ msgstr "crwdns197138:0crwdne197138:0"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "crwdns68360:0crwdne68360:0"
@@ -13856,6 +13928,7 @@ msgstr "crwdns241481:0crwdne241481:0"
 msgid "Create Service Item"
 msgstr "crwdns197146:0crwdne197146:0"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13989,7 +14062,7 @@ msgstr "crwdns201033:0crwdne201033:0"
 msgid "Create a variant with the template image."
 msgstr "crwdns142938:0crwdne142938:0"
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "crwdns68438:0crwdne68438:0"
 
@@ -14023,6 +14096,10 @@ msgstr "crwdns68456:0{0}crwdnd68456:0{1}crwdne68456:0"
 msgid "Created By Migration"
 msgstr "crwdns164164:0crwdne164164:0"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr "crwdns266579:0crwdne266579:0"
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14057,7 +14134,7 @@ msgstr "crwdns200748:0crwdne200748:0"
 msgid "Creating Accounts..."
 msgstr "crwdns68462:0crwdne68462:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "crwdns68466:0crwdne68466:0"
 
@@ -14065,7 +14142,7 @@ msgstr "crwdns68466:0crwdne68466:0"
 msgid "Creating Delivery Schedule..."
 msgstr "crwdns159804:0crwdne159804:0"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "crwdns68468:0crwdne68468:0"
 
@@ -14089,7 +14166,7 @@ msgstr "crwdns241485:0crwdne241485:0"
 msgid "Creating Purchase Invoices ..."
 msgstr "crwdns148770:0crwdne148770:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "crwdns68472:0crwdne68472:0"
 
@@ -14111,7 +14188,7 @@ msgstr "crwdns148772:0crwdne148772:0"
 msgid "Creating Stock Entry"
 msgstr "crwdns68476:0crwdne68476:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "crwdns160288:0crwdne160288:0"
 
@@ -14238,7 +14315,7 @@ msgstr "crwdns133524:0crwdne133524:0"
 msgid "Credit Balance"
 msgstr "crwdns68520:0crwdne68520:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "crwdns68522:0crwdne68522:0"
 
@@ -14272,7 +14349,7 @@ msgstr "crwdns133528:0crwdne133528:0"
 msgid "Credit Limit"
 msgstr "crwdns68532:0crwdne68532:0"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "crwdns68544:0crwdne68544:0"
 
@@ -14302,13 +14379,15 @@ msgstr "crwdns133536:0crwdne133536:0"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14342,7 +14421,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "crwdns133540:0crwdne133540:0"
 
@@ -14351,16 +14430,16 @@ msgstr "crwdns133540:0crwdne133540:0"
 msgid "Credit in Company Currency"
 msgstr "crwdns133542:0crwdne133542:0"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "crwdns68582:0{0}crwdne68582:0"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "crwdns68584:0{0}crwdne68584:0"
 
@@ -14479,9 +14558,9 @@ msgstr "crwdns164166:0crwdne164166:0"
 msgid "Cup"
 msgstr "crwdns112294:0crwdne112294:0"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "crwdns68676:0crwdne68676:0"
@@ -14489,9 +14568,12 @@ msgstr "crwdns68676:0crwdne68676:0"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "crwdns68680:0crwdne68680:0"
@@ -14558,7 +14640,7 @@ msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "crwdns68712:0{0}crwdne68712:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
 
@@ -14702,7 +14784,8 @@ msgstr "crwdns133594:0crwdne133594:0"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr "crwdns201965:0crwdne201965:0"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "crwdns133596:0crwdne133596:0"
 
@@ -14725,9 +14808,11 @@ msgstr "crwdns161072:0crwdne161072:0"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "crwdns161074:0crwdne161074:0"
@@ -14772,12 +14857,11 @@ msgstr "crwdns142924:0crwdne142924:0"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14792,12 +14876,9 @@ msgstr "crwdns142924:0crwdne142924:0"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14848,6 +14929,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14856,7 +14938,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14875,7 +14957,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14899,11 +14981,11 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14913,7 +14995,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14957,10 +15039,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "crwdns157452:0crwdne157452:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "crwdns68880:0crwdne68880:0"
@@ -14988,9 +15070,9 @@ msgstr "crwdns68880:0crwdne68880:0"
 msgid "Customer Address"
 msgstr "crwdns133614:0crwdne133614:0"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "crwdns68902:0crwdne68902:0"
@@ -15021,13 +15103,12 @@ msgstr "crwdns68906:0crwdne68906:0"
 msgid "Customer Contact Email"
 msgstr "crwdns133618:0crwdne133618:0"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15088,7 +15169,7 @@ msgstr "crwdns133624:0crwdne133624:0"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15096,9 +15177,7 @@ msgstr "crwdns133624:0crwdne133624:0"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15127,8 +15206,7 @@ msgstr "crwdns133624:0crwdne133624:0"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15140,9 +15218,8 @@ msgstr "crwdns133624:0crwdne133624:0"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15186,15 +15263,15 @@ msgstr "crwdns68992:0crwdne68992:0"
 msgid "Customer LPO No."
 msgstr "crwdns68994:0crwdne68994:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "crwdns195836:0crwdne195836:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "crwdns68996:0crwdne68996:0"
 
@@ -15396,9 +15473,9 @@ msgstr "crwdns133654:0crwdne133654:0"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "crwdns69084:0crwdne69084:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
 
@@ -15467,10 +15544,10 @@ msgid "Customers"
 msgstr "crwdns133664:0crwdne133664:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "crwdns69122:0crwdne69122:0"
@@ -15486,10 +15563,8 @@ msgstr "crwdns133666:0crwdne133666:0"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "crwdns69130:0crwdne69130:0"
 
@@ -15524,10 +15599,10 @@ msgid "Daily Time to send"
 msgstr "crwdns133670:0crwdne133670:0"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "crwdns69166:0crwdne69166:0"
@@ -15547,11 +15622,6 @@ msgstr "crwdns69178:0crwdne69178:0"
 msgid "Data Import Configuration"
 msgstr "crwdns133672:0crwdne133672:0"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "crwdns69182:0crwdne69182:0"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15737,7 +15807,7 @@ msgstr "crwdns143396:0crwdne143396:0"
 msgid "Dear"
 msgstr "crwdns245389:0crwdne245389:0"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "crwdns245391:0crwdne245391:0"
 
@@ -15822,13 +15892,15 @@ msgstr "crwdns133722:0crwdne133722:0"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15854,13 +15926,13 @@ msgstr "crwdns152206:0crwdne152206:0"
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "crwdns133728:0crwdne133728:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "crwdns69352:0crwdne69352:0"
 
@@ -15967,6 +16039,11 @@ msgstr "crwdns164170:0crwdne164170:0"
 msgid "Deductee Details"
 msgstr "crwdns133746:0crwdne133746:0"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "crwdns266581:0crwdne266581:0"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16039,7 +16116,7 @@ msgstr "crwdns69414:0{0}crwdne69414:0"
 msgid "Default BOM for {0} not found"
 msgstr "crwdns69416:0{0}crwdne69416:0"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "crwdns69418:0{0}crwdne69418:0"
 
@@ -16571,10 +16648,10 @@ msgid "Delayed Order Report"
 msgstr "crwdns69668:0crwdne69668:0"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "crwdns69670:0crwdne69670:0"
@@ -16604,6 +16681,7 @@ msgstr "crwdns133914:0crwdne133914:0"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "crwdns199146:0crwdne199146:0"
 
@@ -16634,11 +16712,6 @@ msgstr "crwdns69680:0crwdne69680:0"
 msgid "Delete all the Transactions for {0}"
 msgstr "crwdns204353:0{0}crwdne204353:0"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "crwdns161480:0crwdne161480:0"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "crwdns201043:0crwdne201043:0"
@@ -16786,11 +16859,11 @@ msgstr "crwdns69724:0crwdne69724:0"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16808,12 +16881,35 @@ msgid "Delivery From Date"
 msgstr "crwdns159810:0crwdne159810:0"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "crwdns69736:0crwdne69736:0"
 
@@ -16826,7 +16922,7 @@ msgstr "crwdns69736:0crwdne69736:0"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16837,8 +16933,8 @@ msgstr "crwdns69736:0crwdne69736:0"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16850,8 +16946,7 @@ msgstr "crwdns69736:0crwdne69736:0"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "crwdns69738:0crwdne69738:0"
 
@@ -16881,18 +16976,15 @@ msgstr "crwdns133924:0crwdne133924:0"
 msgid "Delivery Note Packed Item"
 msgstr "crwdns133926:0crwdne133926:0"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "crwdns69774:0crwdne69774:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "crwdns69776:0{0}crwdne69776:0"
 
@@ -16919,9 +17011,12 @@ msgstr "crwdns159812:0crwdne159812:0"
 msgid "Delivery Schedule Item"
 msgstr "crwdns159814:0crwdne159814:0"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16951,22 +17046,43 @@ msgstr "crwdns159816:0crwdne159816:0"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "crwdns69798:0crwdne69798:0"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "crwdns69802:0crwdne69802:0"
 
@@ -16993,7 +17109,7 @@ msgstr "crwdns152020:0crwdne152020:0"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "crwdns159818:0crwdne159818:0"
 
@@ -17002,7 +17118,7 @@ msgstr "crwdns159818:0crwdne159818:0"
 msgid "Demand vs Supply"
 msgstr "crwdns159820:0crwdne159820:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "crwdns159012:0crwdne159012:0"
 
@@ -17218,11 +17334,13 @@ msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0"
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "crwdns69916:0crwdne69916:0"
@@ -17632,9 +17750,9 @@ msgstr "crwdns134000:0crwdne134000:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17648,7 +17766,7 @@ msgstr "crwdns148862:0crwdne148862:0"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "crwdns200030:0crwdne200030:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "crwdns163862:0crwdne163862:0"
 
@@ -17867,7 +17985,7 @@ msgstr "crwdns152022:0crwdne152022:0"
 msgid "Discount must be less than 100"
 msgstr "crwdns70410:0crwdne70410:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "crwdns205617:0{0}crwdne205617:0"
 
@@ -17990,7 +18108,7 @@ msgstr "crwdns134038:0crwdne134038:0"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "crwdns70458:0crwdne70458:0"
 
@@ -18136,7 +18254,7 @@ msgid "Distribution Name"
 msgstr "crwdns134064:0crwdne134064:0"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "crwdns70488:0crwdne70488:0"
 
@@ -18219,7 +18337,7 @@ msgstr "crwdns154772:0crwdne154772:0"
 msgid "Do you want to notify all the customers by email?"
 msgstr "crwdns70510:0crwdne70510:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "crwdns70512:0crwdne70512:0"
 
@@ -18280,7 +18398,7 @@ msgstr "crwdns195840:0crwdne195840:0"
 msgid "Document Type "
 msgstr "crwdns134082:0crwdne134082:0"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "crwdns70546:0crwdne70546:0"
 
@@ -18363,19 +18481,19 @@ msgid "Downtime (In Hours)"
 msgstr "crwdns70598:0crwdne70598:0"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "crwdns70600:0crwdne70600:0"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "crwdns70602:0crwdne70602:0"
@@ -18476,8 +18594,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "crwdns152024:0{0}crwdnd152024:0{1}crwdne152024:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "crwdns70744:0crwdne70744:0"
 
@@ -18525,8 +18645,10 @@ msgstr "crwdns134130:0crwdne134130:0"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "crwdns70762:0crwdne70762:0"
 
@@ -18608,6 +18730,10 @@ msgstr "crwdns70788:0crwdne70788:0"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr "crwdns239821:0crwdne239821:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr "crwdns266583:0{0}crwdne266583:0"
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "crwdns70790:0crwdne70790:0"
@@ -18680,6 +18806,11 @@ msgstr "crwdns164184:0crwdne164184:0"
 msgid "EAN-8"
 msgstr "crwdns134140:0crwdne134140:0"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr "crwdns266585:0crwdne266585:0"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18696,6 +18827,11 @@ msgstr "crwdns112316:0crwdne112316:0"
 msgid "ERPNext"
 msgstr "crwdns195842:0crwdne195842:0"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr "crwdns266587:0crwdne266587:0"
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18864,12 +19000,12 @@ msgstr "crwdns201851:0crwdne201851:0"
 msgid "Electric"
 msgstr "crwdns134156:0crwdne134156:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "crwdns70878:0crwdne70878:0"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "crwdns158394:0crwdne158394:0"
 
@@ -18884,7 +19020,9 @@ msgid "Electronic Equipment"
 msgstr "crwdns104558:0crwdne104558:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "crwdns70888:0crwdne70888:0"
 
@@ -18906,10 +19044,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "crwdns70920:0{0}crwdne70920:0"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "crwdns70922:0crwdne70922:0"
 
@@ -19049,6 +19187,7 @@ msgstr "crwdns134186:0crwdne134186:0"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19056,6 +19195,7 @@ msgstr "crwdns134186:0crwdne134186:0"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19172,7 +19312,7 @@ msgstr "crwdns199560:0{0}crwdne199560:0"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "crwdns152577:0{0}crwdne152577:0"
 
@@ -19197,7 +19337,11 @@ msgstr "crwdns194990:0crwdne194990:0"
 msgid "Ems(Pica)"
 msgstr "crwdns112320:0crwdne112320:0"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr "crwdns266589:0crwdne266589:0"
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0"
 
@@ -19578,7 +19722,7 @@ msgstr "crwdns206893:0crwdne206893:0"
 msgid "End Time"
 msgstr "crwdns111720:0crwdne111720:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "crwdns71152:0crwdne71152:0"
 
@@ -19750,7 +19894,7 @@ msgstr "crwdns71208:0crwdne71208:0"
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "crwdns71210:0crwdne71210:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "crwdns71212:0crwdne71212:0"
 
@@ -19773,6 +19917,8 @@ msgstr "crwdns71216:0crwdne71216:0"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "crwdns134258:0crwdne134258:0"
@@ -19798,7 +19944,7 @@ msgstr "crwdns134260:0crwdne134260:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "crwdns71228:0crwdne71228:0"
 
@@ -19930,7 +20076,7 @@ msgstr "crwdns134284:0crwdne134284:0"
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "crwdns201093:0crwdne201093:0"
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
 
@@ -19952,7 +20098,7 @@ msgstr "crwdns134286:0crwdne134286:0"
 msgid "Excess Disassembly"
 msgstr "crwdns200032:0crwdne200032:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr "crwdns204355:0crwdne204355:0"
 
@@ -19960,7 +20106,7 @@ msgstr "crwdns204355:0crwdne204355:0"
 msgid "Excess Materials Consumed"
 msgstr "crwdns71302:0crwdne71302:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "crwdns71304:0crwdne71304:0"
 
@@ -20089,12 +20235,10 @@ msgstr "crwdns134294:0crwdne134294:0"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "crwdns71360:0crwdne71360:0"
 
@@ -20127,7 +20271,7 @@ msgstr "crwdns244407:0{0}crwdnd244407:0{1}crwdnd244407:0{2}crwdnd244407:0{3}crwd
 msgid "Excise Entry"
 msgstr "crwdns134298:0crwdne134298:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "crwdns71382:0crwdne71382:0"
 
@@ -20154,7 +20298,7 @@ msgstr "crwdns134302:0crwdne134302:0"
 msgid "Excluded Fee"
 msgstr "crwdns163938:0crwdne163938:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "crwdns71388:0crwdne71388:0"
 
@@ -20240,7 +20384,7 @@ msgstr "crwdns71408:0crwdne71408:0"
 msgid "Expected Closing Date"
 msgstr "crwdns134314:0crwdne134314:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr "crwdns244409:0crwdne244409:0"
 
@@ -20261,7 +20405,7 @@ msgstr "crwdns244409:0crwdne244409:0"
 msgid "Expected Delivery Date"
 msgstr "crwdns71412:0crwdne71412:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "crwdns71422:0crwdne71422:0"
 
@@ -20478,7 +20622,7 @@ msgid "Expenses Included In Valuation"
 msgstr "crwdns71512:0crwdne71512:0"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "crwdns71524:0crwdne71524:0"
 
@@ -20551,11 +20695,11 @@ msgstr "crwdns134334:0crwdne134334:0"
 msgid "Extra Consumed Qty"
 msgstr "crwdns71556:0crwdne71556:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "crwdns71558:0crwdne71558:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "crwdns71560:0crwdne71560:0"
 
@@ -20565,7 +20709,7 @@ msgstr "crwdns71560:0crwdne71560:0"
 msgid "Extra Material Transfer"
 msgstr "crwdns159168:0crwdne159168:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "crwdns71562:0crwdne71562:0"
 
@@ -20615,6 +20759,11 @@ msgstr "crwdns134338:0crwdne134338:0"
 msgid "FIFO/LIFO Queue"
 msgstr "crwdns71588:0crwdne71588:0"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "crwdns266591:0crwdne266591:0"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20688,7 +20837,7 @@ msgstr "crwdns71638:0crwdne71638:0"
 msgid "Failed to setup defaults"
 msgstr "crwdns71640:0crwdne71640:0"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "crwdns71642:0{0}crwdne71642:0"
 
@@ -20740,7 +20889,9 @@ msgstr "crwdns112328:0crwdne112328:0"
 msgid "Feedback By"
 msgstr "crwdns134350:0crwdne134350:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "crwdns195846:0crwdne195846:0"
@@ -20805,7 +20956,7 @@ msgid "Fetch Value From"
 msgstr "crwdns134356:0crwdne134356:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "crwdns71686:0crwdne71686:0"
 
@@ -20841,6 +20992,10 @@ msgstr "crwdns71690:0crwdne71690:0"
 msgid "Fetching..."
 msgstr "crwdns111732:0crwdne111732:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr "crwdns266593:0{0}crwdne266593:0"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "crwdns194994:0{0}crwdnd194994:0{1}crwdne194994:0"
@@ -20851,17 +21006,21 @@ msgstr "crwdns194994:0{0}crwdnd194994:0{1}crwdne194994:0"
 msgid "Field Mapping"
 msgstr "crwdns134360:0crwdne134360:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr "crwdns266595:0crwdne266595:0"
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "crwdns134364:0crwdne134364:0"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "crwdns201853:0crwdne201853:0"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "crwdns201855:0{0}crwdnd201855:0{1}crwdne201855:0"
 
@@ -20920,6 +21079,14 @@ msgstr "crwdns201109:0crwdne201109:0"
 msgid "Filter by invoice status"
 msgstr "crwdns71724:0crwdne71724:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr "crwdns266597:0crwdne266597:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr "crwdns266599:0crwdne266599:0"
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20963,7 +21130,7 @@ msgstr "crwdns134386:0crwdne134386:0"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20993,7 +21160,7 @@ msgstr "crwdns134386:0crwdne134386:0"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21039,8 +21206,10 @@ msgid "Financial Report Row"
 msgstr "crwdns161088:0crwdne161088:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "crwdns161090:0crwdne161090:0"
@@ -21053,10 +21222,12 @@ msgstr "crwdns161092:0{0}crwdne161092:0"
 msgid "Financial Report Template {0} not found"
 msgstr "crwdns161094:0{0}crwdne161094:0"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21069,8 +21240,6 @@ msgstr "crwdns104574:0crwdne104574:0"
 msgid "Financial Services"
 msgstr "crwdns143430:0crwdne143430:0"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "crwdns71788:0crwdne71788:0"
@@ -21085,9 +21254,9 @@ msgstr "crwdns71790:0crwdne71790:0"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "crwdns134400:0crwdne134400:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "crwdns71794:0crwdne71794:0"
 
@@ -21147,15 +21316,15 @@ msgstr "crwdns71814:0crwdne71814:0"
 msgid "Finished Good Item Quantity"
 msgstr "crwdns134404:0crwdne134404:0"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "crwdns71818:0{0}crwdne71818:0"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "crwdns71820:0{0}crwdne71820:0"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "crwdns71822:0{0}crwdne71822:0"
 
@@ -21163,7 +21332,7 @@ msgstr "crwdns71822:0{0}crwdne71822:0"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21201,7 +21370,7 @@ msgstr "crwdns71836:0{0}crwdne71836:0"
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "crwdns71838:0{0}crwdne71838:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "crwdns71840:0crwdne71840:0"
@@ -21243,7 +21412,7 @@ msgstr "crwdns71842:0crwdne71842:0"
 msgid "Finished Goods based Operating Cost"
 msgstr "crwdns134426:0crwdne134426:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
@@ -21271,7 +21440,7 @@ msgstr "crwdns134432:0crwdne134432:0"
 msgid "First Response Due"
 msgstr "crwdns134434:0crwdne134434:0"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "crwdns71858:0crwdne71858:0"
@@ -21288,19 +21457,19 @@ msgid "First Response Time"
 msgstr "crwdns71860:0crwdne71860:0"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "crwdns71868:0crwdne71868:0"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "crwdns71870:0crwdne71870:0"
 
@@ -21312,7 +21481,7 @@ msgstr "crwdns71872:0{0}crwdne71872:0"
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21326,7 +21495,7 @@ msgstr "crwdns71872:0{0}crwdne71872:0"
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21403,8 +21572,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "crwdns71914:0crwdne71914:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "crwdns71916:0crwdne71916:0"
@@ -21413,7 +21584,7 @@ msgstr "crwdns71916:0crwdne71916:0"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "crwdns160074:0crwdne160074:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "crwdns157462:0{0}crwdne157462:0"
 
@@ -21445,6 +21616,7 @@ msgstr "crwdns134448:0crwdne134448:0"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "crwdns71928:0crwdne71928:0"
@@ -21583,7 +21755,7 @@ msgstr "crwdns134464:0crwdne134464:0"
 msgid "For Production"
 msgstr "crwdns134466:0crwdne134466:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "crwdns244413:0crwdne244413:0"
 
@@ -21593,7 +21765,7 @@ msgstr "crwdns244413:0crwdne244413:0"
 msgid "For Raw Materials"
 msgstr "crwdns154892:0crwdne154892:0"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "crwdns111742:0{0}crwdne111742:0"
 
@@ -21627,10 +21799,10 @@ msgstr "crwdns71970:0crwdne71970:0"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21682,7 +21854,7 @@ msgstr "crwdns134474:0crwdne134474:0"
 msgid "For individual supplier"
 msgstr "crwdns134476:0crwdne134476:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr "crwdns205639:0{0}crwdnd205639:0{1}crwdnd205639:0{2}crwdnd205639:0{3}crwdne205639:0"
 
@@ -21696,11 +21868,11 @@ msgstr "crwdns205641:0{0}crwdnd205641:0{1}crwdnd205641:0{2}crwdne205641:0"
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr "crwdns201769:0crwdne201769:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "crwdns205643:0{0}crwdnd205643:0{1}crwdnd205643:0{2}crwdne205643:0"
 
@@ -21722,12 +21894,12 @@ msgstr "crwdns159832:0crwdne159832:0"
 msgid "For reference"
 msgstr "crwdns134478:0crwdne134478:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "crwdns72004:0{0}crwdne72004:0"
 
@@ -21750,7 +21922,7 @@ msgstr "crwdns111744:0crwdne111744:0"
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr "crwdns205645:0{0}crwdnd205645:0{1}crwdnd205645:0{2}crwdnd205645:0{3}crwdne205645:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0"
 
@@ -21797,7 +21969,9 @@ msgstr "crwdns152030:0crwdne152030:0"
 msgid "Forecast Demand"
 msgstr "crwdns159834:0crwdne159834:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "crwdns195850:0crwdne195850:0"
@@ -21822,12 +21996,32 @@ msgstr "crwdns134484:0crwdne134484:0"
 msgid "Formula Based Criteria"
 msgstr "crwdns134486:0crwdne134486:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr "crwdns266601:0{0}crwdne266601:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr "crwdns266603:0crwdne266603:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr "crwdns266605:0{0}crwdne266605:0"
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "crwdns161096:0crwdne161096:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr "crwdns266607:0{0}crwdne266607:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr "crwdns266609:0{0}crwdne266609:0"
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "crwdns72016:0crwdne72016:0"
@@ -22167,7 +22361,7 @@ msgstr "crwdns134544:0crwdne134544:0"
 msgid "From Time Should Be Less Than To Time"
 msgstr "crwdns72212:0crwdne72212:0"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr "crwdns244415:0crwdne244415:0"
 
@@ -22267,6 +22461,9 @@ msgid "Fulfillment"
 msgstr "crwdns72256:0crwdne72256:0"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "crwdns72258:0crwdne72258:0"
@@ -22502,12 +22699,12 @@ msgstr "crwdns112352:0crwdne112352:0"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22711,18 +22908,18 @@ msgstr "crwdns134628:0crwdne134628:0"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "crwdns72408:0crwdne72408:0"
@@ -22738,8 +22935,8 @@ msgid "Get Items for Purchase Only"
 msgstr "crwdns154580:0crwdne154580:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "crwdns72414:0crwdne72414:0"
 
@@ -22823,7 +23020,7 @@ msgstr "crwdns198320:0crwdne198320:0"
 msgid "Get Started Sections"
 msgstr "crwdns134652:0crwdne134652:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "crwdns72446:0crwdne72446:0"
 
@@ -22886,10 +23083,10 @@ msgid "Give free item for every N quantity"
 msgstr "crwdns134658:0crwdne134658:0"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "crwdns72470:0crwdne72470:0"
@@ -22910,11 +23107,6 @@ msgstr "crwdns201129:0crwdne201129:0"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr "crwdns201131:0crwdne201131:0"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "crwdns72484:0crwdne72484:0"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22934,11 +23126,11 @@ msgstr "crwdns72490:0crwdne72490:0"
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "crwdns72496:0crwdne72496:0"
 
@@ -23086,7 +23278,7 @@ msgstr "crwdns112372:0crwdne112372:0"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "crwdns72502:0crwdne72502:0"
 
@@ -23163,13 +23355,13 @@ msgid "Gross Margin %"
 msgstr "crwdns134684:0crwdne134684:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23213,7 +23405,7 @@ msgstr "crwdns72616:0crwdne72616:0"
 msgid "Group By Customer"
 msgstr "crwdns72624:0crwdne72624:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "crwdns72626:0crwdne72626:0"
 
@@ -23261,7 +23453,7 @@ msgstr "crwdns72644:0crwdne72644:0"
 msgid "Group by Sales Order"
 msgstr "crwdns72646:0crwdne72646:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "crwdns72650:0crwdne72650:0"
@@ -23308,6 +23500,7 @@ msgstr "crwdns72680:0crwdne72680:0"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23317,6 +23510,7 @@ msgstr "crwdns72680:0crwdne72680:0"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23326,6 +23520,7 @@ msgstr "crwdns72680:0crwdne72680:0"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "crwdns72682:0crwdne72682:0"
@@ -23334,9 +23529,11 @@ msgstr "crwdns72682:0crwdne72682:0"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23368,11 +23565,11 @@ msgstr "crwdns72692:0crwdne72692:0"
 msgid "Hand"
 msgstr "crwdns112374:0crwdne112374:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "crwdns148788:0crwdne148788:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "crwdns72696:0crwdne72696:0"
 
@@ -23577,7 +23774,7 @@ msgstr "crwdns111754:0crwdne111754:0"
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "crwdns72768:0{0}crwdne72768:0"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "crwdns72770:0crwdne72770:0"
 
@@ -23683,7 +23880,7 @@ msgid "History In Company"
 msgstr "crwdns134748:0crwdne134748:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "crwdns72808:0crwdne72808:0"
 
@@ -23864,7 +24061,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "crwdns195010:0crwdne195010:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "crwdns72892:0crwdne72892:0"
 
@@ -23896,7 +24095,7 @@ msgstr "crwdns112396:0crwdne112396:0"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23908,7 +24107,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "crwdns134780:0crwdne134780:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "crwdns72908:0crwdne72908:0"
 
@@ -24157,6 +24356,12 @@ msgstr "crwdns134820:0crwdne134820:0"
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "crwdns197186:0crwdne197186:0"
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr "crwdns266611:0crwdne266611:0"
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24273,7 +24478,7 @@ msgstr "crwdns200554:0crwdne200554:0"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "crwdns155632:0crwdne155632:0"
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
 
@@ -24310,7 +24515,7 @@ msgstr "crwdns201971:0crwdne201971:0"
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "crwdns158698:0crwdne158698:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "crwdns72964:0crwdne72964:0"
 
@@ -24319,7 +24524,7 @@ msgstr "crwdns72964:0crwdne72964:0"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "crwdns134836:0crwdne134836:0"
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "crwdns72968:0{0}crwdne72968:0"
 
@@ -24329,7 +24534,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0"
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "crwdns161998:0crwdne161998:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "crwdns72970:0crwdne72970:0"
 
@@ -24420,7 +24625,7 @@ msgstr "crwdns134854:0crwdne134854:0"
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "crwdns202171:0{0}crwdne202171:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "crwdns73000:0{0}crwdne73000:0"
 
@@ -24500,7 +24705,7 @@ msgstr "crwdns73020:0crwdne73020:0"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "crwdns155920:0crwdne155920:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "crwdns73024:0crwdne73024:0"
 
@@ -24612,13 +24817,6 @@ msgstr "crwdns201145:0crwdne201145:0"
 msgid "Import Chart of Accounts from a csv file"
 msgstr "crwdns111772:0crwdne111772:0"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "crwdns161482:0crwdne161482:0"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "crwdns199578:0crwdne199578:0"
@@ -24649,9 +24847,7 @@ msgstr "crwdns73182:0crwdne73182:0"
 msgid "Import Summary"
 msgstr "crwdns195016:0crwdne195016:0"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "crwdns73184:0crwdne73184:0"
@@ -24730,7 +24926,7 @@ msgstr "crwdns134898:0crwdne134898:0"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr "crwdns241517:0crwdne241517:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "crwdns73214:0crwdne73214:0"
@@ -24897,13 +25093,11 @@ msgstr "crwdns201157:0crwdne201157:0"
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "crwdns73326:0crwdne73326:0"
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "crwdns73334:0crwdne73334:0"
@@ -25004,7 +25198,7 @@ msgstr "crwdns127482:0crwdne127482:0"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25177,29 +25371,22 @@ msgstr "crwdns195162:0crwdne195162:0"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "crwdns200780:0crwdne200780:0"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "crwdns164204:0crwdne164204:0"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "crwdns73434:0crwdne73434:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "crwdns73436:0crwdne73436:0"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "crwdns164206:0crwdne164206:0"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr "crwdns266613:0crwdne266613:0"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25230,7 +25417,7 @@ msgstr "crwdns73452:0{0}crwdne73452:0"
 msgid "Incompatible Setting Detected"
 msgstr "crwdns154902:0crwdne154902:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "crwdns197188:0crwdne197188:0"
 
@@ -25247,11 +25434,11 @@ msgstr "crwdns73456:0crwdne73456:0"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "crwdns127834:0crwdne127834:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "crwdns197190:0crwdne197190:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "crwdns148794:0crwdne148794:0"
 
@@ -25260,7 +25447,11 @@ msgstr "crwdns148794:0crwdne148794:0"
 msgid "Incorrect Date"
 msgstr "crwdns73458:0crwdne73458:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr "crwdns266615:0crwdne266615:0"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "crwdns73460:0crwdne73460:0"
 
@@ -25268,7 +25459,7 @@ msgstr "crwdns73460:0crwdne73460:0"
 msgid "Incorrect Payment Type"
 msgstr "crwdns73464:0crwdne73464:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "crwdns111780:0crwdne111780:0"
 
@@ -25406,7 +25597,7 @@ msgstr "crwdns73520:0crwdne73520:0"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "crwdns73524:0crwdne73524:0"
 
@@ -25414,7 +25605,7 @@ msgstr "crwdns73524:0crwdne73524:0"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "crwdns73530:0crwdne73530:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "crwdns73532:0crwdne73532:0"
 
@@ -25476,7 +25667,7 @@ msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0"
 msgid "Inspected By"
 msgstr "crwdns73556:0crwdne73556:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25501,7 +25692,7 @@ msgstr "crwdns134970:0crwdne134970:0"
 msgid "Inspection Required before Purchase"
 msgstr "crwdns134972:0crwdne134972:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "crwdns73570:0crwdne73570:0"
@@ -25520,10 +25711,8 @@ msgstr "crwdns134974:0crwdne134974:0"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "crwdns73578:0crwdne73578:0"
 
@@ -25532,7 +25721,7 @@ msgstr "crwdns73578:0crwdne73578:0"
 msgid "Installation Note Item"
 msgstr "crwdns73582:0crwdne73582:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "crwdns73584:0{0}crwdne73584:0"
 
@@ -25571,11 +25760,11 @@ msgstr "crwdns134982:0crwdne134982:0"
 msgid "Insufficient Capacity"
 msgstr "crwdns73606:0crwdne73606:0"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "crwdns73608:0crwdne73608:0"
 
@@ -25583,12 +25772,12 @@ msgstr "crwdns73608:0crwdne73608:0"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "crwdns73612:0crwdne73612:0"
 
@@ -25681,7 +25870,7 @@ msgstr "crwdns135008:0crwdne135008:0"
 msgid "Inter Company Order Reference"
 msgstr "crwdns135010:0crwdne135010:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "crwdns158334:0crwdne158334:0"
 
@@ -25718,7 +25907,7 @@ msgstr "crwdns161120:0crwdne161120:0"
 msgid "Interest Income"
 msgstr "crwdns161122:0crwdne161122:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "crwdns73660:0crwdne73660:0"
 
@@ -25733,7 +25922,7 @@ msgstr "crwdns161124:0crwdne161124:0"
 msgid "Interested"
 msgstr "crwdns73662:0crwdne73662:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "crwdns73666:0crwdne73666:0"
 
@@ -25743,11 +25932,15 @@ msgstr "crwdns73666:0crwdne73666:0"
 msgid "Internal Customer Accounting"
 msgstr "crwdns195164:0crwdne195164:0"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "crwdns73670:0{0}crwdne73670:0"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr "crwdns266617:0crwdne266617:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr "crwdns266619:0{0}crwdnd266619:0{1}crwdne266619:0"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "crwdns158338:0crwdne158338:0"
 
@@ -25763,15 +25956,19 @@ msgstr "crwdns158340:0crwdne158340:0"
 msgid "Internal Sales Reference Missing"
 msgstr "crwdns73674:0crwdne73674:0"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr "crwdns266621:0crwdne266621:0"
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "crwdns202181:0crwdne202181:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "crwdns73678:0{0}crwdne73678:0"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr "crwdns266623:0{0}crwdnd266623:0{1}crwdne266623:0"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25831,8 +26028,8 @@ msgstr "crwdns152212:0crwdne152212:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25845,7 +26042,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "crwdns197192:0crwdne197192:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "crwdns148866:0crwdne148866:0"
 
@@ -25874,7 +26071,7 @@ msgstr "crwdns201163:0crwdne201163:0"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "crwdns73718:0crwdne73718:0"
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "crwdns73720:0crwdne73720:0"
 
@@ -25894,7 +26091,7 @@ msgstr "crwdns195022:0crwdne195022:0"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "crwdns73724:0crwdne73724:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr "crwdns202719:0crwdne202719:0"
 
@@ -25904,11 +26101,11 @@ msgstr "crwdns202719:0crwdne202719:0"
 msgid "Invalid Cost Center"
 msgstr "crwdns73726:0crwdne73726:0"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "crwdns200018:0crwdne200018:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "crwdns73730:0crwdne73730:0"
 
@@ -25929,7 +26126,7 @@ msgstr "crwdns152034:0crwdne152034:0"
 msgid "Invalid Discount Amount"
 msgstr "crwdns161126:0crwdne161126:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "crwdns73732:0crwdne73732:0"
 
@@ -25937,7 +26134,7 @@ msgstr "crwdns73732:0crwdne73732:0"
 msgid "Invalid Document Type"
 msgstr "crwdns73734:0crwdne73734:0"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "crwdns202185:0{0}crwdne202185:0"
 
@@ -25950,10 +26147,10 @@ msgstr "crwdns201165:0crwdne201165:0"
 msgid "Invalid Formula"
 msgstr "crwdns73736:0crwdne73736:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr "crwdns245399:0crwdne245399:0"
 
@@ -26014,7 +26211,7 @@ msgstr "crwdns159258:0crwdne159258:0"
 msgid "Invalid Priority"
 msgstr "crwdns73758:0crwdne73758:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "crwdns73760:0crwdne73760:0"
 
@@ -26022,16 +26219,16 @@ msgstr "crwdns73760:0crwdne73760:0"
 msgid "Invalid Purchase Invoice"
 msgstr "crwdns73762:0crwdne73762:0"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "crwdns73764:0crwdne73764:0"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "crwdns73766:0crwdne73766:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "crwdns157202:0crwdne157202:0"
 
@@ -26052,11 +26249,11 @@ msgstr "crwdns154646:0crwdne154646:0"
 msgid "Invalid Schedule"
 msgstr "crwdns73768:0crwdne73768:0"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "crwdns73770:0crwdne73770:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "crwdns127484:0crwdne127484:0"
 
@@ -26065,7 +26262,7 @@ msgstr "crwdns127484:0crwdne127484:0"
 msgid "Invalid Source and Target Warehouse"
 msgstr "crwdns160658:0crwdne160658:0"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "crwdns202187:0{0}crwdne202187:0"
 
@@ -26082,6 +26279,14 @@ msgstr "crwdns73774:0crwdne73774:0"
 msgid "Invalid Warehouse"
 msgstr "crwdns73776:0crwdne73776:0"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr "crwdns266625:0crwdne266625:0"
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr "crwdns266627:0crwdne266627:0"
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr "crwdns205657:0{0}crwdnd205657:0{1}crwdnd205657:0{2}crwdnd205657:0{3}crwdne205657:0"
@@ -26105,7 +26310,11 @@ msgstr "crwdns195024:0crwdne195024:0"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "crwdns161128:0crwdne161128:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr "crwdns266629:0{0}crwdne266629:0"
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "crwdns73780:0{0}crwdne73780:0"
 
@@ -26113,6 +26322,10 @@ msgstr "crwdns73780:0{0}crwdne73780:0"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "crwdns73782:0{0}crwdne73782:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr "crwdns266631:0{0}crwdne266631:0"
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "crwdns163948:0crwdne163948:0"
@@ -26137,7 +26350,7 @@ msgstr "crwdns201167:0crwdne201167:0"
 msgid "Invalid result key. Response:"
 msgstr "crwdns73786:0crwdne73786:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "crwdns157204:0crwdne157204:0"
 
@@ -26145,7 +26358,7 @@ msgstr "crwdns157204:0crwdne157204:0"
 msgid "Invalid status group: {0}"
 msgstr "crwdns206925:0{0}crwdne206925:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr "crwdns204361:0{0}crwdne204361:0"
 
@@ -26197,15 +26410,16 @@ msgid "Inventory Account Currency"
 msgstr "crwdns160612:0crwdne160612:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "crwdns73798:0crwdne73798:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "crwdns73800:0crwdne73800:0"
 
@@ -26416,8 +26630,8 @@ msgstr "crwdns73872:0crwdne73872:0"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26429,9 +26643,11 @@ msgstr "crwdns73874:0crwdne73874:0"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "crwdns135046:0crwdne135046:0"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26623,6 +26839,11 @@ msgstr "crwdns135098:0crwdne135098:0"
 msgid "Is Final Finished Good"
 msgstr "crwdns135100:0crwdne135100:0"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr "crwdns266633:0crwdne266633:0"
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26992,9 +27213,8 @@ msgstr "crwdns135174:0crwdne135174:0"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27005,8 +27225,8 @@ msgstr "crwdns135174:0crwdne135174:0"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "crwdns74162:0crwdne74162:0"
@@ -27031,14 +27251,14 @@ msgid "Issue Material"
 msgstr "crwdns74184:0crwdne74184:0"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "crwdns74186:0crwdne74186:0"
@@ -27055,13 +27275,13 @@ msgstr "crwdns74192:0crwdne74192:0"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "crwdns74194:0crwdne74194:0"
@@ -27088,13 +27308,16 @@ msgid "Issued Items Against Work Order"
 msgstr "crwdns74208:0crwdne74208:0"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "crwdns74210:0crwdne74210:0"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr "crwdns266635:0crwdne266635:0"
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27114,7 +27337,7 @@ msgstr "crwdns201177:0crwdne201177:0"
 msgid "It's all good!"
 msgstr "crwdns201179:0crwdne201179:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "crwdns74224:0crwdne74224:0"
 
@@ -27135,23 +27358,18 @@ msgstr "crwdns161132:0crwdne161132:0"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27163,12 +27381,13 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27183,7 +27402,7 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27195,14 +27414,14 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27245,7 +27464,7 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27289,25 +27508,23 @@ msgid "Item 5"
 msgstr "crwdns74266:0crwdne74266:0"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "crwdns74268:0crwdne74268:0"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "crwdns74272:0crwdne74272:0"
 
@@ -27491,14 +27708,14 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27511,8 +27728,8 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27546,6 +27763,8 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27667,7 +27886,6 @@ msgstr "crwdns111788:0crwdne111788:0"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27676,7 +27894,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27692,7 +27910,6 @@ msgstr "crwdns111788:0crwdne111788:0"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27717,7 +27934,6 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27738,7 +27954,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27773,7 +27989,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "crwdns74452:0crwdne74452:0"
@@ -27821,22 +28037,32 @@ msgstr "crwdns135200:0crwdne135200:0"
 msgid "Item Information"
 msgstr "crwdns152338:0crwdne152338:0"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "crwdns159854:0crwdne159854:0"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr "crwdns266637:0crwdne266637:0"
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "crwdns135202:0crwdne135202:0"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27853,9 +28079,7 @@ msgid "Item Manager"
 msgstr "crwdns74532:0crwdne74532:0"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "crwdns74534:0crwdne74534:0"
 
@@ -27987,17 +28211,17 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28026,6 +28250,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28072,15 +28297,11 @@ msgstr "crwdns162002:0crwdne162002:0"
 msgid "Item Override"
 msgstr "crwdns202197:0crwdne202197:0"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "crwdns74656:0crwdne74656:0"
@@ -28092,11 +28313,10 @@ msgid "Item Price Settings"
 msgstr "crwdns135206:0crwdne135206:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "crwdns74662:0crwdne74662:0"
 
@@ -28119,10 +28339,8 @@ msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "crwdns74670:0crwdne74670:0"
 
@@ -28158,7 +28376,7 @@ msgstr "crwdns74682:0crwdne74682:0"
 msgid "Item Row"
 msgstr "crwdns161292:0crwdne161292:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "crwdns74684:0{0}crwdnd74684:0{1}crwdnd74684:0{2}crwdnd74684:0{1}crwdne74684:0"
 
@@ -28168,18 +28386,17 @@ msgid "Item Serial No"
 msgstr "crwdns135210:0crwdne135210:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "crwdns74688:0crwdne74688:0"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "crwdns206927:0crwdne206927:0"
 
@@ -28246,7 +28463,7 @@ msgstr "crwdns155380:0{0}crwdnd155380:0{1}crwdne155380:0"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28260,7 +28477,7 @@ msgstr "crwdns155380:0{0}crwdnd155380:0{1}crwdne155380:0"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28293,20 +28510,20 @@ msgid "Item Variant Attribute"
 msgstr "crwdns74754:0crwdne74754:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "crwdns74756:0crwdne74756:0"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28364,8 +28581,10 @@ msgstr "crwdns135220:0crwdne135220:0"
 msgid "Item Where Used"
 msgstr "crwdns202727:0crwdne202727:0"
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28424,7 +28643,7 @@ msgstr "crwdns135226:0crwdne135226:0"
 msgid "Item and Warranty Details"
 msgstr "crwdns135228:0crwdne135228:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
@@ -28440,12 +28659,12 @@ msgstr "crwdns149094:0crwdne149094:0"
 msgid "Item is removed since no serial / batch no selected."
 msgstr "crwdns74800:0crwdne74800:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "crwdns74802:0crwdne74802:0"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "crwdns74804:0crwdne74804:0"
 
@@ -28454,11 +28673,11 @@ msgstr "crwdns74804:0crwdne74804:0"
 msgid "Item operation"
 msgstr "crwdns135230:0crwdne135230:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr "crwdns239839:0{0}crwdne239839:0"
 
@@ -28507,11 +28726,11 @@ msgstr "crwdns205659:0{0}crwdnd205659:0{1}crwdnd205659:0{2}crwdnd205659:0{3}crwd
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "crwdns74822:0{0}crwdne74822:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "crwdns74824:0{0}crwdne74824:0"
 
@@ -28520,7 +28739,7 @@ msgstr "crwdns74824:0{0}crwdne74824:0"
 msgid "Item {0} does not exist."
 msgstr "crwdns149136:0{0}crwdne149136:0"
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "crwdns74826:0{0}crwdne74826:0"
 
@@ -28532,7 +28751,7 @@ msgstr "crwdns74828:0{0}crwdne74828:0"
 msgid "Item {0} has been disabled"
 msgstr "crwdns74830:0{0}crwdne74830:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "crwdns104602:0{0}crwdne104602:0"
 
@@ -28584,7 +28803,7 @@ msgstr "crwdns152154:0{0}crwdne152154:0"
 msgid "Item {0} is not a template item."
 msgstr "crwdns201783:0{0}crwdne201783:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
@@ -28616,7 +28835,7 @@ msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr "crwdns242461:0{0}crwdnd242461:0{1}crwdnd242461:0{2}crwdnd242461:0{3}crwdnd242461:0{2}crwdnd242461:0{4}crwdnd242461:0{2}crwdne242461:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
 
@@ -28626,38 +28845,44 @@ msgid "Item-wise Price List Rate"
 msgstr "crwdns74870:0crwdne74870:0"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "crwdns74872:0crwdne74872:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "crwdns74874:0crwdne74874:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "crwdns74876:0crwdne74876:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "crwdns74878:0crwdne74878:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "crwdns195856:0crwdne195856:0"
@@ -28666,58 +28891,53 @@ msgstr "crwdns195856:0crwdne195856:0"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "crwdns155382:0crwdne155382:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "crwdns74880:0{0}crwdne74880:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr "crwdns205663:0{0}crwdnd205663:0{1}crwdnd205663:0{2}crwdne205663:0"
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "crwdns74932:0crwdne74932:0"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "crwdns74934:0crwdne74934:0"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "crwdns74936:0crwdne74936:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "crwdns74938:0crwdne74938:0"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "crwdns266639:0crwdne266639:0"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "crwdns74940:0crwdne74940:0"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "crwdns74942:0crwdne74942:0"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "crwdns160452:0crwdne160452:0"
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "crwdns74944:0{0}crwdne74944:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "crwdns74946:0crwdne74946:0"
 
@@ -28725,7 +28945,7 @@ msgstr "crwdns74946:0crwdne74946:0"
 msgid "Items not found."
 msgstr "crwdns164210:0crwdne164210:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "crwdns74948:0{0}crwdne74948:0"
 
@@ -28735,15 +28955,10 @@ msgstr "crwdns74948:0{0}crwdne74948:0"
 msgid "Items to Be Repost"
 msgstr "crwdns135234:0crwdne135234:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "crwdns74952:0crwdne74952:0"
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "crwdns74954:0crwdne74954:0"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28765,11 +28980,10 @@ msgid "Itemwise Discount"
 msgstr "crwdns135238:0crwdne135238:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "crwdns74962:0crwdne74962:0"
 
@@ -28789,7 +29003,7 @@ msgstr "crwdns135242:0crwdne135242:0"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28800,13 +29014,13 @@ msgstr "crwdns135242:0crwdne135242:0"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28829,7 +29043,7 @@ msgstr "crwdns74984:0crwdne74984:0"
 msgid "Job Card Item"
 msgstr "crwdns74986:0crwdne74986:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "crwdns202731:0crwdne202731:0"
 
@@ -28853,10 +29067,10 @@ msgid "Job Card Submitted"
 msgstr "crwdns206931:0crwdne206931:0"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "crwdns74998:0crwdne74998:0"
@@ -28872,7 +29086,7 @@ msgstr "crwdns75000:0crwdne75000:0"
 msgid "Job Card and Capacity Planning"
 msgstr "crwdns148798:0crwdne148798:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "crwdns135246:0{0}crwdne135246:0"
 
@@ -28893,11 +29107,11 @@ msgstr "crwdns206937:0{0}crwdne206937:0"
 msgid "Job Card {0} was not found."
 msgstr "crwdns206939:0{0}crwdne206939:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "crwdns205665:0{0}crwdnd205665:0{1}crwdnd205665:0{2}crwdnd205665:0{3}crwdne205665:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr "crwdns241523:0{0}crwdnd241523:0{1}crwdnd241523:0{2}crwdnd241523:0{3}crwdne241523:0"
 
@@ -28963,7 +29177,7 @@ msgstr "crwdns142956:0crwdne142956:0"
 msgid "Job Worker Warehouse"
 msgstr "crwdns142958:0crwdne142958:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "crwdns75012:0{0}crwdne75012:0"
 
@@ -29018,7 +29232,7 @@ msgstr "crwdns75022:0{0}crwdne75022:0"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29029,7 +29243,7 @@ msgstr "crwdns75022:0{0}crwdne75022:0"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29047,9 +29261,9 @@ msgid "Journal Entry Account"
 msgstr "crwdns75040:0crwdne75040:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "crwdns75042:0crwdne75042:0"
 
@@ -29104,15 +29318,6 @@ msgstr "crwdns111796:0crwdne111796:0"
 msgid "Kelvin"
 msgstr "crwdns112412:0crwdne112412:0"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "crwdns75068:0crwdne75068:0"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29198,7 +29403,7 @@ msgstr "crwdns112444:0crwdne112444:0"
 msgid "Kilowatt-Hour"
 msgstr "crwdns112446:0crwdne112446:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "crwdns75070:0{0}crwdne75070:0"
 
@@ -29269,13 +29474,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "crwdns157212:0crwdne157212:0"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "crwdns75090:0crwdne75090:0"
 
@@ -29299,7 +29503,7 @@ msgstr "crwdns135268:0crwdne135268:0"
 msgid "Lapsed"
 msgstr "crwdns135274:0crwdne135274:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "crwdns75104:0crwdne75104:0"
 
@@ -29392,7 +29596,7 @@ msgstr "crwdns75128:0crwdne75128:0"
 msgid "Last Scanned Warehouse"
 msgstr "crwdns158344:0crwdne158344:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
 
@@ -29429,10 +29633,8 @@ msgstr "crwdns135284:0crwdne135284:0"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29443,9 +29645,8 @@ msgstr "crwdns135284:0crwdne135284:0"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "crwdns75150:0crwdne75150:0"
@@ -29465,10 +29666,10 @@ msgid "Lead Count"
 msgstr "crwdns75166:0crwdne75166:0"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "crwdns75168:0crwdne75168:0"
 
@@ -29488,10 +29689,10 @@ msgid "Lead Owner"
 msgstr "crwdns75174:0crwdne75174:0"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "crwdns75180:0crwdne75180:0"
 
@@ -29499,9 +29700,9 @@ msgstr "crwdns75180:0crwdne75180:0"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "crwdns75182:0crwdne75182:0"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "crwdns75184:0crwdne75184:0"
 
@@ -29510,7 +29711,7 @@ msgstr "crwdns75184:0crwdne75184:0"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "crwdns135286:0crwdne135286:0"
@@ -29519,7 +29720,7 @@ msgstr "crwdns135286:0crwdne135286:0"
 msgid "Lead Time (Days)"
 msgstr "crwdns75190:0crwdne75190:0"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "crwdns75192:0crwdne75192:0"
 
@@ -29635,9 +29836,9 @@ msgstr "crwdns75250:0crwdne75250:0"
 msgid "Ledger Type"
 msgstr "crwdns164214:0crwdne164214:0"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "crwdns104604:0crwdne104604:0"
@@ -29777,6 +29978,10 @@ msgstr "crwdns135338:0crwdne135338:0"
 msgid "Line Reference"
 msgstr "crwdns161136:0crwdne161136:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr "crwdns266641:0{0}crwdne266641:0"
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29918,7 +30123,7 @@ msgstr "crwdns75462:0crwdne75462:0"
 msgid "Loans and Advances (Assets)"
 msgstr "crwdns75464:0crwdne75464:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "crwdns75466:0crwdne75466:0"
 
@@ -29947,6 +30152,18 @@ msgstr "crwdns135370:0crwdne135370:0"
 msgid "Log the selling and buying rate of an Item"
 msgstr "crwdns111800:0crwdne111800:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr "crwdns266643:0crwdne266643:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr "crwdns266645:0crwdne266645:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr "crwdns266647:0crwdne266647:0"
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30043,16 +30260,16 @@ msgstr "crwdns75530:0crwdne75530:0"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "crwdns75538:0crwdne75538:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "crwdns75542:0crwdne75542:0"
 
@@ -30066,10 +30283,10 @@ msgid "Loyalty Amount"
 msgstr "crwdns135376:0crwdne135376:0"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "crwdns75550:0crwdne75550:0"
@@ -30117,7 +30334,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30126,7 +30343,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "crwdns75574:0crwdne75574:0"
@@ -30259,24 +30476,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "crwdns201785:0crwdne201785:0"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "crwdns75656:0crwdne75656:0"
@@ -30316,19 +30531,19 @@ msgstr "crwdns135406:0crwdne135406:0"
 msgid "Maintenance Role"
 msgstr "crwdns135408:0crwdne135408:0"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "crwdns75686:0crwdne75686:0"
@@ -30358,7 +30573,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "crwdns75702:0{0}crwdnd75702:0{1}crwdne75702:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "crwdns75704:0crwdne75704:0"
 
@@ -30427,17 +30644,16 @@ msgstr "crwdns135422:0crwdne135422:0"
 msgid "Maintenance Type"
 msgstr "crwdns135424:0crwdne135424:0"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "crwdns75736:0crwdne75736:0"
@@ -30675,8 +30891,8 @@ msgstr "crwdns75834:0crwdne75834:0"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30688,11 +30904,6 @@ msgstr "crwdns75836:0crwdne75836:0"
 msgid "Manufacture against Material Request"
 msgstr "crwdns135456:0crwdne135456:0"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "crwdns163950:0crwdne163950:0"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30767,6 +30978,7 @@ msgstr "crwdns111808:0crwdne111808:0"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30778,6 +30990,7 @@ msgstr "crwdns111808:0crwdne111808:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30799,10 +31012,20 @@ msgstr "crwdns154387:0crwdne154387:0"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "crwdns135458:0crwdne135458:0"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30820,7 +31043,11 @@ msgstr "crwdns135458:0crwdne135458:0"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30834,10 +31061,10 @@ msgid "Manufacturing Section"
 msgstr "crwdns135460:0crwdne135460:0"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "crwdns75926:0crwdne75926:0"
@@ -30862,6 +31089,9 @@ msgid "Manufacturing Type"
 msgstr "crwdns135462:0crwdne135462:0"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30871,6 +31101,7 @@ msgstr "crwdns135462:0crwdne135462:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30879,10 +31110,16 @@ msgstr "crwdns135462:0crwdne135462:0"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31046,10 +31283,10 @@ msgid "Mass Mailing"
 msgstr "crwdns143472:0crwdne143472:0"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "crwdns159870:0crwdne159870:0"
@@ -31059,11 +31296,6 @@ msgstr "crwdns159870:0crwdne159870:0"
 msgid "Master Production Schedule Item"
 msgstr "crwdns159872:0crwdne159872:0"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "crwdns76012:0crwdne76012:0"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "crwdns201191:0crwdne201191:0"
@@ -31106,20 +31338,20 @@ msgstr "crwdns201205:0crwdne201205:0"
 msgid "Material"
 msgstr "crwdns76014:0crwdne76014:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "crwdns76016:0crwdne76016:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "crwdns135480:0crwdne135480:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "crwdns76022:0crwdne76022:0"
 
@@ -31141,7 +31373,9 @@ msgstr "crwdns76022:0crwdne76022:0"
 msgid "Material Issue"
 msgstr "crwdns135482:0crwdne135482:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "crwdns195860:0crwdne195860:0"
@@ -31162,7 +31396,7 @@ msgstr "crwdns76036:0crwdne76036:0"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31178,7 +31412,6 @@ msgstr "crwdns76036:0crwdne76036:0"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31194,31 +31427,31 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31299,11 +31532,11 @@ msgstr "crwdns111814:0crwdne111814:0"
 msgid "Material Request already created for the ordered quantity"
 msgstr "crwdns199154:0crwdne199154:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "crwdns76118:0crwdne76118:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0"
 
@@ -31317,7 +31550,7 @@ msgstr "crwdns135488:0crwdne135488:0"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "crwdns76124:0{0}crwdne76124:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "crwdns76126:0{0}crwdne76126:0"
 
@@ -31339,18 +31572,11 @@ msgstr "crwdns135492:0crwdne135492:0"
 msgid "Material Requests Required"
 msgstr "crwdns76132:0crwdne76132:0"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "crwdns76134:0crwdne76134:0"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "crwdns160614:0crwdne160614:0"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31386,7 +31612,7 @@ msgstr "crwdns76152:0crwdne76152:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31436,12 +31662,17 @@ msgstr "crwdns206955:0crwdne206955:0"
 msgid "Materials Ready"
 msgstr "crwdns206957:0crwdne206957:0"
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "crwdns266649:0crwdne266649:0"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "crwdns205675:0{0}crwdne205675:0"
 
@@ -31512,11 +31743,11 @@ msgstr "crwdns135518:0crwdne135518:0"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "crwdns76204:0{0}crwdne76204:0"
 
@@ -31546,11 +31777,11 @@ msgstr "crwdns135524:0crwdne135524:0"
 msgid "Maximum Producible Items"
 msgstr "crwdns199582:0crwdne199582:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
 
@@ -31573,7 +31804,7 @@ msgstr "crwdns135528:0crwdne135528:0"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "crwdns200786:0crwdne200786:0"
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "crwdns76222:0{0}crwdnd76222:0{1}crwdne76222:0"
 
@@ -31615,7 +31846,7 @@ msgstr "crwdns112464:0crwdne112464:0"
 msgid "Megawatt"
 msgstr "crwdns112466:0crwdne112466:0"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "crwdns76238:0crwdne76238:0"
 
@@ -31741,8 +31972,8 @@ msgstr "crwdns112480:0crwdne112480:0"
 msgid "Microsecond"
 msgstr "crwdns112482:0crwdne112482:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "crwdns76290:0crwdne76290:0"
 
@@ -31871,7 +32102,7 @@ msgid "Min Grade"
 msgstr "crwdns135562:0crwdne135562:0"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "crwdns135564:0crwdne135564:0"
@@ -31995,7 +32226,7 @@ msgstr "crwdns195172:0crwdne195172:0"
 msgid "Miscellaneous Expenses"
 msgstr "crwdns76346:0crwdne76346:0"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "crwdns76348:0crwdne76348:0"
 
@@ -32012,6 +32243,10 @@ msgstr "crwdns76350:0crwdne76350:0"
 msgid "Missing Account"
 msgstr "crwdns76352:0crwdne76352:0"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr "crwdns266651:0crwdne266651:0"
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "crwdns195866:0crwdne195866:0"
@@ -32025,7 +32260,7 @@ msgstr "crwdns76354:0crwdne76354:0"
 msgid "Missing Cost Center"
 msgstr "crwdns76356:0crwdne76356:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "crwdns151906:0crwdne151906:0"
 
@@ -32041,7 +32276,7 @@ msgstr "crwdns157474:0crwdne157474:0"
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
@@ -32049,7 +32284,7 @@ msgstr "crwdns76360:0crwdne76360:0"
 msgid "Missing Formula"
 msgstr "crwdns76362:0crwdne76362:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "crwdns152088:0crwdne152088:0"
 
@@ -32089,8 +32324,8 @@ msgstr "crwdns76374:0crwdne76374:0"
 msgid "Missing required filter: {0}"
 msgstr "crwdns161144:0{0}crwdne161144:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "crwdns76376:0crwdne76376:0"
 
@@ -32129,7 +32364,7 @@ msgstr "crwdns76426:0crwdne76426:0"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32154,7 +32389,7 @@ msgstr "crwdns76426:0crwdne76426:0"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "crwdns76428:0crwdne76428:0"
@@ -32217,16 +32452,21 @@ msgstr "crwdns135602:0crwdne135602:0"
 msgid "Month(s) after the end of the invoice month"
 msgstr "crwdns135604:0crwdne135604:0"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr "crwdns266653:0crwdne266653:0"
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "crwdns76520:0crwdne76520:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "crwdns76522:0crwdne76522:0"
@@ -32320,10 +32560,8 @@ msgstr "crwdns76620:0crwdne76620:0"
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "crwdns76622:0crwdne76622:0"
 
@@ -32341,7 +32579,7 @@ msgstr "crwdns201213:0crwdne201213:0"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "crwdns201215:0crwdne201215:0"
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "crwdns205677:0{0}crwdne205677:0"
 
@@ -32371,7 +32609,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
@@ -32380,10 +32618,10 @@ msgid "Music"
 msgstr "crwdns143476:0crwdne143476:0"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "crwdns76644:0crwdne76644:0"
 
@@ -32503,7 +32741,7 @@ msgid "Natural Gas"
 msgstr "crwdns135642:0crwdne135642:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "crwdns76732:0crwdne76732:0"
 
@@ -32532,7 +32770,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "crwdns76736:0crwdne76736:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "crwdns76738:0crwdne76738:0"
 
@@ -32848,6 +33086,11 @@ msgstr "crwdns76902:0crwdne76902:0"
 msgid "New Asset Value"
 msgstr "crwdns135660:0crwdne135660:0"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "crwdns266655:0crwdne266655:0"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32868,11 +33111,11 @@ msgstr "crwdns135662:0crwdne135662:0"
 msgid "New Balance In Base Currency"
 msgstr "crwdns135664:0crwdne135664:0"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "crwdns76918:0crwdne76918:0"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "crwdns76920:0crwdne76920:0"
 
@@ -32930,6 +33173,11 @@ msgstr "crwdns155158:0crwdne155158:0"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "crwdns161484:0crwdne161484:0"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "crwdns266657:0crwdne266657:0"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "crwdns76942:0crwdne76942:0"
@@ -33008,7 +33256,7 @@ msgstr "crwdns76964:0crwdne76964:0"
 msgid "New Workplace"
 msgstr "crwdns135682:0crwdne135682:0"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "crwdns205681:0{0}crwdne205681:0"
 
@@ -33038,11 +33286,6 @@ msgstr "crwdns76974:0crwdne76974:0"
 msgid "New {0} pricing rules are created"
 msgstr "crwdns76976:0{0}crwdne76976:0"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "crwdns206963:0crwdne206963:0"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "crwdns143478:0crwdne143478:0"
@@ -33131,11 +33374,11 @@ msgstr "crwdns77036:0{0}crwdne77036:0"
 msgid "No Items selected for transfer."
 msgstr "crwdns77038:0crwdne77038:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "crwdns195034:0crwdne195034:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "crwdns77042:0crwdne77042:0"
 
@@ -33159,7 +33402,7 @@ msgstr "crwdns77044:0crwdne77044:0"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "crwdns77046:0crwdne77046:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr "crwdns242463:0crwdne242463:0"
 
@@ -33190,7 +33433,7 @@ msgstr "crwdns154423:0crwdne154423:0"
 msgid "No Serial / Batches are available for return"
 msgstr "crwdns135694:0crwdne135694:0"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "crwdns206969:0{0}crwdnd206969:0{1}crwdnd206969:0{2}crwdne206969:0"
 
@@ -33239,7 +33482,7 @@ msgstr "crwdns77066:0crwdne77066:0"
 msgid "No account set"
 msgstr "crwdns206971:0crwdne206971:0"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "crwdns77068:0crwdne77068:0"
@@ -33252,7 +33495,7 @@ msgstr "crwdns201221:0crwdne201221:0"
 msgid "No accounts found."
 msgstr "crwdns201223:0crwdne201223:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "crwdns77070:0{0}crwdne77070:0"
 
@@ -33495,7 +33738,7 @@ msgstr "crwdns77126:0crwdne77126:0"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "crwdns77128:0crwdne77128:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
 
@@ -33579,7 +33822,7 @@ msgstr "crwdns201245:0crwdne201245:0"
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr "crwdns241539:0{0}crwdnd241539:0{1}crwdne241539:0"
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "crwdns200200:0crwdne200200:0"
 
@@ -33647,10 +33890,10 @@ msgid "Non Completed Tasks"
 msgstr "crwdns163954:0crwdne163954:0"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "crwdns77162:0crwdne77162:0"
@@ -33661,7 +33904,7 @@ msgstr "crwdns77162:0crwdne77162:0"
 msgid "Non Depreciable Category"
 msgstr "crwdns154912:0crwdne154912:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "crwdns77168:0crwdne77168:0"
 
@@ -33674,7 +33917,8 @@ msgstr "crwdns77170:0crwdne77170:0"
 msgid "Non-Current Liabilities"
 msgstr "crwdns161150:0crwdne161150:0"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "crwdns135710:0crwdne135710:0"
 
@@ -33683,12 +33927,18 @@ msgstr "crwdns135710:0crwdne135710:0"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "crwdns200202:0{0}crwdne200202:0"
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr "crwdns266659:0crwdne266659:0"
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "crwdns77174:0crwdne77174:0"
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr "crwdns242467:0crwdne242467:0"
 
@@ -33793,7 +34043,7 @@ msgstr "crwdns157214:0crwdne157214:0"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "crwdns77206:0{0}crwdne77206:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "crwdns77208:0{0}crwdne77208:0"
 
@@ -33817,15 +34067,15 @@ msgstr "crwdns111842:0crwdne111842:0"
 msgid "Not in stock"
 msgstr "crwdns77214:0crwdne77214:0"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "crwdns159890:0crwdne159890:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "crwdns202223:0crwdne202223:0"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr "crwdns242471:0crwdne242471:0"
 
@@ -33843,7 +34093,7 @@ msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0"
 msgid "Note: Email will not be sent to disabled users"
 msgstr "crwdns135724:0crwdne135724:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "crwdns154916:0{0}crwdne154916:0"
 
@@ -33851,7 +34101,7 @@ msgstr "crwdns154916:0{0}crwdne154916:0"
 msgid "Note: Item {0} added multiple times"
 msgstr "crwdns77232:0{0}crwdne77232:0"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "crwdns77234:0crwdne77234:0"
 
@@ -33898,7 +34148,7 @@ msgstr "crwdns77242:0crwdne77242:0"
 msgid "Notes HTML"
 msgstr "crwdns135726:0crwdne135726:0"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "crwdns77266:0crwdne77266:0"
 
@@ -33911,11 +34161,11 @@ msgstr "crwdns77268:0crwdne77268:0"
 msgid "Nothing more to show."
 msgstr "crwdns77270:0crwdne77270:0"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr "crwdns245407:0crwdne245407:0"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr "crwdns245409:0crwdne245409:0"
 
@@ -34162,7 +34412,7 @@ msgstr "crwdns135778:0crwdne135778:0"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "crwdns152214:0crwdne152214:0"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "crwdns159894:0crwdne159894:0"
 
@@ -34216,13 +34466,18 @@ msgstr "crwdns127498:0crwdne127498:0"
 msgid "On Track"
 msgstr "crwdns77422:0crwdne77422:0"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr "crwdns266661:0crwdne266661:0"
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "crwdns135792:0crwdne135792:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "crwdns77424:0crwdne77424:0"
 
@@ -34238,6 +34493,11 @@ msgstr "crwdns239843:0crwdne239843:0"
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "crwdns163956:0crwdne163956:0"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr "crwdns266663:0crwdne266663:0"
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34263,7 +34523,7 @@ msgstr "crwdns197208:0crwdne197208:0"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "crwdns135798:0crwdne135798:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr "crwdns205693:0crwdne205693:0"
 
@@ -34330,7 +34590,7 @@ msgstr "crwdns135804:0crwdne135804:0"
 msgid "Only Parent can be of type {0}"
 msgstr "crwdns77444:0{0}crwdne77444:0"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "crwdns135806:0crwdne135806:0"
 
@@ -34363,7 +34623,7 @@ msgstr "crwdns202227:0crwdne202227:0"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "crwdns135808:0crwdne135808:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr "crwdns245411:0crwdne245411:0"
 
@@ -34371,16 +34631,20 @@ msgstr "crwdns245411:0crwdne245411:0"
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "crwdns163958:0crwdne163958:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "crwdns195174:0crwdne195174:0"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr "crwdns266665:0crwdne266665:0"
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "crwdns202741:0crwdne202741:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
@@ -34459,7 +34723,9 @@ msgid "Open Form View"
 msgstr "crwdns77508:0crwdne77508:0"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "crwdns135818:0crwdne135818:0"
 
@@ -34472,12 +34738,22 @@ msgstr "crwdns77512:0crwdne77512:0"
 msgid "Open Item {0}"
 msgstr "crwdns111860:0{0}crwdne111860:0"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr "crwdns266667:0crwdne266667:0"
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "crwdns77514:0crwdne77514:0"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr "crwdns266669:0crwdne266669:0"
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34495,6 +34771,16 @@ msgstr "crwdns77518:0crwdne77518:0"
 msgid "Open Projects "
 msgstr "crwdns77522:0crwdne77522:0"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr "crwdns266671:0crwdne266671:0"
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr "crwdns266673:0crwdne266673:0"
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34555,7 +34841,9 @@ msgid "Opening"
 msgstr "crwdns77536:0crwdne77536:0"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "crwdns135824:0crwdne135824:0"
 
@@ -34644,12 +34932,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "crwdns77570:0crwdne77570:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "crwdns77572:0crwdne77572:0"
 
@@ -34662,7 +34946,12 @@ msgstr "crwdns77576:0crwdne77576:0"
 msgid "Opening Invoice Item"
 msgstr "crwdns77578:0crwdne77578:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "crwdns266675:0crwdne266675:0"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
@@ -34736,11 +35025,6 @@ msgstr "crwdns135836:0crwdne135836:0"
 msgid "Opening Value"
 msgstr "crwdns77592:0crwdne77592:0"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "crwdns77594:0crwdne77594:0"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "crwdns239681:0crwdne239681:0"
@@ -34832,7 +35116,7 @@ msgstr "crwdns135850:0crwdne135850:0"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "crwdns135852:0crwdne135852:0"
@@ -34860,7 +35144,7 @@ msgstr "crwdns135856:0crwdne135856:0"
 msgid "Operation Time"
 msgstr "crwdns135860:0crwdne135860:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "crwdns77658:0{0}crwdne77658:0"
 
@@ -34875,7 +35159,7 @@ msgstr "crwdns135866:0crwdne135866:0"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "crwdns135868:0crwdne135868:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
 
@@ -34883,7 +35167,7 @@ msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr "crwdns241547:0{0}crwdnd241547:0{1}crwdne241547:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr "crwdns241549:0{0}crwdnd241549:0{1}crwdne241549:0"
 
@@ -34899,7 +35183,7 @@ msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0"
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34914,7 +35198,7 @@ msgstr "crwdns77670:0crwdne77670:0"
 msgid "Operations Routing"
 msgstr "crwdns149098:0crwdne149098:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "crwdns77678:0crwdne77678:0"
 
@@ -34925,6 +35209,10 @@ msgstr "crwdns77678:0crwdne77678:0"
 msgid "Operator"
 msgstr "crwdns77680:0crwdne77680:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr "crwdns266677:0{0}crwdne266677:0"
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr "crwdns206987:0crwdne206987:0"
@@ -34965,8 +35253,7 @@ msgstr "crwdns148814:0crwdne148814:0"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34980,7 +35267,7 @@ msgstr "crwdns148814:0crwdne148814:0"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35046,9 +35333,9 @@ msgstr "crwdns77734:0crwdne77734:0"
 msgid "Opportunity Source"
 msgstr "crwdns77738:0crwdne77738:0"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "crwdns77740:0crwdne77740:0"
 
@@ -35092,7 +35379,7 @@ msgstr "crwdns205699:0crwdne205699:0"
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr "crwdns239683:0crwdne239683:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "crwdns200034:0crwdne200034:0"
 
@@ -35239,7 +35526,7 @@ msgstr "crwdns77814:0crwdne77814:0"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "crwdns77818:0crwdne77818:0"
@@ -35248,10 +35535,12 @@ msgstr "crwdns77818:0crwdne77818:0"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "crwdns77820:0crwdne77820:0"
 
@@ -35294,23 +35583,19 @@ msgstr "crwdns135898:0crwdne135898:0"
 msgid "Other Info"
 msgstr "crwdns135900:0crwdne135900:0"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "crwdns77856:0crwdne77856:0"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "crwdns135902:0crwdne135902:0"
@@ -35396,19 +35681,10 @@ msgstr "crwdns77880:0crwdne77880:0"
 msgid "Outdated POS Opening Entry"
 msgstr "crwdns155642:0crwdne155642:0"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "crwdns164226:0crwdne164226:0"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "crwdns164228:0crwdne164228:0"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr "crwdns266679:0crwdne266679:0"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35582,17 +35858,22 @@ msgstr "crwdns77946:0crwdne77946:0"
 msgid "Overdue Days"
 msgstr "crwdns135922:0crwdne135922:0"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr "crwdns266681:0crwdne266681:0"
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr "crwdns241551:0crwdne241551:0"
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr "crwdns241553:0crwdne241553:0"
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr "crwdns241555:0{0}crwdnd241555:0{1}crwdnd241555:0{2}crwdne241555:0"
 
@@ -35646,6 +35927,12 @@ msgstr "crwdns135932:0crwdne135932:0"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr "crwdns202231:0crwdne202231:0"
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr "crwdns266683:0crwdne266683:0"
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35716,7 +36003,9 @@ msgstr "crwdns135942:0crwdne135942:0"
 msgid "PO Supplied Item"
 msgstr "crwdns135944:0crwdne135944:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "crwdns195878:0crwdne195878:0"
@@ -35735,13 +36024,13 @@ msgstr "crwdns154425:0crwdne154425:0"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "crwdns78004:0crwdne78004:0"
@@ -35785,12 +36074,14 @@ msgstr "crwdns78024:0crwdne78024:0"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "crwdns78028:0crwdne78028:0"
@@ -35804,8 +36095,10 @@ msgid "POS Invoice Item"
 msgstr "crwdns78036:0crwdne78036:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "crwdns78040:0crwdne78040:0"
@@ -35867,11 +36160,11 @@ msgstr "crwdns195182:0crwdne195182:0"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "crwdns78062:0crwdne78062:0"
@@ -35919,6 +36212,7 @@ msgstr "crwdns78072:0crwdne78072:0"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35929,6 +36223,7 @@ msgstr "crwdns78072:0crwdne78072:0"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "crwdns78074:0crwdne78074:0"
@@ -35988,10 +36283,11 @@ msgid "POS Search Fields"
 msgstr "crwdns78096:0crwdne78096:0"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36080,12 +36376,11 @@ msgid "Packing List"
 msgstr "crwdns135962:0crwdne135962:0"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "crwdns78160:0crwdne78160:0"
 
@@ -36174,7 +36469,7 @@ msgstr "crwdns135972:0crwdne135972:0"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "crwdns135974:0crwdne135974:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "crwdns78240:0{0}crwdne78240:0"
 
@@ -36291,6 +36586,7 @@ msgstr "crwdns78292:0crwdne78292:0"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "crwdns136004:0crwdne136004:0"
 
@@ -36648,7 +36944,7 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37045,7 +37341,7 @@ msgid "Payable"
 msgstr "crwdns78570:0crwdne78570:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37053,12 +37349,14 @@ msgstr "crwdns78570:0crwdne78570:0"
 msgid "Payable Account"
 msgstr "crwdns78578:0crwdne78578:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "crwdns206991:0crwdne206991:0"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37087,7 +37385,7 @@ msgstr "crwdns136100:0crwdne136100:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "crwdns78584:0crwdne78584:0"
@@ -37170,7 +37468,7 @@ msgstr "crwdns78612:0crwdne78612:0"
 msgid "Payment Entries"
 msgstr "crwdns136110:0crwdne136110:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr "crwdns242475:0crwdne242475:0"
 
@@ -37189,7 +37487,7 @@ msgstr "crwdns78622:0{0}crwdne78622:0"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37203,7 +37501,7 @@ msgstr "crwdns78622:0{0}crwdne78622:0"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37337,11 +37635,13 @@ msgstr "crwdns195184:0crwdne195184:0"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37373,10 +37673,10 @@ msgid "Payment Ordered"
 msgstr "crwdns136126:0crwdne136126:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "crwdns78704:0crwdne78704:0"
@@ -37398,9 +37698,11 @@ msgstr "crwdns78710:0crwdne78710:0"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37459,9 +37761,10 @@ msgstr "crwdns136134:0crwdne136134:0"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37469,8 +37772,9 @@ msgstr "crwdns136134:0crwdne136134:0"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37488,7 +37792,7 @@ msgstr "crwdns148870:0crwdne148870:0"
 msgid "Payment Request Type"
 msgstr "crwdns136136:0crwdne136136:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "crwdns78742:0{0}crwdne78742:0"
 
@@ -37547,7 +37851,7 @@ msgstr "crwdns197212:0crwdne197212:0"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37556,7 +37860,7 @@ msgstr "crwdns197212:0crwdne197212:0"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37720,7 +38024,7 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37735,7 +38039,7 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37819,10 +38123,10 @@ msgstr "crwdns78886:0crwdne78886:0"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "crwdns78888:0crwdne78888:0"
@@ -37852,10 +38156,10 @@ msgid "Pending Review"
 msgstr "crwdns111880:0crwdne111880:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "crwdns78896:0crwdne78896:0"
@@ -37872,11 +38176,11 @@ msgstr "crwdns78900:0crwdne78900:0"
 msgid "Pending processing"
 msgstr "crwdns78902:0crwdne78902:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "crwdns201867:0crwdne201867:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "crwdns201869:0crwdne201869:0"
 
@@ -37991,7 +38295,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "crwdns136164:0crwdne136164:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "crwdns78950:0crwdne78950:0"
 
@@ -38014,10 +38318,10 @@ msgstr "crwdns111882:0crwdne111882:0"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "crwdns78962:0crwdne78962:0"
 
@@ -38201,7 +38505,7 @@ msgstr "crwdns161300:0crwdne161300:0"
 msgid "Phantom Item is mandatory"
 msgstr "crwdns161302:0crwdne161302:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "crwdns79012:0crwdne79012:0"
 
@@ -38235,11 +38539,11 @@ msgstr "crwdns79038:0crwdne79038:0"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38247,8 +38551,7 @@ msgstr "crwdns79038:0crwdne79038:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "crwdns79044:0crwdne79044:0"
 
@@ -38421,10 +38724,11 @@ msgstr "crwdns79108:0crwdne79108:0"
 msgid "Plaid Secret"
 msgstr "crwdns136230:0crwdne136230:0"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "crwdns79112:0crwdne79112:0"
 
@@ -38482,11 +38786,11 @@ msgstr "crwdns136244:0crwdne136244:0"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "crwdns79134:0crwdne79134:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr "crwdns239687:0crwdne239687:0"
 
@@ -38504,7 +38808,7 @@ msgstr "crwdns136246:0crwdne136246:0"
 msgid "Planned Operating Cost"
 msgstr "crwdns136248:0crwdne136248:0"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "crwdns159902:0crwdne159902:0"
 
@@ -38515,7 +38819,7 @@ msgstr "crwdns159902:0crwdne159902:0"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38537,7 +38841,7 @@ msgstr "crwdns79150:0crwdne79150:0"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "crwdns79154:0crwdne79154:0"
 
@@ -38547,7 +38851,7 @@ msgstr "crwdns79154:0crwdne79154:0"
 msgid "Planned Start Time"
 msgstr "crwdns136250:0crwdne136250:0"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "crwdns159904:0crwdne159904:0"
 
@@ -38559,7 +38863,7 @@ msgstr "crwdns159904:0crwdne159904:0"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "crwdns79162:0crwdne79162:0"
 
@@ -38576,9 +38880,11 @@ msgstr "crwdns136254:0crwdne136254:0"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38611,11 +38917,11 @@ msgstr "crwdns127838:0crwdne127838:0"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "crwdns79182:0crwdne79182:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "crwdns79184:0crwdne79184:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "crwdns79186:0{0}crwdne79186:0"
 
@@ -38684,7 +38990,7 @@ msgstr "crwdns79206:0{0}crwdne79206:0"
 msgid "Please attach CSV file"
 msgstr "crwdns79208:0crwdne79208:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "crwdns79210:0crwdne79210:0"
 
@@ -38693,7 +38999,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "crwdns79212:0crwdne79212:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "crwdns79214:0crwdne79214:0"
 
@@ -38758,15 +39064,15 @@ msgstr "crwdns201871:0crwdne201871:0"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "crwdns201311:0crwdne201311:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr "crwdns205725:0crwdne205725:0"
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "crwdns79240:0{0}crwdne79240:0"
 
@@ -38778,11 +39084,16 @@ msgstr "crwdns79242:0crwdne79242:0"
 msgid "Please create Customer from Lead {0}."
 msgstr "crwdns79244:0{0}crwdne79244:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr "crwdns266685:0{0}crwdne266685:0"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "crwdns79246:0crwdne79246:0"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "crwdns79248:0crwdne79248:0"
 
@@ -38830,7 +39141,7 @@ msgstr "crwdns127840:0crwdne127840:0"
 msgid "Please enable {0} in the {1}."
 msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0"
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr "crwdns205727:0{0}crwdnd205727:0{1}crwdne205727:0"
 
@@ -38842,11 +39153,11 @@ msgstr "crwdns143494:0{0}crwdne143494:0"
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "crwdns143496:0{0}crwdnd143496:0{1}crwdne143496:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr "crwdns205729:0{0}crwdne205729:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr "crwdns205731:0{0}crwdnd205731:0{1}crwdne205731:0"
 
@@ -38855,7 +39166,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "crwdns79278:0{0}crwdne79278:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "crwdns79280:0crwdne79280:0"
 
@@ -38871,7 +39182,7 @@ msgstr "crwdns195040:0crwdne195040:0"
 msgid "Please enter Cost Center"
 msgstr "crwdns79284:0crwdne79284:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "crwdns79286:0crwdne79286:0"
 
@@ -38888,7 +39199,7 @@ msgstr "crwdns79290:0crwdne79290:0"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "crwdns79292:0crwdne79292:0"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "crwdns79294:0crwdne79294:0"
 
@@ -38912,7 +39223,7 @@ msgstr "crwdns79304:0crwdne79304:0"
 msgid "Please enter Purchase Receipt first"
 msgstr "crwdns79306:0crwdne79306:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "crwdns79308:0crwdne79308:0"
 
@@ -38941,7 +39252,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "crwdns79320:0crwdne79320:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "crwdns79324:0crwdne79324:0"
 
@@ -38974,7 +39285,7 @@ msgstr "crwdns159912:0crwdne159912:0"
 msgid "Please enter company name first"
 msgstr "crwdns79328:0crwdne79328:0"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "crwdns79330:0crwdne79330:0"
 
@@ -39014,7 +39325,7 @@ msgstr "crwdns159914:0crwdne159914:0"
 msgid "Please enter the phone number first"
 msgstr "crwdns79346:0crwdne79346:0"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
 
@@ -39137,7 +39448,7 @@ msgstr "crwdns79392:0crwdne79392:0"
 msgid "Please select Apply Discount On"
 msgstr "crwdns79394:0crwdne79394:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "crwdns79396:0{0}crwdne79396:0"
 
@@ -39153,7 +39464,7 @@ msgstr "crwdns136256:0crwdne136256:0"
 msgid "Please select Category first"
 msgstr "crwdns79402:0crwdne79402:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39197,7 +39508,7 @@ msgstr "crwdns79418:0{0}crwdne79418:0"
 msgid "Please select Item Code first"
 msgstr "crwdns79420:0crwdne79420:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr "crwdns205737:0crwdne205737:0"
 
@@ -39225,11 +39536,11 @@ msgstr "crwdns79426:0crwdne79426:0"
 msgid "Please select Posting Date first"
 msgstr "crwdns79428:0crwdne79428:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "crwdns79430:0crwdne79430:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "crwdns79432:0{0}crwdne79432:0"
 
@@ -39271,7 +39582,7 @@ msgstr "crwdns79446:0crwdne79446:0"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "crwdns79448:0crwdne79448:0"
 
@@ -39300,7 +39611,7 @@ msgstr "crwdns79456:0crwdne79456:0"
 msgid "Please select a Warehouse"
 msgstr "crwdns111900:0crwdne111900:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "crwdns79458:0crwdne79458:0"
 
@@ -39394,7 +39705,7 @@ msgstr "crwdns201925:0crwdne201925:0"
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "crwdns157478:0crwdne157478:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr "crwdns205743:0crwdne205743:0"
 
@@ -39402,7 +39713,7 @@ msgstr "crwdns205743:0crwdne205743:0"
 msgid "Please select at least one item to update delivered quantity."
 msgstr "crwdns201321:0crwdne201321:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr "crwdns205745:0crwdne205745:0"
 
@@ -39640,7 +39951,7 @@ msgstr "crwdns79554:0{0}crwdne79554:0"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "crwdns79558:0{0}crwdne79558:0"
 
@@ -39710,7 +40021,7 @@ msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "crwdns79586:0crwdne79586:0"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "crwdns79590:0crwdne79590:0"
 
@@ -39730,7 +40041,7 @@ msgstr "crwdns79594:0crwdne79594:0"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "crwdns79596:0{0}crwdne79596:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "crwdns79598:0crwdne79598:0"
 
@@ -39742,6 +40053,10 @@ msgstr "crwdns154391:0crwdne154391:0"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "crwdns154393:0crwdne154393:0"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr "crwdns266687:0{0}crwdne266687:0"
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "crwdns79602:0{0}crwdne79602:0"
@@ -39773,16 +40088,16 @@ msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr "crwdns241583:0{0}crwdnd241583:0{1}crwdne241583:0"
 
@@ -39849,17 +40164,10 @@ msgstr "crwdns159918:0crwdne159918:0"
 msgid "Please update Repair Status."
 msgstr "crwdns79638:0crwdne79638:0"
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "crwdns79640:0crwdne79640:0"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "crwdns143198:0crwdne143198:0"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40236,7 +40544,7 @@ msgstr "crwdns201337:0crwdne201337:0"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "crwdns201983:0crwdne201983:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "crwdns79784:0crwdne79784:0"
 
@@ -40423,7 +40731,7 @@ msgstr "crwdns136306:0crwdne136306:0"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40432,7 +40740,6 @@ msgstr "crwdns136306:0crwdne136306:0"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40443,7 +40750,6 @@ msgstr "crwdns136306:0crwdne136306:0"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40453,14 +40759,14 @@ msgstr "crwdns136306:0crwdne136306:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40468,7 +40774,6 @@ msgstr "crwdns136306:0crwdne136306:0"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "crwdns79836:0crwdne79836:0"
@@ -40673,16 +40978,12 @@ msgstr "crwdns79976:0crwdne79976:0"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "crwdns79978:0crwdne79978:0"
@@ -41039,7 +41340,7 @@ msgstr "crwdns136368:0crwdne136368:0"
 msgid "Process Loss %"
 msgstr "crwdns198332:0crwdne198332:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "crwdns80274:0crwdne80274:0"
 
@@ -41057,7 +41358,7 @@ msgstr "crwdns80274:0crwdne80274:0"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41100,8 +41401,10 @@ msgid "Process Owner Full Name"
 msgstr "crwdns136372:0crwdne136372:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41153,11 +41456,11 @@ msgstr "crwdns80310:0crwdne80310:0"
 msgid "Process in Single Transaction"
 msgstr "crwdns136374:0crwdne136374:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr "crwdns245417:0crwdne245417:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "crwdns201873:0crwdne201873:0"
 
@@ -41186,21 +41489,25 @@ msgid "Processing import..."
 msgstr "crwdns195050:0crwdne195050:0"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "crwdns80330:0crwdne80330:0"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr "crwdns266689:0{0}crwdne266689:0"
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "crwdns80332:0crwdne80332:0"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "crwdns80334:0crwdne80334:0"
 
@@ -41226,21 +41533,25 @@ msgstr "crwdns80336:0crwdne80336:0"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "crwdns80338:0crwdne80338:0"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "crwdns80346:0crwdne80346:0"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr "crwdns266691:0crwdne266691:0"
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41251,31 +41562,27 @@ msgstr "crwdns136382:0crwdne136382:0"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "crwdns80352:0crwdne80352:0"
@@ -41363,19 +41670,17 @@ msgid "Product Price ID"
 msgstr "crwdns136392:0crwdne136392:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "crwdns80386:0crwdne80386:0"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "crwdns80388:0crwdne80388:0"
@@ -41395,7 +41700,7 @@ msgstr "crwdns159922:0crwdne159922:0"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "crwdns80392:0crwdne80392:0"
 
@@ -41413,7 +41718,7 @@ msgstr "crwdns195786:0crwdne195786:0"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41427,8 +41732,8 @@ msgstr "crwdns195786:0crwdne195786:0"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41485,7 +41790,7 @@ msgstr "crwdns80430:0crwdne80430:0"
 msgid "Production Plan Schedule"
 msgstr "crwdns244435:0crwdne244435:0"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr "crwdns244437:0crwdne244437:0"
 
@@ -41510,10 +41815,10 @@ msgid "Production Plan Summary"
 msgstr "crwdns80438:0crwdne80438:0"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "crwdns80442:0crwdne80442:0"
@@ -41538,16 +41843,16 @@ msgstr "crwdns80456:0crwdne80456:0"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "crwdns80458:0crwdne80458:0"
@@ -41555,10 +41860,8 @@ msgstr "crwdns80458:0crwdne80458:0"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "crwdns80462:0crwdne80462:0"
 
@@ -41579,18 +41882,18 @@ msgstr "crwdns136402:0crwdne136402:0"
 msgid "Profit for the year"
 msgstr "crwdns80468:0crwdne80468:0"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "crwdns80470:0crwdne80470:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "crwdns80472:0crwdne80472:0"
@@ -41697,8 +42000,12 @@ msgid "Project Status"
 msgstr "crwdns80596:0crwdne80596:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "crwdns80600:0crwdne80600:0"
@@ -41708,10 +42015,10 @@ msgid "Project Summary for {0}"
 msgstr "crwdns80602:0{0}crwdne80602:0"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "crwdns80604:0crwdne80604:0"
@@ -41725,22 +42032,22 @@ msgstr "crwdns80608:0crwdne80608:0"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "crwdns80610:0crwdne80610:0"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "crwdns80618:0crwdne80618:0"
@@ -41771,9 +42078,9 @@ msgstr "crwdns80630:0crwdne80630:0"
 msgid "Project will be accessible on the website to these users"
 msgstr "crwdns136404:0crwdne136404:0"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "crwdns80634:0crwdne80634:0"
@@ -41827,11 +42134,12 @@ msgid "Projected Quantity Formula"
 msgstr "crwdns111920:0crwdne111920:0"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41841,17 +42149,23 @@ msgid "Projects"
 msgstr "crwdns80660:0crwdne80660:0"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "crwdns80662:0crwdne80662:0"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "crwdns80664:0crwdne80664:0"
@@ -41862,15 +42176,23 @@ msgid "Projects Setup"
 msgstr "crwdns197218:0crwdne197218:0"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "crwdns80668:0crwdne80668:0"
 
@@ -41881,13 +42203,11 @@ msgstr "crwdns136406:0crwdne136406:0"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "crwdns80672:0crwdne80672:0"
@@ -41918,12 +42238,12 @@ msgstr "crwdns80684:0crwdne80684:0"
 msgid "Prompt Qty"
 msgstr "crwdns136410:0crwdne136410:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "crwdns80690:0crwdne80690:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "crwdns80692:0crwdne80692:0"
 
@@ -41933,12 +42253,11 @@ msgid "Prorate"
 msgstr "crwdns136414:0crwdne136414:0"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41964,15 +42283,15 @@ msgid "Prospect {0} already exists"
 msgstr "crwdns80710:0{0}crwdne80710:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "crwdns80712:0crwdne80712:0"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "crwdns80714:0crwdne80714:0"
 
@@ -42091,10 +42410,10 @@ msgid "Purchase Amount"
 msgstr "crwdns80750:0crwdne80750:0"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "crwdns80754:0crwdne80754:0"
@@ -42147,8 +42466,8 @@ msgstr "crwdns160230:0crwdne160230:0"
 msgid "Purchase Expense Contra Account"
 msgstr "crwdns160232:0crwdne160232:0"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "crwdns160234:0{0}crwdne160234:0"
 
@@ -42157,10 +42476,10 @@ msgstr "crwdns160234:0{0}crwdne160234:0"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42179,13 +42498,14 @@ msgstr "crwdns160234:0{0}crwdne160234:0"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42195,7 +42515,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42225,12 +42545,11 @@ msgid "Purchase Invoice Settings"
 msgstr "crwdns201789:0crwdne201789:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42259,7 +42578,7 @@ msgstr "crwdns80806:0crwdne80806:0"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42287,13 +42606,13 @@ msgstr "crwdns80806:0crwdne80806:0"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42315,12 +42634,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "crwdns80844:0crwdne80844:0"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "crwdns80846:0crwdne80846:0"
@@ -42378,16 +42697,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr "crwdns205779:0{0}crwdne205779:0"
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "crwdns80880:0crwdne80880:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "crwdns80882:0crwdne80882:0"
 
@@ -42395,7 +42713,7 @@ msgstr "crwdns80882:0crwdne80882:0"
 msgid "Purchase Order number required for Item {0}"
 msgstr "crwdns80884:0{0}crwdne80884:0"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "crwdns159924:0{0}crwdne159924:0"
 
@@ -42407,11 +42725,6 @@ msgstr "crwdns80886:0{0}crwdne80886:0"
 msgid "Purchase Orders"
 msgstr "crwdns80888:0crwdne80888:0"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "crwdns163964:0crwdne163964:0"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42422,18 +42735,22 @@ msgstr "crwdns136434:0crwdne136434:0"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "crwdns136436:0crwdne136436:0"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "crwdns136438:0crwdne136438:0"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr "crwdns205781:0{0}crwdne205781:0"
 
@@ -42464,7 +42781,7 @@ msgstr "crwdns207011:0{0}crwdne207011:0"
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42487,7 +42804,7 @@ msgstr "crwdns207011:0{0}crwdne207011:0"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42537,18 +42854,17 @@ msgstr "crwdns80940:0crwdne80940:0"
 msgid "Purchase Receipt Required for item {0}"
 msgstr "crwdns205783:0{0}crwdne205783:0"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "crwdns80944:0crwdne80944:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "crwdns195888:0crwdne195888:0"
@@ -42566,8 +42882,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "crwdns80950:0{0}crwdne80950:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "crwdns80954:0crwdne80954:0"
@@ -42577,7 +42895,9 @@ msgid "Purchase Return"
 msgstr "crwdns80956:0crwdne80956:0"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "crwdns80958:0crwdne80958:0"
@@ -42609,19 +42929,15 @@ msgstr "crwdns80962:0crwdne80962:0"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "crwdns80974:0crwdne80974:0"
@@ -42633,6 +42949,11 @@ msgstr "crwdns80974:0crwdne80974:0"
 msgid "Purchase Time"
 msgstr "crwdns159926:0crwdne159926:0"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr "crwdns266693:0crwdne266693:0"
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "crwdns80992:0crwdne80992:0"
@@ -42678,7 +42999,7 @@ msgstr "crwdns81004:0crwdne81004:0"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42779,7 +43100,7 @@ msgstr "crwdns207019:0crwdne207019:0"
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42805,8 +43126,8 @@ msgstr "crwdns207019:0crwdne207019:0"
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42828,7 +43149,7 @@ msgstr "crwdns207019:0crwdne207019:0"
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "crwdns81042:0crwdne81042:0"
 
@@ -42930,11 +43251,11 @@ msgstr "crwdns244441:0crwdne244441:0"
 msgid "Qty To Manufacture"
 msgstr "crwdns81108:0crwdne81108:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0"
 
@@ -42985,8 +43306,8 @@ msgstr "crwdns136470:0crwdne136470:0"
 msgid "Qty for which recursion isn't applicable."
 msgstr "crwdns136472:0crwdne136472:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "crwdns81138:0{0}crwdne81138:0"
 
@@ -43039,11 +43360,15 @@ msgstr "crwdns81156:0crwdne81156:0"
 msgid "Qty to Build"
 msgstr "crwdns81158:0crwdne81158:0"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr "crwdns266695:0crwdne266695:0"
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "crwdns81160:0crwdne81160:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "crwdns200038:0crwdne200038:0"
 
@@ -43086,7 +43411,7 @@ msgstr "crwdns241613:0{0}crwdne241613:0"
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "crwdns81172:0crwdne81172:0"
 
@@ -43111,11 +43436,13 @@ msgid "Qualified on"
 msgstr "crwdns136484:0crwdne136484:0"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43127,11 +43454,11 @@ msgstr "crwdns81186:0crwdne81186:0"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "crwdns81190:0crwdne81190:0"
@@ -43148,11 +43475,11 @@ msgstr "crwdns207023:0crwdne207023:0"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "crwdns81204:0crwdne81204:0"
@@ -43163,9 +43490,7 @@ msgid "Quality Feedback Parameter"
 msgstr "crwdns81212:0crwdne81212:0"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "crwdns81214:0crwdne81214:0"
 
@@ -43175,10 +43500,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "crwdns81218:0crwdne81218:0"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "crwdns81220:0crwdne81220:0"
@@ -43197,14 +43522,13 @@ msgstr "crwdns81226:0crwdne81226:0"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43214,13 +43538,13 @@ msgstr "crwdns81226:0crwdne81226:0"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43230,7 +43554,7 @@ msgstr "crwdns81228:0crwdne81228:0"
 msgid "Quality Inspection Analysis"
 msgstr "crwdns81252:0crwdne81252:0"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr "crwdns202263:0crwdne202263:0"
 
@@ -43261,10 +43585,10 @@ msgid "Quality Inspection Required"
 msgstr "crwdns136486:0crwdne136486:0"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "crwdns81264:0crwdne81264:0"
@@ -43272,19 +43596,20 @@ msgstr "crwdns81264:0crwdne81264:0"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "crwdns81266:0crwdne81266:0"
@@ -43299,7 +43624,7 @@ msgstr "crwdns207025:0crwdne207025:0"
 msgid "Quality Inspection Template Name"
 msgstr "crwdns136490:0crwdne136490:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
 
@@ -43307,16 +43632,16 @@ msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "crwdns207027:0{0}crwdne207027:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "crwdns81282:0crwdne81282:0"
 
@@ -43330,26 +43655,43 @@ msgid "Quality Management"
 msgstr "crwdns81284:0crwdne81284:0"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "crwdns81286:0crwdne81286:0"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "crwdns81288:0crwdne81288:0"
@@ -43367,11 +43709,11 @@ msgstr "crwdns81294:0crwdne81294:0"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "crwdns81296:0crwdne81296:0"
@@ -43384,11 +43726,11 @@ msgstr "crwdns81300:0crwdne81300:0"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "crwdns81302:0crwdne81302:0"
@@ -43450,7 +43792,7 @@ msgstr "crwdns201355:0crwdne201355:0"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43468,7 +43810,7 @@ msgstr "crwdns201355:0crwdne201355:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43477,7 +43819,7 @@ msgstr "crwdns201355:0crwdne201355:0"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43587,7 +43929,7 @@ msgstr "crwdns136502:0crwdne136502:0"
 msgid "Quantity and Warehouse"
 msgstr "crwdns136504:0crwdne136504:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0"
 
@@ -43612,8 +43954,8 @@ msgstr "crwdns111924:0crwdne111924:0"
 msgid "Quantity must be greater than zero"
 msgstr "crwdns199588:0crwdne199588:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "crwdns204393:0crwdne204393:0"
@@ -43622,29 +43964,29 @@ msgstr "crwdns204393:0crwdne204393:0"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "crwdns199590:0{0}crwdne199590:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "crwdns81398:0{0}crwdne81398:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "crwdns81404:0crwdne81404:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "crwdns81408:0crwdne81408:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "crwdns81410:0{0}crwdne81410:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "crwdns81412:0crwdne81412:0"
 
@@ -43652,7 +43994,7 @@ msgstr "crwdns81412:0crwdne81412:0"
 msgid "Quantity to Scan"
 msgstr "crwdns81418:0crwdne81418:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns205787:0{0}crwdnd205787:0{1}crwdne205787:0"
 
@@ -43671,7 +44013,7 @@ msgstr "crwdns112592:0crwdne112592:0"
 msgid "Quart Liquid (US)"
 msgstr "crwdns112594:0crwdne112594:0"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
@@ -43694,11 +44036,10 @@ msgid "Quick Ratio"
 msgstr "crwdns160100:0crwdne160100:0"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "crwdns81454:0crwdne81454:0"
 
@@ -43724,7 +44065,7 @@ msgstr "crwdns81464:0crwdne81464:0"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43738,10 +44079,10 @@ msgstr "crwdns81464:0crwdne81464:0"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43782,23 +44123,23 @@ msgid "Quotation To"
 msgstr "crwdns136518:0crwdne136518:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "crwdns81502:0crwdne81502:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "crwdns81504:0{0}crwdne81504:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "crwdns81508:0crwdne81508:0"
@@ -43807,7 +44148,7 @@ msgstr "crwdns81508:0crwdne81508:0"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "crwdns81510:0crwdne81510:0"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "crwdns81512:0crwdne81512:0"
 
@@ -43947,7 +44288,7 @@ msgstr "crwdns136526:0crwdne136526:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "crwdns81534:0crwdne81534:0"
 
@@ -44106,7 +44447,7 @@ msgstr "crwdns136556:0crwdne136556:0"
 msgid "Rate at which this tax is applied"
 msgstr "crwdns136558:0crwdne136558:0"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "crwdns205789:0{0}crwdne205789:0"
 
@@ -44177,7 +44518,7 @@ msgstr "crwdns81738:0crwdne81738:0"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "crwdns81740:0crwdne81740:0"
 
@@ -44208,7 +44549,7 @@ msgstr "crwdns136576:0crwdne136576:0"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr "crwdns239689:0crwdne239689:0"
 
@@ -44313,7 +44654,7 @@ msgstr "crwdns136586:0crwdne136586:0"
 msgid "Raw Materials Supplied Cost"
 msgstr "crwdns136588:0crwdne136588:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "crwdns81796:0crwdne81796:0"
 
@@ -44333,9 +44674,9 @@ msgstr "crwdns202271:0crwdne202271:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44445,7 +44786,7 @@ msgid "Reason for Failure"
 msgstr "crwdns136622:0crwdne136622:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "crwdns81842:0crwdne81842:0"
 
@@ -44454,7 +44795,7 @@ msgstr "crwdns81842:0crwdne81842:0"
 msgid "Reason for Leaving"
 msgstr "crwdns136624:0crwdne136624:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "crwdns81846:0crwdne81846:0"
 
@@ -44462,7 +44803,7 @@ msgstr "crwdns81846:0crwdne81846:0"
 msgid "Rebuilding BTree for period ..."
 msgstr "crwdns81850:0crwdne81850:0"
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "crwdns160236:0crwdne160236:0"
 
@@ -44549,8 +44890,10 @@ msgstr "crwdns136636:0crwdne136636:0"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "crwdns81886:0{0}crwdnd81886:0{1}crwdne81886:0"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44565,7 +44908,7 @@ msgstr "crwdns136638:0crwdne136638:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44654,7 +44997,7 @@ msgstr "crwdns136648:0crwdne136648:0"
 msgid "Received Quantity"
 msgstr "crwdns81932:0crwdne81932:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "crwdns81938:0crwdne81938:0"
 
@@ -44796,6 +45139,11 @@ msgstr "crwdns81980:0crwdne81980:0"
 msgid "Reconciliation Progress"
 msgstr "crwdns81982:0crwdne81982:0"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "crwdns266697:0crwdne266697:0"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -44996,7 +45344,7 @@ msgstr "crwdns201389:0crwdne201389:0"
 msgid "Reference #{0} dated {1}"
 msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "crwdns82084:0crwdne82084:0"
 
@@ -45038,7 +45386,7 @@ msgstr "crwdns136710:0crwdne136710:0"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "crwdns82150:0{0}crwdne82150:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "crwdns82152:0crwdne82152:0"
 
@@ -45132,11 +45480,11 @@ msgstr "crwdns136720:0crwdne136720:0"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "crwdns111936:0crwdne111936:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "crwdns111938:0crwdne111938:0"
 
@@ -45163,7 +45511,7 @@ msgstr "crwdns82226:0crwdne82226:0"
 msgid "Refunded"
 msgstr "crwdns202757:0crwdne202757:0"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "crwdns82230:0crwdne82230:0"
 
@@ -45178,12 +45526,14 @@ msgstr "crwdns152038:0crwdne152038:0"
 msgid "Regex"
 msgstr "crwdns201405:0crwdne201405:0"
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "crwdns82234:0crwdne82234:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "crwdns195892:0crwdne195892:0"
@@ -45297,7 +45647,7 @@ msgstr "crwdns136746:0crwdne136746:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "crwdns82278:0crwdne82278:0"
 
@@ -45440,7 +45790,9 @@ msgid "Rename Not Allowed"
 msgstr "crwdns82346:0crwdne82346:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "crwdns82348:0crwdne82348:0"
 
@@ -45460,7 +45812,7 @@ msgstr "crwdns82350:0{0}crwdne82350:0"
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "crwdns158404:0crwdne158404:0"
 
@@ -45614,8 +45966,10 @@ msgid "Repost"
 msgstr "crwdns200208:0crwdne200208:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45638,9 +45992,10 @@ msgid "Repost Error Log"
 msgstr "crwdns136784:0crwdne136784:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "crwdns82434:0crwdne82434:0"
 
@@ -45655,8 +46010,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "crwdns161306:0crwdne161306:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45845,7 +46202,7 @@ msgstr "crwdns136804:0crwdne136804:0"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45856,7 +46213,7 @@ msgstr "crwdns136804:0crwdne136804:0"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45875,7 +46232,7 @@ msgstr "crwdns82508:0crwdne82508:0"
 msgid "Request for Quotation Supplier"
 msgstr "crwdns82512:0crwdne82512:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "crwdns82514:0crwdne82514:0"
 
@@ -45888,17 +46245,18 @@ msgid "Requested"
 msgstr "crwdns82516:0crwdne82516:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "crwdns82520:0crwdne82520:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "crwdns82522:0crwdne82522:0"
@@ -46000,7 +46358,7 @@ msgstr "crwdns111952:0crwdne111952:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46031,7 +46389,7 @@ msgstr "crwdns136810:0crwdne136810:0"
 msgid "Requires Fulfilment"
 msgstr "crwdns136812:0crwdne136812:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "crwdns82586:0crwdne82586:0"
 
@@ -46078,7 +46436,7 @@ msgstr "crwdns154934:0crwdne154934:0"
 msgid "Reservation Based On"
 msgstr "crwdns82600:0crwdne82600:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46113,11 +46471,11 @@ msgstr "crwdns136818:0crwdne136818:0"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr "crwdns205799:0{0}crwdne205799:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "crwdns154936:0crwdne154936:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "crwdns154938:0crwdne154938:0"
 
@@ -46201,14 +46559,14 @@ msgstr "crwdns82636:0crwdne82636:0"
 msgid "Reserved Quantity for Production"
 msgstr "crwdns82638:0crwdne82638:0"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "crwdns82640:0crwdne82640:0"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46219,21 +46577,21 @@ msgstr "crwdns82640:0crwdne82640:0"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "crwdns82642:0crwdne82642:0"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "crwdns82646:0crwdne82646:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "crwdns154940:0crwdne154940:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "crwdns154942:0crwdne154942:0"
 
@@ -46371,6 +46729,11 @@ msgstr "crwdns82702:0crwdne82702:0"
 msgid "Resolved By"
 msgstr "crwdns136848:0crwdne136848:0"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr "crwdns266699:0crwdne266699:0"
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46414,7 +46777,7 @@ msgid "Responsible"
 msgstr "crwdns136862:0crwdne136862:0"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "crwdns82728:0crwdne82728:0"
 
@@ -46598,7 +46961,7 @@ msgstr "crwdns136888:0crwdne136888:0"
 msgid "Return Against Subcontracting Receipt"
 msgstr "crwdns136890:0crwdne136890:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "crwdns82800:0crwdne82800:0"
 
@@ -46632,7 +46995,7 @@ msgstr "crwdns82812:0crwdne82812:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46744,7 +47107,7 @@ msgstr "crwdns207037:0crwdne207037:0"
 msgid "Revaluation Journal: {0}"
 msgstr "crwdns205803:0{0}crwdne205803:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46858,11 +47221,6 @@ msgstr "crwdns197230:0crwdne197230:0"
 msgid "Review System Settings"
 msgstr "crwdns197232:0crwdne197232:0"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "crwdns82874:0crwdne82874:0"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr "crwdns202277:0crwdne202277:0"
@@ -47170,13 +47528,13 @@ msgstr "crwdns83016:0crwdne83016:0"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "crwdns83024:0crwdne83024:0"
@@ -47206,7 +47564,7 @@ msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "crwdns156066:0{0}crwdne156066:0"
 
@@ -47220,7 +47578,7 @@ msgstr "crwdns83042:0#{0}crwdne83042:0"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "crwdns83044:0#{0}crwdne83044:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr "crwdns245421:0#{0}crwdnd245421:0{1}crwdne245421:0"
 
@@ -47286,6 +47644,10 @@ msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr "crwdns205805:0#{0}crwdnd205805:0{1}crwdne205805:0"
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr "crwdns266701:0#{0}crwdne266701:0"
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
@@ -47306,35 +47668,35 @@ msgstr "crwdns160350:0#{0}crwdnd160350:0{1}crwdne160350:0"
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "crwdns164242:0#{0}crwdne164242:0"
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0"
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0"
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "crwdns204399:0#{0}crwdnd204399:0{1}crwdnd204399:0{2}crwdnd204399:0{3}crwdnd204399:0{4}crwdnd204399:0{2}crwdne204399:0"
 
@@ -47387,11 +47749,11 @@ msgstr "crwdns160454:0#{0}crwdnd160454:0{1}crwdnd160454:0{2}crwdnd160454:0{3}crw
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "crwdns160456:0#{0}crwdnd160456:0{1}crwdne160456:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "crwdns160458:0#{0}crwdnd160458:0{1}crwdne160458:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0"
 
@@ -47399,7 +47761,7 @@ msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0"
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "crwdns160352:0#{0}crwdnd160352:0{1}crwdne160352:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "crwdns160462:0#{0}crwdnd160462:0{1}crwdnd160462:0{2}crwdne160462:0"
 
@@ -47436,7 +47798,7 @@ msgstr "crwdns205809:0#{0}crwdne205809:0"
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr "crwdns207039:0#{0}crwdnd207039:0{1}crwdne207039:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "crwdns83114:0#{0}crwdne83114:0"
 
@@ -47448,7 +47810,7 @@ msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "crwdns163866:0#{0}crwdnd163866:0{1}crwdnd163866:0{2}crwdne163866:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr "crwdns244443:0#{0}crwdnd244443:0{1}crwdne244443:0"
 
@@ -47469,7 +47831,7 @@ msgstr "crwdns205813:0#{0}crwdne205813:0"
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "crwdns202761:0#{0}crwdnd202761:0{1}crwdne202761:0"
 
@@ -47478,7 +47840,7 @@ msgstr "crwdns202761:0#{0}crwdnd202761:0{1}crwdne202761:0"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
 
@@ -47507,7 +47869,7 @@ msgstr "crwdns164250:0#{0}crwdne164250:0"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "crwdns83130:0#{0}crwdne83130:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "crwdns154780:0#{0}crwdne154780:0"
 
@@ -47564,6 +47926,10 @@ msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr "crwdns266703:0#{0}crwdnd266703:0{1}crwdnd266703:0{2}crwdne266703:0"
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "crwdns202763:0#{0}crwdnd202763:0{1}crwdne202763:0"
@@ -47600,7 +47966,7 @@ msgstr "crwdns154958:0#{0}crwdne154958:0"
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "crwdns154960:0#{0}crwdne154960:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "crwdns83148:0#{0}crwdne83148:0"
 
@@ -47612,7 +47978,7 @@ msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "crwdns244445:0#{0}crwdnd244445:0{1}crwdnd244445:0{2}crwdnd244445:0{3}crwdnd244445:0{4}crwdne244445:0"
 
@@ -47673,7 +48039,7 @@ msgstr "crwdns83164:0#{0}crwdne83164:0"
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr "crwdns205835:0#{0}crwdne205835:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "crwdns198340:0#{0}crwdnd198340:0{1}crwdnd198340:0{2}crwdne198340:0"
@@ -47711,7 +48077,7 @@ msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "crwdns158348:0#{0}crwdnd158348:0{1}crwdne158348:0"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 
@@ -47753,6 +48119,10 @@ msgstr "crwdns198344:0#{0}crwdnd198344:0{1}crwdne198344:0"
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr "crwdns266705:0#{0}crwdnd266705:0{1}crwdne266705:0"
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "crwdns163868:0#{0}crwdnd163868:0{1}crwdnd163868:0{2}crwdnd163868:0{3}crwdnd163868:0{4}crwdne163868:0"
@@ -47773,14 +48143,14 @@ msgstr "crwdns160370:0#{0}crwdnd160370:0{1}crwdne160370:0"
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "crwdns198346:0#{0}crwdne198346:0"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr "crwdns205839:0#{0}crwdnd205839:0{1}crwdnd205839:0{2}crwdnd205839:0{3}crwdnd205839:0{4}crwdnd205839:0{5}crwdnd205839:0{6}crwdne205839:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crwdne156068:0"
 
@@ -47816,7 +48186,7 @@ msgstr "crwdns83204:0#{0}crwdne83204:0"
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "crwdns83206:0#{0}crwdne83206:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "crwdns83208:0#{0}crwdnd83208:0{1}crwdne83208:0"
 
@@ -47828,11 +48198,11 @@ msgstr "crwdns158350:0#{0}crwdnd158350:0{1}crwdne158350:0"
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "crwdns160374:0#{0}crwdnd160374:0{1}crwdne160374:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0"
 
@@ -47856,7 +48226,7 @@ msgstr "crwdns83210:0#{0}crwdne83210:0"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "crwdns201875:0#{0}crwdne201875:0"
 
@@ -47876,7 +48246,7 @@ msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
 
@@ -47889,10 +48259,14 @@ msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne8
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crwdnd160378:0{4}crwdne160378:0"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr "crwdns266707:0#{0}crwdnd266707:0{1}crwdne266707:0"
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0"
@@ -47901,11 +48275,19 @@ msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0"
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr "crwdns266709:0#{0}crwdnd266709:0{1}crwdnd266709:0{2}crwdne266709:0"
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr "crwdns266711:0#{0}crwdnd266711:0{1}crwdne266711:0"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr "crwdns205843:0#{0}crwdne205843:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr "crwdns244447:0#{0}crwdnd244447:0{1}crwdnd244447:0{2}crwdne244447:0"
 
@@ -47913,10 +48295,14 @@ msgstr "crwdns244447:0#{0}crwdnd244447:0{1}crwdnd244447:0{2}crwdne244447:0"
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "crwdns205845:0#{0}crwdnd205845:0{1}crwdnd205845:0{2}crwdne205845:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr "crwdns245423:0#{0}crwdnd245423:0{1}crwdnd245423:0{2}crwdnd245423:0{3}crwdne245423:0"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr "crwdns266713:0#{0}crwdnd266713:0{1}crwdnd266713:0{2}crwdnd266713:0{3}crwdne266713:0"
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0"
@@ -47941,6 +48327,10 @@ msgstr "crwdns207041:0#{0}crwdnd207041:0{1}crwdne207041:0"
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "crwdns197234:0#{0}crwdnd197234:0{1}crwdnd197234:0{2}crwdnd197234:0{3}crwdne197234:0"
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr "crwdns266715:0#{0}crwdnd266715:0{1}crwdne266715:0"
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "crwdns164256:0#{0}crwdnd164256:0{1}crwdnd164256:0{2}crwdne164256:0"
@@ -48002,7 +48392,7 @@ msgstr "crwdns205857:0#{0}crwdnd205857:0{1}crwdnd205857:0{2}crwdnd205857:0{3}crw
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr "crwdns205859:0#{0}crwdnd205859:0{1}crwdnd205859:0{2}crwdne205859:0"
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "crwdns197236:0#{0}crwdnd197236:0{1}crwdne197236:0"
 
@@ -48010,35 +48400,35 @@ msgstr "crwdns197236:0#{0}crwdnd197236:0{1}crwdne197236:0"
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "crwdns154252:0#{idx}crwdne154252:0"
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "crwdns154254:0#{idx}crwdne154254:0"
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
 
@@ -48055,7 +48445,7 @@ msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
 msgid "Row Type"
 msgstr "crwdns244449:0crwdne244449:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 
@@ -48075,6 +48465,10 @@ msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "crwdns207043:0{0}crwdnd207043:0{1}crwdnd207043:0{2}crwdne207043:0"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr "crwdns266717:0{0}crwdnd266717:0{1}crwdnd266717:0{2}crwdnd266717:0{3}crwdnd266717:0{4}crwdne266717:0"
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "crwdns83300:0{0}crwdne83300:0"
@@ -48095,11 +48489,11 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
 
@@ -48107,11 +48501,11 @@ msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "crwdns83312:0{0}crwdne83312:0"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr "crwdns202289:0{0}crwdnd202289:0{1}crwdnd202289:0{2}crwdne202289:0"
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "crwdns83314:0{0}crwdne83314:0"
 
@@ -48119,7 +48513,7 @@ msgstr "crwdns83314:0{0}crwdne83314:0"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0"
 
@@ -48135,7 +48529,7 @@ msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0"
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
 
@@ -48164,7 +48558,7 @@ msgstr "crwdns164258:0{0}crwdne164258:0"
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "crwdns160238:0{0}crwdne160238:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "crwdns197238:0{0}crwdnd197238:0{1}crwdnd197238:0{2}crwdnd197238:0{3}crwdne197238:0"
 
@@ -48184,7 +48578,7 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "crwdns83348:0{0}crwdne83348:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "crwdns205861:0{0}crwdnd205861:0{1}crwdnd205861:0{2}crwdne205861:0"
 
@@ -48196,7 +48590,7 @@ msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "crwdns83352:0{0}crwdne83352:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "crwdns83354:0{0}crwdne83354:0"
 
@@ -48212,7 +48606,7 @@ msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr "crwdns205863:0{0}crwdnd205863:0{1}crwdne205863:0"
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "crwdns83362:0{0}crwdne83362:0"
 
@@ -48232,7 +48626,7 @@ msgstr "crwdns195060:0{0}crwdnd195060:0{1}crwdnd195060:0{2}crwdne195060:0"
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "crwdns199162:0{0}crwdnd199162:0{1}crwdne199162:0"
 
@@ -48296,7 +48690,7 @@ msgstr "crwdns83394:0{0}crwdnd83394:0{1}crwdne83394:0"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "crwdns83396:0{0}crwdnd83396:0{1}crwdne83396:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
 
@@ -48320,7 +48714,7 @@ msgstr "crwdns242491:0{0}crwdne242491:0"
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "crwdns164260:0{0}crwdnd164260:0{1}crwdnd164260:0{2}crwdne164260:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "crwdns202291:0{0}crwdnd202291:0{1}crwdne202291:0"
 
@@ -48376,15 +48770,20 @@ msgstr "crwdns199164:0{0}crwdne199164:0"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwdne199166:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "crwdns266719:0{0}crwdnd266719:0{1}crwdne266719:0"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "crwdns83424:0{0}crwdnd83424:0{1}crwdnd83424:0{2}crwdne83424:0"
@@ -48401,23 +48800,23 @@ msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83430:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "crwdns197240:0{0}crwdnd197240:0{1}crwdnd197240:0{2}crwdnd197240:0{3}crwdnd197240:0{4}crwdne197240:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr "crwdns205869:0{0}crwdnd205869:0{1}crwdnd205869:0{2}crwdne205869:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
 
@@ -48597,10 +48996,10 @@ msgstr "crwdns83490:0{1}crwdnd83490:0{2}crwdnd83490:0{3}crwdne83490:0"
 msgid "SLA will be applied on every {0}"
 msgstr "crwdns83492:0{0}crwdne83492:0"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48635,7 +49034,7 @@ msgstr "crwdns136976:0crwdne136976:0"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48687,7 +49086,7 @@ msgstr "crwdns136980:0crwdne136980:0"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48702,13 +49101,12 @@ msgstr "crwdns201985:0crwdne201985:0"
 msgid "Sales Account"
 msgstr "crwdns83546:0crwdne83546:0"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "crwdns83548:0crwdne83548:0"
@@ -48732,11 +49130,11 @@ msgstr "crwdns83554:0crwdne83554:0"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "crwdns159932:0crwdne159932:0"
@@ -48746,13 +49144,12 @@ msgstr "crwdns159932:0crwdne159932:0"
 msgid "Sales Forecast Item"
 msgstr "crwdns159934:0crwdne159934:0"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "crwdns83556:0crwdne83556:0"
@@ -48777,12 +49174,11 @@ msgstr "crwdns142962:0crwdne142962:0"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48798,16 +49194,17 @@ msgstr "crwdns142962:0crwdne142962:0"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48861,12 +49258,11 @@ msgid "Sales Invoice Transactions"
 msgstr "crwdns154664:0crwdne154664:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48896,11 +49292,11 @@ msgstr "crwdns205873:0{0}crwdne205873:0"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "crwdns154676:0crwdne154676:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "crwdns83606:0{0}crwdne83606:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "crwdns83608:0{0}crwdne83608:0"
 
@@ -48942,7 +49338,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48958,7 +49354,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48972,7 +49368,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48985,7 +49381,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49003,12 +49399,12 @@ msgid "Sales Order"
 msgstr "crwdns83616:0crwdne83616:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "crwdns83658:0crwdne83658:0"
@@ -49052,7 +49448,7 @@ msgstr "crwdns136990:0crwdne136990:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49086,20 +49482,19 @@ msgid "Sales Order Status"
 msgstr "crwdns136996:0crwdne136996:0"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "crwdns83690:0crwdne83690:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "crwdns83692:0{0}crwdne83692:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
 
@@ -49107,16 +49502,16 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "crwdns204401:0{0}crwdnd204401:0{1}crwdne204401:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "crwdns200212:0{0}crwdne200212:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "crwdns83696:0{0}crwdne83696:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "crwdns83698:0{0}crwdne83698:0"
 
@@ -49125,11 +49520,9 @@ msgstr "crwdns83698:0{0}crwdne83698:0"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "crwdns83702:0crwdne83702:0"
 
@@ -49137,12 +49530,16 @@ msgstr "crwdns83702:0crwdne83702:0"
 msgid "Sales Orders Required"
 msgstr "crwdns83706:0crwdne83706:0"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "crwdns136998:0crwdne136998:0"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "crwdns137000:0crwdne137000:0"
@@ -49163,7 +49560,7 @@ msgstr "crwdns137000:0crwdne137000:0"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49184,7 +49581,7 @@ msgstr "crwdns137000:0crwdne137000:0"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49217,9 +49614,9 @@ msgstr "crwdns137004:0crwdne137004:0"
 msgid "Sales Partner Target"
 msgstr "crwdns137006:0crwdne137006:0"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "crwdns83744:0crwdne83744:0"
@@ -49241,22 +49638,21 @@ msgid "Sales Partner Type"
 msgstr "crwdns83750:0crwdne83750:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "crwdns83754:0crwdne83754:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "crwdns83756:0crwdne83756:0"
@@ -49265,7 +49661,7 @@ msgstr "crwdns83756:0crwdne83756:0"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49273,7 +49669,6 @@ msgstr "crwdns83756:0crwdne83756:0"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49285,7 +49680,7 @@ msgstr "crwdns83756:0crwdne83756:0"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49294,13 +49689,13 @@ msgstr "crwdns83756:0crwdne83756:0"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "crwdns83758:0crwdne83758:0"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "crwdns151700:0{0}crwdne151700:0"
 
@@ -49315,10 +49710,10 @@ msgid "Sales Person Name"
 msgstr "crwdns137008:0crwdne137008:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "crwdns83776:0crwdne83776:0"
@@ -49330,27 +49725,27 @@ msgid "Sales Person Targets"
 msgstr "crwdns137010:0crwdne137010:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "crwdns83780:0crwdne83780:0"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "crwdns83782:0crwdne83782:0"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "crwdns83784:0crwdne83784:0"
 
@@ -49363,8 +49758,11 @@ msgid "Sales Price List"
 msgstr "crwdns83786:0crwdne83786:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49381,13 +49779,13 @@ msgstr "crwdns83790:0crwdne83790:0"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "crwdns83792:0crwdne83792:0"
 
@@ -49396,7 +49794,9 @@ msgid "Sales Summary"
 msgstr "crwdns83798:0crwdne83798:0"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "crwdns83800:0crwdne83800:0"
@@ -49430,20 +49830,16 @@ msgstr "crwdns83804:0crwdne83804:0"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "crwdns83818:0crwdne83818:0"
@@ -49464,7 +49860,7 @@ msgstr "crwdns83818:0crwdne83818:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "crwdns83836:0crwdne83836:0"
@@ -49530,28 +49926,28 @@ msgid "Sample Quantity"
 msgstr "crwdns137020:0crwdne137020:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "crwdns164264:0crwdne164264:0"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "crwdns137022:0crwdne137022:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr "crwdns241643:0crwdne241643:0"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
@@ -49714,7 +50110,7 @@ msgstr "crwdns244455:0crwdne244455:0"
 msgid "Schedule Production Plan"
 msgstr "crwdns244457:0crwdne244457:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr "crwdns244459:0{0}crwdne244459:0"
 
@@ -50039,11 +50435,11 @@ msgstr "crwdns84088:0crwdne84088:0"
 msgid "Select Attribute Values"
 msgstr "crwdns84090:0crwdne84090:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "crwdns84092:0crwdne84092:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "crwdns84094:0crwdne84094:0"
 
@@ -50130,24 +50526,24 @@ msgstr "crwdns84126:0crwdne84126:0"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "crwdns84128:0crwdne84128:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "crwdns84130:0crwdne84130:0"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "crwdns84132:0crwdne84132:0"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "crwdns84134:0crwdne84134:0"
 
@@ -50155,7 +50551,7 @@ msgstr "crwdns84134:0crwdne84134:0"
 msgid "Select Items to Receive"
 msgstr "crwdns164266:0crwdne164266:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "crwdns111988:0crwdne111988:0"
 
@@ -50182,7 +50578,7 @@ msgstr "crwdns197248:0crwdne197248:0"
 msgid "Select Possible Supplier"
 msgstr "crwdns84140:0crwdne84140:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "crwdns84142:0crwdne84142:0"
@@ -50217,7 +50613,7 @@ msgstr "crwdns137094:0crwdne137094:0"
 msgid "Select Supplier for Items"
 msgstr "crwdns241657:0crwdne241657:0"
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "crwdns84156:0crwdne84156:0"
 
@@ -50238,7 +50634,7 @@ msgstr "crwdns84160:0crwdne84160:0"
 msgid "Select Warehouse..."
 msgstr "crwdns84162:0crwdne84162:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "crwdns84164:0crwdne84164:0"
 
@@ -50334,7 +50730,7 @@ msgstr "crwdns137096:0crwdne137096:0"
 msgid "Select date"
 msgstr "crwdns201463:0crwdne201463:0"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
 
@@ -50346,7 +50742,7 @@ msgstr "crwdns84194:0crwdne84194:0"
 msgid "Select number of days"
 msgstr "crwdns201465:0crwdne201465:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr "crwdns207065:0crwdne207065:0"
 
@@ -50370,7 +50766,7 @@ msgstr "crwdns137098:0crwdne137098:0"
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "crwdns84200:0crwdne84200:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "crwdns84202:0crwdne84202:0"
 
@@ -50378,8 +50774,8 @@ msgstr "crwdns84202:0crwdne84202:0"
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "crwdns84204:0crwdne84204:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "crwdns84206:0crwdne84206:0"
 
@@ -50413,7 +50809,7 @@ msgstr "crwdns84212:0crwdne84212:0"
 msgid "Select variant item code for the template item {0}"
 msgstr "crwdns84214:0{0}crwdne84214:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "crwdns84216:0crwdne84216:0"
@@ -50501,8 +50897,8 @@ msgstr "crwdns164274:0crwdne164274:0"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50514,6 +50910,7 @@ msgstr "crwdns164274:0crwdne164274:0"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50545,12 +50942,10 @@ msgid "Selling Rate"
 msgstr "crwdns84262:0crwdne84262:0"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50637,7 +51032,7 @@ msgstr "crwdns111994:0crwdne111994:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50783,13 +51178,12 @@ msgstr "crwdns202301:0crwdne202301:0"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50803,7 +51197,7 @@ msgstr "crwdns202301:0crwdne202301:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50826,11 +51220,10 @@ msgstr "crwdns202301:0crwdne202301:0"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "crwdns84332:0crwdne84332:0"
@@ -50845,7 +51238,7 @@ msgstr "crwdns154968:0crwdne154968:0"
 msgid "Serial No / Batch"
 msgstr "crwdns137144:0crwdne137144:0"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "crwdns156070:0crwdne156070:0"
 
@@ -50858,11 +51251,10 @@ msgid "Serial No Count"
 msgstr "crwdns84382:0crwdne84382:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "crwdns84384:0crwdne84384:0"
 
@@ -50880,27 +51272,23 @@ msgid "Serial No Series Overlap"
 msgstr "crwdns163872:0crwdne163872:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "crwdns84386:0crwdne84386:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "crwdns84388:0crwdne84388:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "crwdns84390:0crwdne84390:0"
 
@@ -50908,10 +51296,8 @@ msgstr "crwdns84390:0crwdne84390:0"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "crwdns84392:0crwdne84392:0"
 
@@ -50920,11 +51306,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr "crwdns205879:0crwdne205879:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "crwdns157486:0crwdne157486:0"
 
@@ -50936,7 +51321,7 @@ msgstr "crwdns84400:0crwdne84400:0"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "crwdns84402:0{0}crwdne84402:0"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr "crwdns242493:0crwdne242493:0"
 
@@ -50974,10 +51359,14 @@ msgstr "crwdns205881:0{0}crwdne205881:0"
 msgid "Serial No {0} is already added"
 msgstr "crwdns84416:0{0}crwdne84416:0"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "crwdns156072:0{0}crwdnd156072:0{1}crwdnd156072:0{1}crwdne156072:0"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr "crwdns266721:0{0}crwdnd266721:0{1}crwdne266721:0"
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "crwdns151940:0{0}crwdnd151940:0{1}crwdnd151940:0{2}crwdnd151940:0{1}crwdnd151940:0{2}crwdne151940:0"
@@ -51021,7 +51410,7 @@ msgstr "crwdns200214:0crwdne200214:0"
 msgid "Serial Nos are created successfully"
 msgstr "crwdns84434:0crwdne84434:0"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "crwdns84436:0crwdne84436:0"
 
@@ -51072,6 +51461,7 @@ msgstr "crwdns137154:0crwdne137154:0"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51097,6 +51487,7 @@ msgstr "crwdns137154:0crwdne137154:0"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51192,7 +51583,7 @@ msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0"
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "crwdns137164:0crwdne137164:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "crwdns84602:0crwdne84602:0"
 
@@ -51292,13 +51683,11 @@ msgstr "crwdns137184:0crwdne137184:0"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "crwdns84640:0crwdne84640:0"
@@ -51396,7 +51785,7 @@ msgstr "crwdns84686:0crwdne84686:0"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "crwdns84688:0crwdne84688:0"
 
@@ -51413,7 +51802,7 @@ msgstr "crwdns137206:0crwdne137206:0"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "crwdns137208:0crwdne137208:0"
@@ -51541,7 +51930,7 @@ msgstr "crwdns152591:0crwdne152591:0"
 msgid "Set Source Warehouse"
 msgstr "crwdns137230:0crwdne137230:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "crwdns161492:0crwdne161492:0"
 
@@ -51649,7 +52038,7 @@ msgstr "crwdns137238:0crwdne137238:0"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "crwdns137240:0crwdne137240:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "crwdns84780:0crwdne84780:0"
 
@@ -51759,8 +52148,8 @@ msgstr "crwdns137258:0crwdne137258:0"
 msgid "Setting up company"
 msgstr "crwdns84818:0crwdne84818:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "crwdns155928:0{0}crwdne155928:0"
 
@@ -51830,35 +52219,35 @@ msgstr "crwdns84838:0crwdne84838:0"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "crwdns84840:0crwdne84840:0"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "crwdns84844:0crwdne84844:0"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "crwdns84846:0crwdne84846:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "crwdns84848:0crwdne84848:0"
 
@@ -51874,13 +52263,13 @@ msgid "Share Type"
 msgstr "crwdns84852:0crwdne84852:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "crwdns84858:0crwdne84858:0"
 
@@ -51966,7 +52355,7 @@ msgstr "crwdns137274:0crwdne137274:0"
 msgid "Shipment details"
 msgstr "crwdns137276:0crwdne137276:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "crwdns84896:0crwdne84896:0"
 
@@ -52134,10 +52523,9 @@ msgstr "crwdns137292:0crwdne137292:0"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52147,10 +52535,10 @@ msgstr "crwdns137292:0crwdne137292:0"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "crwdns84950:0crwdne84950:0"
@@ -52204,9 +52592,11 @@ msgstr "crwdns84988:0crwdne84988:0"
 msgid "Shipping rule only applicable for Selling"
 msgstr "crwdns84990:0crwdne84990:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52260,8 +52650,8 @@ msgstr "crwdns161182:0crwdne161182:0"
 msgid "Shortage Qty"
 msgstr "crwdns85006:0crwdne85006:0"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "crwdns151840:0crwdne151840:0"
 
@@ -52307,7 +52697,7 @@ msgstr "crwdns137316:0crwdne137316:0"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52396,7 +52786,7 @@ msgstr "crwdns202303:0crwdne202303:0"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52520,7 +52910,7 @@ msgstr "crwdns85086:0crwdne85086:0"
 msgid "Show zero values"
 msgstr "crwdns85088:0crwdne85088:0"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "crwdns85090:0{0}crwdne85090:0"
 
@@ -52608,11 +52998,11 @@ msgstr "crwdns137356:0crwdne137356:0"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "crwdns195896:0crwdne195896:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "crwdns195198:0{0}crwdne195198:0"
 
@@ -52646,14 +53036,25 @@ msgstr "crwdns137360:0crwdne137360:0"
 msgid "Single Variant"
 msgstr "crwdns85124:0crwdne85124:0"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr "crwdns266723:0crwdne266723:0"
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "crwdns137366:0crwdne137366:0"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr "crwdns266725:0crwdne266725:0"
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "crwdns137368:0crwdne137368:0"
@@ -52686,7 +53087,7 @@ msgstr "crwdns207081:0crwdne207081:0"
 msgid "Slug/Cubic Foot"
 msgstr "crwdns112608:0crwdne112608:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "crwdns85144:0crwdne85144:0"
 
@@ -52723,7 +53124,7 @@ msgstr "crwdns112008:0crwdne112008:0"
 msgid "Solvency Ratios"
 msgstr "crwdns160110:0crwdne160110:0"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "crwdns160392:0crwdne160392:0"
 
@@ -52773,7 +53174,7 @@ msgstr "crwdns137386:0crwdne137386:0"
 msgid "Source Location"
 msgstr "crwdns137388:0crwdne137388:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "crwdns200042:0crwdne200042:0"
 
@@ -52782,7 +53183,7 @@ msgstr "crwdns200042:0crwdne200042:0"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "crwdns200044:0crwdne200044:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "crwdns200046:0{0}crwdnd200046:0{1}crwdnd200046:0{2}crwdne200046:0"
 
@@ -52824,7 +53225,7 @@ msgstr "crwdns137392:0crwdne137392:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "crwdns85198:0crwdne85198:0"
@@ -52849,7 +53250,7 @@ msgstr "crwdns152350:0{0}crwdne152350:0"
 msgid "Source Warehouse is required for item {0}"
 msgstr "crwdns201879:0{0}crwdne201879:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "crwdns160474:0{0}crwdnd160474:0{1}crwdne160474:0"
 
@@ -52871,7 +53272,7 @@ msgstr "crwdns85228:0crwdne85228:0"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr "crwdns201881:0{0}crwdne201881:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "crwdns201883:0{0}crwdne201883:0"
 
@@ -52891,7 +53292,9 @@ msgid "South Africa VAT Account"
 msgstr "crwdns85238:0crwdne85238:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "crwdns85240:0crwdne85240:0"
 
@@ -52915,8 +53318,8 @@ msgid "Spent"
 msgstr "crwdns201485:0crwdne201485:0"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "crwdns85244:0crwdne85244:0"
@@ -52926,7 +53329,7 @@ msgstr "crwdns85244:0crwdne85244:0"
 msgid "Split Asset"
 msgstr "crwdns85246:0crwdne85246:0"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "crwdns85248:0crwdne85248:0"
 
@@ -52963,12 +53366,17 @@ msgstr "crwdns201487:0crwdne201487:0"
 msgid "Split commission credit across multiple sales persons."
 msgstr "crwdns201989:0crwdne201989:0"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr "crwdns266727:0crwdne266727:0"
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "crwdns205891:0{0}crwdnd205891:0{1}crwdne205891:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
 
@@ -53026,8 +53434,7 @@ msgid "Stale Days should start from 1."
 msgstr "crwdns85270:0crwdne85270:0"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "crwdns85272:0crwdne85272:0"
 
@@ -53053,8 +53460,7 @@ msgid "Standard Rated Expenses"
 msgstr "crwdns85276:0crwdne85276:0"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "crwdns85278:0crwdne85278:0"
 
@@ -53298,7 +53704,7 @@ msgstr "crwdns85528:0crwdne85528:0"
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53309,9 +53715,9 @@ msgstr "crwdns85528:0crwdne85528:0"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53321,8 +53727,8 @@ msgstr "crwdns85532:0crwdne85532:0"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "crwdns85540:0crwdne85540:0"
@@ -53335,22 +53741,20 @@ msgstr "crwdns137434:0crwdne137434:0"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "crwdns85546:0crwdne85546:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "crwdns85548:0crwdne85548:0"
 
@@ -53375,15 +53779,14 @@ msgstr "crwdns85552:0crwdne85552:0"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "crwdns85554:0crwdne85554:0"
 
@@ -53464,12 +53867,12 @@ msgstr "crwdns207095:0{0}crwdnd207095:0{1}crwdne207095:0"
 msgid "Stock Details"
 msgstr "crwdns137442:0crwdne137442:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "crwdns244473:0{0}crwdnd244473:0{1}crwdne244473:0"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53479,10 +53882,9 @@ msgstr "crwdns244473:0{0}crwdnd244473:0{1}crwdne244473:0"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53490,7 +53892,7 @@ msgstr "crwdns244473:0{0}crwdnd244473:0{1}crwdne244473:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53523,15 +53925,15 @@ msgstr "crwdns155498:0crwdne155498:0"
 msgid "Stock Entry Type"
 msgstr "crwdns85588:0crwdne85588:0"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr "crwdns205905:0{0}crwdne205905:0"
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "crwdns85594:0{0}crwdne85594:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr "crwdns205909:0{0}crwdne205909:0"
 
@@ -53581,14 +53983,14 @@ msgid "Stock Items"
 msgstr "crwdns137452:0crwdne137452:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53628,7 +54030,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "crwdns161322:0crwdne161322:0"
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "crwdns85620:0crwdne85620:0"
 
@@ -53643,16 +54046,32 @@ msgid "Stock Liabilities"
 msgstr "crwdns85622:0crwdne85622:0"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53666,13 +54085,16 @@ msgstr "crwdns85622:0crwdne85622:0"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53701,12 +54123,11 @@ msgid "Stock Planning"
 msgstr "crwdns137454:0crwdne137454:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "crwdns85630:0crwdne85630:0"
 
@@ -53750,17 +54171,14 @@ msgstr "crwdns85644:0crwdne85644:0"
 msgid "Stock Received But Not Billed"
 msgstr "crwdns85646:0crwdne85646:0"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "crwdns85652:0crwdne85652:0"
 
@@ -53779,14 +54197,12 @@ msgstr "crwdns207097:0crwdne207097:0"
 msgid "Stock Reconciliations"
 msgstr "crwdns85658:0crwdne85658:0"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "crwdns85660:0crwdne85660:0"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53794,15 +54210,15 @@ msgstr "crwdns85662:0crwdne85662:0"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53869,7 +54285,7 @@ msgstr "crwdns85674:0crwdne85674:0"
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "crwdns85676:0crwdne85676:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "crwdns85678:0crwdne85678:0"
 
@@ -53902,17 +54318,16 @@ msgstr "crwdns137456:0crwdne137456:0"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53925,18 +54340,11 @@ msgstr "crwdns197268:0crwdne197268:0"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "crwdns85694:0crwdne85694:0"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "crwdns85696:0crwdne85696:0"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54018,6 +54426,7 @@ msgstr "crwdns85696:0crwdne85696:0"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54050,6 +54459,9 @@ msgstr "crwdns198366:0crwdne198366:0"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54058,16 +54470,20 @@ msgstr "crwdns198366:0crwdne198366:0"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54081,6 +54497,7 @@ msgstr "crwdns198366:0crwdne198366:0"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54156,11 +54573,11 @@ msgstr "crwdns85782:0{0}crwdne85782:0"
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "crwdns85784:0{0}crwdne85784:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "crwdns112036:0{0}crwdne112036:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "crwdns112038:0crwdne112038:0"
 
@@ -54193,7 +54610,7 @@ msgstr "crwdns241675:0{0}crwdnd241675:0{1}crwdne241675:0"
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "crwdns205911:0{0}crwdnd205911:0{1}crwdnd205911:0{2}crwdnd205911:0{3}crwdne205911:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "crwdns85794:0{0}crwdne85794:0"
 
@@ -54232,7 +54649,7 @@ msgstr "crwdns112624:0crwdne112624:0"
 msgid "Stop Reason"
 msgstr "crwdns85812:0crwdne85812:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "crwdns85824:0crwdne85824:0"
 
@@ -54328,7 +54745,7 @@ msgstr "crwdns137482:0crwdne137482:0"
 msgid "Sub Procedure"
 msgstr "crwdns137484:0crwdne137484:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "crwdns161190:0crwdne161190:0"
 
@@ -54358,9 +54775,9 @@ msgid "Subcontract Order"
 msgstr "crwdns85864:0crwdne85864:0"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "crwdns85866:0crwdne85866:0"
 
@@ -54375,13 +54792,7 @@ msgid "Subcontracted Item"
 msgstr "crwdns85870:0crwdne85870:0"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "crwdns85874:0crwdne85874:0"
 
@@ -54398,35 +54809,32 @@ msgid "Subcontracted Quantity"
 msgstr "crwdns151964:0crwdne151964:0"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "crwdns85876:0crwdne85876:0"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "crwdns137488:0crwdne137488:0"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "crwdns85878:0crwdne85878:0"
 
@@ -54439,9 +54847,11 @@ msgstr "crwdns85878:0crwdne85878:0"
 msgid "Subcontracting Conversion Factor"
 msgstr "crwdns154199:0crwdne154199:0"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54459,6 +54869,7 @@ msgstr "crwdns202771:0crwdne202771:0"
 msgid "Subcontracting Inward"
 msgstr "crwdns160398:0crwdne160398:0"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54468,11 +54879,13 @@ msgstr "crwdns160398:0crwdne160398:0"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "crwdns160400:0crwdne160400:0"
 
@@ -54499,7 +54912,7 @@ msgstr "crwdns198370:0crwdne198370:0"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "crwdns160408:0crwdne160408:0"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54509,14 +54922,15 @@ msgstr "crwdns160408:0crwdne160408:0"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "crwdns85880:0crwdne85880:0"
 
@@ -54555,7 +54969,7 @@ msgstr "crwdns85898:0{0}crwdne85898:0"
 msgid "Subcontracting Purchase Order"
 msgstr "crwdns137492:0crwdne137492:0"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54565,13 +54979,14 @@ msgstr "crwdns137492:0crwdne137492:0"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "crwdns85902:0crwdne85902:0"
 
@@ -54592,7 +55007,7 @@ msgstr "crwdns85914:0crwdne85914:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54664,7 +55079,7 @@ msgstr "crwdns85950:0crwdne85950:0"
 msgid "Submit your Quotation"
 msgstr "crwdns112042:0crwdne112042:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "crwdns202775:0crwdne202775:0"
 
@@ -54685,7 +55100,7 @@ msgstr "crwdns207109:0crwdne207109:0"
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54695,7 +55110,7 @@ msgstr "crwdns207109:0crwdne207109:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54722,11 +55137,6 @@ msgstr "crwdns86004:0{0}crwdne86004:0"
 msgid "Subscription Invoice"
 msgstr "crwdns86006:0crwdne86006:0"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "crwdns86008:0crwdne86008:0"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54734,9 +55144,9 @@ msgid "Subscription Period"
 msgstr "crwdns137508:0crwdne137508:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "crwdns86012:0crwdne86012:0"
 
@@ -54757,10 +55167,11 @@ msgid "Subscription Price Based On"
 msgstr "crwdns137512:0crwdne137512:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "crwdns86032:0crwdne86032:0"
@@ -54774,6 +55185,8 @@ msgstr "crwdns137516:0crwdne137516:0"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "crwdns143538:0crwdne143538:0"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "crwdns86038:0crwdne86038:0"
@@ -54910,6 +55323,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54920,21 +55334,20 @@ msgstr "crwdns86128:0crwdne86128:0"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54955,7 +55368,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54965,6 +55378,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54986,9 +55400,11 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -54997,12 +55413,13 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55046,9 +55463,9 @@ msgstr "crwdns137536:0crwdne137536:0"
 msgid "Supplier Address Details"
 msgstr "crwdns137538:0crwdne137538:0"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "crwdns86216:0crwdne86216:0"
@@ -55090,7 +55507,7 @@ msgstr "crwdns137544:0crwdne137544:0"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55101,7 +55518,7 @@ msgstr "crwdns137544:0crwdne137544:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55113,8 +55530,8 @@ msgstr "crwdns137544:0crwdne137544:0"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55180,15 +55597,20 @@ msgstr "crwdns86272:0crwdne86272:0"
 msgid "Supplier Lead Time (days)"
 msgstr "crwdns137554:0crwdne137554:0"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr "crwdns266729:0crwdne266729:0"
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "crwdns195898:0crwdne195898:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "crwdns86278:0crwdne86278:0"
 
@@ -55244,7 +55666,7 @@ msgstr "crwdns154978:0crwdne154978:0"
 msgid "Supplier Numbers"
 msgstr "crwdns154980:0crwdne154980:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr "crwdns207111:0crwdne207111:0"
 
@@ -55277,7 +55699,7 @@ msgstr "crwdns137560:0crwdne137560:0"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55288,7 +55710,7 @@ msgstr "crwdns137560:0crwdne137560:0"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55297,11 +55719,11 @@ msgid "Supplier Quotation"
 msgstr "crwdns86324:0crwdne86324:0"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "crwdns86336:0crwdne86336:0"
@@ -55314,15 +55736,19 @@ msgstr "crwdns86336:0crwdne86336:0"
 msgid "Supplier Quotation Item"
 msgstr "crwdns86338:0crwdne86338:0"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "crwdns86342:0{0}crwdne86342:0"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr "crwdns266731:0{0}crwdnd266731:0{1}crwdne266731:0"
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "crwdns143540:0crwdne143540:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "crwdns161494:0crwdne161494:0"
 
@@ -55332,20 +55758,19 @@ msgid "Supplier Score"
 msgstr "crwdns137566:0crwdne137566:0"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "crwdns86346:0crwdne86346:0"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "crwdns86350:0crwdne86350:0"
@@ -55376,19 +55801,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "crwdns137568:0crwdne137568:0"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "crwdns86364:0crwdne86364:0"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "crwdns86368:0crwdne86368:0"
@@ -55408,6 +55833,12 @@ msgstr "crwdns137570:0crwdne137570:0"
 msgid "Supplier Warehouse"
 msgstr "crwdns137572:0crwdne137572:0"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr "crwdns266733:0crwdne266733:0"
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55416,7 +55847,7 @@ msgstr "crwdns137572:0crwdne137572:0"
 msgid "Supplier delivers to Customer"
 msgstr "crwdns137574:0crwdne137574:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "crwdns161496:0crwdne161496:0"
 
@@ -55454,12 +55885,14 @@ msgid "Supply"
 msgstr "crwdns159946:0crwdne159946:0"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55480,17 +55913,21 @@ msgstr "crwdns137580:0crwdne137580:0"
 msgid "Support Search Source"
 msgstr "crwdns86406:0crwdne86406:0"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "crwdns86408:0crwdne86408:0"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "crwdns86412:0crwdne86412:0"
@@ -55611,11 +56048,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr "crwdns202321:0crwdne202321:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "crwdns86444:0crwdne86444:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "crwdns151582:0crwdne151582:0"
 
@@ -55766,7 +56205,7 @@ msgstr "crwdns137632:0crwdne137632:0"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "crwdns86544:0crwdne86544:0"
@@ -55790,7 +56229,7 @@ msgstr "crwdns152360:0crwdne152360:0"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "crwdns205915:0{0}crwdnd205915:0{1}crwdne205915:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "crwdns137638:0crwdne137638:0"
 
@@ -55799,11 +56238,11 @@ msgstr "crwdns137638:0crwdne137638:0"
 msgid "Target Warehouse is required for item {0}"
 msgstr "crwdns201887:0{0}crwdne201887:0"
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "crwdns86566:0crwdne86566:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "crwdns160478:0{0}crwdnd160478:0{1}crwdne160478:0"
 
@@ -55961,7 +56400,7 @@ msgstr "crwdns137662:0crwdne137662:0"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55979,7 +56418,7 @@ msgstr "crwdns137662:0crwdne137662:0"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55993,7 +56432,7 @@ msgstr "crwdns137662:0crwdne137662:0"
 msgid "Tax Category"
 msgstr "crwdns86664:0crwdne86664:0"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "crwdns86700:0crwdne86700:0"
 
@@ -56043,11 +56482,6 @@ msgstr "crwdns148630:0{0}crwdne148630:0"
 msgid "Tax Identification"
 msgstr "crwdns202325:0crwdne202325:0"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "crwdns104662:0crwdne104662:0"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56087,9 +56521,9 @@ msgid "Tax Row"
 msgstr "crwdns161324:0crwdne161324:0"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "crwdns86732:0crwdne86732:0"
 
@@ -56103,7 +56537,9 @@ msgstr "crwdns86736:0{0}crwdne86736:0"
 msgid "Tax Settings"
 msgstr "crwdns137666:0crwdne137666:0"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "crwdns195900:0crwdne195900:0"
@@ -56143,7 +56579,7 @@ msgstr "crwdns86750:0crwdne86750:0"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56156,7 +56592,7 @@ msgstr "crwdns86750:0crwdne86750:0"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56164,7 +56600,9 @@ msgid "Tax Withholding Category"
 msgstr "crwdns86752:0crwdne86752:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "crwdns86772:0crwdne86772:0"
 
@@ -56207,6 +56645,7 @@ msgstr "crwdns164280:0crwdne164280:0"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56216,6 +56655,7 @@ msgstr "crwdns164280:0crwdne164280:0"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56283,6 +56723,7 @@ msgstr "crwdns164290:0crwdne164290:0"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56294,6 +56735,7 @@ msgstr "crwdns164290:0crwdne164290:0"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56458,8 +56900,15 @@ msgstr "crwdns143548:0crwdne143548:0"
 msgid "Telephone Expenses"
 msgstr "crwdns86884:0crwdne86884:0"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "crwdns266735:0crwdne266735:0"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "crwdns86886:0crwdne86886:0"
 
@@ -56563,8 +57012,10 @@ msgid "Terms & Conditions"
 msgstr "crwdns137710:0crwdne137710:0"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "crwdns137712:0crwdne137712:0"
@@ -56579,7 +57030,7 @@ msgstr "crwdns137712:0crwdne137712:0"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56599,7 +57050,7 @@ msgstr "crwdns137712:0crwdne137712:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56635,13 +57086,6 @@ msgstr "crwdns137716:0crwdne137716:0"
 msgid "Terms and Conditions Help"
 msgstr "crwdns137718:0crwdne137718:0"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "crwdns143208:0crwdne143208:0"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56658,17 +57102,15 @@ msgstr "crwdns143208:0crwdne143208:0"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56699,7 +57141,7 @@ msgstr "crwdns143208:0crwdne143208:0"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56720,10 +57162,9 @@ msgstr "crwdns143208:0crwdne143208:0"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56747,10 +57188,10 @@ msgid "Territory Name"
 msgstr "crwdns137722:0crwdne137722:0"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "crwdns87046:0crwdne87046:0"
@@ -56761,11 +57202,6 @@ msgstr "crwdns87046:0crwdne87046:0"
 msgid "Territory Targets"
 msgstr "crwdns137724:0crwdne137724:0"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "crwdns207117:0crwdne207117:0"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56795,6 +57231,19 @@ msgstr "crwdns137726:0crwdne137726:0"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr "crwdns205919:0{0}crwdnd205919:0{1}crwdnd205919:0{2}crwdne205919:0"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr "crwdns266737:0{0}crwdnd266737:0{1}crwdnd266737:0{2}crwdne266737:0"
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr "crwdns266739:0{0}crwdne266739:0"
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr "crwdns266741:0{0}crwdne266741:0"
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "crwdns160242:0{0}crwdnd160242:0{1}crwdne160242:0"
@@ -56831,7 +57280,7 @@ msgstr "crwdns87074:0crwdne87074:0"
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "crwdns205923:0{0}crwdne205923:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr "crwdns244483:0{0}crwdnd244483:0{1}crwdnd244483:0{2}crwdnd244483:0{3}crwdnd244483:0{4}crwdne244483:0"
 
@@ -56839,7 +57288,7 @@ msgstr "crwdns244483:0{0}crwdnd244483:0{1}crwdnd244483:0{2}crwdnd244483:0{3}crwd
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "crwdns87078:0crwdne87078:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "crwdns87080:0{0}crwdne87080:0"
 
@@ -56855,7 +57304,7 @@ msgstr "crwdns87084:0crwdne87084:0"
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "crwdns205925:0crwdne205925:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "crwdns205927:0crwdne205927:0"
 
@@ -56875,7 +57324,7 @@ msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "crwdns205929:0{0}crwdnd205929:0{1}crwdnd205929:0{2}crwdne205929:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 
@@ -56897,7 +57346,7 @@ msgstr "crwdns137728:0crwdne137728:0"
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr "crwdns241677:0{0}crwdnd241677:0{1}crwdne241677:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "crwdns148882:0{0}crwdne148882:0"
 
@@ -56927,6 +57376,10 @@ msgstr "crwdns201513:0crwdne201513:0"
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "crwdns239859:0{0}crwdnd239859:0{1}crwdnd239859:0{2}crwdnd239859:0{3}crwdnd239859:0{4}crwdne239859:0"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr "crwdns266743:0{0}crwdnd266743:0{1}crwdnd266743:0{2}crwdnd266743:0{3}crwdne266743:0"
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr "crwdns242515:0{0}crwdnd242515:0{1}crwdnd242515:0{2}crwdne242515:0"
@@ -56939,15 +57392,15 @@ msgstr "crwdns200216:0{0}crwdne200216:0"
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "crwdns201889:0{0}crwdne201889:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr "crwdns244485:0{0}crwdnd244485:0{1}crwdnd244485:0{2}crwdnd244485:0{3}crwdnd244485:0{4}crwdne244485:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr "crwdns241681:0{0}crwdnd241681:0{1}crwdnd241681:0{2}crwdnd241681:0{3}crwdnd241681:0{3}crwdne241681:0"
 
@@ -56967,7 +57420,7 @@ msgstr "crwdns201515:0crwdne201515:0"
 msgid "The date of the transaction"
 msgstr "crwdns201517:0crwdne201517:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "crwdns87102:0crwdne87102:0"
 
@@ -57000,7 +57453,7 @@ msgstr "crwdns87110:0crwdne87110:0"
 msgid "The field To Shareholder cannot be blank"
 msgstr "crwdns87112:0crwdne87112:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "crwdns148838:0{0}crwdnd148838:0{1}crwdne148838:0"
 
@@ -57074,7 +57527,7 @@ msgstr "crwdns163876:0crwdne163876:0"
 msgid "The following vouchers are not submitted: {0}"
 msgstr "crwdns241683:0{0}crwdne241683:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0"
 
@@ -57097,7 +57550,7 @@ msgstr "crwdns87130:0{0}crwdne87130:0"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "crwdns201525:0{0}crwdne201525:0"
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
 
@@ -57105,7 +57558,7 @@ msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
 
@@ -57159,7 +57612,7 @@ msgstr "crwdns205943:0{0}crwdne205943:0"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "crwdns143552:0crwdne143552:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr "crwdns245435:0{0}crwdnd245435:0{1}crwdne245435:0"
 
@@ -57205,7 +57658,7 @@ msgstr "crwdns137744:0crwdne137744:0"
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "crwdns137746:0crwdne137746:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr "crwdns245437:0{0}crwdne245437:0"
 
@@ -57213,6 +57666,18 @@ msgstr "crwdns245437:0{0}crwdne245437:0"
 msgid "The price list {0} does not exist or is disabled"
 msgstr "crwdns205945:0{0}crwdne205945:0"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr "crwdns266745:0{0}crwdne266745:0"
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr "crwdns266747:0crwdne266747:0"
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr "crwdns266749:0{0}crwdnd266749:0{1}crwdnd266749:0{2}crwdnd266749:0{3}crwdne266749:0"
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57279,7 +57744,7 @@ msgstr "crwdns87174:0crwdne87174:0"
 msgid "The shares don't exist with the {0}"
 msgstr "crwdns87176:0{0}crwdne87176:0"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "crwdns205951:0{0}crwdnd205951:0{1}crwdnd205951:0{2}crwdnd205951:0{3}crwdnd205951:0{4}crwdnd205951:0{5}crwdne205951:0"
 
@@ -57317,14 +57782,18 @@ msgstr "crwdns87186:0crwdne87186:0"
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "crwdns87188:0crwdne87188:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "crwdns205953:0{0}crwdnd205953:0{1}crwdnd205953:0{2}crwdnd205953:0{3}crwdne205953:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr "crwdns266751:0{0}crwdnd266751:0{1}crwdnd266751:0{2}crwdne266751:0"
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "crwdns200218:0crwdne200218:0"
@@ -57365,15 +57834,15 @@ msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr "crwdns207119:0crwdne207119:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "crwdns87200:0crwdne87200:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "crwdns87202:0crwdne87202:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "crwdns87204:0crwdne87204:0"
 
@@ -57381,7 +57850,7 @@ msgstr "crwdns87204:0crwdne87204:0"
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "crwdns201537:0crwdne201537:0"
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "crwdns154984:0{0}crwdne154984:0"
 
@@ -57389,7 +57858,7 @@ msgstr "crwdns154984:0{0}crwdne154984:0"
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "crwdns163878:0{0}crwdnd163878:0{1}crwdne163878:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
 
@@ -57401,7 +57870,7 @@ msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwd
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "crwdns205955:0{0}crwdnd205955:0{1}crwdne205955:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
 
@@ -57486,7 +57955,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "crwdns201547:0{0}crwdne201547:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "crwdns205959:0crwdne205959:0"
 
@@ -57550,7 +58019,7 @@ msgstr "crwdns87262:0crwdne87262:0"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr "crwdns202329:0crwdne202329:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "crwdns202331:0{0}crwdne202331:0"
 
@@ -57566,7 +58035,7 @@ msgstr "crwdns241687:0crwdne241687:0"
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "crwdns160416:0crwdne160416:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "crwdns160418:0crwdne160418:0"
 
@@ -57714,7 +58183,7 @@ msgstr "crwdns87314:0crwdne87314:0"
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "crwdns87320:0crwdne87320:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "crwdns87322:0crwdne87322:0"
 
@@ -57769,16 +58238,6 @@ msgstr "crwdns207121:0{0}crwdne207121:0"
 msgid "This method is only meant for developer mode"
 msgstr "crwdns201573:0crwdne201573:0"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "crwdns207123:0crwdne207123:0"
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "crwdns164300:0crwdne164300:0"
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "crwdns207125:0{0}crwdne207125:0"
@@ -57801,7 +58260,7 @@ msgstr "crwdns201575:0crwdne201575:0"
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
 
@@ -57932,7 +58391,7 @@ msgstr "crwdns137766:0crwdne137766:0"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr "crwdns242517:0{0}crwdne242517:0"
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr "crwdns205965:0{0}crwdne205965:0"
 
@@ -58020,9 +58479,7 @@ msgstr "crwdns137790:0crwdne137790:0"
 msgid "Time Taken to Deliver"
 msgstr "crwdns87430:0crwdne87430:0"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "crwdns87432:0crwdne87432:0"
 
@@ -58043,7 +58500,7 @@ msgstr "crwdns137794:0crwdne137794:0"
 msgid "Time in mins."
 msgstr "crwdns137796:0crwdne137796:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
 
@@ -58071,23 +58528,23 @@ msgid "Timer exceeded the given hours."
 msgstr "crwdns87450:0crwdne87450:0"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "crwdns87452:0crwdne87452:0"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "crwdns87456:0crwdne87456:0"
@@ -58100,6 +58557,11 @@ msgstr "crwdns87456:0crwdne87456:0"
 msgid "Timesheet Detail"
 msgstr "crwdns87458:0crwdne87458:0"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr "crwdns266753:0crwdne266753:0"
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "crwdns87462:0crwdne87462:0"
@@ -58111,7 +58573,7 @@ msgstr "crwdns164304:0{0}crwdne164304:0"
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "crwdns87466:0crwdne87466:0"
@@ -58127,6 +58589,14 @@ msgstr "crwdns104672:0crwdne104672:0"
 msgid "Timeslots"
 msgstr "crwdns137800:0crwdne137800:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr "crwdns266755:0crwdne266755:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr "crwdns266757:0crwdne266757:0"
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58138,7 +58608,6 @@ msgstr "crwdns137800:0crwdne137800:0"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58370,7 +58839,7 @@ msgid "To Value"
 msgstr "crwdns137830:0crwdne137830:0"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "crwdns87698:0crwdne87698:0"
 
@@ -58383,7 +58852,7 @@ msgstr "crwdns137832:0crwdne137832:0"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "crwdns87702:0crwdne87702:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "crwdns87704:0crwdne87704:0"
 
@@ -58427,7 +58896,7 @@ msgstr "crwdns87716:0crwdne87716:0"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr "crwdns205973:0crwdne205973:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "crwdns87722:0crwdne87722:0"
 
@@ -58437,7 +58906,7 @@ msgstr "crwdns87722:0crwdne87722:0"
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "crwdns198372:0crwdne198372:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
@@ -58526,9 +58995,8 @@ msgstr "crwdns112646:0crwdne112646:0"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "crwdns112064:0crwdne112064:0"
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58538,14 +59006,19 @@ msgstr "crwdns112064:0crwdne112064:0"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "crwdns239703:0crwdne239703:0"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr "crwdns266759:0crwdne266759:0"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58689,7 +59162,7 @@ msgstr "crwdns160116:0crwdne160116:0"
 msgid "Total Amount in Words"
 msgstr "crwdns137854:0crwdne137854:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "crwdns87846:0crwdne87846:0"
 
@@ -58702,6 +59175,11 @@ msgstr "crwdns87848:0crwdne87848:0"
 msgid "Total Asset Cost"
 msgstr "crwdns137856:0crwdne137856:0"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "crwdns266761:0crwdne266761:0"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58781,11 +59259,11 @@ msgstr "crwdns87878:0crwdne87878:0"
 msgid "Total Completed Qty"
 msgstr "crwdns87888:0crwdne87888:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "crwdns241699:0{0}crwdnd241699:0{1}crwdnd241699:0{2}crwdnd241699:0{3}crwdne241699:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "crwdns195200:0{0}crwdne195200:0"
 
@@ -58885,7 +59363,7 @@ msgstr "crwdns87918:0crwdne87918:0"
 msgid "Total Demand (Past Data)"
 msgstr "crwdns87920:0crwdne87920:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr "crwdns244489:0crwdne244489:0"
 
@@ -58948,6 +59426,22 @@ msgstr "crwdns87942:0crwdne87942:0"
 msgid "Total Income This Year"
 msgstr "crwdns87944:0crwdne87944:0"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "crwdns266763:0crwdne266763:0"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "crwdns266765:0crwdne266765:0"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59039,7 +59533,8 @@ msgstr "crwdns137910:0crwdne137910:0"
 msgid "Total Number of Depreciations"
 msgstr "crwdns137912:0crwdne137912:0"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "crwdns137914:0crwdne137914:0"
 
@@ -59069,6 +59564,26 @@ msgstr "crwdns87992:0crwdne87992:0"
 msgid "Total Outgoing"
 msgstr "crwdns87994:0crwdne87994:0"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "crwdns266767:0crwdne266767:0"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "crwdns266769:0crwdne266769:0"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59107,7 +59622,7 @@ msgstr "crwdns88008:0{0}crwdne88008:0"
 msgid "Total Payments"
 msgstr "crwdns88010:0crwdne88010:0"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "crwdns142968:0{0}crwdnd142968:0{1}crwdne142968:0"
 
@@ -59126,9 +59641,7 @@ msgstr "crwdns137924:0crwdne137924:0"
 msgid "Total Projected Qty"
 msgstr "crwdns137926:0crwdne137926:0"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "crwdns148636:0crwdne148636:0"
 
@@ -59194,9 +59707,7 @@ msgstr "crwdns137930:0crwdne137930:0"
 msgid "Total Revenue"
 msgstr "crwdns88058:0crwdne88058:0"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "crwdns88060:0crwdne88060:0"
 
@@ -59210,7 +59721,9 @@ msgstr "crwdns137934:0crwdne137934:0"
 msgid "Total Stock Summary"
 msgstr "crwdns88064:0crwdne88064:0"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "crwdns112078:0crwdne112078:0"
@@ -59354,7 +59867,9 @@ msgstr "crwdns157232:0crwdne157232:0"
 msgid "Total Views"
 msgstr "crwdns88132:0crwdne88132:0"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "crwdns112080:0crwdne112080:0"
@@ -59400,7 +59915,7 @@ msgstr "crwdns137950:0crwdne137950:0"
 msgid "Total Workstation Time (In Hours)"
 msgstr "crwdns159948:0crwdne159948:0"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "crwdns88156:0crwdne88156:0"
 
@@ -59444,7 +59959,7 @@ msgstr "crwdns159950:0crwdne159950:0"
 msgid "Total {0} ({1})"
 msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr "crwdns205987:0{0}crwdne205987:0"
 
@@ -59567,7 +60082,7 @@ msgstr "crwdns88222:0crwdne88222:0"
 msgid "Transaction Dates"
 msgstr "crwdns201597:0crwdne201597:0"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "crwdns195070:0{0}crwdnd195070:0{1}crwdne195070:0"
 
@@ -59700,12 +60215,12 @@ msgstr "crwdns164308:0crwdne164308:0"
 msgid "Transaction from which tax is withheld"
 msgstr "crwdns164310:0crwdne164310:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "crwdns88258:0{0}crwdne88258:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
 
@@ -59803,7 +60318,7 @@ msgstr "crwdns88278:0crwdne88278:0"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "crwdns159178:0crwdne159178:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "crwdns88280:0crwdne88280:0"
 
@@ -59821,7 +60336,7 @@ msgstr "crwdns137976:0crwdne137976:0"
 msgid "Transfer Materials"
 msgstr "crwdns137978:0crwdne137978:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "crwdns88286:0{0}crwdne88286:0"
 
@@ -59900,7 +60415,7 @@ msgstr "crwdns201621:0crwdne201621:0"
 msgid "Transit"
 msgstr "crwdns137984:0crwdne137984:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "crwdns88312:0crwdne88312:0"
 
@@ -59963,20 +60478,15 @@ msgid "Tree Details"
 msgstr "crwdns137998:0crwdne137998:0"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "crwdns88340:0crwdne88340:0"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "crwdns143210:0crwdne143210:0"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59989,10 +60499,10 @@ msgid "Trial Balance (Simple)"
 msgstr "crwdns88346:0crwdne88346:0"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "crwdns88348:0crwdne88348:0"
@@ -60103,11 +60613,12 @@ msgstr "crwdns161196:0crwdne161196:0"
 msgid "Types of activities for Time Logs"
 msgstr "crwdns88422:0crwdne88422:0"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "crwdns88424:0crwdne88424:0"
@@ -60123,7 +60634,9 @@ msgid "UAE VAT Accounts"
 msgstr "crwdns138020:0crwdne138020:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "crwdns88430:0crwdne88430:0"
 
@@ -60214,11 +60727,11 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60283,7 +60796,7 @@ msgstr "crwdns200838:0crwdne200838:0"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60297,12 +60810,11 @@ msgstr "crwdns200838:0crwdne200838:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "crwdns88514:0crwdne88514:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
 
@@ -60321,7 +60833,7 @@ msgstr "crwdns202345:0crwdne202345:0"
 msgid "UOM Name"
 msgstr "crwdns138022:0crwdne138022:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
@@ -60393,7 +60905,7 @@ msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0"
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "crwdns159272:0{0}crwdnd159272:0{1}crwdnd159272:0{2}crwdne159272:0"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
 
@@ -60501,7 +61013,7 @@ msgstr "crwdns112652:0crwdne112652:0"
 msgid "Unit Of Measure"
 msgstr "crwdns200586:0crwdne200586:0"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "crwdns160688:0crwdne160688:0"
 
@@ -60509,12 +61021,9 @@ msgstr "crwdns160688:0crwdne160688:0"
 msgid "Unit of Measure"
 msgstr "crwdns88602:0crwdne88602:0"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "crwdns143212:0crwdne143212:0"
 
@@ -60620,8 +61129,10 @@ msgid "Unreconcile"
 msgstr "crwdns201639:0crwdne201639:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60662,7 +61173,7 @@ msgstr "crwdns138068:0crwdne138068:0"
 msgid "Unreconciled Transactions"
 msgstr "crwdns201641:0crwdne201641:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60675,11 +61186,11 @@ msgstr "crwdns88668:0crwdne88668:0"
 msgid "Unreserve Stock"
 msgstr "crwdns88670:0crwdne88670:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "crwdns154996:0crwdne154996:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "crwdns154998:0crwdne154998:0"
 
@@ -60707,7 +61218,7 @@ msgstr "crwdns138070:0crwdne138070:0"
 msgid "Unsecured Loans"
 msgstr "crwdns88680:0crwdne88680:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "crwdns148884:0crwdne148884:0"
 
@@ -60966,7 +61477,7 @@ msgstr "crwdns156078:0crwdne156078:0"
 msgid "Updating Variants..."
 msgstr "crwdns88788:0crwdne88788:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "crwdns88790:0crwdne88790:0"
 
@@ -61011,8 +61522,8 @@ msgstr "crwdns159016:0crwdne159016:0"
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "crwdns152374:0crwdne152374:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "crwdns88798:0crwdne88798:0"
 
@@ -61348,6 +61859,11 @@ msgstr "crwdns162026:0crwdne162026:0"
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr "crwdns239707:0crwdne239707:0"
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr "crwdns266773:0crwdne266773:0"
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61364,7 +61880,9 @@ msgid "VAT Amount (AED)"
 msgstr "crwdns88904:0crwdne88904:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "crwdns88906:0crwdne88906:0"
 
@@ -61609,7 +62127,7 @@ msgstr "crwdns88992:0crwdne88992:0"
 msgid "Valuation Rate (In / Out)"
 msgstr "crwdns89020:0crwdne89020:0"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "crwdns89022:0crwdne89022:0"
 
@@ -61617,7 +62135,7 @@ msgstr "crwdns89022:0crwdne89022:0"
 msgid "Valuation Rate cannot be negative."
 msgstr "crwdns204407:0crwdne204407:0"
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 
@@ -61648,7 +62166,7 @@ msgstr "crwdns89032:0crwdne89032:0"
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "crwdns142970:0crwdne142970:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "crwdns89034:0crwdne89034:0"
@@ -61689,14 +62207,14 @@ msgstr "crwdns138194:0crwdne138194:0"
 msgid "Value Details"
 msgstr "crwdns138196:0crwdne138196:0"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "crwdns89064:0crwdne89064:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "crwdns89066:0crwdne89066:0"
 
@@ -61944,13 +62462,17 @@ msgid "Vice President"
 msgstr "crwdns143562:0crwdne143562:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "crwdns89144:0crwdne89144:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "crwdns89146:0crwdne89146:0"
 
@@ -62132,7 +62654,9 @@ msgid "Voice"
 msgstr "crwdns138232:0crwdne138232:0"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "crwdns89188:0crwdne89188:0"
 
@@ -62387,7 +62911,7 @@ msgstr "crwdns163988:0crwdne163988:0"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "crwdns138244:0crwdne138244:0"
 
@@ -62457,11 +62981,10 @@ msgid "Warehouse Type"
 msgstr "crwdns89374:0crwdne89374:0"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "crwdns89380:0crwdne89380:0"
 
@@ -62508,8 +63031,8 @@ msgstr "crwdns199610:0crwdne199610:0"
 msgid "Warehouse not found against the account {0}"
 msgstr "crwdns89402:0{0}crwdne89402:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "crwdns89406:0{0}crwdne89406:0"
 
@@ -62532,7 +63055,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "crwdns162028:0{0}crwdne162028:0"
 
@@ -62550,7 +63073,7 @@ msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62653,7 +63176,7 @@ msgstr "crwdns201799:0crwdne201799:0"
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "crwdns89460:0{0}crwdne89460:0"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "crwdns143566:0crwdne143566:0"
 
@@ -62673,11 +63196,11 @@ msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "crwdns89466:0crwdne89466:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "crwdns160422:0{0}crwdne160422:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "crwdns89468:0{0}crwdnd89468:0{1}crwdne89468:0"
 
@@ -62685,15 +63208,10 @@ msgstr "crwdns89468:0{0}crwdnd89468:0{1}crwdne89468:0"
 msgid "Warning: This action cannot be undone!"
 msgstr "crwdns195086:0crwdne195086:0"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "crwdns161210:0crwdne161210:0"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "crwdns89470:0crwdne89470:0"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62705,14 +63223,13 @@ msgstr "crwdns138272:0crwdne138272:0"
 msgid "Warranty / AMC Status"
 msgstr "crwdns138274:0crwdne138274:0"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "crwdns89476:0crwdne89476:0"
@@ -62831,7 +63348,7 @@ msgstr "crwdns89524:0crwdne89524:0"
 msgid "Website Specifications"
 msgstr "crwdns138286:0crwdne138286:0"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "crwdns89556:0{0}crwdnd89556:0{1}crwdne89556:0"
@@ -62860,6 +63377,18 @@ msgstr "crwdns138294:0crwdne138294:0"
 msgid "Weight (kg)"
 msgstr "crwdns138298:0crwdne138298:0"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr "crwdns266781:0crwdne266781:0"
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62984,7 +63513,7 @@ msgstr "crwdns200596:0crwdne200596:0"
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "crwdns202379:0crwdne202379:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "crwdns195094:0{0}crwdne195094:0"
 
@@ -63002,7 +63531,7 @@ msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "crwdns138314:0crwdne138314:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "crwdns239711:0crwdne239711:0"
 
@@ -63044,7 +63573,7 @@ msgstr "crwdns138324:0crwdne138324:0"
 msgid "Will be auto-populated"
 msgstr "crwdns201681:0crwdne201681:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "crwdns89668:0crwdne89668:0"
 
@@ -63121,6 +63650,11 @@ msgstr "crwdns201689:0crwdne201689:0"
 msgid "Within 5 days"
 msgstr "crwdns201691:0crwdne201691:0"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "crwdns266783:0crwdne266783:0"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63151,7 +63685,7 @@ msgstr "crwdns207153:0crwdne207153:0"
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63174,12 +63708,12 @@ msgstr "crwdns207153:0crwdne207153:0"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63200,15 +63734,17 @@ msgstr "crwdns89704:0crwdne89704:0"
 msgid "Work Order Additional Item"
 msgstr "crwdns202381:0crwdne202381:0"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "crwdns89706:0crwdne89706:0"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "crwdns89708:0crwdne89708:0"
@@ -63218,7 +63754,7 @@ msgstr "crwdns89708:0crwdne89708:0"
 msgid "Work Order Item"
 msgstr "crwdns89710:0crwdne89710:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "crwdns200054:0crwdne200054:0"
 
@@ -63245,10 +63781,10 @@ msgid "Work Order Stock Report"
 msgstr "crwdns89718:0crwdne89718:0"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "crwdns89720:0crwdne89720:0"
@@ -63259,28 +63795,32 @@ msgstr "crwdns89720:0crwdne89720:0"
 msgid "Work Order Summary Report"
 msgstr "crwdns197294:0crwdne197294:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr "crwdns205997:0{0}crwdne205997:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr "crwdns205999:0crwdne205999:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "crwdns89726:0{0}crwdne89726:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "crwdns201891:0crwdne201891:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr "crwdns266785:0crwdne266785:0"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "crwdns89728:0crwdne89728:0"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "crwdns159962:0{0}crwdne159962:0"
 
@@ -63292,12 +63832,12 @@ msgstr "crwdns200056:0{0}crwdne200056:0"
 msgid "Work Order {0} must be submitted"
 msgstr "crwdns201893:0{0}crwdne201893:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "crwdns244495:0{0}crwdnd244495:0{1}crwdne244495:0"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "crwdns89732:0crwdne89732:0"
 
@@ -63309,7 +63849,7 @@ msgstr "crwdns244497:0crwdne244497:0"
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr "crwdns244499:0crwdne244499:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "crwdns89734:0{0}crwdne89734:0"
 
@@ -63330,7 +63870,7 @@ msgstr "crwdns138332:0crwdne138332:0"
 msgid "Work-in-Progress Warehouse"
 msgstr "crwdns138334:0crwdne138334:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "crwdns89744:0crwdne89744:0"
 
@@ -63353,14 +63893,12 @@ msgstr "crwdns112152:0crwdne112152:0"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "crwdns89760:0crwdne89760:0"
@@ -63371,7 +63909,7 @@ msgstr "crwdns89760:0crwdne89760:0"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63380,7 +63918,7 @@ msgstr "crwdns89760:0crwdne89760:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63389,7 +63927,7 @@ msgstr "crwdns89760:0crwdne89760:0"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63433,14 +63971,14 @@ msgstr "crwdns138344:0crwdne138344:0"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "crwdns89782:0crwdne89782:0"
@@ -63454,7 +63992,7 @@ msgstr "crwdns89794:0crwdne89794:0"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "crwdns89796:0{0}crwdne89796:0"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr "crwdns244501:0{0}crwdnd244501:0{1}crwdnd244501:0{2}crwdnd244501:0{3}crwdne244501:0"
 
@@ -63631,7 +64169,7 @@ msgstr "crwdns89884:0{0}crwdne89884:0"
 msgid "You are importing data for the code list:"
 msgstr "crwdns151712:0crwdne151712:0"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr "crwdns206001:0{0}crwdne206001:0"
 
@@ -63639,7 +64177,7 @@ msgstr "crwdns206001:0{0}crwdne206001:0"
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "crwdns89928:0{0}crwdne89928:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
 
@@ -63675,7 +64213,7 @@ msgstr "crwdns89938:0crwdne89938:0"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr "crwdns206005:0{0}crwdne206005:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "crwdns89942:0crwdne89942:0"
 
@@ -63756,7 +64294,7 @@ msgstr "crwdns206013:0crwdne206013:0"
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "crwdns206015:0crwdne206015:0"
 
@@ -63788,7 +64326,7 @@ msgstr "crwdns206023:0crwdne206023:0"
 msgid "You cannot submit the order without payment."
 msgstr "crwdns89986:0crwdne89986:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "crwdns202777:0crwdne202777:0"
 
@@ -63809,7 +64347,7 @@ msgstr "crwdns201699:0crwdne201699:0"
 msgid "You do not have permission to import bank transactions"
 msgstr "crwdns201701:0crwdne201701:0"
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr "crwdns206027:0{0}crwdnd206027:0{1}crwdne206027:0"
 
@@ -63821,11 +64359,11 @@ msgstr "crwdns89990:0crwdne89990:0"
 msgid "You don't have enough points to redeem."
 msgstr "crwdns89992:0crwdne89992:0"
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "crwdns200222:0crwdne200222:0"
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "crwdns200224:0crwdne200224:0"
 
@@ -63833,7 +64371,7 @@ msgstr "crwdns200224:0crwdne200224:0"
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "crwdns201801:0{0}crwdne201801:0"
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "crwdns200226:0crwdne200226:0"
 
@@ -63899,7 +64437,9 @@ msgid "YouTube"
 msgstr "crwdns204409:0crwdne204409:0"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "crwdns90016:0crwdne90016:0"
 
@@ -63916,7 +64456,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "crwdns90024:0crwdne90024:0"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "crwdns90026:0crwdne90026:0"
 
@@ -63971,7 +64511,7 @@ msgstr "crwdns200598:0crwdne200598:0"
 msgid "Zip File"
 msgstr "crwdns138392:0crwdne138392:0"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "crwdns90044:0crwdne90044:0"
 
@@ -63979,7 +64519,7 @@ msgstr "crwdns90044:0crwdne90044:0"
 msgid "`Allow Negative rates for Items`"
 msgstr "crwdns90046:0crwdne90046:0"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "crwdns112160:0crwdne112160:0"
 
@@ -64011,7 +64551,7 @@ msgstr "crwdns195910:0{0}crwdne195910:0"
 msgid "at"
 msgstr "crwdns90054:0crwdne90054:0"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "crwdns90056:0crwdne90056:0"
 
@@ -64020,7 +64560,7 @@ msgid "by {}"
 msgstr "crwdns151720:0crwdne151720:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "crwdns148846:0{0}crwdne148846:0"
 
@@ -64098,7 +64638,7 @@ msgstr "crwdns112168:0crwdne112168:0"
 msgid "hours"
 msgstr "crwdns112170:0crwdne112170:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr "crwdns244503:0{0}crwdne244503:0"
 
@@ -64133,7 +64673,7 @@ msgstr "crwdns138408:0crwdne138408:0"
 msgid "material_request_item"
 msgstr "crwdns138410:0crwdne138410:0"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "crwdns90102:0crwdne90102:0"
 
@@ -64154,7 +64694,7 @@ msgstr "crwdns90120:0crwdne90120:0"
 msgid "out of 5"
 msgstr "crwdns90122:0crwdne90122:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "crwdns127528:0crwdne127528:0"
 
@@ -64175,7 +64715,7 @@ msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
 msgid "per hour"
 msgstr "crwdns138414:0crwdne138414:0"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "crwdns90134:0crwdne90134:0"
 
@@ -64204,7 +64744,7 @@ msgstr "crwdns138420:0crwdne138420:0"
 msgid "ratings"
 msgstr "crwdns90142:0crwdne90142:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "crwdns90144:0crwdne90144:0"
 
@@ -64274,7 +64814,7 @@ msgstr "crwdns138428:0crwdne138428:0"
 msgid "to"
 msgstr "crwdns90180:0crwdne90180:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "crwdns90182:0crwdne90182:0"
 
@@ -64331,11 +64871,11 @@ msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
 
@@ -64367,15 +64907,15 @@ msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90
 msgid "{0} Operating Cost for operation {1}"
 msgstr "crwdns158412:0{0}crwdnd158412:0{1}crwdne158412:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr "crwdns242521:0{0}crwdne242521:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0"
 
@@ -64407,7 +64947,7 @@ msgstr "crwdns157238:0{0}crwdnd157238:0{1}crwdne157238:0"
 msgid "{0} account is not of type {1}"
 msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "crwdns90228:0{0}crwdne90228:0"
 
@@ -64465,6 +65005,10 @@ msgstr "crwdns206041:0{0}crwdne206041:0"
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr "crwdns266797:0{0}crwdne266797:0"
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "crwdns148886:0{0}crwdne148886:0"
@@ -64559,7 +65103,7 @@ msgstr "crwdns162034:0{0}crwdne162034:0"
 msgid "{0} has been submitted successfully"
 msgstr "crwdns90268:0{0}crwdne90268:0"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "crwdns206043:0{0}crwdne206043:0"
 
@@ -64571,7 +65115,7 @@ msgstr "crwdns112174:0{0}crwdne112174:0"
 msgid "{0} in row {1}"
 msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr "crwdns242527:0{0}crwdne242527:0"
 
@@ -64601,7 +65145,7 @@ msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr "crwdns244505:0{0}crwdnd244505:0{1}crwdne244505:0"
 
@@ -64629,7 +65173,7 @@ msgstr "crwdns239879:0{0}crwdne239879:0"
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "crwdns162036:0{0}crwdne162036:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
 
@@ -64698,11 +65242,11 @@ msgstr "crwdns206047:0{0}crwdne206047:0"
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr "crwdns241741:0{0}crwdne241741:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "crwdns90298:0{0}crwdne90298:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0"
 
@@ -64710,31 +65254,47 @@ msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "crwdns155684:0{0}crwdne155684:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr "crwdns266799:0{0}crwdne266799:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr "crwdns266801:0{0}crwdne266801:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr "crwdns266803:0{0}crwdnd266803:0{1}crwdne266803:0"
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr "crwdns239713:0{0}crwdnd239713:0{1}crwdne239713:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr "crwdns266805:0{0}crwdnd266805:0{1}crwdne266805:0"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "crwdns198378:0{0}crwdne198378:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "crwdns90304:0{0}crwdne90304:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "crwdns152390:0{0}crwdne152390:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "crwdns90306:0{0}crwdne90306:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "crwdns198380:0{0}crwdne198380:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "crwdns198382:0{0}crwdne198382:0"
 
@@ -64778,6 +65338,10 @@ msgstr "crwdns207165:0{0}crwdne207165:0"
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr "crwdns266807:0{0}crwdne266807:0"
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr "crwdns207169:0{0}crwdne207169:0"
@@ -64799,20 +65363,20 @@ msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0"
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
 
@@ -64844,7 +65408,7 @@ msgstr "crwdns90338:0{0}crwdne90338:0"
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
 
@@ -64874,7 +65438,7 @@ msgstr "crwdns241747:0{0}crwdnd241747:0{1}crwdnd241747:0{2}crwdne241747:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
 
@@ -64892,11 +65456,11 @@ msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0"
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0"
 
@@ -64925,16 +65489,16 @@ msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr "crwdns242529:0{0}crwdnd242529:0{1}crwdnd242529:0{2}crwdne242529:0"
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
 
@@ -65079,6 +65643,14 @@ msgstr "crwdns202779:0{0}crwdnd202779:0{1}crwdnd202779:0{2}crwdne202779:0"
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "crwdns195100:0{0}crwdne195100:0"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr "crwdns266813:0{0}crwdnd266813:0{1}crwdne266813:0"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr "crwdns266815:0{0}crwdnd266815:0{1}crwdnd266815:0{2}crwdne266815:0"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "crwdns195102:0{0}crwdne195102:0"
@@ -65091,6 +65663,10 @@ msgstr "crwdns195104:0{0}crwdne195104:0"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "crwdns195106:0{0}crwdne195106:0"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr "crwdns266817:0{0}crwdnd266817:0{1}crwdnd266817:0{2}crwdne266817:0"
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr "crwdns207171:0{0}crwdnd207171:0{1}crwdne207171:0"
@@ -65115,31 +65691,31 @@ msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0"
 msgid "{0}: {1} must be less than {2}"
 msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "crwdns244509:0{0}crwdne244509:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr "crwdns244511:0{0}crwdne244511:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr "crwdns244513:0{0}crwdne244513:0"
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "crwdns202385:0{ref_doctype}crwdnd202385:0{ref_name}crwdnd202385:0{status}crwdne202385:0"
 
@@ -65147,18 +65723,6 @@ msgstr "crwdns202385:0{ref_doctype}crwdnd202385:0{ref_name}crwdnd202385:0{status
 msgid "{}"
 msgstr "crwdns90446:0crwdne90446:0"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "crwdns207175:0crwdne207175:0"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "crwdns207177:0crwdne207177:0"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "crwdns201723:0crwdne201723:0"
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 373010d1db6..97051263eca 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Producto"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Nombre"
 
@@ -267,11 +267,11 @@ msgstr "% de materiales entregados contra esta Lista de Selección"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de materiales entregados contra esta Orden de Venta"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Permitir múltiples órdenes de venta contra la orden de compra de un cliente'"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Días desde la última orden' debe ser mayor que o igual a cero"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Apertura'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 días"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 días"
 
@@ -584,7 +584,7 @@ msgstr "30 minutos"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 días"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 días"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 días"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 días"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "Superior a 90"
 
@@ -907,7 +907,7 @@ msgstr "<p>En su <b>plantilla de correo electrónico</b>, puede utilizar las sig
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Por favor, corrija la(s) siguiente(s) fila(s):</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>La Fecha de Publicación {0} no puede ser anterior a la fecha de la Orden de Compra para lo siguiente:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Ejemplo de mensaje</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; Haga clic aquí para pagar &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Datos Maestros &amp; Informes</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Informes &amp; Datos Maestros</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Tus accesos directos\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Tus accesos directos</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Total general:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Importe pendiente:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A-B"
 msgid "A - C"
 msgstr "A-C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora."
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Ya existe un Asiento de Anulación {0} para este Asiento."
 
@@ -1163,6 +1104,14 @@ msgstr "Debe seleccionar un conductor antes de confirmar."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "Vencimiento de AMC (Serie)"
 msgid "AMC Expiry Date"
 msgstr "Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
 msgid "API Details"
 msgstr "Detalles de la API"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Cantidad Aceptada en UdM de Stock"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Cantidad Aceptada"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock."
 
@@ -1416,9 +1374,11 @@ msgstr "Balance de la cuenta"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Categoría de Cuenta"
 
@@ -1503,6 +1463,11 @@ msgstr "Nivel de detalle de la cuenta"
 msgid "Account Details"
 msgstr "Detalles de la Cuenta"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Encabezado de Cuenta"
 msgid "Account Manager"
 msgstr "Gerente de cuentas"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Cuenta Faltante"
 
@@ -1755,7 +1720,7 @@ msgstr "La cuenta {0} está deshabilitada."
 msgid "Account {0} is frozen"
 msgstr "La cuenta {0} está congelada"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}"
 
@@ -1787,7 +1752,7 @@ msgstr "Cuenta: <b>{0}</b> es capital Trabajo en progreso y no puede actualizars
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Cuenta: {0} no está permitido en Entrada de pago"
 
@@ -1809,7 +1774,6 @@ msgstr "Contador"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Contador"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Contabilidad"
@@ -1873,14 +1837,14 @@ msgstr "Detalles de Contabilidad"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Dimensión contable"
@@ -1974,6 +1938,8 @@ msgstr "Filtro de dimensión contable"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Filtro de dimensión contable"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Asientos contables"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contable para Activos"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Entrada Contable para LCV en la Entrada de Stock {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0}
 msgid "Accounting Entry for Service"
 msgstr "Entrada contable para servicio"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Entrada contable para servicio"
 msgid "Accounting Entry for Stock"
 msgstr "Asiento contable para inventario"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Entrada contable para {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
 msgid "Accounting Ledger"
 msgstr "Libro de contabilidad"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Maestros Contables"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Período Contable"
 
@@ -2164,6 +2126,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Cuentas que faltan en el informe"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Cuentas que faltan en el informe"
 msgid "Accounts Payable"
 msgstr "Cuentas por Pagar"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Balance de cuentas por pagar"
@@ -2242,6 +2203,7 @@ msgstr "Balance de cuentas por pagar"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Balance de cuentas por pagar"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Cuentas por cobrar Cuenta impaga"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Configuración de cuentas"
@@ -2510,6 +2467,11 @@ msgstr "Acciones realizadas"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Leads activos"
@@ -2519,6 +2481,11 @@ msgstr "Leads activos"
 msgid "Active Status"
 msgstr "Estado activo"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Actividades"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Costo de Actividad"
@@ -2550,14 +2517,14 @@ msgstr "Coste de actividad por empleado"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Demanda actual"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Fecha Real de Finalización"
@@ -2624,7 +2591,7 @@ msgstr "Fecha Real de Finalización"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Fecha de finalización real (a través de hoja de horas)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real"
 
@@ -2642,6 +2609,14 @@ msgstr "Gasto actual"
 msgid "Actual Expenses"
 msgstr "Gastos reales"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Cantidad real (en origen/destino)"
 msgid "Actual Qty in Warehouse"
 msgstr "Cantidad real en Almacén"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "La cantidad real es obligatoria"
 
@@ -2709,7 +2684,7 @@ msgstr "Cantidad real"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Fecha de inicio real"
 
@@ -2744,16 +2719,16 @@ msgstr "Tiempo y costo reales"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Tiempo real (en horas)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -3024,7 +2999,7 @@ msgstr "Añadido por"
 msgid "Added On"
 msgstr "Añadido el"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Añadido el Rol de Proveedor al Usuario {0}."
 
@@ -3267,7 +3242,7 @@ msgstr "Información Adicional"
 msgid "Additional Information updated successfully."
 msgstr "Información adicional actualizada exitosamente."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Transferencia de material adicional"
 
@@ -3290,7 +3265,7 @@ msgstr "Costos adicionales de operación"
 msgid "Additional Transferred Qty"
 msgstr "Cantidad adicional transferida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Dirección y Contacto"
 msgid "Address & Contacts"
 msgstr "Dirección y Contactos"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac
 msgid "Adjustment Against"
 msgstr "Ajuste contra"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Ajuste basado en la tarifa de la Factura de Compra"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Pago anticipado (moneda de la empresa)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Pago adelantado"
 
@@ -3642,7 +3617,7 @@ msgstr "Contra la cuenta"
 msgid "Against Blanket Order"
 msgstr "Contra el pedido abierto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Contra pedido del cliente {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "Tipo de comprobante"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Edad"
@@ -3920,7 +3895,7 @@ msgstr "Todas las Actividades"
 msgid "All Activities HTML"
 msgstr "Todas las actividades HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Todas las listas de materiales"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Todos Contactos de Clientes"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Todas las categorías de clientes"
 
@@ -4000,23 +3975,23 @@ msgstr "Todos Contactos de Proveedores"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Todos los grupos de proveedores"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Todos los territorios"
 
@@ -4055,29 +4030,29 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
 msgid "All items have already been received"
 msgstr "Ya se han recibido todos los artículos"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Todos los artículos deben estar vinculados a una orden de venta o una orden de entrada de subcontratación para esta factura de venta."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla."
 
@@ -4130,7 +4105,7 @@ msgstr "Distribuir el Importe de Pago"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Asignar el pago según las condiciones de pago"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Asignar solicitud de pago"
 
@@ -4160,7 +4135,7 @@ msgstr "Numerado"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Cantidad asignada"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Permitir creación de cuenta contra empresa infantil"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Permitir la conversión implícita de moneda vinculada"
 msgid "Allow In Returns"
 msgstr "Permitir devoluciones"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Permitir que un artículo se añada varias veces en una transacción"
 
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Artículo Alternativo"
 
@@ -4976,7 +4957,7 @@ msgstr "Preguntar siempre"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Importe"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Importe a Facturar"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Monto {0} {1} transferido desde {2} a {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Monto {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "Se ha producido un error al volver a recalcular la valoración del artí
 msgid "An error occurred during the update process"
 msgstr "Se produjo un error durante el proceso de actualización"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Se ha producido un error para ciertos artículos al crear solicitudes de material basadas en el nivel de re-pedido. Por favor, rectifica estos problemas:"
 
@@ -5223,6 +5204,13 @@ msgstr "Gastos Anuales"
 msgid "Annual Income"
 msgstr "Ingresos anuales"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Ingresos anuales"
 msgid "Annual Revenue"
 msgstr "Ingresos Anuales"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta '{3}' con años fiscales superpuestos."
@@ -5240,7 +5235,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Ya se ha tramitado otra solicitud de pago"
 
@@ -5551,7 +5546,7 @@ msgstr "Aplicar a todos los documentos de inventario"
 msgid "Apply to Document"
 msgstr "Aplicar al documento"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Cita"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Configuración de reserva de citas"
@@ -5794,7 +5791,7 @@ msgstr "Como ya existen transacciones validadas contra el artículo {0}, no pued
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere una orden de trabajo para el almacén {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}."
 
@@ -5827,7 +5824,7 @@ msgstr "Artículos de montaje"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Artículos de montaje"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Cuenta de Activos"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Actividad de Activos"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Capitalización de Activos"
@@ -5904,7 +5901,7 @@ msgstr "Capitalización de Activo Articulo de Stock"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Capitalización de Activo Articulo de Stock"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Centro de la amortización del coste de los activos"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Libro Mayor Depreciacion de Activos"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Programas de depreciación de activos creados:<br>{0}<br><br>Verifique, edite si es necesario y valide el activo."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Depreciaciones de Activos y Saldos"
@@ -6019,22 +6016,22 @@ msgstr "Ubicación del Activo"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Mantenimiento de activos"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Registro de mantenimiento de activos"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Tarea de mantenimiento de activos"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Equipo de mantenimiento de activos"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Activo recibido pero no facturado"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Activo recibido pero no facturado"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Tipo de Activo"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Valor del activo"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Ajuste del valor del activo"
@@ -6331,7 +6330,7 @@ msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de c
 msgid "Asset {0} must be submitted"
 msgstr "Activo {0} debe ser validado"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "El activo {assets_link} fue creado para {item_code}"
 
@@ -6350,8 +6349,8 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Bienes"
 msgid "Assets Setup"
 msgstr "Configuración de activos"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Activos {assets_link} creados para {item_code}"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Stock disponible"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Inventario Disponible de Artículos de Embalaje"
@@ -7013,6 +7013,10 @@ msgstr "Fecha de disponibilidad para uso"
 msgid "Available for use date is required"
 msgstr "Disponible para la fecha de uso es obligatorio"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Disponible {0}"
@@ -7036,16 +7040,6 @@ msgstr "Promedio completado"
 msgid "Average Discount"
 msgstr "Descuento Promedio"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Valor medio del pedido"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Valor medio del pedido"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Cant. BIN"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Cant. BIN"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "LdM 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Herramienta de comparación de lista de materiales"
@@ -7189,9 +7183,11 @@ msgstr "LdM Creado"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Creador LdM"
@@ -7269,7 +7265,7 @@ msgstr "LdM Nivel"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Operación de la lista de materiales (LdM)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Tiempo de operaciones de la lista de materiales"
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Coeficiente de la lista de materiales (LdM)"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Registro de actualización de lista de materiales"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Herramienta de actualización de Lista de Materiales (BOM)"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Lista de materiales y producción"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOM no contiene ningún artículo de stock"
 
@@ -7411,7 +7407,7 @@ msgstr "BOM no contiene ningún artículo de stock"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}"
 
@@ -7419,19 +7415,19 @@ msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "La lista de materiales (LdM) {0} debe estar activa"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "La lista de materiales (LdM) {0} debe ser validada"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Lista de materiales {0} no encontrada para el artículo {1}"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Entrada de stock retroactiva"
 
@@ -7472,7 +7468,7 @@ msgstr "Entrada de stock retroactiva"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Consumo retroactivo de materiales del almacén WIP"
@@ -7558,14 +7554,14 @@ msgstr "No de serie de la balanza"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Valor del balance de stock"
 msgid "Balance Type"
 msgstr "Tipo de saldo"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Núm. de cta. bancaria"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Núm. de cta. bancaria"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Cuenta bancaria"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Número de Cuenta Bancaria"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Subtipo de cuenta bancaria"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Tipo de cuenta bancaria"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Cuentas bancarias"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Saldo Bancario"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Liquidación bancaria"
 
@@ -7809,7 +7813,7 @@ msgstr "Saldo de crédito bancario"
 msgid "Bank Details"
 msgstr "Detalles del banco"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Giro bancario"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Garantía Bancaria"
 
@@ -7878,20 +7884,21 @@ msgstr "Nombre del Banco"
 msgid "Bank Overdraft Account"
 msgstr "Cuenta de Sobre-Giros"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Conciliación bancaria"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Estados de conciliación bancarios"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Herramienta de Reconciliación Bancaria"
 
@@ -7983,7 +7990,7 @@ msgstr "Transacción bancaria {0} actualizada"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "La cuenta bancaria no puede nombrarse como {0}"
 
@@ -8023,18 +8030,23 @@ msgstr "La Cuenta Banco/Efectivo {0} no pertenece a la compañía {1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Banca"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Basado en documento"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Precio base (según la UdM)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Precio base (según la UdM)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Lote"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "El ID de lote es obligatorio"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Estado de Caducidad de Lote de Productos"
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Lote no disponible para devolución"
 msgid "Batch Number Series"
 msgstr "Serie de Número de Lote"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Cantidad de lote"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Tamaño del lote"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Unidad de medida por lotes"
 msgid "Batch and Serial No"
 msgstr "Núm. de Lote y Serie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "El lote {0} no está disponible en el almacén {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "El lote {0} del producto {1} ha expirado."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "El lote {0} del elemento {1} está deshabilitado."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Historial de Saldo por Lotes"
 
@@ -8510,13 +8540,10 @@ msgstr "Factura No."
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Lista de materiales"
@@ -8815,7 +8842,7 @@ msgstr "Dividir hasta"
 msgid "Biweekly"
 msgstr "Cada dos semanas"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Negro"
 
@@ -8829,13 +8856,13 @@ msgstr "Línea en blanco"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Orden de la Manta"
@@ -9044,10 +9071,12 @@ msgstr "Caja"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Sucursal"
 
@@ -9133,7 +9162,7 @@ msgstr "Tamaño del cubo"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Tamaño del cubo"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Presupuesto"
@@ -9215,16 +9244,16 @@ msgstr "Lista de Presupuesto"
 msgid "Budget Start Date"
 msgstr "Fecha de inicio del presupuesto"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Variación presupuestaria"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Variación de Presupuesto"
 
@@ -9236,6 +9265,11 @@ msgstr "El presupuesto no se puede asignar contra el grupo de cuentas {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Presupuestos"
@@ -9245,6 +9279,11 @@ msgstr "Presupuestos"
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Trabajos de cambio de nombre masivo"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Registro de transacciones masivas"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Detalle del registro de transacciones masivas"
 
@@ -9359,8 +9407,8 @@ msgstr "Comprador de Bienes y Servicios."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Comprador de Bienes y Servicios."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Tipo de Cambio de Compra"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Configuración de Compras"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC para"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "Nota CRM"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Configuración CRM"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Horario de atención de llamadas"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Registro de llamadas"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Calorías/segundos"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Eficiencia de la Campaña"
 
@@ -9767,7 +9827,7 @@ msgstr "Campaña {0} no encontrada"
 msgid "Can be approved by {0}"
 msgstr "Puede ser aprobado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso."
 
@@ -9795,12 +9855,12 @@ msgstr "No se puede filtrar según el método de pago, si está agrupado por mé
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sólo se puede crear el pago contra {0} impagado"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Fecha de Cancelación"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}"
 
@@ -9933,11 +9993,11 @@ msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la can
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado <b>{0}</b>. Cancele el Ajuste del Valor del Activo para continuar."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
@@ -9949,7 +10009,7 @@ msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "No se puede cambiar el tipo de documento de referencia."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección."
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "No se puede crear una devolución para la factura consolidada {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras"
 
@@ -10031,11 +10091,11 @@ msgstr "No se puede deducir cuando categoría es para ' Valoración ' o ' de Val
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "No se puede eliminar un artículo que ya se ha pedido"
 
@@ -10076,12 +10136,12 @@ msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que exis
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "No se pueden obtener las filas seleccionadas para la solicitud de pago enviada"
 
@@ -10093,7 +10153,7 @@ msgstr "No se puede encontrar el artículo o almacén con este código de barras
 msgid "Cannot find Item with this Barcode"
 msgstr "No se puede encontrar el artículo con este código de barras"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "No se puede producir más productos por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "No se pueden producir más de {0} productos por {1}"
 
@@ -10125,11 +10185,11 @@ msgstr "No se pueden producir más de {0} productos por {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "No se puede recibir del cliente contra saldos pendientes negativos"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterio
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha."
 
@@ -10192,11 +10252,11 @@ msgstr "No se pueden establecer varios valores predeterminados de artículos par
 msgid "Cannot set multiple account rows for the same company"
 msgstr "No se pueden configurar varias filas de cuentas para la misma empresa"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "No se puede establecer una cantidad menor que la cantidad entregada."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "No se puede establecer una cantidad menor que la cantidad recibida."
 
@@ -10208,15 +10268,15 @@ msgstr "No se puede establecer el campo <b>{0}</b> para copiar en variantes"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "No se puede {0} desde {1} sin ninguna factura pendiente negativa"
 
@@ -10229,7 +10289,7 @@ msgstr "URI Canónica"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Capacidad (Stock UdM)"
 msgid "Capacity Planning"
 msgstr "Planificación de capacidad"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización"
 
@@ -10352,7 +10412,7 @@ msgstr "Llevar adelante la comunicación y los comentarios"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Efectivo"
 
@@ -10367,11 +10427,11 @@ msgstr "Entrada de caja"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Flujo de fondos"
@@ -10575,6 +10635,11 @@ msgstr "Cadena"
 msgid "Change Amount"
 msgstr "Importe de Cambio"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Cambiar fecha de lanzamiento"
@@ -10592,7 +10657,7 @@ msgstr "Cambiar fecha de lanzamiento"
 msgid "Change in Stock Value"
 msgstr "Cambio en el Valor de Stock"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente."
 
@@ -10630,7 +10695,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr "Canal de socio"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado"
@@ -10672,36 +10737,31 @@ msgstr "Árbol de cartas"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Catálogo de cuentas"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Importador de plan de cuentas"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Centros de costos"
 
@@ -10786,7 +10846,7 @@ msgstr "Química"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Cheque"
 
@@ -10822,7 +10882,7 @@ msgstr "Ancho Cheque"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Fecha de referencia"
 
@@ -10880,7 +10940,7 @@ msgstr "Nombre del documento secundario"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referencia de filas hijas"
@@ -10911,6 +10971,10 @@ msgstr "No se puede eliminar este almacén. Existe un almacén secundario para e
 msgid "Circular Reference Error"
 msgstr "Error de referencia circular"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Borrando datos de demostración..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obtener los artículos de los Pedidos de Ventas anteriores. Solo se obtendrán los artículos para los que exista una lista de materiales."
 
@@ -11021,7 +11085,7 @@ msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obt
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Haga clic en Añadir a vacaciones. Esto rellenará la tabla de días festivos con todas las fechas que caen en el día festivo semanal seleccionado. Repita el proceso para rellenar las fechas de todas sus vacaciones semanales"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Haga clic en Obtener pedidos de venta para obtener los pedidos de venta basados en los filtros anteriores."
 
@@ -11095,11 +11159,11 @@ msgstr "Documentos Cerrados"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Orden cerrada no se puede cancelar. Abrir para cancelar."
 
@@ -11235,8 +11299,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Lista de códigos"
 
@@ -11280,7 +11346,7 @@ msgstr "Nivel de Colección"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Color para resaltar valores (por ejemplo, rojo para excepciones)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Color"
 
@@ -11307,7 +11373,7 @@ msgstr "La parte combinada de la factura debe ser igual al 100%"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Comercial"
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Código común"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Canal de comunicación"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Medio de comunicación"
 
@@ -11477,7 +11546,7 @@ msgstr "Compañías"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Compañías"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Compañías"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Compañías"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Compañías"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Compañías"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Compañías"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Mostrar dirección de la empresa"
 msgid "Company Address Name"
 msgstr "Nombre de la Empresa"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Campo de la empresa es obligatorio"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Empresa {0} añadida varias veces"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Compañía {0} no existe"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "La empresa {0} se agrega más de una vez"
 
@@ -12228,11 +12297,6 @@ msgstr "Operación completada"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Proyectos finalizados"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Proyectos finalizados"
 msgid "Completed Qty"
 msgstr "Cant. completada"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'"
 
@@ -12253,7 +12317,7 @@ msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'"
 msgid "Completed Quantity"
 msgstr "Cantidad completada"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Nota de crédito consolidada"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Estado Financiero Consolidado"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Informe consolidado"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "Consumible"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Consumibles"
 
@@ -12684,7 +12748,7 @@ msgstr "Los artículos de stock consumidos, los artículos de activos consumidos
 msgid "Consumed Stock Total Value"
 msgstr "Valor total del stock consumido"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "La cantidad consumida del artículo {0} excede la cantidad transferida."
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Entrada contra"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Contrato"
 
@@ -13007,15 +13071,15 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "La tasa de conversión no puede ser 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa."
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa"
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Centro de costos"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Asignación de Centro de Costo"
 
@@ -13359,11 +13426,6 @@ msgstr "Número de centro de costo"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Centro de costos y presupuesto"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}"
@@ -13376,8 +13438,8 @@ msgstr "El centro de costes forma parte de la asignación de centros de costes,
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
 
@@ -13423,7 +13485,7 @@ msgstr "Configuración de costes"
 msgid "Cost Per Unit"
 msgstr "Coste por unidad"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13593,6 +13655,10 @@ msgstr "No se pudo resolver la función de puntuación ponderada. Asegúrese de
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "País de origen"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Código promocional"
@@ -13836,8 +13902,8 @@ msgstr "Crear Oportunidad"
 msgid "Create POS Opening Entry"
 msgstr "Crear entrada de apertura de punto de venta"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "Crear entradas de pago"
 
@@ -13883,7 +13949,7 @@ msgstr "Crear factura de compra"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Crear orden de compra"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "Crear artículo de servicio"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Cree una variante con la imagen de la plantilla."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Cree una transacción de stock entrante para el artículo."
 
@@ -14127,6 +14194,10 @@ msgstr "¿Crear {0} {1} ?"
 msgid "Created By Migration"
 msgstr "Creado por migración"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Creando Cuentas ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Creando Nota de Entrega..."
 
@@ -14169,7 +14240,7 @@ msgstr "Creando Nota de Entrega..."
 msgid "Creating Delivery Schedule..."
 msgstr "Creando un programa de entrega..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Creando Dimensiones ..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Creando facturas de compra..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Creando orden de compra ..."
 
@@ -14215,7 +14286,7 @@ msgstr "Creando facturas de venta..."
 msgid "Creating Stock Entry"
 msgstr "Creando Entrada de Inventario"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Creación de Orden de Entrada de Subcontratación..."
 
@@ -14344,7 +14415,7 @@ msgstr "Importe del crédito en la moneda de la transacción"
 msgid "Credit Balance"
 msgstr "Saldo Acreedor"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Tarjetas de credito"
 
@@ -14378,7 +14449,7 @@ msgstr "Días de Crédito"
 msgid "Credit Limit"
 msgstr "Límite de crédito"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Límite de crédito sobrepasado"
 
@@ -14408,13 +14479,15 @@ msgstr "Meses de Crédito"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Nota de crédito {0} se ha creado automáticamente"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Acreditar en"
 
@@ -14457,16 +14530,16 @@ msgstr "Acreditar en"
 msgid "Credit in Company Currency"
 msgstr "Divisa por defecto de la cuenta de credito"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "El límite de crédito ya está definido para la Compañía {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Se alcanzó el límite de crédito para el cliente {0}"
 
@@ -14585,9 +14658,9 @@ msgstr "Umbral acumulativo"
 msgid "Cup"
 msgstr "Taza"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Cambio de Divisas"
@@ -14595,9 +14668,12 @@ msgstr "Cambio de Divisas"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Configuración de Cambio de Moneda"
@@ -14664,7 +14740,7 @@ msgstr "Moneda para {0} debe ser {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}"
 
@@ -14808,7 +14884,8 @@ msgstr "Tasa de valoración actual"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Curvas"
 
@@ -14831,9 +14908,11 @@ msgstr "API personalizada"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Estado financiero personalizado"
@@ -14878,12 +14957,11 @@ msgstr "Delimitador personalizado"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Delimitador personalizado"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Delimitador personalizado"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Cliente > Grupo de Cliente > Territorio"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Compras y Lealtad de Clientes"
@@ -15094,9 +15170,9 @@ msgstr "Compras y Lealtad de Clientes"
 msgid "Customer Address"
 msgstr "Dirección del cliente"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Direcciones de clientes y contactos"
@@ -15127,13 +15203,12 @@ msgstr "Contacto del Cliente"
 msgid "Customer Contact Email"
 msgstr "Correo electrónico de contacto de cliente"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Comentarios de cliente"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Comentarios de cliente"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Comentarios de cliente"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Comentarios de cliente"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Cliente LPO"
 msgid "Customer LPO No."
 msgstr "Cliente LPO Nro."
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Resumen del Libro Mayor de Clientes"
 
@@ -15502,9 +15573,9 @@ msgstr "Cliente o artículo"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Se requiere un cliente para el descuento"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Cliente {0} no pertenece al proyecto {1}"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Clientes"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Clientes sin ninguna Transacción de Ventas"
@@ -15592,10 +15663,8 @@ msgstr "Descuento de Cliente"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Número de arancel aduanero"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Tiempo diario para enviar"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Resumen Diario de Horas"
@@ -15653,11 +15722,6 @@ msgstr "Datos basados en"
 msgid "Data Import Configuration"
 msgstr "Configuración de importación de datos"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Importación de datos y configuraciones"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Distribuidor"
 msgid "Dear"
 msgstr "Estimado"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Estimado administrador del sistema,"
 
@@ -15928,13 +15992,15 @@ msgstr "Importe del débito en la moneda de la transacción"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Debitar a"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Débito Para es requerido"
 
@@ -16073,6 +16139,11 @@ msgstr "Deducido de"
 msgid "Deductee Details"
 msgstr "Detalles del deducible"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Certificado de deducciones"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para es
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "LDM por defecto no encontrada para el artículo FG {0}"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Informe de pedido retrasado"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Resumen de tareas retrasadas"
@@ -16710,6 +16781,7 @@ msgstr "Eliminar entradas contables canceladas"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16740,11 +16812,6 @@ msgstr "Eliminar transacciones"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Entregar"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Fecha de entrega desde"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Gerente de Envío"
 
@@ -16932,7 +17022,7 @@ msgstr "Gerente de Envío"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Gerente de Envío"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Gerente de Envío"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Nota de entrega"
 
@@ -16987,18 +17076,15 @@ msgstr "Nota de entrega No."
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Evolución de las notas de entrega"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "La nota de entrega {0} no se ha validado"
 
@@ -17025,9 +17111,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Entrega hasta la fecha"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Viaje de entrega"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Usuario de Envío"
 
@@ -17099,7 +17209,7 @@ msgstr "Demanda"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Cant. demandada"
 
@@ -17108,7 +17218,7 @@ msgstr "Cant. demandada"
 msgid "Demand vs Supply"
 msgstr "Demanda vs. Oferta"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Cuenta bancaria de demostración"
 
@@ -17324,11 +17434,13 @@ msgstr "Fila de Depreciación {0}: el valor esperado después de la vida útil d
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Programación de la depreciación"
@@ -17738,9 +17850,9 @@ msgstr "Desactiva el cálculo automático de la cantidad existente"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Orden de desmontaje"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "La Cant. a desensamblar no puede ser menor o igual a 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "La Cant. a desensamblar no puede ser menor o igual a <b>0</b>."
 
@@ -17973,7 +18085,7 @@ msgstr "El descuento no puede ser superior al 100%."
 msgid "Discount must be less than 100"
 msgstr "El descuento debe ser inferior a 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "Información de envío"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Notificación de Despacho"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Nombre de la distribución"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distribuidor"
 
@@ -18325,7 +18437,7 @@ msgstr "¿Quieres cambiar el método de valoración?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "¿Desea notificar a todos los clientes por correo electrónico?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "¿Quieres validar la solicitud de material?"
 
@@ -18386,7 +18498,7 @@ msgstr "No. de documento"
 msgid "Document Type "
 msgstr "Tipo de Documento"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Tipo de documento ya utilizado como dimensión"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Tiempo de inactividad (en horas)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Análisis de tiempo de inactividad"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Entrada de tiempo de inactividad"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Debido a la entrada de cierre de stock {0}, no puede volver a publicar la valoración del artículo antes del {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Reclamación"
 
@@ -18631,8 +18745,10 @@ msgstr "Nivel de reclamación"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Tipo de reclamación"
 
@@ -18714,6 +18830,10 @@ msgstr "Se encontró grupo de artículos duplicado  en la table de grupo de art
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Se ha creado un proyecto duplicado"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "UEM de corriente"
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Eléctrico"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Eléctrico"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Electricidad"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Equipo Electrónico"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Registro Electrónico de Facturas"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "La dirección de correo electrónico debe ser única, ya se utiliza en {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Campaña de correo electrónico"
 
@@ -19155,6 +19287,7 @@ msgstr "Teléfono de Emergencia"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Teléfono de Emergencia"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "El empleado {0} no pertenece a la empresa {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado."
 
@@ -19303,7 +19437,11 @@ msgstr "Lista vacía para eliminar"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19684,7 +19822,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Hora de finalización"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Fin del tránsito"
 
@@ -19857,7 +19995,7 @@ msgstr "Introduzca las unidades de existencias iniciales."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción."
 
@@ -19880,6 +20018,8 @@ msgstr "GASTOS DE ENTRETENIMIENTO"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entidad"
@@ -19905,7 +20045,7 @@ msgstr "Tipo de entrada"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Patrimonio"
 
@@ -20037,7 +20177,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Ejemplo: Número de serie {0} reservado en {1}."
 
@@ -20059,7 +20199,7 @@ msgstr "Rol de aprobación de presupuesto de excepción"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20067,7 +20207,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Exceso de materiales consumidos"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Exceso de transferencia"
 
@@ -20196,12 +20336,10 @@ msgstr "Tipo de cambio"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Revalorización del tipo de cambio"
 
@@ -20234,7 +20372,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Registro de impuestos especiales"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Factura con impuestos especiales"
 
@@ -20261,7 +20399,7 @@ msgstr "DocTypes excluidos"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Ejecución"
 
@@ -20347,7 +20485,7 @@ msgstr "Cantidad de saldo esperado"
 msgid "Expected Closing Date"
 msgstr "Fecha de cierre prevista"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20368,7 +20506,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Fecha prevista de entrega"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente"
 
@@ -20585,7 +20723,7 @@ msgid "Expenses Included In Valuation"
 msgstr "GASTOS DE VALORACIÓN"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Lotes Vencidos"
 
@@ -20658,11 +20796,11 @@ msgstr "Historial de trabajos externos"
 msgid "Extra Consumed Qty"
 msgstr "Cantidad extra consumida"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Cantidad de tarjetas de trabajo adicionales"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Extra grande"
 
@@ -20672,7 +20810,7 @@ msgstr "Extra grande"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Extra Pequeño"
 
@@ -20722,6 +20860,11 @@ msgstr "Cola de existencias FIFO (cantidad, tasa)"
 msgid "FIFO/LIFO Queue"
 msgstr "Cola FIFO/LIFO"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20795,7 +20938,7 @@ msgstr "Error al configurar la compañía"
 msgid "Failed to setup defaults"
 msgstr "Error al cambiar a default"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia."
 
@@ -20847,7 +20990,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr "Comentarios de"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20912,7 +21057,7 @@ msgid "Fetch Value From"
 msgstr "Obtener valor de"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos"
 
@@ -20948,6 +21093,10 @@ msgstr "Obteniendo tipos de cambio..."
 msgid "Fetching..."
 msgstr "Recuperando..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20958,17 +21107,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr "Mapeo de campo"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Campo en transacción bancaria"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21027,6 +21180,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Filtrar por estado de factura"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21070,7 +21231,7 @@ msgstr "Producto final"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21100,7 +21261,7 @@ msgstr "Producto final"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21146,8 +21307,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21160,10 +21323,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21176,8 +21341,6 @@ msgstr "Informes Financieros"
 msgid "Financial Services"
 msgstr "Servicios Financieros"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Estados financieros"
@@ -21192,9 +21355,9 @@ msgstr "El año fiscal comienza el"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Los informes financieros se generarán utilizando los doctypes de entrada GL (debe activarse si el Comprobante de Cierre de Período no se contabiliza para todos los años secuencialmente o faltantes) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Terminar"
 
@@ -21254,15 +21417,15 @@ msgstr "Cantidad de artículos acabados"
 msgid "Finished Good Item Quantity"
 msgstr "Cantidad de artículos acabados"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artículo de producto terminado no especificado para artículo de servicio {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Producto terminado {0} La cantidad no puede ser cero"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "El artículo terminado {0} debe ser un artículo subcontratado"
 
@@ -21270,7 +21433,7 @@ msgstr "El artículo terminado {0} debe ser un artículo subcontratado"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21308,7 +21471,7 @@ msgstr "El Producto acabado {0} debe ser un artículo de stock."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "El producto terminado {0} debe ser un artículo subcontratado."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Productos terminados"
@@ -21350,7 +21513,7 @@ msgstr "Almacén de productos terminados"
 msgid "Finished Goods based Operating Cost"
 msgstr "Costo operativo basado en productos terminados"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}"
 
@@ -21378,7 +21541,7 @@ msgstr "Primera respuesta el"
 msgid "First Response Due"
 msgstr "Primera respuesta pendiente"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "El primer acuerdo de nivel de servicio de respuesta falló por {}"
@@ -21395,19 +21558,19 @@ msgid "First Response Time"
 msgstr "Tiempo de primera respuesta"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Tiempo de primera respuesta para problemas"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Tiempo de primera respuesta para la oportunidad"
 
@@ -21419,7 +21582,7 @@ msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fi
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21433,7 +21596,7 @@ msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fi
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21510,8 +21673,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artículo de Activos Fijos no debe ser un artículo de stock."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Registro de activos fijos"
@@ -21520,7 +21685,7 @@ msgstr "Registro de activos fijos"
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21552,6 +21717,7 @@ msgstr "Tiempo fijo"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Gerente de Flota"
@@ -21690,7 +21856,7 @@ msgstr "Por lista de precios"
 msgid "For Production"
 msgstr "Por producción"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21700,7 +21866,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten artículos de cant. '0'. Se ven afectadas las siguientes líneas: {0}"
 
@@ -21734,10 +21900,10 @@ msgstr "De proveedor"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21789,7 +21955,7 @@ msgstr "Por cuánto gasto = 1 punto de lealtad"
 msgid "For individual supplier"
 msgstr "Por proveedor individual"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21803,11 +21969,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21829,12 +21995,12 @@ msgstr ""
 msgid "For reference"
 msgstr "Para referencia"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Para la fila {0}: Introduzca la cantidad prevista"
 
@@ -21857,7 +22023,7 @@ msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en for
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21904,7 +22070,9 @@ msgstr "Pronóstico"
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Previsión"
@@ -21929,12 +22097,32 @@ msgstr "Detalles de Comercio Extranjero"
 msgid "Formula Based Criteria"
 msgstr "Criterios basados en fórmulas"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Actividad del foro"
@@ -22274,7 +22462,7 @@ msgstr "Desde hora"
 msgid "From Time Should Be Less Than To Time"
 msgstr "\"Desde tiempo\" debe ser menos que \"Hasta tiempo\""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22374,6 +22562,9 @@ msgid "Fulfillment"
 msgstr "Cumplimiento"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Usuario de Cumplimiento"
@@ -22609,12 +22800,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22818,18 +23009,18 @@ msgstr "Obtener ubicaciones de artículos"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Obtener artículos de"
@@ -22845,8 +23036,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Obtener artículos sólo para compra"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Obtener productos desde lista de materiales (LdM)"
 
@@ -22930,7 +23121,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "Obtener Secciones Comenzadas"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Obtener existencias"
 
@@ -22993,10 +23184,10 @@ msgid "Give free item for every N quantity"
 msgstr "Regale un artículo gratis por cada N cantidad"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Predeterminados globales"
@@ -23017,11 +23208,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Meta y procedimiento"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23041,11 +23227,11 @@ msgstr "Las mercancías en tránsito"
 msgid "Goods Transferred"
 msgstr "Bienes transferidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Gubernamental"
 
@@ -23193,7 +23379,7 @@ msgstr "Gramo/Litro"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Total"
 
@@ -23270,13 +23456,13 @@ msgid "Gross Margin %"
 msgstr "Margen bruto %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23320,7 +23506,7 @@ msgstr "Informe de ganancias brutas y netas"
 msgid "Group By Customer"
 msgstr "Agrupar por cliente"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Agrupar por proveedor"
 
@@ -23368,7 +23554,7 @@ msgstr "Agrupar por orden de compra"
 msgid "Group by Sales Order"
 msgstr "Agrupar por orden de venta"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Agrupar por Comprobante"
@@ -23415,6 +23601,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23424,6 +23611,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23433,6 +23621,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Gerente de recursos humanos (RRHH)"
@@ -23441,9 +23630,11 @@ msgstr "Gerente de recursos humanos (RRHH)"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23475,11 +23666,11 @@ msgstr "Semestral"
 msgid "Hand"
 msgstr "Mano"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Gestionar los anticipos de los empleados"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Hardware"
 
@@ -23684,7 +23875,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Estas son las opciones para proceder:"
 
@@ -23790,7 +23981,7 @@ msgid "History In Company"
 msgstr "Historia en la Compañia"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Mantener"
 
@@ -23971,7 +24162,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24003,7 +24196,7 @@ msgstr "Pulgada de columna de agua"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24015,7 +24208,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "La identificación del paquete para la entrega (para impresión)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Identificando a los Tomadores de Decisiones"
 
@@ -24266,6 +24459,12 @@ msgstr "Si está habilitado, las facturas consolidadas tendrán el total redonde
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24382,7 +24581,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
 
@@ -24419,7 +24618,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho."
 
@@ -24428,7 +24627,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite &quot;Permitir tasa de valoración cero&quot; en la {0} tabla de artículos."
 
@@ -24438,7 +24637,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse."
 
@@ -24529,7 +24728,7 @@ msgstr "Si necesita conciliar transacciones específicas entre sí, seleccione l
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Si aún desea continuar, habilite {0}."
 
@@ -24609,7 +24808,7 @@ msgstr "Ignorar Stock Vacío"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Ignorar la revalorización del tipo de cambio y los diarios de ganancias / pérdidas"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorar la existencia ordenada Qty"
 
@@ -24721,13 +24920,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Importar el Plan General de Contabilidad desde un archivo csv"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24758,9 +24950,7 @@ msgstr "Importación Exitosa"
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Factura de proveedor de importación"
@@ -24839,7 +25029,7 @@ msgstr "En Mins"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "En moneda del tercero"
@@ -25006,13 +25196,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Clientes Inactivos"
@@ -25113,7 +25301,7 @@ msgstr "Incluir lotes caducados"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25286,28 +25474,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Programa de gestión de llamadas entrantes"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Configuración de llamadas entrantes"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25339,7 +25520,7 @@ msgstr "Llamada entrante de {0}"
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25356,11 +25537,11 @@ msgstr "Lote incorrecto consumido"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Cantidad incorrecta de componentes"
 
@@ -25369,7 +25550,11 @@ msgstr "Cantidad incorrecta de componentes"
 msgid "Incorrect Date"
 msgstr "Fecha incorrecta"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Factura incorrecta"
 
@@ -25377,7 +25562,7 @@ msgstr "Factura incorrecta"
 msgid "Incorrect Payment Type"
 msgstr "Tipo de pago incorrecto"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Documento de referencia incorrecto (partida de recibo de compra)"
 
@@ -25515,7 +25700,7 @@ msgstr "Ingresos Indirectos"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Persona física"
 
@@ -25523,7 +25708,7 @@ msgstr "Persona física"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "La entrada individual en el Libro Mayor no puede cancelarse."
 
@@ -25585,7 +25770,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspeccionado por"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25610,7 +25795,7 @@ msgstr "Inspección Requerida antes de Entrega"
 msgid "Inspection Required before Purchase"
 msgstr "Inspección Requerida antes de Compra"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Presentación de la inspección"
@@ -25629,10 +25814,8 @@ msgstr "Fecha de Instalación"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Nota de Instalación"
 
@@ -25641,7 +25824,7 @@ msgstr "Nota de Instalación"
 msgid "Installation Note Item"
 msgstr "Nota de instalación de elementos"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "La nota de instalación {0} ya se ha validado"
 
@@ -25680,11 +25863,11 @@ msgstr "Instrucción"
 msgid "Insufficient Capacity"
 msgstr "Capacidad Insuficiente"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Permisos Insuficientes"
 
@@ -25692,12 +25875,12 @@ msgstr "Permisos Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Stock insuficiente para el lote"
 
@@ -25790,7 +25973,7 @@ msgstr "Referencia de entrada de Journal Inter Journal"
 msgid "Inter Company Order Reference"
 msgstr "Referencia de pedido entre empresas"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25827,7 +26010,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Intereses y/o gastos de reclamación"
 
@@ -25842,7 +26025,7 @@ msgstr ""
 msgid "Interested"
 msgstr "Interesado"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Interno"
 
@@ -25852,11 +26035,15 @@ msgstr "Interno"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Cliente Interno para empresa {0} ya existe"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25872,15 +26059,19 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr "Falta la referencia de ventas internas"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Ya existe el proveedor interno de la empresa {0}"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25940,8 +26131,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25954,7 +26145,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Importe asignado no válido"
 
@@ -25983,7 +26174,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado"
 
@@ -26003,7 +26194,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Empresa inválida para transacciones entre empresas."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26013,11 +26204,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Centro de Costo Inválido"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Fecha de Entrega Inválida"
 
@@ -26038,7 +26229,7 @@ msgstr "Descuento no válido"
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Documento inválido"
 
@@ -26046,7 +26237,7 @@ msgstr "Documento inválido"
 msgid "Invalid Document Type"
 msgstr "Tipo de Documento Inválido"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26059,10 +26250,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Fórmula Inválida"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26123,7 +26314,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr "Prioridad inválida"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Configuración de pérdida de proceso no válida"
 
@@ -26131,16 +26322,16 @@ msgstr "Configuración de pérdida de proceso no válida"
 msgid "Invalid Purchase Invoice"
 msgstr "Factura de Compra no válida"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Cant. inválida"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Cantidad inválida"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26161,11 +26352,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr "Programación no válida"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Precio de venta no válido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Paquete de serie y lote no válidos"
 
@@ -26174,7 +26365,7 @@ msgstr "Paquete de serie y lote no válidos"
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26191,6 +26382,14 @@ msgstr "Valor no válido"
 msgid "Invalid Warehouse"
 msgstr "Almacén inválido"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26214,7 +26413,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
 
@@ -26222,6 +26425,10 @@ msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Serie de nombres no válida (falta.) Para {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26246,7 +26453,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "Clave de resultado no válida. Respuesta:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26254,7 +26461,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26306,15 +26513,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Dimensión del inventario"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Dimensión del inventario Existencias negativas"
 
@@ -26525,8 +26733,8 @@ msgstr "Cant. Facturada"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26538,9 +26746,11 @@ msgstr "Facturas"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Se han obtenido y asignado facturas y pagos"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26732,6 +26942,11 @@ msgstr "Es expansible"
 msgid "Is Final Finished Good"
 msgstr "Es un artículo completamente terminado"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27101,9 +27316,8 @@ msgstr "¿Está incluido este impuesto en el precio base?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27114,8 +27328,8 @@ msgstr "¿Está incluido este impuesto en el precio base?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Incidencia"
@@ -27140,14 +27354,14 @@ msgid "Issue Material"
 msgstr "Distribuir materiales"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Prioridad de emisión"
@@ -27164,13 +27378,13 @@ msgstr "Resumen de Incidencias"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Tipo de Problema"
@@ -27197,13 +27411,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Artículos Emitidos contra Orden de Trabajo"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Incidencias"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27223,7 +27440,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "No es posible distribuir los cargos equitativamente cuando el importe total es cero, por favor configure 'Distribuir cargos basados en' como 'Cantidad'"
 
@@ -27244,23 +27461,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27272,12 +27484,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27292,7 +27505,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27304,14 +27517,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27354,7 +27567,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27398,25 +27611,23 @@ msgid "Item 5"
 msgstr "Elemento 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Artículo Alternativo"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Atributos del Producto"
 
@@ -27600,14 +27811,14 @@ msgstr "Carrito de Productos"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27620,8 +27831,8 @@ msgstr "Carrito de Productos"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27655,6 +27866,8 @@ msgstr "Carrito de Productos"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27776,7 +27989,6 @@ msgstr "Detalles del artículo"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27785,7 +27997,7 @@ msgstr "Detalles del artículo"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27801,7 +28013,6 @@ msgstr "Detalles del artículo"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27826,7 +28037,6 @@ msgstr "Detalles del artículo"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27847,7 +28057,7 @@ msgstr "Detalles del artículo"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27882,7 +28092,7 @@ msgstr "Detalles del artículo"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Grupo de Productos"
@@ -27930,22 +28140,32 @@ msgstr "Imagen del producto (si no son diapositivas)"
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Ubicaciones de artículos"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27962,9 +28182,7 @@ msgid "Item Manager"
 msgstr "Administración de artículos"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Fabricante del artículo"
 
@@ -28096,17 +28314,17 @@ msgstr "Fabricante del artículo"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28135,6 +28353,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28181,15 +28400,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Precio de Productos"
@@ -28201,11 +28416,10 @@ msgid "Item Price Settings"
 msgstr "Configuración del precio del Producto"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Artículo Stock de Precios"
 
@@ -28228,10 +28442,8 @@ msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Precios de los productos"
 
@@ -28267,7 +28479,7 @@ msgstr "Reabastecer producto"
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "La fila de elemento {0}: {1} {2} no existe en la tabla &#39;{1}&#39; anterior"
 
@@ -28277,18 +28489,17 @@ msgid "Item Serial No"
 msgstr "Nº de Serie del producto"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Reporte de productos con stock bajo"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28355,7 +28566,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28369,7 +28580,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28402,20 +28613,20 @@ msgid "Item Variant Attribute"
 msgstr "Atributo de Variante de Producto"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Detalles de la Variante del Artículo"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28473,8 +28684,10 @@ msgstr "Detalles del Peso del Artículo"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28533,7 +28746,7 @@ msgstr "Producto y Almacén"
 msgid "Item and Warranty Details"
 msgstr "Producto y detalles de garantía"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
@@ -28549,12 +28762,12 @@ msgstr "El elemento es obligatorio en la tabla de materias primas."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "El artículo se elimina al no haberse seleccionado ningún número de serie / lote."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Nombre del producto"
 
@@ -28563,11 +28776,11 @@ msgstr "Nombre del producto"
 msgid "Item operation"
 msgstr "Operación del artículo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28616,11 +28829,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "El elemento {0} no existe"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "El elemento {0} no existe en el sistema o ha expirado"
 
@@ -28629,7 +28842,7 @@ msgstr "El elemento {0} no existe en el sistema o ha expirado"
 msgid "Item {0} does not exist."
 msgstr "El artículo {0} no existe."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Producto {0} ingresado varias veces."
 
@@ -28641,7 +28854,7 @@ msgstr "El producto {0} ya ha sido devuelto"
 msgid "Item {0} has been disabled"
 msgstr "Elemento {0} ha sido desactivado"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializados pueden enviarse según el número de serie."
 
@@ -28693,7 +28906,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 
@@ -28725,7 +28938,7 @@ msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Elemento {0}: {1} cantidad producida."
 
@@ -28735,38 +28948,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Detalle del listado de precios"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Historial de Compras"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Detalle de compras"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Detalle de las Ventas"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Detalle de Ventas"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28775,58 +28994,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "El producto: {0} no existe en el sistema"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Productos y Precios"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Catálogo de Productos"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Artículos Filtra"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Elementos requeridos"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Solicitud de Productos"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Productos y Precios"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Los artículos no se pueden actualizar, ya que la orden de subcontratación se crea contra la orden de compra {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Artículos para solicitud de materia prima"
 
@@ -28834,7 +29048,7 @@ msgstr "Artículos para solicitud de materia prima"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}"
 
@@ -28844,15 +29058,10 @@ msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permit
 msgid "Items to Be Repost"
 msgstr "Artículos a reenviar"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Los artículos a fabricar están obligados a extraer las materias primas asociadas."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Productos para Ordenar y Recibir"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28874,11 +29083,10 @@ msgid "Itemwise Discount"
 msgstr "Descuento de Producto"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Nivel recomendado de reabastecimiento de producto"
 
@@ -28898,7 +29106,7 @@ msgstr "Capacidad de Trabajo"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28909,13 +29117,13 @@ msgstr "Capacidad de Trabajo"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28938,7 +29146,7 @@ msgstr "Análisis de la tarjeta de trabajo"
 msgid "Job Card Item"
 msgstr "Artículo de Tarjeta de Trabajo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28962,10 +29170,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Resumen de la tarjeta de trabajo"
@@ -28981,7 +29189,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo"
 msgid "Job Card and Capacity Planning"
 msgstr "Ficha de trabajo y planificación de capacidad"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "La ficha de trabajo {0} se ha completado"
 
@@ -29002,11 +29210,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29072,7 +29280,7 @@ msgstr "Nombre del trabajador"
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Tarjeta de trabajo {0} creada"
 
@@ -29127,7 +29335,7 @@ msgstr "Los asientos contables {0} no están enlazados"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29138,7 +29346,7 @@ msgstr "Los asientos contables {0} no están enlazados"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29156,9 +29364,9 @@ msgid "Journal Entry Account"
 msgstr "Cuenta de asiento contable"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Plantilla de entrada de diario"
 
@@ -29213,15 +29421,6 @@ msgstr "Realice un seguimiento de las campañas de ventas. Realice un seguimient
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Reportes clave"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29307,7 +29506,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-Hora"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}."
 
@@ -29378,13 +29577,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Comprobante de costos de destino estimados"
 
@@ -29408,7 +29606,7 @@ msgstr "Monto de costos de destino estimados"
 msgid "Lapsed"
 msgstr "Transcurrido"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Grande"
 
@@ -29501,7 +29699,7 @@ msgstr "Tasa de cambio de última compra"
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "La última transacción de existencias para el artículo {0} en el almacén {1} fue el {2}."
 
@@ -29538,10 +29736,8 @@ msgstr "Latitud"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29552,9 +29748,8 @@ msgstr "Latitud"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Iniciativa"
@@ -29574,10 +29769,10 @@ msgid "Lead Count"
 msgstr "Cuenta de Iniciativa"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Detalle de Iniciativas"
 
@@ -29597,10 +29792,10 @@ msgid "Lead Owner"
 msgstr "Propietario de la iniciativa"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Eficiencia del Propietario de la Iniciativa"
 
@@ -29608,9 +29803,9 @@ msgstr "Eficiencia del Propietario de la Iniciativa"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "El propietario del cliente potencial no puede ser el mismo que la dirección de correo electrónico del cliente potencial"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Fuente de de la Iniciativa"
 
@@ -29619,7 +29814,7 @@ msgstr "Fuente de de la Iniciativa"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Tiempo de espera"
@@ -29628,7 +29823,7 @@ msgstr "Tiempo de espera"
 msgid "Lead Time (Days)"
 msgstr "Plazo de ejecución (días)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Plazo de ejecución (en minutos)"
 
@@ -29745,9 +29940,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Libros mayores"
@@ -29887,6 +30082,10 @@ msgstr "Los límites no se aplican en"
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30028,7 +30227,7 @@ msgstr "Préstamos (Pasivos)"
 msgid "Loans and Advances (Assets)"
 msgstr "INVERSIONES Y PRESTAMOS"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Local"
 
@@ -30057,6 +30256,18 @@ msgstr "Entradas de registro"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Registra la tasa de venta y compra de un artículo"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30153,16 +30364,16 @@ msgstr "% de valor perdido"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Certificado de deducción más baja"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Ingreso menor"
 
@@ -30176,10 +30387,10 @@ msgid "Loyalty Amount"
 msgstr "Cantidad de lealtad"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Punto de fidelidad"
@@ -30227,7 +30438,7 @@ msgstr "Puntos de fidelidad: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30236,7 +30447,7 @@ msgstr "Puntos de fidelidad: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Programa de fidelidad"
@@ -30369,24 +30580,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Mantenimiento"
@@ -30426,19 +30635,19 @@ msgstr "Requiere Mantenimiento"
 msgid "Maintenance Role"
 msgstr "Rol de Mantenimiento"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Calendario de Mantenimiento"
@@ -30468,7 +30677,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "El programa de mantenimiento {0} existe en contra de {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Programas de Mantenimiento"
 
@@ -30537,17 +30748,16 @@ msgstr "Tiempo del Mantenimiento"
 msgid "Maintenance Type"
 msgstr "Tipo de Mantenimiento"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Visita de mantenimiento"
@@ -30785,8 +30995,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30798,11 +31008,6 @@ msgstr "Manufacturar"
 msgid "Manufacture against Material Request"
 msgstr "Fabricación contra Pedido de Material"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30877,6 +31082,7 @@ msgstr "Fabricantes utilizados en los artículos"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30888,6 +31094,7 @@ msgstr "Fabricantes utilizados en los artículos"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30909,10 +31116,20 @@ msgstr "Lista de materiales de fabricación"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Fecha de Fabricación"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30930,7 +31147,11 @@ msgstr "Fecha de Fabricación"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30944,10 +31165,10 @@ msgid "Manufacturing Section"
 msgstr "Sección de fabricación"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Ajustes de Producción"
@@ -30972,6 +31193,9 @@ msgid "Manufacturing Type"
 msgstr "Tipo de fabricación"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30981,6 +31205,7 @@ msgstr "Tipo de fabricación"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30989,10 +31214,16 @@ msgstr "Tipo de fabricación"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31156,10 +31387,10 @@ msgid "Mass Mailing"
 msgstr "Envío masivo"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31169,11 +31400,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Maestros"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31216,20 +31442,20 @@ msgstr ""
 msgid "Material"
 msgstr "Material"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Material de consumo"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consumo de Material para Fabricación"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación."
 
@@ -31251,7 +31477,9 @@ msgstr "El Consumo de Material no está configurado en Configuraciones de Fabric
 msgid "Material Issue"
 msgstr "Expedición de Material"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31272,7 +31500,7 @@ msgstr "Recepción de Materiales"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31288,7 +31516,6 @@ msgstr "Recepción de Materiales"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31304,31 +31531,31 @@ msgstr "Recepción de Materiales"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31409,11 +31636,11 @@ msgstr "Tipo de Requisición"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}"
 
@@ -31427,7 +31654,7 @@ msgstr "Solicitud de materiales usados para crear esta entrada del inventario"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Requisición de materiales {0} cancelada o detenida"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Solicitud de material {0} validado."
 
@@ -31449,18 +31676,11 @@ msgstr "Solicitudes de Material"
 msgid "Material Requests Required"
 msgstr "Solicitudes de material requeridas"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Solicitudes de Material para los que no hay Presupuestos de Proveedor creados"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31496,7 +31716,7 @@ msgstr "Transferencia de material (en tránsito)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31546,12 +31766,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Los materiales ya se recibieron contra el {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31622,11 +31847,11 @@ msgstr "Puntuación Máxima"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Descuento máximo permitido para el artículo: {0} es {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Máximo: {0}"
 
@@ -31656,11 +31881,11 @@ msgstr "Importe máximo del pago"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
 
@@ -31683,7 +31908,7 @@ msgstr "Valor Máximo"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "El descuento máximo para el artículo {0} es {1}%"
 
@@ -31725,7 +31950,7 @@ msgstr "Megajulio"
 msgid "Megawatt"
 msgstr "Megavatio"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione Tasa de valoración en el maestro de artículos."
 
@@ -31851,8 +32076,8 @@ msgstr "Micrómetro"
 msgid "Microsecond"
 msgstr "Microsegundos"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Ingreso medio"
 
@@ -31981,7 +32206,7 @@ msgid "Min Grade"
 msgstr "Grado mínimo"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Cantidad mínima de Pedido"
@@ -32105,7 +32330,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Gastos varios"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Discordancia"
 
@@ -32122,6 +32347,10 @@ msgstr "Faltante"
 msgid "Missing Account"
 msgstr "Cuenta faltante"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32135,7 +32364,7 @@ msgstr "Activo faltante"
 msgid "Missing Cost Center"
 msgstr "Centro de costos faltante"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Falta de valores predeterminados en la empresa"
 
@@ -32151,7 +32380,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Libro de finanzas faltante"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Bien terminado faltante"
 
@@ -32159,7 +32388,7 @@ msgstr "Bien terminado faltante"
 msgid "Missing Formula"
 msgstr "Fórmula faltante"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Artículo faltante"
 
@@ -32199,8 +32428,8 @@ msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, est
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Valor faltante"
 
@@ -32239,7 +32468,7 @@ msgstr "Método de pago"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32264,7 +32493,7 @@ msgstr "Método de pago"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Modo de pago"
@@ -32327,16 +32556,21 @@ msgstr "Frecuencia de monitoreo"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Mes(es) después del final del mes de la factura"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Órdenes de trabajo mensuales completadas"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Distribución mensual"
@@ -32430,10 +32664,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Multi moneda"
 
@@ -32451,7 +32683,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32481,7 +32713,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "No se pueden marcar varios artículos como artículo terminado"
 
@@ -32490,10 +32722,10 @@ msgid "Music"
 msgstr "Música"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Debe ser un número entero"
 
@@ -32613,7 +32845,7 @@ msgid "Natural Gas"
 msgstr "Gas natural"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Necesita Anáisis"
 
@@ -32642,7 +32874,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "La valoración negativa no está permitida"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Negociación / Revisión"
 
@@ -32958,6 +33190,11 @@ msgstr "Nombre de la nueva cuenta"
 msgid "New Asset Value"
 msgstr "Nuevo Valor de Activo"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nuevos activos (este año)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32978,11 +33215,11 @@ msgstr "Nuevo saldo en la moneda de la cuenta"
 msgid "New Balance In Base Currency"
 msgstr "Nuevo Saldo en Moneda Base"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Nuevo ID de lote (opcional)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Nueva cantidad de lote"
 
@@ -33040,6 +33277,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Nueva ubicacion"
@@ -33118,7 +33360,7 @@ msgstr "Almacén nuevo nombre"
 msgid "New Workplace"
 msgstr "Nuevo lugar de trabajo"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33148,11 +33390,6 @@ msgstr "Nueva tarea"
 msgid "New {0} pricing rules are created"
 msgstr "Se crean nuevas {0} reglas de precios"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Boletín de noticias"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Editores de periódicos"
@@ -33241,11 +33478,11 @@ msgstr "Ningún producto con numero de serie {0}"
 msgid "No Items selected for transfer."
 msgstr "No hay artículos seleccionados para transferir."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "No hay artículos con lista de materiales."
 
@@ -33269,7 +33506,7 @@ msgstr "No se encontraron facturas pendientes para este tercero"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de PDV"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33300,7 +33537,7 @@ msgstr "Ninguna selección"
 msgid "No Serial / Batches are available for return"
 msgstr "No hay números de serie ni lotes disponibles para devolución"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33349,7 +33586,7 @@ msgstr "No se crearon órdenes de trabajo"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "No hay asientos contables para los siguientes almacenes"
@@ -33362,7 +33599,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie"
 
@@ -33605,7 +33842,7 @@ msgstr "No se encontraron facturas pendientes"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los filtros que ha especificado."
 
@@ -33689,7 +33926,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33757,10 +33994,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "No conformidad"
@@ -33771,7 +34008,7 @@ msgstr "No conformidad"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Sin fines de lucro"
 
@@ -33784,7 +34021,8 @@ msgstr "Artículos sin stock"
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "No ceros"
 
@@ -33793,12 +34031,18 @@ msgstr "No ceros"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Ninguno de los productos tiene cambios en el valor o en la existencias."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33903,7 +34147,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "No se permite crear una dimensión contable para {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "No tiene permisos para actualizar las transacciones de stock mayores al  {0}"
 
@@ -33927,15 +34171,15 @@ msgstr "No en stock"
 msgid "Not in stock"
 msgstr "No disponible en stock"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33953,7 +34197,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitados"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33961,7 +34205,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Nota: elemento {0} agregado varias veces"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida"
 
@@ -34008,7 +34252,7 @@ msgstr "Notas"
 msgid "Notes HTML"
 msgstr "Notas HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Notas:"
 
@@ -34021,11 +34265,11 @@ msgstr "Nada está incluido en bruto"
 msgid "Nothing more to show."
 msgstr "Nada más para mostrar."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34272,7 +34516,7 @@ msgstr "Antiguo Padre"
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34326,13 +34570,18 @@ msgstr "En esta fecha"
 msgid "On Track"
 msgstr "En marcha"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Al habilitar esta cancelación las entradas se contabilizarán en la fecha real de cancelación y los informes también tendrán en cuenta las entradas canceladas"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Al expandir una fila en la tabla de Manufactura, verá una opción para \"Incluir artículos despiezados\". Al marcar esta opción, se incluyen las materias primas de los artículos del subconjunto en el proceso de producción."
 
@@ -34348,6 +34597,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34373,7 +34627,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Una vez configurado, esta factura estará en espera hasta la fecha establecida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34440,7 +34694,7 @@ msgstr "Incluir sólo los pagos asignados"
 msgid "Only Parent can be of type {0}"
 msgstr "Sólo el padre puede ser del tipo {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Único valor disponible para la entrada de pagos"
 
@@ -34473,7 +34727,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Sólo las sub-cuentas son permitidas en una transacción"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34481,16 +34735,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}"
 
@@ -34570,7 +34828,9 @@ msgid "Open Form View"
 msgstr "Abrir vista de formulario"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Problemas abiertos"
 
@@ -34583,12 +34843,22 @@ msgstr "Incidencias Abiertas"
 msgid "Open Item {0}"
 msgstr "Abrir elemento {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Abrir notificaciones"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34606,6 +34876,16 @@ msgstr "Proyectos abiertos"
 msgid "Open Projects "
 msgstr "Proyectos abiertos"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34666,7 +34946,9 @@ msgid "Opening"
 msgstr "Apertura"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Apertura y cierre"
 
@@ -34755,12 +35037,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Creación de factura de apertura en curso"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Herramienta de Apertura de Creación de Facturas"
 
@@ -34773,7 +35051,12 @@ msgstr "Apertura de Elemento de Herramienta de Creación de Factura"
 msgid "Opening Invoice Item"
 msgstr "Abrir el Artículo de la Factura"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Herramienta de apertura de facturas"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.<br><br> Se requiere la cuenta '{1}' para contabilizar estos valores. Por favor, configúrela en Empresa: {2}.<br><br> O bien, '{3}' puede habilitarse para no contabilizar ningún ajuste de redondeo."
@@ -34847,11 +35130,6 @@ msgstr "Hora de Apertura"
 msgid "Opening Value"
 msgstr "Valor de apertura"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Abriendo y cerrando"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34943,7 +35221,7 @@ msgstr "Descripción de la operación"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "ID de operación"
@@ -34971,7 +35249,7 @@ msgstr "ID fila de Operación"
 msgid "Operation Time"
 msgstr "Tiempo de Operación"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "El tiempo de operación debe ser mayor que 0 para {0}"
 
@@ -34986,7 +35264,7 @@ msgstr "¿Operación completada para cuántos productos terminados?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "El tiempo de operación no depende de la cantidad a producir"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "La operación {0} no pertenece a la orden de trabajo {1}"
 
@@ -34994,7 +35272,7 @@ msgstr "La operación {0} no pertenece a la orden de trabajo {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35010,7 +35288,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35025,7 +35303,7 @@ msgstr "Operaciones"
 msgid "Operations Routing"
 msgstr "Enrutamiento de operaciones"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Las operaciones no pueden dejarse en blanco"
 
@@ -35036,6 +35314,10 @@ msgstr "Las operaciones no pueden dejarse en blanco"
 msgid "Operator"
 msgstr "Operador"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35076,8 +35358,7 @@ msgstr "Oportunidades por fuente"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35091,7 +35372,7 @@ msgstr "Oportunidades por fuente"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35157,9 +35438,9 @@ msgstr "Propietario de oportunidad"
 msgid "Opportunity Source"
 msgstr "Fuente de oportunidad"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Resumen de oportunidades por etapa de venta"
 
@@ -35203,7 +35484,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35350,7 +35631,7 @@ msgstr "Cantidad ordenada"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Órdenes"
@@ -35359,10 +35640,12 @@ msgstr "Órdenes"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Organización"
 
@@ -35405,23 +35688,19 @@ msgstr "Otros detalles"
 msgid "Other Info"
 msgstr "Información adicional"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Otros Reportes"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Otros ajustes"
@@ -35507,18 +35786,9 @@ msgstr "Agotado"
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35693,17 +35963,22 @@ msgstr "Atrasado"
 msgid "Overdue Days"
 msgstr "Días atrasados"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35757,6 +36032,12 @@ msgstr "Sobreproducción para ventas y órdenes de trabajo"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35827,7 +36108,9 @@ msgstr "PIN"
 msgid "PO Supplied Item"
 msgstr "Artículo suministrado por pedido"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "Punto de venta POS"
@@ -35846,13 +36129,13 @@ msgstr "PdV cerrado"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Entrada de cierre de PdV"
@@ -35896,12 +36179,14 @@ msgstr "Campo PdV"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Factura PdV"
@@ -35915,8 +36200,10 @@ msgid "POS Invoice Item"
 msgstr "Artículo de factura POS"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Registro de combinación de facturas de POS"
@@ -35978,11 +36265,11 @@ msgstr "Selector de Productos PdV"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Entrada de Apertura PdV"
@@ -36030,6 +36317,7 @@ msgstr "Método de Pago PdV"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36040,6 +36328,7 @@ msgstr "Método de Pago PdV"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Perfil de PdV"
@@ -36099,10 +36388,11 @@ msgid "POS Search Fields"
 msgstr "Campos de búsqueda en el PdV"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36191,12 +36481,11 @@ msgid "Packing List"
 msgstr "Lista de Embalaje"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Lista de embalaje"
 
@@ -36285,7 +36574,7 @@ msgstr "Importe pagado después de impuestos"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Importe pagado después de impuestos (moneda de la empresa)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}"
 
@@ -36402,6 +36691,7 @@ msgstr "Falta la cuenta principal"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Lote padre"
 
@@ -36759,7 +37049,7 @@ msgstr "Partes por millón"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37156,7 +37446,7 @@ msgid "Payable"
 msgstr "Pagadero"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37164,12 +37454,14 @@ msgstr "Pagadero"
 msgid "Payable Account"
 msgstr "Cuenta por pagar"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37198,7 +37490,7 @@ msgstr "Configuración del pagador"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Pago"
@@ -37281,7 +37573,7 @@ msgstr "Fecha de pago"
 msgid "Payment Entries"
 msgstr "Entradas de Pago"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37300,7 +37592,7 @@ msgstr "Las entradas de pago {0} estan no-relacionadas"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37314,7 +37606,7 @@ msgstr "Las entradas de pago {0} estan no-relacionadas"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37448,11 +37740,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37484,10 +37778,10 @@ msgid "Payment Ordered"
 msgstr "Pago Ordenado"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Periodos de pago según facturas"
@@ -37509,9 +37803,11 @@ msgstr "Pago recibido"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37570,9 +37866,10 @@ msgstr "Referencias del Pago"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37580,8 +37877,9 @@ msgstr "Referencias del Pago"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37599,7 +37897,7 @@ msgstr "Solicitud de pago pendiente"
 msgid "Payment Request Type"
 msgstr "Tipo de Solicitud de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Solicitud de pago para {0}"
 
@@ -37658,7 +37956,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37667,7 +37965,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37831,7 +38129,7 @@ msgstr "Término de pago {0} no utilizado en {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37846,7 +38144,7 @@ msgstr "Término de pago {0} no utilizado en {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37930,10 +38228,10 @@ msgstr "Monto pendiente"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Cant. pendiente"
@@ -37963,10 +38261,10 @@ msgid "Pending Review"
 msgstr "Pendiente de revisar"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "A la espera de la orden de compra (OC) para crear solicitud de compra (SC)"
@@ -37983,11 +38281,11 @@ msgstr "Actividades pendientes para hoy"
 msgid "Pending processing"
 msgstr "Pendiente de procesamiento"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38102,7 +38400,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Porcentaje que se le permite transferir más de la cantidad solicitada. Por ejemplo: si ha solicitado 100 unidades y su franquicia es del 10 %, se le permite transferir 110 unidades."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Análisis de percepción"
 
@@ -38125,10 +38423,10 @@ msgstr "Asiento de cierre de período para el período actual"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Cierre de período"
 
@@ -38312,7 +38610,7 @@ msgstr "Objeto fantasma"
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Farmacéutico"
 
@@ -38346,11 +38644,11 @@ msgstr "Número de teléfono"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38358,8 +38656,7 @@ msgstr "Número de teléfono"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Lista de selección"
 
@@ -38532,10 +38829,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr "Secreto a cuadros"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Configuración de cuadros"
 
@@ -38593,11 +38891,11 @@ msgstr "Planificado"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Fecha de finalización planeada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38615,7 +38913,7 @@ msgstr "Tiempo de finalización planeado"
 msgid "Planned Operating Cost"
 msgstr "Costos operativos planeados"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38626,7 +38924,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38648,7 +38946,7 @@ msgstr "Cantidad planificada"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Fecha prevista de inicio"
 
@@ -38658,7 +38956,7 @@ msgstr "Fecha prevista de inicio"
 msgid "Planned Start Time"
 msgstr "Hora prevista de inicio"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38670,7 +38968,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planificación"
 
@@ -38687,9 +38985,11 @@ msgstr "Panel de control de la planta"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38722,11 +39022,11 @@ msgstr "Por favor, establezca la prioridad"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Por favor, configure el grupo de proveedores en las configuraciones de compra."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Por favor especifique la cuenta"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Por favor, añada el rol 'Proveedor' al usuario {0}."
 
@@ -38795,7 +39095,7 @@ msgstr "Ajuste la cantidad o edite {0} para continuar."
 msgid "Please attach CSV file"
 msgstr "Adjunte el archivo CSV"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Por favor, cancele y modifique la Entrada de Pago"
 
@@ -38804,7 +39104,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Por favor, cancele primero la entrada del pago manualmente"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Por favor, cancele la transacción relacionada."
 
@@ -38869,15 +39169,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Comuníquese con cualquiera de los siguientes usuarios para ampliar los límites de crédito para {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Póngase en contacto con su administrador para ampliar los límites de crédito de {0}."
 
@@ -38889,11 +39189,16 @@ msgstr "Convierta la cuenta principal de la empresa secundaria correspondiente e
 msgid "Please create Customer from Lead {0}."
 msgstr "Cree un cliente a partir de un cliente potencial {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Por favor, cree comprobantes de desembolso contra facturas que tengan activada la opción \"Actualizar existencias\"."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Por favor, cree una nueva Dimensión Contable si es necesario."
 
@@ -38941,7 +39246,7 @@ msgstr "Habilítelo solo si comprende los efectos de habilitar esto."
 msgid "Please enable {0} in the {1}."
 msgstr "Por favor, habilite {0} en {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38953,11 +39258,11 @@ msgstr "Asegúrese de que la cuenta {0} es una cuenta de Balance. Puede cambiar
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Asegúrese de que la cuenta {0} {1} sea una cuenta de pago. Puede cambiar el tipo de cuenta a pago o seleccionar una cuenta diferente."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38966,7 +39271,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Por favor, introduzca la <b>cuenta de diferencia</b> o establezca la <b>cuenta de ajuste de existencias</b> por defecto para la empresa {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Por favor, introduzca la cuenta para el importe de cambio"
 
@@ -38982,7 +39287,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr "Por favor, introduzca el centro de costos"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Por favor, introduzca la Fecha de Entrega"
 
@@ -38999,7 +39304,7 @@ msgstr "Introduzca la cuenta de gastos"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Introduzca el código de artículo para obtener el número de lote"
 
@@ -39023,7 +39328,7 @@ msgstr "Por favor, ingrese primero el producto a fabricar"
 msgid "Please enter Purchase Receipt first"
 msgstr "Por favor, ingrese primero el recibo de compra"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Por favor, introduzca recepción de documentos"
 
@@ -39052,7 +39357,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Por favor, introduzca el almacén y la fecha"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Por favor, ingrese la cuenta de desajuste"
 
@@ -39085,7 +39390,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Por favor, ingrese el nombre de la compañia"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
 
@@ -39125,7 +39430,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "Primero ingrese el número de teléfono"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39248,7 +39553,7 @@ msgstr "Seleccione <b>Tipo de plantilla</b> para descargar la plantilla"
 msgid "Please select Apply Discount On"
 msgstr "Por favor seleccione 'Aplicar descuento en'"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 
@@ -39264,7 +39569,7 @@ msgstr "Por favor, seleccione Cuenta Bancaria"
 msgid "Please select Category first"
 msgstr "Por favor, seleccione primero la categoría"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39308,7 +39613,7 @@ msgstr "Por favor, seleccione el Artículo Terminado para el Servicio {0}"
 msgid "Please select Item Code first"
 msgstr "Seleccione primero el código del artículo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39336,11 +39641,11 @@ msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Part
 msgid "Please select Posting Date first"
 msgstr "Por favor, seleccione fecha de publicación primero"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Por favor, seleccione la lista de precios"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Seleccione Cant. contra el Elemento {0}"
 
@@ -39382,7 +39687,7 @@ msgstr "Por favor, seleccione la compañía"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Primero seleccione una empresa."
 
@@ -39411,7 +39716,7 @@ msgstr "Seleccione un proveedor"
 msgid "Please select a Warehouse"
 msgstr "Por favor seleccione un almacén"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Seleccione primero una orden de trabajo."
 
@@ -39505,7 +39810,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39513,7 +39818,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39751,7 +40056,7 @@ msgstr "Por favor, establezca una lista de vacaciones por defecto para la empres
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Configura la Cuenta en Almacén {0}"
 
@@ -39821,7 +40126,7 @@ msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Por favor, configurar el filtro basado en Elemento o Almacén"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Establezca una de las siguientes opciones:"
 
@@ -39841,7 +40146,7 @@ msgstr "Por favor, configure la dirección del cliente"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Configure el Centro de Costo predeterminado en la empresa {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Configure primero el Código del Artículo"
 
@@ -39853,6 +40158,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Por favor, configure el campo del centro de costes en {0} o configure un Centro de Costes por defecto para la Empresa."
@@ -39884,16 +40193,16 @@ msgstr "Establezca {0} para la dirección {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Establezca {0} en LdM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39960,17 +40269,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr "Por favor, actualice el estado de la reparación."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Punto de Venta"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Perfiles de punto de venta (POS)"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40347,7 +40649,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Preferencia"
 
@@ -40534,7 +40836,7 @@ msgstr "Losas de descuento de precio"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40543,7 +40845,6 @@ msgstr "Losas de descuento de precio"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40554,7 +40855,6 @@ msgstr "Losas de descuento de precio"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40564,14 +40864,14 @@ msgstr "Losas de descuento de precio"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40579,7 +40879,6 @@ msgstr "Losas de descuento de precio"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Lista de precios"
@@ -40784,16 +41083,12 @@ msgstr "Precios"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Regla de precios"
@@ -41150,7 +41445,7 @@ msgstr "Pérdida por Proceso"
 msgid "Process Loss %"
 msgstr "Pérdida por Proceso %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100"
 
@@ -41168,7 +41463,7 @@ msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41211,8 +41506,10 @@ msgid "Process Owner Full Name"
 msgstr "Nombre completo del propietario del proceso"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41264,11 +41561,11 @@ msgstr "Proceso de suscripción"
 msgid "Process in Single Transaction"
 msgstr "Proceso en Transacción Única"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41297,21 +41594,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Obtención"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Rastreador de compras"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Producir Cant."
 
@@ -41337,21 +41638,25 @@ msgstr "Cantidad producida/recibida"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Cant. producida"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Cantidad Producida"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41362,31 +41667,27 @@ msgstr "Producto"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Conjunto / paquete de productos"
@@ -41474,19 +41775,17 @@ msgid "Product Price ID"
 msgstr "ID del Precio del producto"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Producción"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Análisis de Producción"
@@ -41506,7 +41805,7 @@ msgstr "Capacidad de producción"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Elemento de producción"
 
@@ -41524,7 +41823,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41538,8 +41837,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41596,7 +41895,7 @@ msgstr "Plan de producción de ordenes de venta"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41621,10 +41920,10 @@ msgid "Production Plan Summary"
 msgstr "Resumen del plan de producción"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Informe de planificación de producción"
@@ -41649,16 +41948,16 @@ msgstr "Beneficio este año"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Pérdidas y ganancias"
@@ -41666,10 +41965,8 @@ msgstr "Pérdidas y ganancias"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Cuenta de pérdidas y ganancias"
 
@@ -41690,18 +41987,18 @@ msgstr "Resumen de pérdidas y ganancias"
 msgid "Profit for the year"
 msgstr "Ganancias del año"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Rentabilidad"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Análisis de Rentabilidad"
@@ -41808,8 +42105,12 @@ msgid "Project Status"
 msgstr "Estado del proyecto"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Resumen del proyecto"
@@ -41819,10 +42120,10 @@ msgid "Project Summary for {0}"
 msgstr "Resumen del proyecto para {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Plantilla de proyecto"
@@ -41836,22 +42137,22 @@ msgstr "Tarea de plantilla de proyecto"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Tipo de proyecto"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Actualización del Proyecto"
@@ -41882,9 +42183,9 @@ msgstr "Listado de todos los proyectos."
 msgid "Project will be accessible on the website to these users"
 msgstr "Proyecto será accesible en la página web de estos usuarios"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Seguimiento de stock por proyecto"
@@ -41938,11 +42239,12 @@ msgid "Projected Quantity Formula"
 msgstr "Fórmula de cantidad proyectada"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41952,17 +42254,23 @@ msgid "Projects"
 msgstr "Proyectos"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Gerente de Proyectos"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Configuración de Proyectos"
@@ -41973,15 +42281,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Usuario de proyectos"
 
@@ -41992,13 +42308,11 @@ msgstr "Promocional"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Esquema Promocional"
@@ -42029,12 +42343,12 @@ msgstr "Esquema promocional Descuento del producto"
 msgid "Prompt Qty"
 msgstr "Cantidad inmediata"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Redacción de propuestas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Propuesta / Presupuesto"
 
@@ -42044,12 +42358,11 @@ msgid "Prorate"
 msgstr "Prorratear"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42075,15 +42388,15 @@ msgid "Prospect {0} already exists"
 msgstr "El prospecto {0} ya existe"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Prospección"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Perspectivas comprometidas pero no convertidas"
 
@@ -42202,10 +42515,10 @@ msgid "Purchase Amount"
 msgstr "Monto de la compra"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Analítico de compras"
@@ -42258,8 +42571,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42268,10 +42581,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42290,13 +42603,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42306,7 +42620,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42336,12 +42650,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42370,7 +42683,7 @@ msgstr "Facturas de compra"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42398,13 +42711,13 @@ msgstr "Facturas de compra"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42426,12 +42739,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Monto del pedido de compra (moneda de la compañía)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Análisis de órdenes de compra"
@@ -42489,16 +42802,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Tendencias de ordenes de compra"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Orden de compra ya creada para todos los artículos de orden de venta"
 
@@ -42506,7 +42818,7 @@ msgstr "Orden de compra ya creada para todos los artículos de orden de venta"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Se requiere el numero de orden de compra para el producto {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42518,11 +42830,6 @@ msgstr "La orden de compra {0} no se encuentra validada"
 msgid "Purchase Orders"
 msgstr "Ordenes de compra"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42533,18 +42840,22 @@ msgstr "Órdenes de compra Artículos vencidos"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Órdenes de compra a Bill"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Órdenes de compra para recibir"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42575,7 +42886,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42598,7 +42909,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42648,18 +42959,17 @@ msgstr "Recibo de compra requerido"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Tendencias de recibos de compra"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Tendencias de recibos de compra "
@@ -42677,8 +42987,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "El recibo de compra {0} no esta validado"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Registro de compras"
@@ -42688,7 +43000,9 @@ msgid "Purchase Return"
 msgstr "Devolución de compra"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Plantilla de Impuestos sobre compras"
@@ -42720,19 +43034,15 @@ msgstr "Impuestos y cargos sobre compras"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Plantilla de impuestos (compras)"
@@ -42744,6 +43054,11 @@ msgstr "Plantilla de impuestos (compras)"
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Valor de compra"
@@ -42789,7 +43104,7 @@ msgstr "Compras"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42890,7 +43205,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42916,8 +43231,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42939,7 +43254,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Cant."
 
@@ -43041,11 +43356,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Cantidad para producción"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "La cant. a fabricar en la tarjeta de trabajo no puede ser mayor que la cant. a fabricar en la orden de trabajo para la operación {0}. <br><br><b>Solución: </b> Puede reducir la cant. a fabricar en la tarjeta de trabajo o establecer el 'Porcentaje de sobreproducción para la orden de trabajo' en {1}."
 
@@ -43096,8 +43411,8 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Cantidad para la que no es aplicable la recursividad."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Cant. de {0}"
 
@@ -43150,11 +43465,15 @@ msgstr "Cantidad a facturar"
 msgid "Qty to Build"
 msgstr "Cant. a construir"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Cant. a entregar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43197,7 +43516,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Calificación"
 
@@ -43222,11 +43541,13 @@ msgid "Qualified on"
 msgstr "Calificado el"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43238,11 +43559,11 @@ msgstr "Calidad"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Acción de calidad"
@@ -43259,11 +43580,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Comentarios de calidad"
@@ -43274,9 +43595,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Parámetro de retroalimentación de calidad"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Plantilla de comentarios de calidad"
 
@@ -43286,10 +43605,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Parámetro de plantilla de comentarios de calidad"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Objetivo de calidad"
@@ -43308,14 +43627,13 @@ msgstr "Objetivo de calidad Objetivo"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43325,13 +43643,13 @@ msgstr "Objetivo de calidad Objetivo"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43341,7 +43659,7 @@ msgstr "Inspeccion de calidad"
 msgid "Quality Inspection Analysis"
 msgstr "Análisis de inspección de calidad"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43372,10 +43690,10 @@ msgid "Quality Inspection Required"
 msgstr "Inspección de calidad requerida"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Resumen de inspección de calidad"
@@ -43383,19 +43701,20 @@ msgstr "Resumen de inspección de calidad"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Plantilla de Inspección de Calidad"
@@ -43410,7 +43729,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Nombre de Plantilla de Inspección de Calidad"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43418,16 +43737,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Inspección(es) de calidad"
 
@@ -43441,26 +43760,43 @@ msgid "Quality Management"
 msgstr "Gestión de Calidad"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Gerente de Calidad"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Reunión de calidad"
@@ -43478,11 +43814,11 @@ msgstr "Actas de reuniones de calidad"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Procedimiento de calidad"
@@ -43495,11 +43831,11 @@ msgstr "Proceso de procedimiento de calidad"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Revisión de calidad"
@@ -43561,7 +43897,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43579,7 +43915,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43588,7 +43924,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43698,7 +44034,7 @@ msgstr "Cantidad y Precios"
 msgid "Quantity and Warehouse"
 msgstr "Cantidad y Almacén"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43723,8 +44059,8 @@ msgstr "Se requiere cantidad"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43733,29 +44069,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "La cantidad no debe ser más de {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Cantidad requerida para el producto {0} en la línea {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Cantidad debe ser mayor que 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Cantidad a fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La cantidad a producir debe ser mayor que 0."
 
@@ -43763,7 +44099,7 @@ msgstr "La cantidad a producir debe ser mayor que 0."
 msgid "Quantity to Scan"
 msgstr "Cantidad a escanear"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43782,7 +44118,7 @@ msgstr "Cuarto seco (US)"
 msgid "Quart Liquid (US)"
 msgstr "Cuarto Líquido (US)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Trimestre {0} {1}"
@@ -43805,11 +44141,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Balance de stock rápido"
 
@@ -43835,7 +44170,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43849,10 +44184,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43893,23 +44228,23 @@ msgid "Quotation To"
 msgstr "Presupuesto para"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Tendencias de Presupuestos"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "El presupuesto {0} se ha cancelado"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "El presupuesto {0} no es del tipo {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Presupuestos"
@@ -43918,7 +44253,7 @@ msgstr "Presupuestos"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Las citas son propuestas, las ofertas que ha enviado a sus clientes"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Presupuestos:"
 
@@ -44058,7 +44393,7 @@ msgstr "Propuesto por (Email)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Precio"
 
@@ -44217,7 +44552,7 @@ msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base
 msgid "Rate at which this tax is applied"
 msgstr "Valor por el cual el impuesto es aplicado"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44288,7 +44623,7 @@ msgstr "Ratios"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Materia prima"
 
@@ -44319,7 +44654,7 @@ msgstr "Coste de la materia prima por cant."
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44424,7 +44759,7 @@ msgstr "Materias primas suministradas"
 msgid "Raw Materials Supplied Cost"
 msgstr "Costo materias primas suministradas"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "'Materias primas' no puede estar en blanco."
 
@@ -44444,9 +44779,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44556,7 +44891,7 @@ msgid "Reason for Failure"
 msgstr "Motivo del fracaso"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Motivo de espera"
 
@@ -44565,7 +44900,7 @@ msgstr "Motivo de espera"
 msgid "Reason for Leaving"
 msgstr "Razones de renuncia"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Motivo de la retención:"
 
@@ -44573,7 +44908,7 @@ msgstr "Motivo de la retención:"
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44660,8 +44995,10 @@ msgstr "Cuenta por cobrar/por pagar"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Cuenta por cobrar/por pagar: {0} no pertenece a la empresa {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44676,7 +45013,7 @@ msgstr "Recibir/Recibido"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44765,7 +45102,7 @@ msgstr "Cantidad recibida en stock UdM"
 msgid "Received Quantity"
 msgstr "Cantidad recibida"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Entradas de stock recibidas"
 
@@ -44907,6 +45244,11 @@ msgstr "Registros de conciliación"
 msgid "Reconciliation Progress"
 msgstr "Progreso de la reconciliación"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45107,7 +45449,7 @@ msgstr "Referencia #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referencia #{0} con fecha {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Fecha de referencia para el descuento por pronto pago"
 
@@ -45149,7 +45491,7 @@ msgstr "Nº de referencia"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Se requiere de No. de referencia y fecha para {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias"
 
@@ -45243,11 +45585,11 @@ msgstr "Número de referencia de la factura del sistema anterior"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Las referencias a las facturas de venta están incompletas"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Las referencias a los pedidos de venta están incompletas"
 
@@ -45274,7 +45616,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Saludos,"
 
@@ -45289,12 +45631,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Regional"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45408,7 +45752,7 @@ msgstr "Relación"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Fecha de lanzamiento"
 
@@ -45551,7 +45895,9 @@ msgid "Rename Not Allowed"
 msgstr "Cambiar nombre no permitido"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Herramienta para renombrar"
 
@@ -45571,7 +45917,7 @@ msgstr "Solo se permite cambiar el nombre a través de la empresa matriz {0}, pa
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45726,8 +46072,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45750,9 +46098,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45767,8 +46116,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45957,7 +46308,7 @@ msgstr "Solicitud de información"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45968,7 +46319,7 @@ msgstr "Solicitud de información"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45987,7 +46338,7 @@ msgstr "Ítems de Solicitud de Presupuesto"
 msgid "Request for Quotation Supplier"
 msgstr "Proveedor de Solicitud de Presupuesto"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Solicitud de materias primas"
 
@@ -46000,17 +46351,18 @@ msgid "Requested"
 msgstr "Solicitado"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Artículos solicitados para ser transferidos"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Artículos solicitados para ordenar y recibir"
@@ -46112,7 +46464,7 @@ msgstr "Requerido en"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46143,7 +46495,7 @@ msgstr "Requisito"
 msgid "Requires Fulfilment"
 msgstr "Requiere Cumplimiento"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Investigación"
 
@@ -46190,7 +46542,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr "Reserva basada en"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46225,11 +46577,11 @@ msgstr "Almacén de reserva"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46313,14 +46665,14 @@ msgstr "Cantidad Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Cantidad reservada para producción"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Número de serie reservado."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46331,21 +46683,21 @@ msgstr "Número de serie reservado."
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Existencias Reservadas"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Stock reservado para lote"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46483,6 +46835,11 @@ msgstr "Resuelto"
 msgid "Resolved By"
 msgstr "Resuelto por"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46526,7 +46883,7 @@ msgid "Responsible"
 msgstr "Responsable"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Resto del mundo"
 
@@ -46710,7 +47067,7 @@ msgstr "Devolución contra recibo compra"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Devolución contra recibo de subcontratación"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Componentes de retorno"
 
@@ -46744,7 +47101,7 @@ msgstr "Cant. devuelta del Almacén Rechazado"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46856,7 +47213,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46970,11 +47327,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Revisión y Acción"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47282,13 +47634,13 @@ msgstr "Redondeo de ganancias/pérdidas Entrada para traslado de existencias"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Enrutamiento"
@@ -47318,7 +47670,7 @@ msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47332,7 +47684,7 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47398,6 +47750,10 @@ msgstr "Fila #{0}: El lote nº {1} ya está seleccionado."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Fila #{0}: No se puede asignar más de {1} contra la condición de pago {2}"
@@ -47418,35 +47774,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47499,11 +47855,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47511,7 +47867,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47548,7 +47904,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra"
 
@@ -47560,7 +47916,7 @@ msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47581,7 +47937,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Fila #{0}: No se especifica el artículo acabado para el artículo de servicio {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47590,7 +47946,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratado"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Fila #{0}: El Artículo terminado debe ser {1}"
 
@@ -47619,7 +47975,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finalización"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47676,6 +48032,10 @@ msgstr "Fila #{0}: El artículo {1} no es un artículo de servicio"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Fila #{0}: El artículo {1} no es un artículo de stock"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47712,7 +48072,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe"
 
@@ -47724,7 +48084,7 @@ msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47785,7 +48145,7 @@ msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos e
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47823,7 +48183,7 @@ msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
 
@@ -47865,6 +48225,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Fila #{0}: El almacén rechazado es obligatorio para el artículo rechazado {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47885,14 +48249,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47928,7 +48292,7 @@ msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Fila #{0}: Asignar Proveedor para el elemento {1}"
 
@@ -47940,11 +48304,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47968,7 +48332,7 @@ msgstr "Fila #{0}: El estado es obligatorio"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47988,7 +48352,7 @@ msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}."
 
@@ -48001,10 +48365,14 @@ msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contr
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -48013,11 +48381,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Fila nº {0}: el lote {1} ya ha caducado."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48025,10 +48401,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}"
@@ -48053,6 +48433,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48114,7 +48498,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48122,35 +48506,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48167,7 +48551,7 @@ msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predetermina
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}"
 
@@ -48187,6 +48571,10 @@ msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Fila {0}: La Cuenta {1} no pertenece a la Empresa {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Fila {0}: Tipo de actividad es obligatoria."
@@ -48207,11 +48595,11 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}"
 
@@ -48219,11 +48607,11 @@ msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Fila {0}: Tanto el Debe como el Haber no pueden ser cero"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión es obligatorio"
 
@@ -48231,7 +48619,7 @@ msgstr "Línea {0}: El factor de conversión es obligatorio"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Fila {0}: El centro de costes {1} no pertenece a la empresa {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Fila {0}: Centro de Costos es necesario para un elemento {1}"
 
@@ -48247,7 +48635,7 @@ msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la mon
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) no pueden ser iguales"
 
@@ -48276,7 +48664,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48296,7 +48684,7 @@ msgstr "Fila {0}: para el proveedor {1}, se requiere la dirección de correo ele
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48308,7 +48696,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Fila {0}: el tiempo debe ser menor que el tiempo"
 
@@ -48324,7 +48712,7 @@ msgstr "Fila {0}: Referencia no válida {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Fila {0}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna"
 
@@ -48344,7 +48732,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48408,7 +48796,7 @@ msgstr "Fila {0}: establezca el código correcto en Modo de pago {1}"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Fila {0}: El proyecto debe ser el mismo que el establecido en la hoja de horas: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Fila {0}: La factura de compra {1} no tiene impacto en el stock."
 
@@ -48432,7 +48820,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48488,15 +48876,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Fila {0}: {1} cuenta ya aplicada para la Dimensión Contable {2}"
@@ -48513,23 +48906,23 @@ msgstr "Fila {0}: {1} {2} no puede ser la misma que {3} (Cuenta de la tercera pa
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Línea {0}: {1} {2} no coincide con {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite &#39;{2}&#39; en UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48709,10 +49102,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48747,7 +49140,7 @@ msgstr "Número rápido"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48799,7 +49192,7 @@ msgstr "Modo de pago"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48814,13 +49207,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Cuenta de ventas"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Análisis de ventas"
@@ -48844,11 +49236,11 @@ msgstr "Gastos de venta"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48858,13 +49250,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "\"Embudo\" de ventas"
@@ -48889,12 +49280,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48910,16 +49300,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48973,12 +49364,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49008,11 +49398,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "La factura {0} ya ha sido validada"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "La factura de venta {0} debe eliminarse antes de cancelar esta orden de venta"
 
@@ -49054,7 +49444,7 @@ msgstr "Oportunidades de venta por fuente"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49070,7 +49460,7 @@ msgstr "Oportunidades de venta por fuente"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49084,7 +49474,7 @@ msgstr "Oportunidades de venta por fuente"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49097,7 +49487,7 @@ msgstr "Oportunidades de venta por fuente"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49115,12 +49505,12 @@ msgid "Sales Order"
 msgstr "Orden de venta (OV)"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Análisis de órdenes de venta"
@@ -49164,7 +49554,7 @@ msgstr "Fecha de las órdenes de venta"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49198,20 +49588,19 @@ msgid "Sales Order Status"
 msgstr "Estado del pedido de venta"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Tendencias de ordenes de ventas"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Orden de venta requerida para el producto {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente {1}. Para permitir múltiples Pedidos de Venta, habilite {2} en {3}."
 
@@ -49219,16 +49608,16 @@ msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "La órden de venta {0} no esta validada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Orden de venta {0} no es válida"
 
@@ -49237,11 +49626,9 @@ msgstr "Orden de venta {0} no es válida"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Ordenes de venta"
 
@@ -49249,12 +49636,16 @@ msgstr "Ordenes de venta"
 msgid "Sales Orders Required"
 msgstr "Órdenes de venta requeridas"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Órdenes de Ventas a Facturar"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Órdenes de Ventas para Enviar"
@@ -49275,7 +49666,7 @@ msgstr "Órdenes de Ventas para Enviar"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49296,7 +49687,7 @@ msgstr "Órdenes de Ventas para Enviar"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49329,9 +49720,9 @@ msgstr "Nombre de socio de ventas"
 msgid "Sales Partner Target"
 msgstr "Metas de socio de ventas"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Variación de objetivos del socio de ventas según el grupo de artículos"
@@ -49353,22 +49744,21 @@ msgid "Sales Partner Type"
 msgstr "Tipo de Socio de Ventas"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Comisiones de socios de ventas"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Resumen de Pago de Ventas"
@@ -49377,7 +49767,7 @@ msgstr "Resumen de Pago de Ventas"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49385,7 +49775,6 @@ msgstr "Resumen de Pago de Ventas"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49397,7 +49786,7 @@ msgstr "Resumen de Pago de Ventas"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49406,13 +49795,13 @@ msgstr "Resumen de Pago de Ventas"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Persona de ventas"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Vendedor <b>{0}</b> está desactivado."
 
@@ -49427,10 +49816,10 @@ msgid "Sales Person Name"
 msgstr "Nombre de vendedor"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Varianza objetivo del vendedor basada en el grupo de artículos"
@@ -49442,27 +49831,27 @@ msgid "Sales Person Targets"
 msgstr "Objetivos de ventas del vendedor"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Resumen de transacciones por vendedor"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Flujo de ventas"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Análisis del flujo de ventas"
 
@@ -49475,8 +49864,11 @@ msgid "Sales Price List"
 msgstr "Lista de precios para la venta"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49493,13 +49885,13 @@ msgstr "Devoluciones de ventas"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Etapa de Ventas"
 
@@ -49508,7 +49900,9 @@ msgid "Sales Summary"
 msgstr "Resumen de ventas"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Plantilla de impuesto sobre ventas"
@@ -49542,20 +49936,16 @@ msgstr "Impuestos y cargos sobre ventas"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Plantilla de impuestos (ventas)"
@@ -49576,7 +49966,7 @@ msgstr "Plantilla de impuestos (ventas)"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Equipo de ventas"
@@ -49642,28 +50032,28 @@ msgid "Sample Quantity"
 msgstr "Cantidad de Muestra"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Almacenamiento de Muestras de Retención"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
 
@@ -49826,7 +50216,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50153,11 +50543,11 @@ msgstr "Seleccionar ítems alternativos para Orden de Venta"
 msgid "Select Attribute Values"
 msgstr "Seleccionar valores de atributo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Seleccione la lista de materiales"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Seleccione la lista de materiales y Cantidad para Producción"
 
@@ -50244,24 +50634,24 @@ msgstr "Seleccionar producto acabado"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Seleccionar articulos"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Seleccionar Elementos según la Fecha de Entrega"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Seleccionar artículos para inspección de calidad"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Seleccionar artículos para Fabricación"
 
@@ -50269,7 +50659,7 @@ msgstr "Seleccionar artículos para Fabricación"
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Seleccionar artículos hasta la fecha de entrega"
 
@@ -50296,7 +50686,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Seleccionar Posible Proveedor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Seleccione cantidad"
@@ -50331,7 +50721,7 @@ msgstr "Seleccionar dirección del proveedor"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Seleccionar Almacén Objetivo"
 
@@ -50352,7 +50742,7 @@ msgstr "Seleccione los comprobantes que desea emparejar"
 msgid "Select Warehouse..."
 msgstr "Seleccione Almacén ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Seleccione almacenes para obtener existencias para la planificación de materiales"
 
@@ -50448,7 +50838,7 @@ msgstr "Seleccione primero el nombre de la empresa."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
 
@@ -50460,7 +50850,7 @@ msgstr "Seleccionar grupo de artículos"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50484,7 +50874,7 @@ msgstr "Seleccione la cuenta bancaria para conciliar."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la operación. Esta información se obtendrá en las listas de materiales y las órdenes de trabajo."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Seleccione el artículo que desea fabricar."
 
@@ -50492,8 +50882,8 @@ msgstr "Seleccione el artículo que desea fabricar."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Seleccione el almacén"
 
@@ -50527,7 +50917,7 @@ msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el
 msgid "Select variant item code for the template item {0}"
 msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Seleccione si desea obtener los artículos de una orden de venta o de una solicitud de material. Por ahora, seleccione <b>Orden de venta</b>.\n"
@@ -50616,8 +51006,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50629,6 +51019,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50660,12 +51051,10 @@ msgid "Selling Rate"
 msgstr "Precio de venta"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50752,7 +51141,7 @@ msgstr "Envíe informes resumidos periódicos por correo electrónico."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50898,13 +51287,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50918,7 +51306,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50941,11 +51329,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Número de serie"
@@ -50960,7 +51347,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr "No. de serie / lote"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50973,11 +51360,10 @@ msgid "Serial No Count"
 msgstr "Serie sin recuento"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Número de serie del libro mayor"
 
@@ -50995,27 +51381,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Número de serie de expiracion del contrato de servicios"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Estado del número serie"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Garantía de caducidad del numero de serie"
 
@@ -51023,10 +51405,8 @@ msgstr "Garantía de caducidad del numero de serie"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Número de serie y de lote"
 
@@ -51035,11 +51415,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -51051,7 +51430,7 @@ msgstr "El número de serie es obligatorio"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "No. de serie es obligatoria para el producto {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51089,10 +51468,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "El número de serie {0} ya está añadido"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "El número de serie {0} no está presente en el {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}"
@@ -51136,7 +51519,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "Los números de serie se crearon correctamente"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar."
 
@@ -51187,6 +51570,7 @@ msgstr "Serie y lote"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51212,6 +51596,7 @@ msgstr "Serie y lote"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51307,7 +51692,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Series para la Entrada de Depreciación de Activos (Entrada de Diario)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "La secuencia es obligatoria"
 
@@ -51407,13 +51792,11 @@ msgstr "Artículos de servicio"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Acuerdo de nivel de servicio"
@@ -51511,7 +51894,7 @@ msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Servicios"
 
@@ -51528,7 +51911,7 @@ msgstr "Establecer avances y asignar (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Establecer tarifa básica manualmente"
@@ -51656,7 +52039,7 @@ msgstr "Establecer nombres seriales y de lotes basados en la serie de nombres"
 msgid "Set Source Warehouse"
 msgstr "Asignar Almacén Fuente"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51764,7 +52147,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Establecer objetivos en los grupos de productos para este vendedor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Establezca la fecha de inicio planificada (una fecha estimada en la que desea que comience la producción)"
 
@@ -51874,8 +52257,8 @@ msgstr "Configurar la cuenta como cuenta de empresa es necesario para la concili
 msgid "Setting up company"
 msgstr "Creando compañía"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51945,35 +52328,35 @@ msgstr "Configura tu organización"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Balance de Acciones"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Compartir Libro mayor"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Administración de Acciones"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Transferir Acciones"
 
@@ -51989,13 +52372,13 @@ msgid "Share Type"
 msgstr "Tipo de acción"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Accionista"
 
@@ -52081,7 +52464,7 @@ msgstr "Tipo de Envío"
 msgid "Shipment details"
 msgstr "Detalles del envío"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Envíos"
 
@@ -52249,10 +52632,9 @@ msgstr "País de envío"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52262,10 +52644,10 @@ msgstr "País de envío"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Regla de envío"
@@ -52319,9 +52701,11 @@ msgstr "Regla de Envío solo aplicable para la Compra"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Regla de Envío solo aplicable para Ventas"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52375,8 +52759,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr "Cantidad faltante"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Mostrar el valor agregado de las empresas subsidiarias"
 
@@ -52422,7 +52806,7 @@ msgstr "Mostrar registros fallidos"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52511,7 +52895,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52635,7 +53019,7 @@ msgstr "Mostrar con próximos ingresos/gastos"
 msgid "Show zero values"
 msgstr "Mostrar valores en cero"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Mostrar {0}"
 
@@ -52723,11 +53107,11 @@ msgstr "Simultáneo"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto terminado {1}, debe reducir la cantidad en {0} unidades para el producto terminado {1} en la Tabla de Artículos."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52761,14 +53145,25 @@ msgstr "Programa de nivel único"
 msgid "Single Variant"
 msgstr "Variante Individual"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Saltar nota de entrega"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Omitir transferencia de material"
@@ -52801,7 +53196,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/pie cúbico"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Pequeño"
 
@@ -52838,7 +53233,7 @@ msgstr "Vendido por"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52888,7 +53283,7 @@ msgstr "Nombre del campo de origen"
 msgid "Source Location"
 msgstr "Ubicación de Origen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52897,7 +53292,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52939,7 +53334,7 @@ msgstr "Tipo de Fuente"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Almacén de origen"
@@ -52964,7 +53359,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52986,7 +53381,7 @@ msgstr "Origen de fondos (Pasivo)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -53006,7 +53401,9 @@ msgid "South Africa VAT Account"
 msgstr "Cuenta de impuesto de Sudáfrica"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Configuración del impuesto de Sudáfrica"
 
@@ -53030,8 +53427,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "División"
@@ -53041,7 +53438,7 @@ msgstr "División"
 msgid "Split Asset"
 msgstr "Activo dividido"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Lote dividido"
 
@@ -53078,12 +53475,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Dividir {0} {1} en {2} filas según las condiciones de pago"
 
@@ -53141,8 +53543,7 @@ msgid "Stale Days should start from 1."
 msgstr "Los días de inactividad deben comenzar desde 1"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Compra estandar"
 
@@ -53168,8 +53569,7 @@ msgid "Standard Rated Expenses"
 msgstr "Gastos con tasa estándar"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Venta estándar"
 
@@ -53413,7 +53813,7 @@ msgstr "Estado establecido como rechazado porque hay una o más lecturas rechaza
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53424,9 +53824,9 @@ msgstr "Estado establecido como rechazado porque hay una o más lecturas rechaza
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53436,8 +53836,8 @@ msgstr "Almacén"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste de existencias"
@@ -53450,22 +53850,20 @@ msgstr "Cuenta de ajuste de existencias"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Antigüedad de existencias"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Análisis de existencias."
 
@@ -53490,15 +53888,14 @@ msgstr "Stock disponible"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Balance de Inventarios"
 
@@ -53579,12 +53976,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Detalles de almacén"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Entradas de stock ya creadas para la orden de trabajo {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53594,10 +53991,9 @@ msgstr "Entradas de stock ya creadas para la orden de trabajo {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53605,7 +54001,7 @@ msgstr "Entradas de stock ya creadas para la orden de trabajo {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53638,15 +54034,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Tipo de entrada de stock"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Entrada de stock {0} creada"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53696,14 +54092,14 @@ msgid "Stock Items"
 msgstr "Artículos en stock"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53743,7 +54139,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Niveles de Stock"
 
@@ -53758,16 +54155,32 @@ msgid "Stock Liabilities"
 msgstr "Inventarios por pagar"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53781,13 +54194,16 @@ msgstr "Inventarios por pagar"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53816,12 +54232,11 @@ msgid "Stock Planning"
 msgstr "Planificación de stock"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Cantidad de inventario proyectado"
 
@@ -53865,17 +54280,14 @@ msgstr "Cantidad de stock vs serie sin recuento"
 msgid "Stock Received But Not Billed"
 msgstr "Inventario Recibido pero no Facturado"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Reconciliación de inventarios"
 
@@ -53894,14 +54306,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Reconciliaciones de stock"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Reportes de Stock"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53909,15 +54319,15 @@ msgstr "Configuración de ajuste de valoración de stock"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53984,7 +54394,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Desajuste de almacén de reserva de existencias"
 
@@ -54017,17 +54427,16 @@ msgstr "Cantidad reservada en stock (UdM de stock)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54040,18 +54449,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Resumen de Existencia"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Transacciones de Stock"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54133,6 +54535,7 @@ msgstr "Transacciones de Stock"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54165,6 +54568,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54173,16 +54579,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54196,6 +54606,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54271,11 +54682,11 @@ msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "El stock no se puede actualizar con las siguientes notas de entrega: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "No se puede actualizar el stock porque la factura contiene un artículo de envío directo. Desactive la opción \"Actualizar stock\" o elimine el artículo de envío directo."
 
@@ -54308,7 +54719,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Las operaciones de inventario antes de {0} se encuentran congeladas"
 
@@ -54347,7 +54758,7 @@ msgstr "Piedra"
 msgid "Stop Reason"
 msgstr "Detener la razón"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
 
@@ -54443,7 +54854,7 @@ msgstr "Sub operaciones"
 msgid "Sub Procedure"
 msgstr "Subprocedimiento"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54473,9 +54884,9 @@ msgid "Subcontract Order"
 msgstr "Orden de subcontratación"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Resumen de la orden de subcontratación"
 
@@ -54490,13 +54901,7 @@ msgid "Subcontracted Item"
 msgstr "Artículo Subcontratado"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Artículo subcontratado a recibir"
 
@@ -54513,35 +54918,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Materias primas subcontratadas para ser transferidas"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Subcontratación"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Lista de materiales de subcontratación"
 
@@ -54554,9 +54956,11 @@ msgstr "Lista de materiales de subcontratación"
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54574,6 +54978,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54583,11 +54988,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54614,7 +55021,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54624,14 +55031,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Orden de subcontratación"
 
@@ -54670,7 +55078,7 @@ msgstr "Orden de subcontratación {0} creada."
 msgid "Subcontracting Purchase Order"
 msgstr "Orden de compra de subcontratación"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54680,13 +55088,14 @@ msgstr "Orden de compra de subcontratación"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Recibo de subcontratación"
 
@@ -54707,7 +55116,7 @@ msgstr "Recibo de subcontratación Artículo suministrado"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54779,7 +55188,7 @@ msgstr "Valide esta Orden de Trabajo para su posterior procesamiento."
 msgid "Submit your Quotation"
 msgstr "Validar su presupuesto"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54800,7 +55209,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54810,7 +55219,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54837,11 +55246,6 @@ msgstr "La fecha de finalización de la suscripción debe ser posterior al {0} s
 msgid "Subscription Invoice"
 msgstr "Factura de Suscripción"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Gestión de suscripciones"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54849,9 +55253,9 @@ msgid "Subscription Period"
 msgstr "Periodo de Suscripción"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Plan de Suscripción"
 
@@ -54872,10 +55276,11 @@ msgid "Subscription Price Based On"
 msgstr "Precio de suscripción basado en"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Configuración de Suscripción"
@@ -54889,6 +55294,8 @@ msgstr "Fecha de inicio de la Suscripción"
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Suscripciones"
@@ -55025,6 +55432,7 @@ msgstr "Cant. Suministrada"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55035,21 +55443,20 @@ msgstr "Cant. Suministrada"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55070,7 +55477,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55080,6 +55487,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55101,9 +55509,11 @@ msgstr "Cant. Suministrada"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55112,12 +55522,13 @@ msgstr "Cant. Suministrada"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55161,9 +55572,9 @@ msgstr "Dirección de proveedor"
 msgid "Supplier Address Details"
 msgstr "Detalles de Dirección del Proveedor"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Libreta de direcciones de proveedores"
@@ -55205,7 +55616,7 @@ msgstr "Detalles del proveedor"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55216,7 +55627,7 @@ msgstr "Detalles del proveedor"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55228,8 +55639,8 @@ msgstr "Detalles del proveedor"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55295,15 +55706,20 @@ msgstr "Producto del Proveedor"
 msgid "Supplier Lead Time (days)"
 msgstr "Plazo de ejecución del proveedor (días)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Resumen del Libro Mayor de Proveedores"
 
@@ -55359,7 +55775,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55392,7 +55808,7 @@ msgstr "Usuarios del Portal del Proveedor"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55403,7 +55819,7 @@ msgstr "Usuarios del Portal del Proveedor"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55412,11 +55828,11 @@ msgid "Supplier Quotation"
 msgstr "Presupuesto de Proveedor"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Comparación de cotizaciones de proveedores"
@@ -55429,15 +55845,19 @@ msgstr "Comparación de cotizaciones de proveedores"
 msgid "Supplier Quotation Item"
 msgstr "Ítem de Presupuesto de Proveedor"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Cotización de proveedor {0} creada"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Referencia del proveedor"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55447,20 +55867,19 @@ msgid "Supplier Score"
 msgstr "Puntuación del Proveedor"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Calificación del Proveedor"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Criterios de Calificación del Proveedor"
@@ -55491,19 +55910,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Configuración de la Calificación del Proveedor"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Tarjeta de puntuación de proveedores"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Variable de la Calificación del Proveedor"
@@ -55523,6 +55942,12 @@ msgstr "Tipo de proveedor"
 msgid "Supplier Warehouse"
 msgstr "Almacén del proveedor"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55531,7 +55956,7 @@ msgstr "Almacén del proveedor"
 msgid "Supplier delivers to Customer"
 msgstr "Proveedor entrega al Cliente"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55569,12 +55994,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55595,17 +56022,21 @@ msgstr "Portal de Soporte"
 msgid "Support Search Source"
 msgstr "Soporte Search Source"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Configuración de respaldo"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Equipo de soporte"
@@ -55727,11 +56158,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Resumen de Computación TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55882,7 +56315,7 @@ msgstr "Cantidad estimada"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Almacén de destino"
@@ -55906,7 +56339,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55915,11 +56348,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -56077,7 +56510,7 @@ msgstr "Desglose de impuestos"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56095,7 +56528,7 @@ msgstr "Desglose de impuestos"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56109,7 +56542,7 @@ msgstr "Desglose de impuestos"
 msgid "Tax Category"
 msgstr "Categoría de impuestos"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Categoría de Impuesto fue cambiada a \"Total\" debido a que todos los Productos son items de no stock"
 
@@ -56159,11 +56592,6 @@ msgstr "Identificación fiscal: {0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Maestros Fiscales"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56203,9 +56631,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Regla fiscal"
 
@@ -56219,7 +56647,9 @@ msgstr "Conflicto de impuestos con {0}"
 msgid "Tax Settings"
 msgstr "Configuración de Impuestos"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56259,7 +56689,7 @@ msgstr "Cuenta de Retención de Impuestos"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56272,7 +56702,7 @@ msgstr "Cuenta de Retención de Impuestos"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56280,7 +56710,9 @@ msgid "Tax Withholding Category"
 msgstr "Categoría de Retención de Impuestos"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Detalles de la retención de impuestos"
 
@@ -56323,6 +56755,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56332,6 +56765,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56400,6 +56834,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56411,6 +56846,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56575,8 +57011,15 @@ msgstr "Telecomunicaciones"
 msgid "Telephone Expenses"
 msgstr "Cuenta telefonica"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Tipo de llamada de telefonía"
 
@@ -56680,8 +57123,10 @@ msgid "Terms & Conditions"
 msgstr "Términos y Condiciones"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Plantilla de Términos"
@@ -56696,7 +57141,7 @@ msgstr "Plantilla de Términos"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56716,7 +57161,7 @@ msgstr "Plantilla de Términos"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56752,13 +57197,6 @@ msgstr "Detalle de términos y condiciones"
 msgid "Terms and Conditions Help"
 msgstr "Ayuda de Términos y Condiciones"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Plantillas de términos y condiciones"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56775,17 +57213,15 @@ msgstr "Plantillas de términos y condiciones"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56816,7 +57252,7 @@ msgstr "Plantillas de términos y condiciones"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56837,10 +57273,9 @@ msgstr "Plantillas de términos y condiciones"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56864,10 +57299,10 @@ msgid "Territory Name"
 msgstr "Nombre Territorio"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Variación objetivo del territorio basada en el grupo de artículos"
@@ -56878,11 +57313,6 @@ msgstr "Variación objetivo del territorio basada en el grupo de artículos"
 msgid "Territory Targets"
 msgstr "Metas de territorios"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Ventas por territorios"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56912,6 +57342,19 @@ msgstr "La lista de materiales que será sustituida"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56948,7 +57391,7 @@ msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que pued
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56956,7 +57399,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago dos veces"
 
@@ -56972,7 +57415,7 @@ msgstr "La lista de selección que tiene entradas de reserva de existencias no s
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56992,7 +57435,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}"
 
@@ -57014,7 +57457,7 @@ msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabiliza
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}"
 
@@ -57044,6 +57487,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57056,15 +57503,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57084,7 +57531,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "El sistema obtendrá la lista de materiales predeterminada para ese artículo. También puede cambiar la lista de materiales."
 
@@ -57117,7 +57564,7 @@ msgstr "El campo Desde accionista no puede estar en blanco"
 msgid "The field To Shareholder cannot be blank"
 msgstr "El campo Para el accionista no puede estar en blanco"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "El campo {0} en la fila {1} no está configurado"
 
@@ -57191,7 +57638,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Se crearon los siguientes {0}: {1}"
 
@@ -57214,7 +57661,7 @@ msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57222,7 +57669,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57276,7 +57723,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "La factura original debe consolidarse antes o junto con la factura de devolución."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57322,7 +57769,7 @@ msgstr "El porcentaje que se le permite recibir o entregar de más respecto de l
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "El porcentaje que se le permite transferir de más respecto de la cantidad solicitada. Por ejemplo, si ha solicitado 100 unidades y su franquicia es del 10 %, se le permite transferir 110 unidades."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57330,6 +57777,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57396,7 +57855,7 @@ msgstr "Las acciones ya existen"
 msgid "The shares don't exist with the {0}"
 msgstr "Las acciones no existen con el {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'></a>."
 
@@ -57434,14 +57893,18 @@ msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57482,15 +57945,15 @@ msgstr "El valor {0} ya está asignado a un artículo existente {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57498,7 +57961,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57506,7 +57969,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "El {0} {1} creado exitosamente"
 
@@ -57518,7 +57981,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57603,7 +58066,7 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57667,7 +58130,7 @@ msgstr "Resumen de este mes"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57683,7 +58146,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57831,7 +58294,7 @@ msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tie
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación."
 
@@ -57886,16 +58349,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57918,7 +58371,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Este cronograma se creó cuando el activo {0} se ajustó a través del ajuste del valor del activo {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Este cronograma se creó cuando el activo {0} se consumió a través de la capitalización de activos {1}."
 
@@ -58049,7 +58502,7 @@ msgstr "Esto restringirá el acceso del usuario a otros registros de empleados"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58137,9 +58590,7 @@ msgstr "Tablas de Tiempo"
 msgid "Time Taken to Deliver"
 msgstr "Tiempo que tarda la entrega"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Seguimiento de Tiempo"
 
@@ -58160,7 +58611,7 @@ msgstr "Tiempo en min"
 msgid "Time in mins."
 msgstr "Tiempo en minutos."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Se requieren registros de tiempo para {0} {1}"
 
@@ -58188,23 +58639,23 @@ msgid "Timer exceeded the given hours."
 msgstr "El Temporizador excedió las horas dadas."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Registro de Horas"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Resumen de facturación de la hoja de horario"
@@ -58217,6 +58668,11 @@ msgstr "Resumen de facturación de la hoja de horario"
 msgid "Timesheet Detail"
 msgstr "Detalle de Tabla de Tiempo"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Tabla de Tiempo para las tareas."
@@ -58228,7 +58684,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Tabla de Tiempos"
@@ -58244,6 +58700,14 @@ msgstr "Las hojas de horario ayudan a realizar un seguimiento del tiempo, el cos
 msgid "Timeslots"
 msgstr "Ranuras de tiempo"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58255,7 +58719,6 @@ msgstr "Ranuras de tiempo"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58487,7 +58950,7 @@ msgid "To Value"
 msgstr "Para el valor"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Para Almacén"
 
@@ -58500,7 +58963,7 @@ msgstr "Para almacenes (Opcional)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada."
 
@@ -58544,7 +59007,7 @@ msgstr "Para crear una Solicitud de Pago se requiere el documento de referencia"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Para incluir artículos que no están en stock en la planificación de solicitud de material, es decir, artículos para los cuales la casilla de verificación \"Mantener stock\" no está marcada."
 
@@ -58554,7 +59017,7 @@ msgstr "Para incluir artículos que no están en stock en la planificación de s
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
@@ -58643,9 +59106,8 @@ msgstr "Tonelada-Fuerza (métrica)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una aplicación de hoja de cálculo."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58655,14 +59117,19 @@ msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una apli
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Herramientas"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58806,7 +59273,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr "Importe total en letras"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos"
 
@@ -58819,6 +59286,11 @@ msgstr "Activo total"
 msgid "Total Asset Cost"
 msgstr "Costo total de los activos"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Los activos totales"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58898,11 +59370,11 @@ msgstr "Comisión Total"
 msgid "Total Completed Qty"
 msgstr "Cantidad total completada"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -59002,7 +59474,7 @@ msgstr "Importe total entregado"
 msgid "Total Demand (Past Data)"
 msgstr "Demanda total (datos anteriores)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59065,6 +59537,22 @@ msgstr "Ingresos totales"
 msgid "Total Income This Year"
 msgstr "Ingresos totales este año"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Facturas totales entrantes"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Pago total entrante"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59156,7 +59644,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr "Número total de amortizaciones"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59186,6 +59675,26 @@ msgstr "Total de otros cargos"
 msgid "Total Outgoing"
 msgstr "Total saliente"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Total de Facturas Salientes"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Pago Total Saliente"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59224,7 +59733,7 @@ msgstr "El monto total de la solicitud de pago no puede ser mayor que el monto d
 msgid "Total Payments"
 msgstr "Pagos totales"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59243,9 +59752,7 @@ msgstr "Cantidad Total Producida"
 msgid "Total Projected Qty"
 msgstr "Cantidad Total Proyectada"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59311,9 +59818,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr "Ingresos Totales"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59327,7 +59832,9 @@ msgstr "Importe de Ventas Total (a través de Ordenes de Venta)"
 msgid "Total Stock Summary"
 msgstr "Resumen de stock total"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59471,7 +59978,9 @@ msgstr ""
 msgid "Total Views"
 msgstr "Total de visualizaciones"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Total Almacenes"
@@ -59517,7 +60026,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Porcentaje del total asignado para el equipo de ventas debe ser de 100"
 
@@ -59561,7 +60070,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr "Total {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59684,7 +60193,7 @@ msgstr "Fecha de Transacción"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59817,12 +60326,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transacción no permitida contra orden de trabajo detenida {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Referencia de la transacción nro {0} fechada {1}"
 
@@ -59920,7 +60429,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59938,7 +60447,7 @@ msgstr "Transferir material contra"
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Transferir materiales para almacén {0}"
 
@@ -60017,7 +60526,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Tránsito"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Entrada de Tránsito"
 
@@ -60080,20 +60589,15 @@ msgid "Tree Details"
 msgstr "Detalles del árbol"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Tipo de arbol"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Árbol de Procedimientos"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60106,10 +60610,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Balance de Sumas y Saldos (Simple)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Balance de Terceros"
@@ -60220,11 +60724,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr "Tipos de actividades para los registros de tiempo"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "IVA EAU 201"
@@ -60240,7 +60745,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60331,11 +60838,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60400,7 +60907,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60414,12 +60921,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Factor de Conversión de Unidad de Medida"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el artículo: {2}"
 
@@ -60438,7 +60944,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60510,7 +61016,7 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60618,7 +61124,7 @@ msgstr "Unidad"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60626,12 +61132,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr "Unidad de Medida (UdM)"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Unidad de Medida (UdM)"
 
@@ -60737,8 +61240,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60779,7 +61284,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60792,11 +61297,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60824,7 +61329,7 @@ msgstr "Sin programación"
 msgid "Unsecured Loans"
 msgstr "Préstamos sin garantía"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -61083,7 +61588,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Actualizando Variantes ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Actualizando estado de la Orden de Trabajo"
 
@@ -61128,8 +61633,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Al enviar la orden de venta, orden de trabajo o plan de producción, el sistema reservará automáticamente el stock."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Ingresos superior"
 
@@ -61465,6 +61970,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61481,7 +61991,9 @@ msgid "VAT Amount (AED)"
 msgstr "Importe del IVA (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "Informe de auditoría del IVA"
 
@@ -61726,7 +62238,7 @@ msgstr "Tasa de valoración"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tasa de Valoración (Entrada/Salida)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Falta la tasa de valoración"
 
@@ -61734,7 +62246,7 @@ msgstr "Falta la tasa de valoración"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
 
@@ -61765,7 +62277,7 @@ msgstr "La tasa de valoración de los artículos proporcionados por el cliente s
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Tasa de valoración del artículo según factura de venta (solo para transferencias internas)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos"
@@ -61806,14 +62318,14 @@ msgstr "Inspección basada en el valor"
 msgid "Value Details"
 msgstr "Detalles del valor"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Valor o cantidad"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Propuesta de valor"
 
@@ -62061,13 +62573,17 @@ msgid "Vice President"
 msgstr "Vice Presidente"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Vídeo"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Ajustes de video"
 
@@ -62249,7 +62765,9 @@ msgid "Voice"
 msgstr "Voz"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62504,7 +63022,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Salarios"
 
@@ -62574,11 +63092,10 @@ msgid "Warehouse Type"
 msgstr "Tipo de almacén"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Saldo de existencias en almacén"
 
@@ -62625,8 +63142,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "Almacén no encontrado en la cuenta {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "El almacén es requerido para el stock del producto {0}"
 
@@ -62649,7 +63166,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "El almacén {0} no pertenece a la compañía {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62667,7 +63184,7 @@ msgstr "Almacén: {0} no pertenece a {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62770,7 +63287,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62790,11 +63307,11 @@ msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente"
 
@@ -62802,15 +63319,10 @@ msgstr "Advertencia: La orden de venta {0} ya existe para la orden de compra {1}
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garantía"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62822,14 +63334,13 @@ msgstr "Garantía / Detalles de CMA"
 msgid "Warranty / AMC Status"
 msgstr "Garantía / Estado de CMA"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Reclamación de Garantía"
@@ -62948,7 +63459,7 @@ msgstr "Grupo de productos en el sitio web"
 msgid "Website Specifications"
 msgstr "Especificaciones del sitio web"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Semana {0} {1}"
@@ -62977,6 +63488,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr "Peso (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63101,7 +63624,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63119,7 +63642,7 @@ msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cu
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Blanco"
 
@@ -63161,7 +63684,7 @@ msgstr "También se aplicará para las variantes menos que se sobre escriba"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Transferencia bancaria"
 
@@ -63238,6 +63761,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63268,7 +63796,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63291,12 +63819,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63317,15 +63845,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Análisis de órdenes de trabajo"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63335,7 +63865,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr "Artículo de Órden de Trabajo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63362,10 +63892,10 @@ msgid "Work Order Stock Report"
 msgstr "Informe de stock de Órden de Trabajo"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Resumen de la orden de trabajo"
@@ -63376,28 +63906,32 @@ msgstr "Resumen de la orden de trabajo"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "La orden de trabajo ha sido {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Orden de trabajo no creada"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63409,12 +63943,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Órdenes de trabajo"
 
@@ -63426,7 +63960,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Órdenes de trabajo creadas: {0}"
 
@@ -63447,7 +63981,7 @@ msgstr "Trabajo en proceso"
 msgid "Work-in-Progress Warehouse"
 msgstr "Almacén de trabajos en proceso"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Se requiere un almacén de trabajos en proceso antes de validar"
 
@@ -63470,14 +64004,12 @@ msgstr "Trabajando"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Horas de Trabajo"
@@ -63488,7 +64020,7 @@ msgstr "Horas de Trabajo"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63497,7 +64029,7 @@ msgstr "Horas de Trabajo"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63506,7 +64038,7 @@ msgstr "Horas de Trabajo"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63550,14 +64082,14 @@ msgstr "Estado de la estación de trabajo"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Tipo de estación de trabajo"
@@ -63571,7 +64103,7 @@ msgstr "Horario de la estación de trabajo"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63748,7 +64280,7 @@ msgstr "Fecha de inicio de año o fecha de finalización  de año está traslapa
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63756,7 +64288,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63792,7 +64324,7 @@ msgstr "Usted puede copiar y pegar este enlace en su navegador"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente."
 
@@ -63873,7 +64405,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63905,7 +64437,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "No puede validar el pedido sin pago."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63926,7 +64458,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63938,11 +64470,11 @@ msgstr "No tienes suficientes puntos de lealtad para canjear"
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63950,7 +64482,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -64016,7 +64548,9 @@ msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "Interacciones de YouTube"
 
@@ -64033,7 +64567,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "¡Su pedido está listo para la entrega!"
 
@@ -64088,7 +64622,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Archivo zip"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Importante] [ERPNext] Errores de reorden automático"
 
@@ -64096,7 +64630,7 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Permitir precios Negativos para los Productos`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "después"
 
@@ -64128,7 +64662,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "basado_en"
 
@@ -64137,7 +64671,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64215,7 +64749,7 @@ msgstr "oculto"
 msgid "hours"
 msgstr "horas"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64250,7 +64784,7 @@ msgstr "Izquierda-"
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64271,7 +64805,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64292,7 +64826,7 @@ msgstr ""
 msgid "per hour"
 msgstr "por hora"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64321,7 +64855,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "recibido de"
 
@@ -64391,7 +64925,7 @@ msgstr "título"
 msgid "to"
 msgstr "a"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64448,11 +64982,11 @@ msgstr "{0} '{1}' no esta en el año fiscal {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64484,15 +65018,15 @@ msgstr "{0} Número {1} ya se usa en {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Operaciones: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Solicitud de {1}"
 
@@ -64524,7 +65058,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64582,6 +65116,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64676,7 +65214,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr "{0} se ha validado correctamente"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64688,7 +65226,7 @@ msgstr "{0} horas"
 msgid "{0} in row {1}"
 msgstr "{0} en la fila {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64718,7 +65256,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64746,7 +65284,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} es obligatorio para el artículo {1}"
 
@@ -64815,11 +65353,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} no es el proveedor predeterminado para ningún artículo."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64827,31 +65365,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} artículos en curso"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} artículos producidos"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64895,6 +65449,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64916,20 +65474,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 
@@ -64961,7 +65519,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64991,7 +65549,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} no existe"
 
@@ -65009,11 +65567,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} ha sido modificado. Por favor actualice."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} no fue validado por lo tanto la acción no puede estar completa"
 
@@ -65042,16 +65600,16 @@ msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} está cancelado o cerrado"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} está cancelado o detenido"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada"
 
@@ -65196,6 +65754,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65208,6 +65774,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65232,31 +65802,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} debe ser menor que {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} está cancelado o cerrado."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} el estado es {status}."
 
@@ -65264,18 +65834,6 @@ msgstr "{ref_doctype} {ref_name} el estado es {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Asignado"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Abierto"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} facturas"
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index e419596bf9b..fdf14a4fe67 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " آیتم"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " نام"
 
@@ -267,11 +267,11 @@ msgstr "٪ مواد تحویل‌شده بر اساس این لیست انتخا
 msgid "% of materials delivered against this Sales Order"
 msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "حساب در بخش حسابداری مشتری {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "اجازه ایجاد چندین سفارش فروش برای یک سفارش خرید مشتری"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "«حساب پیش‌فرض {0}» در شرکت {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'افتتاحیه'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 روز"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 روز"
 
@@ -584,7 +584,7 @@ msgstr "30 دقیقه"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 روز"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 روز"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 روز"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 روز"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 بالا"
 
@@ -849,7 +849,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>لطفاً ردیف(های) زیر را اصلاح کنید:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>تاریخ ارسال {0} نمی‌تواند قبل از تاریخ سفارش خرید برای موارد زیر باشد:</p><ul>"
 
@@ -886,70 +886,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr "<span class=\"h4\"><b>مروری بر حسابداری</b></span>"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>مستندات و گزارش‌ها</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>گزارش‌ها و مستندات</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>میانبرهای شما\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>میانبرهای شما</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>جمع کل:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>مبلغ معوق:</strong> {0}"
 
@@ -998,7 +939,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1036,7 +977,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمی‌توان تطبیق کرد"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "یک ثبت دفتر روزنامه معکوس {0} از قبل برای این ثبت دفتر روزنامه وجود دارد."
 
@@ -1076,6 +1017,14 @@ msgstr "یک راننده باید برای ثبت نهایی تنظیم شود.
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr "کمی دربارهٔ شما"
@@ -1167,7 +1116,9 @@ msgstr "انقضای AMC (سریال)"
 msgid "AMC Expiry Date"
 msgstr "تاریخ انقضای AMC"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1178,7 +1129,14 @@ msgstr ""
 msgid "API Details"
 msgstr "جزئیات API"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1273,7 +1231,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "مقدار پذیرفته شده بر حسب واحد اندازه‌گیری موجودی"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "مقدار پذیرفته شده"
@@ -1313,7 +1271,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد."
 
@@ -1329,9 +1287,11 @@ msgstr "تراز حساب"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "دسته‌بندی حساب"
 
@@ -1416,6 +1376,11 @@ msgstr "سطح جزئیات حساب"
 msgid "Account Details"
 msgstr "جزئیات حساب"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1434,8 +1399,8 @@ msgstr "سرفصل حساب"
 msgid "Account Manager"
 msgstr "مدیر حساب"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "حساب از دست رفته است"
 
@@ -1668,7 +1633,7 @@ msgstr "حساب {0} غیرفعال است."
 msgid "Account {0} is frozen"
 msgstr "حساب {0} مسدود شده است"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد"
 
@@ -1700,7 +1665,7 @@ msgstr "حساب: <b>{0}</b> یک کار سرمایه ای در حال انجا
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "حساب: {0} فقط از طریق تراکنش‌های موجودی قابل به‌روزرسانی است"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست"
 
@@ -1722,7 +1687,6 @@ msgstr "حسابدار"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1735,7 +1699,7 @@ msgstr "حسابدار"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "حسابداری"
@@ -1786,14 +1750,14 @@ msgstr "جزئیات حسابداری"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "بعد حسابداری"
@@ -1887,6 +1851,8 @@ msgstr "فیلتر ابعاد حسابداری"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1940,6 +1906,7 @@ msgstr "فیلتر ابعاد حسابداری"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1984,16 +1951,16 @@ msgstr "ثبت‌های حسابداری"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "ثبت حسابداری برای دارایی"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -2001,16 +1968,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr "ثبت حسابداری برای خدمات"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2020,7 +1987,7 @@ msgstr "ثبت حسابداری برای خدمات"
 msgid "Accounting Entry for Stock"
 msgstr "ثبت حسابداری برای موجودی"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "ثبت حسابداری برای {0}"
 
@@ -2039,20 +2006,15 @@ msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قاب
 msgid "Accounting Ledger"
 msgstr "دفتر حسابداری"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "مدیران حسابداری"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "دوره حسابرسی"
 
@@ -2077,6 +2039,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2090,6 +2053,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2126,12 +2090,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2139,13 +2105,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr "حساب‌های پرداختنی"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "خلاصه حسابهای پرداختنی"
@@ -2155,6 +2116,7 @@ msgstr "خلاصه حسابهای پرداختنی"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2162,6 +2124,7 @@ msgstr "خلاصه حسابهای پرداختنی"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2181,11 +2144,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2211,12 +2169,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "حساب‌های دریافتنی حساب پرداخت نشده"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "تنظیمات حساب‌ها"
@@ -2423,6 +2380,11 @@ msgstr "اقدامات انجام شده"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "سرنخ های فعال"
@@ -2432,6 +2394,11 @@ msgstr "سرنخ های فعال"
 msgid "Active Status"
 msgstr "وضعیت فعال"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2442,10 +2409,10 @@ msgid "Activities"
 msgstr "فعالیت ها"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2463,14 +2430,14 @@ msgstr "هزینه فعالیت به ازای هر کارمند"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2525,7 +2492,7 @@ msgstr "تقاضای واقعی"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "تاریخ پایان واقعی"
@@ -2537,7 +2504,7 @@ msgstr "تاریخ پایان واقعی"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2555,6 +2522,14 @@ msgstr "هزینه واقعی"
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2601,7 +2576,7 @@ msgstr "تعداد واقعی (در منبع/هدف)"
 msgid "Actual Qty in Warehouse"
 msgstr "مقدار واقعی در انبار"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "مقدار واقعی اجباری است"
 
@@ -2622,7 +2597,7 @@ msgstr "مقدار واقعی"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "تاریخ شروع واقعی"
 
@@ -2657,16 +2632,16 @@ msgstr "زمان و هزینه واقعی"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "مالیات نوع واقعی را نمی‌توان در نرخ آیتم در ردیف {0} لحاظ کرد"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2937,7 +2912,7 @@ msgstr "اضافه شده توسط"
 msgid "Added On"
 msgstr "اضافه شده در"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "نقش تأمین‌کننده به کاربر {0} اضافه شد."
 
@@ -3180,7 +3155,7 @@ msgstr "اطلاعات تکمیلی"
 msgid "Additional Information updated successfully."
 msgstr "اطلاعات تکمیلی با موفقیت به‌روزرسانی شد."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "انتقال مواد اضافی"
 
@@ -3203,7 +3178,7 @@ msgstr "هزینه عملیاتی اضافی"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3266,10 +3241,10 @@ msgstr "آدرس و تماس"
 msgid "Address & Contacts"
 msgstr "آدرس و مخاطبین"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3354,7 +3329,7 @@ msgstr "آدرس مورد استفاده برای تعیین دسته مالیا
 msgid "Adjustment Against"
 msgstr "تعدیل در مقابل"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "تعدیل بر اساس نرخ فاکتور خرید"
 
@@ -3402,7 +3377,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "پیش‌پرداخت"
 
@@ -3555,7 +3530,7 @@ msgstr "در مقابل حساب"
 msgid "Against Blanket Order"
 msgstr "در مقابل سفارش کلی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "در مقابل سفارش مشتری {0}"
 
@@ -3691,7 +3666,7 @@ msgstr "در مقابل نوع سند مالی"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "سن"
@@ -3833,7 +3808,7 @@ msgstr "تمام فعالیت ها"
 msgid "All Activities HTML"
 msgstr "تمام فعالیت ها HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "همه BOM ها"
 
@@ -3848,12 +3823,12 @@ msgid "All Customer Contact"
 msgstr "همه مخاطبین مشتری"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "همه گروه‌های مشتری"
 
@@ -3913,23 +3888,23 @@ msgstr "همه مخاطبین تأمین‌کننده"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "همه گروه‌های تأمین‌کننده"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "همه مناطق"
 
@@ -3968,29 +3943,29 @@ msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده
 msgid "All items have already been received"
 msgstr "همه آیتم‌ها قبلاً دریافت شده است"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "همه آیتم‌ها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4004,7 +3979,7 @@ msgstr "تمام دیدگاه‌ها و ایمیل ها از یک سند به س
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می‌شود. در اینجا شما همچنین می‌توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می‌توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید."
 
@@ -4043,7 +4018,7 @@ msgstr "تخصیص مبلغ پرداختی"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "تخصیص پرداخت بر اساس شرایط پرداخت"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "تخصیص درخواست پرداخت"
 
@@ -4073,7 +4048,7 @@ msgstr "اختصاص داده شده است"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4136,6 +4111,12 @@ msgstr "تعداد اختصاص داده شده"
 msgid "Allow Account Creation Against Child Company"
 msgstr "اجازه ایجاد حساب در مقابل شرکت فرزند"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4188,7 +4169,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
 
@@ -4643,7 +4624,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "آیتم جایگزین"
 
@@ -4889,7 +4870,7 @@ msgstr "همیشه بپرس"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "مبلغ"
 
@@ -5026,19 +5007,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "مبلغ {0} {1} {2} {3}"
 
@@ -5096,7 +5077,7 @@ msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0}
 msgid "An error occurred during the update process"
 msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "هنگام ایجاد درخواست‌های مواد بر اساس سطح سفارش مجدد، برای آیتم‌های خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:"
 
@@ -5136,6 +5117,13 @@ msgstr "هزینه‌های سالانه"
 msgid "Annual Income"
 msgstr "درآمد سالانه"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5145,6 +5133,13 @@ msgstr "درآمد سالانه"
 msgid "Annual Revenue"
 msgstr "درآمد سالانه"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5153,7 +5148,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است"
 
@@ -5464,7 +5459,7 @@ msgstr "برای همه اسناد موجودی اعمال شود"
 msgid "Apply to Document"
 msgstr "درخواست برای سند"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5475,10 +5470,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr "اعمال مبلغ تخفیف؟ وقتی بخشی از این سفارش فروش از طریق چندین یادداشت تحویل و فاکتور فروش انجام می‌شود، مبلغ تخفیف به صورت FIFO تخصیص داده می‌شود. تراکنش‌های اولیه سهم بیشتری از تخفیف را دریافت می‌کنند. برای توزیع متناسب تخفیف بین قیمت آیتم‌ها، به جای آن از درصد تخفیف اضافی استفاده کنید."
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "قرار ملاقات"
 
@@ -5489,8 +5484,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "تنظیمات رزرو قرار"
@@ -5707,7 +5704,7 @@ msgstr "از آنجایی که تراکنش‌های ارسالی موجود د
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "از آنجایی که آیتم‌های زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست."
 
@@ -5740,7 +5737,7 @@ msgstr "آیتم‌های مونتاژ"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5762,7 +5759,7 @@ msgstr "آیتم‌های مونتاژ"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5776,22 +5773,22 @@ msgstr "حساب دارایی"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "فعالیت دارایی"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "سرمایه گذاری دارایی‌ها"
@@ -5817,7 +5814,7 @@ msgstr "آیتم موجودی سرمایه گذاری دارایی"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5832,7 +5829,7 @@ msgstr "آیتم موجودی سرمایه گذاری دارایی"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5859,10 +5856,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "مرکز هزینه استهلاک دارایی"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "دفتر استهلاک دارایی"
@@ -5894,10 +5891,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "استهلاک و تراز دارایی‌ها"
@@ -5932,22 +5929,22 @@ msgstr "مکان دارایی"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "نگهداری دارایی"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "لاگ نگهداری دارایی"
@@ -5958,19 +5955,19 @@ msgid "Asset Maintenance Task"
 msgstr "تسک نگهداری دارایی"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "تیم نگهداری دارایی"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6034,7 +6031,7 @@ msgid "Asset Received But Not Billed"
 msgstr "دارایی دریافت شده اما صورتحساب نشده"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6042,7 +6039,7 @@ msgstr "دارایی دریافت شده اما صورتحساب نشده"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6091,20 +6088,22 @@ msgstr "نوع دارایی"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "ارزش دارایی"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "تعدیل ارزش دارایی"
@@ -6244,7 +6243,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "دارایی {0} باید ارسال شود"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
 
@@ -6263,8 +6262,8 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6272,6 +6271,7 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6282,11 +6282,11 @@ msgstr "دارایی‌ها"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد"
 
@@ -6909,10 +6909,10 @@ msgid "Available Stock"
 msgstr "ذخیره موجود"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "انبار موجود برای بسته بندی آیتم‌ها"
@@ -6926,6 +6926,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "تاریخ در دسترس برای استفاده الزامی است"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "موجود {0}"
@@ -6949,16 +6953,6 @@ msgstr "میانگین تکمیل"
 msgid "Average Discount"
 msgstr "تخفیف متوسط"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7037,7 +7031,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7053,10 +7047,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7078,10 +7072,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "BOM 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "ابزار مقایسه BOM"
@@ -7102,9 +7096,11 @@ msgstr "BOM ایجاد شد"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "ایجاد کننده BOM"
@@ -7182,7 +7178,7 @@ msgstr "سطح BOM"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7209,10 +7205,10 @@ msgid "BOM Operation"
 msgstr "عملیات BOM"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "زمان عملیات BOM"
@@ -7225,10 +7221,10 @@ msgstr "خروجی BOM"
 msgid "BOM Rate"
 msgstr "نرخ BOM"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7273,10 +7269,10 @@ msgid "BOM Update Log"
 msgstr "لاگ به‌روزرسانی BOM"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "ابزار به‌روزرسانی BOM"
@@ -7316,7 +7312,7 @@ msgid "BOM and Production"
 msgstr "BOM و تولید"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOM شامل هیچ آیتم موجودی نیست"
 
@@ -7324,7 +7320,7 @@ msgstr "BOM شامل هیچ آیتم موجودی نیست"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} باشد"
 
@@ -7332,19 +7328,19 @@ msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} 
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} به آیتم {1} تعلق ندارد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "BOM {0} باید فعال باشد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} باید ارسال شود"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "BOM {0} برای آیتم {1} یافت نشد"
 
@@ -7373,7 +7369,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7385,7 +7381,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "کسر خودکار مواد از انبار در جریان تولید"
@@ -7471,14 +7467,14 @@ msgstr "شماره سریال موجودی"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7519,6 +7515,10 @@ msgstr "تراز ارزش موجودی"
 msgid "Balance Type"
 msgstr "نوع تراز"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7549,7 +7549,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7561,7 +7561,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7591,7 +7591,7 @@ msgstr "شماره حساب بانکی"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7609,7 +7609,7 @@ msgstr "شماره حساب بانکی"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "حساب بانکی"
 
@@ -7645,12 +7645,16 @@ msgid "Bank Account No"
 msgstr "شماره حساب بانکی"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "زیرنوع حساب بانکی"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "نوع حساب بانکی"
 
@@ -7663,9 +7667,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "حساب‌های بانکی"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "تراز بانک"
@@ -7691,9 +7695,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "ترخیص بانک"
 
@@ -7722,7 +7726,7 @@ msgstr "تراز اعتبار بانکی"
 msgid "Bank Details"
 msgstr "اطلاعات دقیق بانکی"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "حواله بانکی"
 
@@ -7763,7 +7767,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "ضمانت نامه بانکی"
 
@@ -7791,20 +7797,21 @@ msgstr "نام بانک"
 msgid "Bank Overdraft Account"
 msgstr "حساب اضافه برداشت بانکی"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "صورت تطبیق بانکی"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "ابزار تطبیق بانکی"
 
@@ -7896,7 +7903,7 @@ msgstr "تراکنش بانکی {0} به روز شد"
 msgid "Bank Transactions"
 msgstr "تراکنش‌های بانکی"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "حساب بانکی نمی‌تواند به عنوان {0} نام‌گذاری شود"
 
@@ -7936,18 +7943,23 @@ msgstr "حساب بانکی/نقدی {0} به شرکت {1} تعلق ندارد"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "بانکداری"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8060,7 +8072,7 @@ msgstr "بر اساس سند"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8109,9 +8121,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "نرخ پایه (بر اساس موجودی UOM)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8119,7 +8131,6 @@ msgstr "نرخ پایه (بر اساس موجودی UOM)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "دسته"
 
@@ -8148,11 +8159,10 @@ msgid "Batch ID is mandatory"
 msgstr "Batch ID اجباری است"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "وضعیت انقضای آیتم دسته"
 
@@ -8183,6 +8193,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8195,7 +8206,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8222,6 +8233,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8272,6 +8284,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr "سری شماره دسته"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8296,12 +8309,30 @@ msgstr "مقدار دسته"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "اندازه دسته"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8313,7 +8344,7 @@ msgstr "UOM دسته"
 msgid "Batch and Serial No"
 msgstr "شماره دسته و سریال"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8337,7 +8368,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "دسته {0} در انبار {1} موجود نیست"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "دسته {0} مورد {1} منقضی شده است."
 
@@ -8346,11 +8377,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "دسته {0} مورد {1} غیرفعال است."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "تاریخچه تراز مبتنی بر دسته"
 
@@ -8423,13 +8453,10 @@ msgstr "لایحه شماره"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "صورتحساب مواد"
@@ -8728,7 +8755,7 @@ msgstr "برش تا"
 msgid "Biweekly"
 msgstr "دو هفته یک بار"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "مشکی"
 
@@ -8742,13 +8769,13 @@ msgstr "خط خالی"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "سفارش کلی"
@@ -8957,10 +8984,12 @@ msgstr "جعبه"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "شاخه"
 
@@ -9046,7 +9075,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9059,7 +9088,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "بودجه"
@@ -9128,16 +9157,16 @@ msgstr "لیست بودجه"
 msgid "Budget Start Date"
 msgstr "تاریخ شروع بودجه"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "گزارش انحراف بودجه"
 
@@ -9149,6 +9178,11 @@ msgstr "بودجه را نمی‌توان به حساب گروهی {0} اختص
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "بودجه‌بندی"
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "بودجه ها"
@@ -9158,6 +9192,11 @@ msgstr "بودجه ها"
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9205,13 +9244,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "کارهای تغییر نام گروهی"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "لاگ تراکنش‌های انبوه"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "جزئیات لاگ تراکنش‌های انبوه"
 
@@ -9272,8 +9320,8 @@ msgstr "خریدار کالا و خدمات."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9284,6 +9332,7 @@ msgstr "خریدار کالا و خدمات."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9319,13 +9368,11 @@ msgid "Buying Rate"
 msgstr "نرخ خرید"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "تنظیمات خرید"
@@ -9379,6 +9426,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC به"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9400,12 +9452,12 @@ msgstr "COGS بر اساس گروه آیتم"
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9415,10 +9467,11 @@ msgid "CRM Note"
 msgstr "یادداشت CRM"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "تنظیمات CRM"
@@ -9509,6 +9562,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9561,7 +9619,9 @@ msgid "Call Handling Schedule"
 msgstr "زمان‌بندی رسیدگی به تماس ها"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "لاگ تماس"
 
@@ -9636,10 +9696,10 @@ msgid "Calorie/Seconds"
 msgstr "کالری/ثانیه"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "کارایی کمپین"
 
@@ -9680,7 +9740,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "قابل تأیید توسط {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند."
 
@@ -9708,12 +9768,12 @@ msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نم
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9759,7 +9819,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "تاریخ لغو"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "کارت کار لغو شده قابل پردازش نیست."
 
@@ -9830,7 +9890,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد"
 
@@ -9846,11 +9906,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد."
 
@@ -9862,7 +9922,7 @@ msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "نمی‌توان نوع سند مرجع را تغییر داد."
 
@@ -9910,7 +9970,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "نمی‌توان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
@@ -9927,7 +9987,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "نمی‌توان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است"
 
@@ -9944,11 +10004,11 @@ msgstr "وقتی دسته برای «ارزش‌گذاری» یا «ارزش‌
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "نمی‌توان شماره سریال {0} را حذف کرد، زیرا در تراکنش‌های موجودی استفاده می‌شود"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9989,12 +10049,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "نمی‌توان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10006,7 +10066,7 @@ msgstr "نمی‌توان آیتم یا انباری را با این بارکد
 msgid "Cannot find Item with this Barcode"
 msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10026,11 +10086,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد"
 
@@ -10038,11 +10098,11 @@ msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کر
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "نمی‌توان از مشتری در برابر معوقات منفی دریافت کرد"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10072,13 +10132,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10089,7 +10149,7 @@ msgstr "نمی‌توان نوع شارژ را به عنوان «بر مقدار
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "نمی‌توان آن را به عنوان گمشده تنظیم کرد زیرا سفارش فروش انجام می‌شود."
 
@@ -10105,11 +10165,11 @@ msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "نمی‌توان مقدار کمتر از مقدار تحویلی را تنظیم کرد."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "نمی‌توان مقدار کمتر از مقدار دریافتی را تنظیم کرد."
 
@@ -10121,15 +10181,15 @@ msgstr "نمی‌توان فیلد <b>{0}</b> را برای کپی در گونه
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "نمی‌توان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10142,7 +10202,7 @@ msgstr "آدرس کانونیکال"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10158,7 +10218,7 @@ msgstr "ظرفیت (واحد اندازه‌گیری موجودی)"
 msgid "Capacity Planning"
 msgstr "برنامه‌ریزی ظرفیت"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطای برنامه‌ریزی ظرفیت، زمان شروع برنامه‌ریزی شده نمی‌تواند با زمان پایان یکسان باشد"
 
@@ -10265,7 +10325,7 @@ msgstr "انتقال ارتباطات و دیدگاه‌ها"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "پول نقد"
 
@@ -10280,11 +10340,11 @@ msgstr "ثبت نقدی"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "جریان نقدی"
@@ -10488,6 +10548,11 @@ msgstr "زنجیره"
 msgid "Change Amount"
 msgstr "تغییر مبلغ"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "تاریخ انتشار را تغییر دهید"
@@ -10505,7 +10570,7 @@ msgstr "تاریخ انتشار را تغییر دهید"
 msgid "Change in Stock Value"
 msgstr "تغییر در ارزش موجودی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید."
 
@@ -10543,7 +10608,7 @@ msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک،
 msgid "Channel Partner"
 msgstr "شریک کانال"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی‌تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود"
@@ -10585,36 +10650,31 @@ msgstr "درخت نمودار"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "نمودار حساب"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "وارد کننده نمودار حساب"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "نمودار مراکز هزینه"
 
@@ -10699,7 +10759,7 @@ msgstr "شیمیایی"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "چک"
 
@@ -10735,7 +10795,7 @@ msgstr "عرض چک"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "تاریخ چک / مرجع"
 
@@ -10793,7 +10853,7 @@ msgstr "نام سند فرزند"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10824,6 +10884,10 @@ msgstr "انبار فرزند برای این انبار وجود دارد. شم
 msgid "Circular Reference Error"
 msgstr "خطای مرجع دایره ای"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10926,7 +10990,7 @@ msgstr "در حال پاک کردن داده‌های نمایشی..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط آیتم‌هایی که BOM برای آنها وجود دارد واکشی می‌شوند."
 
@@ -10934,7 +10998,7 @@ msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "روی افزودن به تعطیلات کلیک کنید. با این کار جدول تعطیلات با تمام تاریخ‌هایی که در تعطیلات هفتگی انتخاب شده قرار می گیرند پر می‌کند. فرآیند پر کردن تاریخ‌ها را برای تمام تعطیلات هفتگی خود تکرار کنید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "برای دریافت سفارش‌های فروش بر اساس فیلترهای بالا، روی دریافت سفارش‌های فروش کلیک کنید."
 
@@ -11008,11 +11072,11 @@ msgstr "اسناد بسته"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "سفارش بسته قابل لغو نیست. برای لغو بسته را باز کنید."
 
@@ -11148,8 +11212,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "لیست کد"
 
@@ -11193,7 +11259,7 @@ msgstr "ردیف مجموعه"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "رنگ"
 
@@ -11220,7 +11286,7 @@ msgstr "سهم ترکیبی فاکتور باید 100٪ باشد"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "تجاری"
 
@@ -11281,9 +11347,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11294,7 +11361,9 @@ msgid "Communication Channel"
 msgstr "کانال ارتباطی"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "رسانه ارتباطی"
 
@@ -11390,7 +11459,7 @@ msgstr "شرکت ها"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11447,7 +11516,6 @@ msgstr "شرکت ها"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11505,6 +11573,7 @@ msgstr "شرکت ها"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11601,7 +11670,7 @@ msgstr "شرکت ها"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11623,7 +11692,7 @@ msgstr "شرکت ها"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11695,7 +11764,7 @@ msgstr "شرکت ها"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11716,7 +11785,7 @@ msgstr "شرکت ها"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11857,11 +11926,11 @@ msgstr "نمایش آدرس شرکت"
 msgid "Company Address Name"
 msgstr "نام آدرس شرکت"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11990,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "فیلد شرکت الزامی است"
 
@@ -12060,7 +12129,7 @@ msgid "Company {0} added multiple times"
 msgstr "شرکت {0} چندین بار اضافه شد"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "شرکت {0} وجود ندارد"
 
@@ -12072,7 +12141,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "شرکت {0} بیش از یک بار اضافه شده است"
 
@@ -12141,11 +12210,6 @@ msgstr "عملیات تکمیل شده"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12157,7 +12221,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "مقدار تکمیل شده"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تعداد تا تولید» باشد"
 
@@ -12166,7 +12230,7 @@ msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تع
 msgid "Completed Quantity"
 msgstr "مقدار تکمیل شده"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12453,13 +12517,13 @@ msgid "Consolidated Credit Note"
 msgstr "یادداشت بستانکاری تلفیقی"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "صورت مالی تلفیقی"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12501,7 +12565,7 @@ msgid "Consumable"
 msgstr "قابل مصرف"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12597,7 +12661,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr "ارزش کل موجودی مصرف شده"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12745,10 +12809,10 @@ msgid "Contra Entry"
 msgstr "ثبت معکوس"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "قرارداد"
 
@@ -12920,15 +12984,15 @@ msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "نرخ تبدیل نمی‌تواند 0 باشد"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد"
 
@@ -13130,6 +13194,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13225,6 +13291,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13240,9 +13307,9 @@ msgid "Cost Center"
 msgstr "مرکز هزینه"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "تخصیص مرکز هزینه"
 
@@ -13272,11 +13339,6 @@ msgstr "شماره مرکز هزینه"
 msgid "Cost Center Validation Error"
 msgstr "خطای اعتبارسنجی مرکز هزینه"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "مرکز هزینه و بودجه"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "مرکز هزینه برای ردیف‌های آیتم به {0} به روز شده است"
@@ -13289,8 +13351,8 @@ msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
 
@@ -13336,7 +13398,7 @@ msgstr "پیکربندی هزینه"
 msgid "Cost Per Unit"
 msgstr "هزینه هر واحد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "تخصیص بها بین کالاهای نهایی و آیتم‌های ثانویه باید برابر با ۱۰۰٪ باشد"
 
@@ -13506,6 +13568,10 @@ msgstr "تابع نمره وزنی حل نشد. اطمینان حاصل کنید
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13526,14 +13592,14 @@ msgstr "کشور مبدا"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "کد تخفیف"
@@ -13749,8 +13815,8 @@ msgstr "ایجاد فرصت"
 msgid "Create POS Opening Entry"
 msgstr "ایجاد ثبت افتتاحیه POS"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "ایجاد ورودی های پرداخت"
 
@@ -13796,7 +13862,7 @@ msgstr "ایجاد فاکتور خرید"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "ایجاد سفارش خرید"
@@ -13873,6 +13939,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "ایجاد آیتم سرویس"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14006,7 +14073,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "ایجاد یک گونه با تصویر الگو."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
 
@@ -14040,6 +14107,10 @@ msgstr "{0} {1} ایجاد شود؟"
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14074,7 +14145,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "ایجاد اکانت ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "ایجاد یادداشت تحویل ..."
 
@@ -14082,7 +14153,7 @@ msgstr "ایجاد یادداشت تحویل ..."
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "ایجاد ابعاد..."
 
@@ -14106,7 +14177,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "ایجاد فاکتورهای خرید ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "ایجاد سفارش خرید ..."
 
@@ -14128,7 +14199,7 @@ msgstr "ایجاد فاکتورهای فروش ..."
 msgid "Creating Stock Entry"
 msgstr "ایجاد ثبت موجودی"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14257,7 +14328,7 @@ msgstr "مبلغ بستانکار به ارز تراکنش"
 msgid "Credit Balance"
 msgstr "تراز بستانکار"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "کارت اعتباری"
 
@@ -14291,7 +14362,7 @@ msgstr "روزهای اعتباری"
 msgid "Credit Limit"
 msgstr "محدودیت اعتبار"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "از حد اعتبار عبور کرد"
 
@@ -14321,13 +14392,15 @@ msgstr "ماه های اعتباری"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14361,7 +14434,7 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "بستانکار به"
 
@@ -14370,16 +14443,16 @@ msgstr "بستانکار به"
 msgid "Credit in Company Currency"
 msgstr "بستانکار به ارز شرکت"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "محدودیت اعتبار برای مشتری {0} ({1}/{2}) رد شده است"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "محدودیت اعتبار از قبل برای شرکت تعریف شده است {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "به سقف اعتبار مشتری {0} رسیده است"
 
@@ -14498,9 +14571,9 @@ msgstr "آستانه تجمعی"
 msgid "Cup"
 msgstr "پیمانه"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "تبدیل ارز"
@@ -14508,9 +14581,12 @@ msgstr "تبدیل ارز"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "تنظیمات تبدیل ارز"
@@ -14577,7 +14653,7 @@ msgstr "واحد پول برای {0} باید {1} باشد"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "واحد پول حساب بسته شده باید {0} باشد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد"
 
@@ -14721,7 +14797,8 @@ msgstr "نرخ ارزش‌گذاری فعلی"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "منحنی ها"
 
@@ -14744,9 +14821,11 @@ msgstr "API سفارشی"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "صورت‌های مالی سفارشی"
@@ -14791,12 +14870,11 @@ msgstr "جداکننده‌های سفارشی"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14811,12 +14889,9 @@ msgstr "جداکننده‌های سفارشی"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14867,6 +14942,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14875,7 +14951,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14894,7 +14970,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14918,11 +14994,11 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14932,7 +15008,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14976,10 +15052,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "مشتری > گروه مشتری > منطقه"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "جذب مشتری و وفاداری"
@@ -15007,9 +15083,9 @@ msgstr "جذب مشتری و وفاداری"
 msgid "Customer Address"
 msgstr "آدرس مشتری"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "آدرس‌ها و اطلاعات تماس مشتری"
@@ -15040,13 +15116,12 @@ msgstr "تماس با مشتری"
 msgid "Customer Contact Email"
 msgstr "ایمیل تماس با مشتری"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15107,7 +15182,7 @@ msgstr "بازخورد مشتری"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15115,9 +15190,7 @@ msgstr "بازخورد مشتری"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15146,8 +15219,7 @@ msgstr "بازخورد مشتری"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15159,9 +15231,8 @@ msgstr "بازخورد مشتری"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15205,15 +15276,15 @@ msgstr "LPO مشتری"
 msgid "Customer LPO No."
 msgstr "شماره LPO مشتری"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "خلاصه دفتر مشتریان"
 
@@ -15415,9 +15486,9 @@ msgstr "مشتری یا مورد"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "مشتری {0} به پروژه {1} تعلق ندارد"
 
@@ -15486,10 +15557,10 @@ msgid "Customers"
 msgstr "مشتریان"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "مشتریان بدون هیچ گونه تراکنش فروش"
@@ -15505,10 +15576,8 @@ msgstr "تخفیف از نظر مشتری"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "شماره تعرفه گمرکی"
 
@@ -15543,10 +15612,10 @@ msgid "Daily Time to send"
 msgstr "زمان ارسال روزانه"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "خلاصه جدول زمانی روزانه"
@@ -15566,11 +15635,6 @@ msgstr "داده‌ها بر اساس"
 msgid "Data Import Configuration"
 msgstr "پیکربندی درون‌بُرد داده"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "درون‌بُرد داده‌ها و تنظیمات"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15756,7 +15820,7 @@ msgstr "فروشنده"
 msgid "Dear"
 msgstr "عزیز"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "مدیر محترم سیستم"
 
@@ -15841,13 +15905,15 @@ msgstr "مبلغ بدهکار به ارز تراکنش"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15873,13 +15939,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "بدهی به"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "بدهی به مورد نیاز است"
 
@@ -15986,6 +16052,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr "جزئیات کسر"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16058,7 +16129,7 @@ msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگ
 msgid "Default BOM for {0} not found"
 msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "BOM پیش‌فرض برای آیتم کالای تمام شده {0} یافت نشد"
 
@@ -16590,10 +16661,10 @@ msgid "Delayed Order Report"
 msgstr "گزارش سفارش تاخیری"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "خلاصه تسک‌ها تاخیری"
@@ -16623,6 +16694,7 @@ msgstr "حذف ثبت‌های دفتر لغو شده"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "حذف داده‌های آزمایشی"
 
@@ -16653,11 +16725,6 @@ msgstr "حذف تراکنش‌ها"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "اسناد حذف شده"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16805,11 +16872,11 @@ msgstr "تحویل"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16827,12 +16894,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "مدیر تحویل"
 
@@ -16845,7 +16935,7 @@ msgstr "مدیر تحویل"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16856,8 +16946,8 @@ msgstr "مدیر تحویل"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16869,8 +16959,7 @@ msgstr "مدیر تحویل"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "یادداشت تحویل"
 
@@ -16900,18 +16989,15 @@ msgstr "شماره یادداشت تحویل"
 msgid "Delivery Note Packed Item"
 msgstr "کالای بسته بندی شده یادداشت تحویل"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "روند یادداشت تحویل"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "یادداشت تحویل {0} ارسال نشده است"
 
@@ -16938,9 +17024,12 @@ msgstr "زمان‌بندی تحویل"
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16970,22 +17059,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "سفر تحویل"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "کاربر تحویل"
 
@@ -17012,7 +17122,7 @@ msgstr "تقاضا"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17021,7 +17131,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "حساب بانکی آزمایشی"
 
@@ -17237,11 +17347,13 @@ msgstr "ردیف استهلاک {0}: مقدار مورد انتظار پس از
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "زمان‌بندی استهلاک"
@@ -17651,9 +17763,9 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17667,7 +17779,7 @@ msgstr "دستور دمونتاژ"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17886,7 +17998,7 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد."
 msgid "Discount must be less than 100"
 msgstr "تخفیف باید کمتر از 100 باشد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18009,7 +18121,7 @@ msgstr "اطلاعات اعزام"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "اعلان اعزام"
 
@@ -18155,7 +18267,7 @@ msgid "Distribution Name"
 msgstr "نام توزیع"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "پخش کننده"
 
@@ -18238,7 +18350,7 @@ msgstr "آیا می‌خواهید روش ارزش‌گذاری را تغییر
 msgid "Do you want to notify all the customers by email?"
 msgstr "آیا می‌خواهید از طریق ایمیل به همه مشتریان اطلاع دهید؟"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "آیا می‌خواهید درخواست مواد را ارسال کنید"
 
@@ -18299,7 +18411,7 @@ msgstr ""
 msgid "Document Type "
 msgstr "نوع سند "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "نوع سند قبلاً به عنوان بعد استفاده شده است"
 
@@ -18382,19 +18494,19 @@ msgid "Downtime (In Hours)"
 msgstr "خرابی (بر حسب ساعت)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "تجزیه و تحلیل زمان خرابی"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "ثبت خرابی"
@@ -18495,8 +18607,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "اخطار بدهی"
 
@@ -18544,8 +18658,10 @@ msgstr "سطح اخطار بدهی"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "نوع اخطار بدهی"
 
@@ -18627,6 +18743,10 @@ msgstr "گروه آیتم تکراری در جدول گروه آیتم یافت
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "پروژه تکراری ایجاد شده است"
@@ -18699,6 +18819,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18715,6 +18840,11 @@ msgstr "واحد الکترومغناطیسی جریان"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18883,12 +19013,12 @@ msgstr "زمان سپری شده"
 msgid "Electric"
 msgstr "برقی"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "برقی"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "برق"
 
@@ -18903,7 +19033,9 @@ msgid "Electronic Equipment"
 msgstr "تجهیزات الکترونیکی"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "ثبت الکترونیکی صورتحساب"
 
@@ -18925,10 +19057,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "آدرس ایمیل باید منحصر به فرد باشد، از قبل در {0} استفاده شده است"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "کمپین ایمیل"
 
@@ -19068,6 +19200,7 @@ msgstr "تلفن اضطراری"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19075,6 +19208,7 @@ msgstr "تلفن اضطراری"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19191,7 +19325,7 @@ msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "کارمند {0} متعلق به شرکت {1} نیست"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار می‌کند. لطفا کارمند دیگری را تعیین کنید."
 
@@ -19216,7 +19350,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr "امز (پیکا)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19597,7 +19735,7 @@ msgstr ""
 msgid "End Time"
 msgstr "زمان پایان"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "پایان حمل و نقل"
 
@@ -19769,7 +19907,7 @@ msgstr "واحدهای موجودی افتتاحی را وارد کنید."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می‌شود وارد کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19792,6 +19930,8 @@ msgstr "مخارج تفریحات"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "موجودیت"
@@ -19817,7 +19957,7 @@ msgstr "نوع ثبت"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "حقوق صاحبان سهام"
 
@@ -19949,7 +20089,7 @@ msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
 
@@ -19971,7 +20111,7 @@ msgstr "نقش تصویب کننده بودجه استثنایی"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19979,7 +20119,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "مواد اضافی مصرف شده"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "انتقال مازاد"
 
@@ -20108,12 +20248,10 @@ msgstr "نرخ تبدیل"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "تجدید ارزیابی نرخ ارز"
 
@@ -20146,7 +20284,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "ثبت مالیات غیر مستقیم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "فاکتور مالیات غیر مستقیم"
 
@@ -20173,7 +20311,7 @@ msgstr "DocType های حذف شده"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "اجرا"
 
@@ -20259,7 +20397,7 @@ msgstr "مقدار تراز مورد انتظار"
 msgid "Expected Closing Date"
 msgstr "تاریخ بسته شدن مورد انتظار"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20280,7 +20418,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "تاریخ تحویل قابل انتظار"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "تاریخ تحویل مورد انتظار باید پس از تاریخ سفارش فروش باشد"
 
@@ -20497,7 +20635,7 @@ msgid "Expenses Included In Valuation"
 msgstr "هزینه‌های شامل در ارزیابی"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "دسته های منقضی شده"
 
@@ -20570,11 +20708,11 @@ msgstr "سابقه کار خارجی"
 msgid "Extra Consumed Qty"
 msgstr "مقدار مصرف اضافی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "مقدار کارت کار اضافی"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "فوق العاده بزرگ"
 
@@ -20584,7 +20722,7 @@ msgstr "فوق العاده بزرگ"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "بسیار کوچک"
 
@@ -20634,6 +20772,11 @@ msgstr "صف موجودی FIFO (تعداد، نرخ)"
 msgid "FIFO/LIFO Queue"
 msgstr "صف FIFO/LIFO"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20707,7 +20850,7 @@ msgstr "راه‌اندازی شرکت ناموفق بود"
 msgid "Failed to setup defaults"
 msgstr "تنظیم پیش‌فرض‌ها انجام نشد"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "تنظیم پیش‌فرض‌های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید."
 
@@ -20759,7 +20902,9 @@ msgstr "فاتوم"
 msgid "Feedback By"
 msgstr "بازخورد توسط"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20824,7 +20969,7 @@ msgid "Fetch Value From"
 msgstr "واکشی مقدار از"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)"
 
@@ -20860,6 +21005,10 @@ msgstr "واکشی نرخ ارز ..."
 msgid "Fetching..."
 msgstr "در حال دریافت..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20870,17 +21019,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr "نگاشت فیلد"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "فیلد در تراکنش‌های بانکی"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "تداخل نام فیلد"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20939,6 +21092,14 @@ msgstr "فیلتر بر اساس مبلغ"
 msgid "Filter by invoice status"
 msgstr "فیلتر بر اساس وضعیت فاکتور"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20982,7 +21143,7 @@ msgstr "کالای تمام شده"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21012,7 +21173,7 @@ msgstr "کالای تمام شده"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21058,8 +21219,10 @@ msgid "Financial Report Row"
 msgstr "ردیف گزارش مالی"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "الگوی گزارش مالی"
@@ -21072,10 +21235,12 @@ msgstr "الگوی گزارش مالی {0} غیرفعال است"
 msgid "Financial Report Template {0} not found"
 msgstr "الگوی گزارش مالی {0} یافت نشد"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21088,8 +21253,6 @@ msgstr "گزارش‌های مالی"
 msgid "Financial Services"
 msgstr "خدمات مالی"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "صورت های مالی"
@@ -21104,9 +21267,9 @@ msgstr "سال مالی شروع می‌شود"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "گزارش‌های مالی با استفاده از اسناد ثبت دفتر کل ایجاد می‌شوند (اگر سند مالی پایان دوره برای همه سال‌ها به‌طور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "پایان"
 
@@ -21166,15 +21329,15 @@ msgstr "تعداد آیتم کالای تمام شده"
 msgid "Finished Good Item Quantity"
 msgstr "تعداد آیتم کالای تمام شده"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمی‌تواند صفر باشد"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد"
 
@@ -21182,7 +21345,7 @@ msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرار
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21220,7 +21383,7 @@ msgstr "کالای تمام شده {0} باید یک آیتم موجودی با
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "کالاهای تمام شده"
@@ -21262,7 +21425,7 @@ msgstr "انبار کالاهای تمام شده"
 msgid "Finished Goods based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
@@ -21290,7 +21453,7 @@ msgstr "اولین پاسخ در"
 msgid "First Response Due"
 msgstr "اولین پاسخ به علت"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "اولین پاسخ SLA توسط {} انجام نشد"
@@ -21307,19 +21470,19 @@ msgid "First Response Time"
 msgstr "اولین زمان پاسخگویی"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "اولین زمان پاسخگویی به مشکلات"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "اولین زمان پاسخ برای فرصت"
 
@@ -21331,7 +21494,7 @@ msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی ر
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21345,7 +21508,7 @@ msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی ر
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21422,8 +21585,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "آیتم دارایی ثابت باید یک آیتم غیر موجودی باشد."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "ثبت دارایی‌های ثابت"
@@ -21432,7 +21597,7 @@ msgstr "ثبت دارایی‌های ثابت"
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "آیتم دارایی ثابت {0} را نمی‌توان در BOMها استفاده کرد."
 
@@ -21464,6 +21629,7 @@ msgstr "زمان ثابت"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "مدیر ناوگان"
@@ -21602,7 +21768,7 @@ msgstr "برای لیست قیمت"
 msgid "For Production"
 msgstr "برای تولید"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 
@@ -21612,7 +21778,7 @@ msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 msgid "For Raw Materials"
 msgstr "برای مواد اولیه"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21646,10 +21812,10 @@ msgstr "برای تأمین‌کننده"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21701,7 +21867,7 @@ msgstr "برای مقدار هزینه = 1 امتیاز وفاداری"
 msgid "For individual supplier"
 msgstr "برای تأمین‌کننده فردی"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21715,11 +21881,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21741,12 +21907,12 @@ msgstr ""
 msgid "For reference"
 msgstr "برای مرجع"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیف‌های {3} نیز باید گنجانده شوند"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "برای ردیف {0}: تعداد برنامه‌ریزی شده را وارد کنید"
 
@@ -21769,7 +21935,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21816,7 +21982,9 @@ msgstr "پیش بینی"
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "پیش بینی"
@@ -21841,12 +22009,32 @@ msgstr "جزئیات تجارت خارجی"
 msgid "Formula Based Criteria"
 msgstr "معیارهای مبتنی بر فرمول"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "فعالیت انجمن"
@@ -22186,7 +22374,7 @@ msgstr " از زمان"
 msgid "From Time Should Be Less Than To Time"
 msgstr "از زمان باید کمتر از زمان باشد"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22286,6 +22474,9 @@ msgid "Fulfillment"
 msgstr "تحقق"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "کاربر تحقق"
@@ -22521,12 +22712,12 @@ msgstr "گاوس"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22730,18 +22921,18 @@ msgstr "دریافت مکان های آیتم"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "دریافت آیتم‌ها از"
@@ -22757,8 +22948,8 @@ msgid "Get Items for Purchase Only"
 msgstr "دریافت آیتم‌ها فقط برای خرید"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "دریافت آیتم‌ها از BOM"
 
@@ -22842,7 +23033,7 @@ msgstr "دریافت آیتم‌های ثانویه"
 msgid "Get Started Sections"
 msgstr "بخش های شروع به کار"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "دریافت موجودی"
 
@@ -22905,10 +23096,10 @@ msgid "Give free item for every N quantity"
 msgstr "برای هر N مقدار آیتم رایگان بدهید"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "پیش‌فرض‌های سراسری"
@@ -22929,11 +23120,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "هدف و رویه"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22953,11 +23139,11 @@ msgstr "کالاهای در حال حمل و نقل"
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "دولت"
 
@@ -23105,7 +23291,7 @@ msgstr "گرم/لیتر"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "جمع کل"
 
@@ -23182,13 +23368,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23232,7 +23418,7 @@ msgstr "گزارش سود ناخالص و خالص"
 msgid "Group By Customer"
 msgstr "گروه بر اساس مشتری"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "گروه بر اساس تأمین‌کننده"
 
@@ -23280,7 +23466,7 @@ msgstr "گروه بر اساس سفارش خرید"
 msgid "Group by Sales Order"
 msgstr "گروه بندی بر اساس سفارش فروش"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "گروه بندی بر اساس سند مالی"
@@ -23327,6 +23513,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23336,6 +23523,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23345,6 +23533,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "مدیر منابع انسانی"
@@ -23353,9 +23542,11 @@ msgstr "مدیر منابع انسانی"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23387,11 +23578,11 @@ msgstr "نیم سال"
 msgid "Hand"
 msgstr "دست"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "رسیدگی به پیش‌پرداخت‌های کارکنان"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "سخت‌افزار"
 
@@ -23596,7 +23787,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "در اینجا گزارش‌های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:"
 
@@ -23702,7 +23893,7 @@ msgid "History In Company"
 msgstr "تاریخچه در شرکت"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "منتظر گذاشتن"
 
@@ -23883,7 +24074,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "مهم: قبل از ادامه، یک نسخه پشتیبان تهیه کنید!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -23915,7 +24108,7 @@ msgstr "اینچ ستون آب"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23927,7 +24120,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "شناسایی بسته برای تحویل (برای چاپ)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "شناسایی تصمیم گیرندگان"
 
@@ -24177,6 +24370,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24293,7 +24492,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید"
 
@@ -24330,7 +24529,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود."
 
@@ -24339,7 +24538,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید."
 
@@ -24349,7 +24548,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذار
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی می‌کند، این مقادیر را می‌توان تغییر داد."
 
@@ -24440,7 +24639,7 @@ msgstr "اگر نیاز به تطبیق معاملات خاصی با یکدیگ
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً {0} را فعال کنید."
 
@@ -24520,7 +24719,7 @@ msgstr "نادیده گرفتن موجودی خالی"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "نادیده گرفتن مقدار سفارش‌های موجود"
 
@@ -24632,13 +24831,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "درون‌بُرد نمودار حساب‌ها از یک فایل csv"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "درون‌بُرد داده‌ها"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "درون‌برد کارمندان"
@@ -24669,9 +24861,7 @@ msgstr "درون‌بُرد با موفقیت انجام شد"
 msgid "Import Summary"
 msgstr "خلاصه درون‌بُرد"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "درون‌بُرد فاکتور تأمین‌کننده"
@@ -24750,7 +24940,7 @@ msgstr "به دقیقه"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr "به دقیقه (حداقل: ۱۵ دقیقه، حداکثر: ۶۰ دقیقه)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "به ارز طرف"
@@ -24917,13 +25107,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تأمین‌کننده و غیره"
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "مشتریان غیرفعال"
@@ -25024,7 +25212,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25197,28 +25385,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "برنامه رسیدگی به تماس های ورودی"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "تنظیمات تماس ورودی"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25250,7 +25431,7 @@ msgstr "تماس ورودی از {0}"
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "حساب نادرست"
 
@@ -25267,11 +25448,11 @@ msgstr "دسته نادرست مصرف شده است"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "شرکت نادرست"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25280,7 +25461,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr "تاریخ نادرست"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "فاکتور نادرست"
 
@@ -25288,7 +25473,7 @@ msgstr "فاکتور نادرست"
 msgid "Incorrect Payment Type"
 msgstr "نوع پرداخت نادرست"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "سند مرجع نادرست (آیتم رسید خرید)"
 
@@ -25426,7 +25611,7 @@ msgstr "درآمد غیر مستقیم"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "شخصی"
 
@@ -25434,7 +25619,7 @@ msgstr "شخصی"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "ثبت انفرادی دفتر کل را نمی‌توان لغو کرد."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "ورود فردی به دفتر موجودی را نمی‌توان لغو کرد."
 
@@ -25496,7 +25681,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "بازرسی توسط"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25521,7 +25706,7 @@ msgstr "بازرسی قبل از تحویل لازم است"
 msgid "Inspection Required before Purchase"
 msgstr "بازرسی قبل از خرید الزامی است"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "ارسال بازرسی"
@@ -25540,10 +25725,8 @@ msgstr "تاریخ نصب"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "یادداشت نصب"
 
@@ -25552,7 +25735,7 @@ msgstr "یادداشت نصب"
 msgid "Installation Note Item"
 msgstr "آیتم یادداشت نصب"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "یادداشت نصب {0} قبلا ارسال شده است"
 
@@ -25591,11 +25774,11 @@ msgstr "دستورالعمل"
 msgid "Insufficient Capacity"
 msgstr "ظرفیت ناکافی"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "مجوزهای ناکافی"
 
@@ -25603,12 +25786,12 @@ msgstr "مجوزهای ناکافی"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "موجودی ناکافی برای دسته"
 
@@ -25701,7 +25884,7 @@ msgstr "مرجع ثبت دفتر روزنامه بین شرکتی"
 msgid "Inter Company Order Reference"
 msgstr "مرجع سفارش بین شرکتی"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "سفارش خرید بین شرکتی"
 
@@ -25738,7 +25921,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "بهره و/یا هزینه اخطار بدهی"
 
@@ -25753,7 +25936,7 @@ msgstr ""
 msgid "Interested"
 msgstr "علاقه مند"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "داخلی"
 
@@ -25763,11 +25946,15 @@ msgstr "داخلی"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "سفارش خرید داخلی"
 
@@ -25783,15 +25970,19 @@ msgstr "سفارش فروش داخلی"
 msgid "Internal Sales Reference Missing"
 msgstr "مرجع فروش داخلی وجود ندارد"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "جزئیات تأمین‌کننده داخلی"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "تأمین‌کننده داخلی برای شرکت {0} از قبل وجود دارد"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25851,8 +26042,8 @@ msgstr "بازه زمانی باید بین 1 تا 59 دقیقه باشد"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25865,7 +26056,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "ابعاد حسابداری نامعتبر"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25894,7 +26085,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده"
 
@@ -25914,7 +26105,7 @@ msgstr "فیلد شرکت نامعتبر"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25924,11 +26115,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "مرکز هزینه نامعتبر است"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "گروه مشتری نامعتبر"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "تاریخ تحویل نامعتبر است"
 
@@ -25949,7 +26140,7 @@ msgstr "تخفیف نامعتبر"
 msgid "Invalid Discount Amount"
 msgstr "مبلغ تخفیف نامعتبر است"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "سند نامعتبر"
 
@@ -25957,7 +26148,7 @@ msgstr "سند نامعتبر"
 msgid "Invalid Document Type"
 msgstr "نوع سند نامعتبر است"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "نوع سند نامعتبر {0}"
 
@@ -25970,10 +26161,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "فرمول نامعتبر است"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr "فرمولاسیون نامعتبر"
 
@@ -26034,7 +26225,7 @@ msgstr "قالب چاپ نامعتبر"
 msgid "Invalid Priority"
 msgstr "اولویت نامعتبر است"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "پیکربندی هدررفت فرآیند نامعتبر است"
 
@@ -26042,16 +26233,16 @@ msgstr "پیکربندی هدررفت فرآیند نامعتبر است"
 msgid "Invalid Purchase Invoice"
 msgstr "فاکتور خرید نامعتبر"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "تعداد نامعتبر است"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "مقدار نامعتبر"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "پرسمان نامعتبر"
 
@@ -26072,11 +26263,11 @@ msgstr "فاکتورهای فروش نامعتبر"
 msgid "Invalid Schedule"
 msgstr "زمان‌بندی نامعتبر است"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "قیمت فروش نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "باندل سریال و دسته نامعتبر"
 
@@ -26085,7 +26276,7 @@ msgstr "باندل سریال و دسته نامعتبر"
 msgid "Invalid Source and Target Warehouse"
 msgstr "انبار منبع و هدف نامعتبر"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "نوع درخت نامعتبر {0}"
 
@@ -26102,6 +26293,14 @@ msgstr "مقدار نامعتبر است"
 msgid "Invalid Warehouse"
 msgstr "انبار نامعتبر"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26125,7 +26324,11 @@ msgstr "URL فایل نامعتبر است"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "فرمول فیلتر نامعتبر است. لطفاً syntax را بررسی کنید."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید"
 
@@ -26133,6 +26336,10 @@ msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دل
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26157,7 +26364,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "کلید نتیجه نامعتبر است. واکنش:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "پرسمان جستجوی نامعتبر"
 
@@ -26165,7 +26372,7 @@ msgstr "پرسمان جستجوی نامعتبر"
 msgid "Invalid status group: {0}"
 msgstr "گروه با وضعیت نامعتبر: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26217,15 +26424,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "ابعاد موجودی"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "ابعاد موجودی منفی"
 
@@ -26436,8 +26644,8 @@ msgstr "تعداد فاکتور"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26449,9 +26657,11 @@ msgstr "فاکتورها"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "فاکتورها و پرداخت‌ها واکشی و تخصیص داده شده است"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26643,6 +26853,11 @@ msgstr "قابل گسترش است"
 msgid "Is Final Finished Good"
 msgstr "آیا کالای تمام شده نهایی است"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27012,9 +27227,8 @@ msgstr "آیا این مالیات شامل نرخ پایه می‌شود؟"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27025,8 +27239,8 @@ msgstr "آیا این مالیات شامل نرخ پایه می‌شود؟"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "مشکل"
@@ -27051,14 +27265,14 @@ msgid "Issue Material"
 msgstr "حواله مواد"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "اولویت مشکل"
@@ -27075,13 +27289,13 @@ msgstr "خلاصه مشکل"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "نوع مشکل"
@@ -27108,13 +27322,16 @@ msgid "Issued Items Against Work Order"
 msgstr "آیتم‌های حواله شده در مقابل دستور کار"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "مشکلات"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27134,7 +27351,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27155,23 +27372,18 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27183,12 +27395,13 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27203,7 +27416,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27215,14 +27428,14 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27265,7 +27478,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27309,25 +27522,23 @@ msgid "Item 5"
 msgstr "آیتم 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "آیتم جایگزین"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "ویژگی آیتم"
 
@@ -27511,14 +27722,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27531,8 +27742,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27566,6 +27777,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27687,7 +27900,6 @@ msgstr "جزئیات آیتم"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27696,7 +27908,7 @@ msgstr "جزئیات آیتم"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27712,7 +27924,6 @@ msgstr "جزئیات آیتم"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27737,7 +27948,6 @@ msgstr "جزئیات آیتم"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27758,7 +27968,7 @@ msgstr "جزئیات آیتم"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27793,7 +28003,7 @@ msgstr "جزئیات آیتم"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "گروه آیتم"
@@ -27841,22 +28051,32 @@ msgstr "تصویر مورد (اگر نمایش اسلاید نباشد)"
 msgid "Item Information"
 msgstr "اطلاعات آیتم"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "زمان سرنخ آیتم"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "مکان های آیتم"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27873,9 +28093,7 @@ msgid "Item Manager"
 msgstr "مدیر آیتم"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "تولید کننده آیتم"
 
@@ -28007,17 +28225,17 @@ msgstr "تولید کننده آیتم"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28046,6 +28264,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28092,15 +28311,11 @@ msgstr "آیتم موجود نیست"
 msgid "Item Override"
 msgstr "بازتعریف آیتم"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "قیمت آیتم"
@@ -28112,11 +28327,10 @@ msgid "Item Price Settings"
 msgstr "تنظیمات قیمت آیتم"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "موجودی قیمت آیتم"
 
@@ -28139,10 +28353,8 @@ msgstr "قیمت مورد برای {0} در لیست قیمت {1} به روز ش
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "قیمت‌های آیتم"
 
@@ -28178,7 +28390,7 @@ msgstr "سفارش مجدد آیتم"
 msgid "Item Row"
 msgstr "ردیف آیتم"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "ردیف مورد {0}: {1} {2} در جدول بالا \"{1}\" وجود ندارد"
 
@@ -28188,18 +28400,17 @@ msgid "Item Serial No"
 msgstr "شماره سریال آیتم"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "گزارش کمبود آیتم"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28266,7 +28477,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28280,7 +28491,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28313,20 +28524,20 @@ msgid "Item Variant Attribute"
 msgstr "ویژگی گونه آیتم"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "جزئیات گونه آیتم"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28384,8 +28595,10 @@ msgstr "جزئیات وزن آیتم"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28444,7 +28657,7 @@ msgstr "آیتم و انبار"
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
@@ -28460,12 +28673,12 @@ msgstr "آیتم در جدول مواد اولیه اجباری است."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "مورد حذف شده است زیرا هیچ سریال / دسته ای انتخاب نشده است."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "آیتم باید با استفاده از دکمه «دریافت آیتم‌ها از رسید خرید» اضافه شود"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "نام آیتم"
 
@@ -28474,11 +28687,11 @@ msgstr "نام آیتم"
 msgid "Item operation"
 msgstr "عملیات آیتم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28527,11 +28740,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "آیتم {0} وجود ندارد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است"
 
@@ -28540,7 +28753,7 @@ msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده
 msgid "Item {0} does not exist."
 msgstr "آیتم {0} وجود ندارد."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "آیتم {0} چندین بار وارد شده است."
 
@@ -28552,7 +28765,7 @@ msgstr "مورد {0} قبلاً برگردانده شده است"
 msgid "Item {0} has been disabled"
 msgstr "مورد {0} غیرفعال شده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28604,7 +28817,7 @@ msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
 msgid "Item {0} is not a template item."
 msgstr "آیتم {0} یک آیتم الگو نیست."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
 
@@ -28636,7 +28849,7 @@ msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند ک
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "آیتم {0}: مقدار {1} تولید شده است. "
 
@@ -28646,38 +28859,44 @@ msgid "Item-wise Price List Rate"
 msgstr "نرخ لیست قیمت بر حسب آیتم"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "تاریخچه خرید از نظر آیتم"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "ثبت خرید بر حسب آیتم"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "تاریخچه فروش بر حسب آیتم"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "ثبت فروش بر حسب آیتم"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28686,58 +28905,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "آیتم: {0} در سیستم وجود ندارد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "آیتم‌ها و قیمت"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "کاتالوگ آیتم‌ها"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "فیلتر آیتم‌ها"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "آیتم‌های مورد نیاز"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "آیتم‌های مورد درخواست"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "آیتم‌ها و قیمت"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "آیتم‌ها را نمی‌توان به روز کرد زیرا سفارش پیمانکاری فرعی در برابر سفارش خرید {0} ایجاد شده است."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "آیتم‌ها برای درخواست مواد اولیه"
 
@@ -28745,7 +28959,7 @@ msgstr "آیتم‌ها برای درخواست مواد اولیه"
 msgid "Items not found."
 msgstr "آیتم‌ها یافت نشدند."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}"
 
@@ -28755,15 +28969,10 @@ msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است
 msgid "Items to Be Repost"
 msgstr "مواردی که باید بازنشر شوند"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "آیتم برای تولید برای دریافت مواد اولیه مرتبط با آن مورد نیاز است."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28785,11 +28994,10 @@ msgid "Itemwise Discount"
 msgstr "تخفیف موردی"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "سطح سفارش مجدد توصیه شده مبتنی بر آیتم"
 
@@ -28809,7 +29017,7 @@ msgstr "ظرفیت کاری"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28820,13 +29028,13 @@ msgstr "ظرفیت کاری"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28849,7 +29057,7 @@ msgstr "تجزیه و تحلیل کارت کار"
 msgid "Job Card Item"
 msgstr "آیتم کارت کار"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "کارت کار در حالت تعلیق"
 
@@ -28873,10 +29081,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "خلاصه کارت کار"
@@ -28892,7 +29100,7 @@ msgstr "لاگ زمان کارت کار"
 msgid "Job Card and Capacity Planning"
 msgstr "برنامه‌ریزی کارت کار و ظرفیت"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "کارت کار {0} تکمیل شده است"
 
@@ -28913,11 +29121,11 @@ msgstr "کارت کار {0} یافت نشد"
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28983,7 +29191,7 @@ msgstr "نام پیمانکار"
 msgid "Job Worker Warehouse"
 msgstr "انبار پیمانکار"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "کارت کار {0} ایجاد شد"
 
@@ -29038,7 +29246,7 @@ msgstr "ثبت‌های دفتر روزنامه {0} لغو پیوند هستند
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29049,7 +29257,7 @@ msgstr "ثبت‌های دفتر روزنامه {0} لغو پیوند هستند
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29067,9 +29275,9 @@ msgid "Journal Entry Account"
 msgstr "حساب ثبت دفتر روزنامه"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "الگوی ثبت در دفتر روزنامه"
 
@@ -29124,15 +29332,6 @@ msgstr "کمپین های فروش را پیگیری کنید. سرنخ ها، 
 msgid "Kelvin"
 msgstr "کلوین"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "گزارش‌های کلیدی"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29218,7 +29417,7 @@ msgstr "کیلووات"
 msgid "Kilowatt-Hour"
 msgstr "کیلووات-ساعت"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "لطفاً ابتدا ورودی‌های تولید را در برابر دستور کار {0} لغو کنید."
 
@@ -29289,13 +29488,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "سند مالی بهای تمام‌شده در مقصد"
 
@@ -29319,7 +29517,7 @@ msgstr "مبلغ سند مالی بهای تمام‌شده در مقصد"
 msgid "Lapsed"
 msgstr "از بین رفته است"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "بزرگ"
 
@@ -29412,7 +29610,7 @@ msgstr "آخرین نرخ خرید"
 msgid "Last Scanned Warehouse"
 msgstr "آخرین انبار اسکن شده"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} در تاریخ {2} انجام شد."
 
@@ -29449,10 +29647,8 @@ msgstr "عرض جغرافیایی"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29463,9 +29659,8 @@ msgstr "عرض جغرافیایی"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "سرنخ"
@@ -29485,10 +29680,10 @@ msgid "Lead Count"
 msgstr "تعداد سرنخ"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "جزئیات سرنخ"
 
@@ -29508,10 +29703,10 @@ msgid "Lead Owner"
 msgstr "مالک اصلی"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "کارایی مالک سرنخ"
 
@@ -29519,9 +29714,9 @@ msgstr "کارایی مالک سرنخ"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "مالک اصلی نمی‌تواند با آدرس ایمیل اصلی یکسان باشد"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "منبع سرنخ"
 
@@ -29530,7 +29725,7 @@ msgstr "منبع سرنخ"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "زمان بین شروع و اتمام فرآیند تولید"
@@ -29539,7 +29734,7 @@ msgstr "زمان بین شروع و اتمام فرآیند تولید"
 msgid "Lead Time (Days)"
 msgstr "زمان تحویل (بر حسب روز)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "زمان تحویل (بر حسب دقیقه)"
 
@@ -29655,9 +29850,9 @@ msgstr "حساب‌های ادغام دفتر"
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "دفتر ها"
@@ -29797,6 +29992,10 @@ msgstr "محدودیت‌ها اعمال نمی‌شود"
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29938,7 +30137,7 @@ msgstr "وام (بدهی)"
 msgid "Loans and Advances (Assets)"
 msgstr "وام و پیش‌پرداخت (دارایی)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "محلی"
 
@@ -29967,6 +30166,18 @@ msgstr "ثبت‌های لاگ"
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30063,16 +30274,16 @@ msgstr "مقدار از دست رفته %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "گواهی کسر کمتر"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "درآمد کمتر"
 
@@ -30086,10 +30297,10 @@ msgid "Loyalty Amount"
 msgstr "مبلغ وفاداری"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30137,7 +30348,7 @@ msgstr "امتیازات وفاداری: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30146,7 +30357,7 @@ msgstr "امتیازات وفاداری: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "برنامه وفاداری"
@@ -30279,24 +30490,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "حفظ نرخ یکسان در طول چرخه خرید"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "تعمیر و نگهداری"
@@ -30336,19 +30545,19 @@ msgstr "تعمیر و نگهداری مورد نیاز است"
 msgid "Maintenance Role"
 msgstr "نقش نگهداری"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "زمان‌بندی تعمیر و نگهداری"
@@ -30378,7 +30587,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "برنامه نگهداری {0} در مقابل {1} وجود دارد"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "زمان‌بندی های تعمیر و نگهداری"
 
@@ -30447,17 +30658,16 @@ msgstr "زمان نگهداری"
 msgid "Maintenance Type"
 msgstr "نوع تعمیر و نگهداری"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "بازدید تعمیر و نگهداری"
@@ -30695,8 +30905,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30708,11 +30918,6 @@ msgstr "تولید"
 msgid "Manufacture against Material Request"
 msgstr "تولید بر اساس درخواست مواد"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30787,6 +30992,7 @@ msgstr "تولیدکنندگان مورد استفاده در آیتم‌ها"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30798,6 +31004,7 @@ msgstr "تولیدکنندگان مورد استفاده در آیتم‌ها"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30819,10 +31026,20 @@ msgstr "BOM تولید"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "تاریخ تولید"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30840,7 +31057,11 @@ msgstr "تاریخ تولید"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30854,10 +31075,10 @@ msgid "Manufacturing Section"
 msgstr "بخش تولید"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "تنظیمات تولید"
@@ -30882,6 +31103,9 @@ msgid "Manufacturing Type"
 msgstr "نوع تولید"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30891,6 +31115,7 @@ msgstr "نوع تولید"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30899,10 +31124,16 @@ msgstr "نوع تولید"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31066,10 +31297,10 @@ msgid "Mass Mailing"
 msgstr "ایمیل انبوه"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31079,11 +31310,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "کارشناسی ارشد"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31126,20 +31352,20 @@ msgstr ""
 msgid "Material"
 msgstr "مواد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "مصرف مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "مصرف مواد برای تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است."
 
@@ -31161,7 +31387,9 @@ msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده ا
 msgid "Material Issue"
 msgstr "حواله مواد"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31182,7 +31410,7 @@ msgstr "رسید مواد"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31198,7 +31426,6 @@ msgstr "رسید مواد"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31214,31 +31441,31 @@ msgstr "رسید مواد"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31319,11 +31546,11 @@ msgstr "نوع درخواست مواد"
 msgid "Material Request already created for the ordered quantity"
 msgstr "درخواست مواد از قبل برای مقدار سفارش داده شده ایجاد شده است"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "درخواست مواد حداکثر {0} را می‌توان برای مورد {1} در برابر سفارش فروش {2} ارائه کرد"
 
@@ -31337,7 +31564,7 @@ msgstr "درخواست مواد برای ایجاد این ثبت موجودی 
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "درخواست مواد {0} لغو یا متوقف شده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "درخواست مواد {0} ارسال شد."
 
@@ -31359,18 +31586,11 @@ msgstr "درخواست مواد"
 msgid "Material Requests Required"
 msgstr "درخواست مواد مورد نیاز است"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "درخواست‌های موادی که برای آنها پیش‌فاکتورهای تأمین‌کننده ایجاد نشده است"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31406,7 +31626,7 @@ msgstr "انتقال مواد (در حال حمل و نقل)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31456,12 +31676,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31532,11 +31757,11 @@ msgstr "حداکثر امتیاز"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "حداکثر: {0}"
 
@@ -31566,11 +31791,11 @@ msgstr "حداکثر مبلغ پرداختی"
 msgid "Maximum Producible Items"
 msgstr "حداکثر آیتم‌های قابل تولید"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
@@ -31593,7 +31818,7 @@ msgstr "حداکثر مقدار"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "حداکثر تخفیف برای آیتم {0} {1}% است"
 
@@ -31635,7 +31860,7 @@ msgstr "مگاژول"
 msgid "Megawatt"
 msgstr "مگاوات"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید."
 
@@ -31761,8 +31986,8 @@ msgstr "میکرومتر"
 msgid "Microsecond"
 msgstr "میکروثانیه"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "درآمد متوسط"
 
@@ -31891,7 +32116,7 @@ msgid "Min Grade"
 msgstr "حداقل نمره"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "حداقل تعداد سفارش"
@@ -32015,7 +32240,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "هزینه‌های متفرقه"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
@@ -32032,6 +32257,10 @@ msgstr "جا افتاده"
 msgid "Missing Account"
 msgstr "حساب جا افتاده"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32045,7 +32274,7 @@ msgstr "دارایی گمشده"
 msgid "Missing Cost Center"
 msgstr "مرکز هزینه جا افتاده"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32061,7 +32290,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "دفتر مالی جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
@@ -32069,7 +32298,7 @@ msgstr "از دست رفته به پایان رسید"
 msgid "Missing Formula"
 msgstr "فرمول جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "آیتم جا افتاده"
 
@@ -32109,8 +32338,8 @@ msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفا
 msgid "Missing required filter: {0}"
 msgstr "فیلتر مورد نیاز موجود نیست: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "مقدار از دست رفته"
 
@@ -32149,7 +32378,7 @@ msgstr "نحوه پرداخت"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32174,7 +32403,7 @@ msgstr "نحوه پرداخت"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "نحوه پرداخت"
@@ -32237,16 +32466,21 @@ msgstr "فرکانس پایش"
 msgid "Month(s) after the end of the invoice month"
 msgstr "ماه(های) پس از پایان ماه فاکتور"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "دستور کارهای ماهانه تکمیل شده"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "توزیع ماهانه"
@@ -32340,10 +32574,8 @@ msgstr "بالا رفتن در درخت..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "چند ارزی"
 
@@ -32361,7 +32593,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32391,7 +32623,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد"
 
@@ -32400,10 +32632,10 @@ msgid "Music"
 msgstr "موسیقی"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "باید عدد کامل باشد"
 
@@ -32523,7 +32755,7 @@ msgid "Natural Gas"
 msgstr "گاز طبیعی"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "نیاز به تحلیل دارد"
 
@@ -32552,7 +32784,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "نرخ ارزش‌گذاری منفی مجاز نیست"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "مذاکره / بررسی"
 
@@ -32868,6 +33100,11 @@ msgstr "نام حساب جدید"
 msgid "New Asset Value"
 msgstr "ارزش دارایی جدید"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "دارایی‌های جدید (این سال)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32888,11 +33125,11 @@ msgstr "تراز جدید به ارز حساب"
 msgid "New Balance In Base Currency"
 msgstr "تراز جدید به ارز پایه"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "شناسه دسته جدید (اختیاری)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "تعداد دسته جدید"
 
@@ -32950,6 +33187,11 @@ msgstr "فاکتور جدید"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "مکان جدید"
@@ -33028,7 +33270,7 @@ msgstr "نام انبار جدید"
 msgid "New Workplace"
 msgstr "محل کار جدید"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33058,11 +33300,6 @@ msgstr "تسک جدید"
 msgid "New {0} pricing rules are created"
 msgstr "قوانین قیمت گذاری جدید {0} ایجاد شده است"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "خبرنامه"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "ناشران روزنامه"
@@ -33151,11 +33388,11 @@ msgstr "آیتمی با شماره سریال {0} وجود ندارد"
 msgid "No Items selected for transfer."
 msgstr "هیچ موردی برای انتقال انتخاب نشده است."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "هیچ موردی با صورتحساب مواد وجود ندارد."
 
@@ -33179,7 +33416,7 @@ msgstr "هیچ صورتحساب معوقی برای این طرف یافت نش
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33210,7 +33447,7 @@ msgstr "بدون انتخاب"
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33259,7 +33496,7 @@ msgstr "هیچ دستور کار ایجاد نشد"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد"
@@ -33272,7 +33509,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمی‌تواند تضمین شود"
 
@@ -33515,7 +33752,7 @@ msgstr "فاکتور معوقی پیدا نشد"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد."
 
@@ -33599,7 +33836,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33667,10 +33904,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "عدم انطباق"
@@ -33681,7 +33918,7 @@ msgstr "عدم انطباق"
 msgid "Non Depreciable Category"
 msgstr "دسته غیر استهلاک پذیر"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "غیر انتفاعی"
 
@@ -33694,7 +33931,8 @@ msgstr "آیتم‌های غیر موجودی"
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "غیر صفرها"
 
@@ -33703,12 +33941,18 @@ msgstr "غیر صفرها"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "هیچ یک از آیتم‌ها هیچ تغییری در مقدار یا ارزش ندارند."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr "هیچ یک از فاکتورهای انتخاب شده قابل پرداخت نیستند"
 
@@ -33813,7 +34057,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "ایجاد بعد حسابداری برای {0} مجاز نیست"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "به‌روزرسانی تراکنش‌های موجودی قدیمی‌تر از {0} مجاز نیست"
 
@@ -33837,15 +34081,15 @@ msgstr "موجود نیست"
 msgid "Not in stock"
 msgstr "موجود نیست"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "خواندن کارت کار مجاز نیست"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33863,7 +34107,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr "توجه: برای کاربران غیرفعال ایمیل ارسال نخواهد شد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33871,7 +34115,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "توجه: مورد {0} چندین بار اضافه شد"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است"
 
@@ -33918,7 +34162,7 @@ msgstr "یادداشت"
 msgid "Notes HTML"
 msgstr "یادداشت های HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr " یادداشت:"
 
@@ -33931,11 +34175,11 @@ msgstr "هیچ چیزی در ناخالص گنجانده نشده است"
 msgid "Nothing more to show."
 msgstr "چیزی بیشتر برای نشان دادن نیست."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr "چیزی برای سفارش از ردیف‌های انتخاب‌شده وجود ندارد"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34182,7 +34426,7 @@ msgstr "مرجع پیشین"
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34236,13 +34480,18 @@ msgstr "در این تاریخ"
 msgid "On Track"
 msgstr "در مسیر"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "با گسترش یک ردیف در جدول آیتم‌ها برای تولید، گزینه ای برای \"شامل آیتم‌های گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه آیتم‌های زیر مونتاژ در فرآیند تولید می‌شود."
 
@@ -34258,6 +34507,11 @@ msgstr "در انتظار"
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34283,7 +34537,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "پس از تنظیم، این فاکتور تا تاریخ تعیین شده در حالت تعلیق خواهد بود"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34350,7 +34604,7 @@ msgstr "فقط شامل پرداخت‌های اختصاص داده شده اس
 msgid "Only Parent can be of type {0}"
 msgstr "فقط والد می‌توانند از نوع {0} باشند"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34383,7 +34637,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "فقط گره‌های برگ در تراکنش مجاز هستند"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34391,16 +34645,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود"
 
@@ -34480,7 +34738,9 @@ msgid "Open Form View"
 msgstr "نمای فرم را باز کنید"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "مشکلات باز"
 
@@ -34493,12 +34753,22 @@ msgstr "مشکلات باز "
 msgid "Open Item {0}"
 msgstr "باز کردن آیتم {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "اعلان ها را باز کنید"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34516,6 +34786,16 @@ msgstr "پروژه‌های باز"
 msgid "Open Projects "
 msgstr " پروژه‌های باز"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34576,7 +34856,9 @@ msgid "Opening"
 msgstr "افتتاح"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "افتتاحیه و اختتامیه"
 
@@ -34665,12 +34947,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "افتتاح فاکتور ایجاد در حال انجام است"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "ابزار ایجاد فاکتور افتتاحیه"
 
@@ -34683,7 +34961,12 @@ msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه"
 msgid "Opening Invoice Item"
 msgstr "باز شدن مورد فاکتور"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "ابزار فاکتور افتتاحیه"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34707,7 +34990,7 @@ msgstr "تعداد استهلاک‌های ثبت‌شده در ابتدای د
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
 msgid "Opening Purchase Invoice(s) have been created."
-msgstr ""
+msgstr "فاکتور(های) خرید افتتاحیه ایجاد شده‌اند."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
@@ -34716,7 +34999,7 @@ msgstr "مقدار افتتاحیه"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Sales Invoice(s) have been created."
-msgstr ""
+msgstr "فاکتور(های) فروش افتتاحیه ایجاد شده‌اند."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -34757,11 +35040,6 @@ msgstr "زمان بازگشایی"
 msgid "Opening Value"
 msgstr "ارزش افتتاحیه"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "افتتاحیه و اختتامیه"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34853,7 +35131,7 @@ msgstr "شرح عملیات"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "شناسه عملیات"
@@ -34881,7 +35159,7 @@ msgstr "شناسه ردیف عملیات"
 msgid "Operation Time"
 msgstr "زمان عملیات"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد"
 
@@ -34896,7 +35174,7 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد
 msgid "Operation time does not depend on quantity to produce"
 msgstr "زمان عملیات به مقدار تولید بستگی ندارد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "عملیات {0} به دستور کار {1} تعلق ندارد"
 
@@ -34904,7 +35182,7 @@ msgstr "عملیات {0} به دستور کار {1} تعلق ندارد"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34920,7 +35198,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34935,7 +35213,7 @@ msgstr "عملیات"
 msgid "Operations Routing"
 msgstr "مسیریابی عملیات"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "عملیات را نمی‌توان خالی گذاشت"
 
@@ -34946,6 +35224,10 @@ msgstr "عملیات را نمی‌توان خالی گذاشت"
 msgid "Operator"
 msgstr "اپراتور"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr "داشبورد اپراتور"
@@ -34986,8 +35268,7 @@ msgstr "فرصت ها بر اساس منبع"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35001,7 +35282,7 @@ msgstr "فرصت ها بر اساس منبع"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35067,9 +35348,9 @@ msgstr "صاحب فرصت"
 msgid "Opportunity Source"
 msgstr "منبع فرصت"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "خلاصه فرصت بر اساس مرحله فروش"
 
@@ -35113,7 +35394,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35260,7 +35541,7 @@ msgstr "مقدار سفارش داده شده"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "سفارش‌ها"
@@ -35269,10 +35550,12 @@ msgstr "سفارش‌ها"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "سازمان"
 
@@ -35315,23 +35598,19 @@ msgstr "جزئیات دیگر"
 msgid "Other Info"
 msgstr "سایر اطلاعات"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "سایر گزارش‌ها"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "تنظیمات دیگر"
@@ -35417,18 +35696,9 @@ msgstr "موجود نیست"
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35603,17 +35873,22 @@ msgstr "معوقه"
 msgid "Overdue Days"
 msgstr "روزهای معوقه"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35667,6 +35942,12 @@ msgstr "تولید بیش از حد برای فروش و دستور کار"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35737,7 +36018,9 @@ msgstr "پین"
 msgid "PO Supplied Item"
 msgstr "آیتم تامین شده سفارش خرید"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35756,13 +36039,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "ثبت اختتامیه POS"
@@ -35806,12 +36089,14 @@ msgstr "فیلد POS"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "فاکتور POS"
@@ -35825,8 +36110,10 @@ msgid "POS Invoice Item"
 msgstr "آیتم فاکتور POS"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "لاگ ادغام فاکتور POS"
@@ -35888,11 +36175,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "ثبت افتتاحیه POS"
@@ -35940,6 +36227,7 @@ msgstr "روش پرداخت POS"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35950,6 +36238,7 @@ msgstr "روش پرداخت POS"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "نمایه POS"
@@ -36009,10 +36298,11 @@ msgid "POS Search Fields"
 msgstr "فیلدهای جستجوی POS"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36101,12 +36391,11 @@ msgid "Packing List"
 msgstr "لیست بسته بندی"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "برگه بسته بندی"
 
@@ -36195,7 +36484,7 @@ msgstr "مبلغ پرداختی پس از کسر مالیات"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "مبلغ پرداختی نمی‌تواند بیشتر از کل مبلغ معوق منفی باشد {0}"
 
@@ -36312,6 +36601,7 @@ msgstr "حساب والد جا افتاده است"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "دسته والد"
 
@@ -36669,7 +36959,7 @@ msgstr "قطعات در میلیون"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37066,7 +37356,7 @@ msgid "Payable"
 msgstr "پرداختنی"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37074,12 +37364,14 @@ msgstr "پرداختنی"
 msgid "Payable Account"
 msgstr "حساب پرداختنی"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37108,7 +37400,7 @@ msgstr "تنظیمات پرداخت کننده"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "پرداخت"
@@ -37191,7 +37483,7 @@ msgstr "سررسید پرداخت"
 msgid "Payment Entries"
 msgstr "ثبت‌های پرداخت"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37210,7 +37502,7 @@ msgstr "ثبت‌های پرداخت {0} لغو پیوند هستند"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37224,7 +37516,7 @@ msgstr "ثبت‌های پرداخت {0} لغو پیوند هستند"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37328,7 +37620,7 @@ msgstr "محدودیت پرداخت"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:600
 msgid "Payment Link couldn't be sent."
-msgstr ""
+msgstr "لینک پرداخت ارسال نشد."
 
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
@@ -37358,11 +37650,13 @@ msgstr "گزینه‌های پرداخت"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37394,10 +37688,10 @@ msgid "Payment Ordered"
 msgstr "پرداخت سفارش داده شد"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "دوره پرداخت بر اساس تاریخ فاکتور"
@@ -37419,9 +37713,11 @@ msgstr "پرداخت دریافت شد"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37480,9 +37776,10 @@ msgstr "مراجع پرداخت"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37490,8 +37787,9 @@ msgstr "مراجع پرداخت"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37509,7 +37807,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "نوع درخواست پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "درخواست پرداخت برای {0}"
 
@@ -37568,7 +37866,7 @@ msgstr "زمان‌بندی‌های پرداخت"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37577,7 +37875,7 @@ msgstr "زمان‌بندی‌های پرداخت"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37741,7 +38039,7 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37756,7 +38054,7 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37840,10 +38138,10 @@ msgstr "مبلغ در انتظار"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "مقدار در انتظار"
@@ -37873,10 +38171,10 @@ msgid "Pending Review"
 msgstr "در انتظار بررسی"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "آیتم‌های س.ف. در انتظار برای درخواست خرید"
@@ -37893,11 +38191,11 @@ msgstr "فعالیت های در انتظار برای امروز"
 msgid "Pending processing"
 msgstr "در انتظار پردازش"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "مقدار در انتظار نمی‌تواند منفی باشد."
 
@@ -38012,7 +38310,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "درصدی که مجاز به انتقال بیشتر نسبت به مقدار سفارش شده هستید. به عنوان مثال: اگر 100 عدد سفارش داده اید. و مقدار مجاز شما 10٪ است، سپس شما مجاز به انتقال 110 واحد هستید."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "تجزیه و تحلیل ادراک"
 
@@ -38035,10 +38333,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "سند مالی پایان دوره"
 
@@ -38222,7 +38520,7 @@ msgstr "آیتم فانتوم"
 msgid "Phantom Item is mandatory"
 msgstr "آیتم فانتوم اجباری است"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "دارویی"
 
@@ -38256,11 +38554,11 @@ msgstr "شماره تلفن"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38268,8 +38566,7 @@ msgstr "شماره تلفن"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "لیست انتخاب"
 
@@ -38442,10 +38739,11 @@ msgstr "پیوند شطرنجی به روز شد"
 msgid "Plaid Secret"
 msgstr "راز شطرنجی"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "تنظیمات شطرنجی"
 
@@ -38503,13 +38801,13 @@ msgstr "برنامه‌ریزی شده"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "تاریخ پایان برنامه‌ریزی شده"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
-msgstr ""
+msgstr "تاریخ پایان برنامه‌ریزی‌شده نمی‌تواند قبل از تاریخ شروع برنامه‌ریزی‌شده باشد"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
@@ -38525,7 +38823,7 @@ msgstr "زمان پایان برنامه‌ریزی شده"
 msgid "Planned Operating Cost"
 msgstr "هزینه عملیاتی برنامه‌ریزی شده"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "سفارش خرید برنامه‌ریزی‌شده"
 
@@ -38536,7 +38834,7 @@ msgstr "سفارش خرید برنامه‌ریزی‌شده"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38558,7 +38856,7 @@ msgstr "مقدار برنامه‌ریزی شده"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "تاریخ شروع برنامه‌ریزی شده"
 
@@ -38568,7 +38866,7 @@ msgstr "تاریخ شروع برنامه‌ریزی شده"
 msgid "Planned Start Time"
 msgstr "زمان شروع برنامه‌ریزی شده"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "دستور کار برنامه‌ریزی‌شده"
 
@@ -38580,7 +38878,7 @@ msgstr "دستور کار برنامه‌ریزی‌شده"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "برنامه‌ریزی"
 
@@ -38597,9 +38895,11 @@ msgstr "داشبورد کارخانه"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38632,11 +38932,11 @@ msgstr "لطفا اولویت را تعیین کنید"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "لطفاً گروه تأمین‌کننده را در تنظیمات خرید تنظیم کنید."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "لطفا حساب را مشخص کنید"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "لطفا نقش \"تأمین‌کننده\" را به کاربر {0} اضافه کنید."
 
@@ -38705,7 +39005,7 @@ msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه
 msgid "Please attach CSV file"
 msgstr "لطفا فایل CSV را پیوست کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید"
 
@@ -38714,7 +39014,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی لغو کنید"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "لطفا تراکنش مربوطه را لغو کنید."
 
@@ -38779,15 +39079,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با هر یک از کاربران زیر تماس بگیرید: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با ادمین خود تماس بگیرید."
 
@@ -38799,11 +39099,16 @@ msgstr "لطفاً حساب مادر در شرکت فرزند مربوطه را
 msgid "Please create Customer from Lead {0}."
 msgstr "لطفاً مشتری از سرنخ {0} ایجاد کنید."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "لطفاً در برابر فاکتورهایی که «به‌روزرسانی موجودی» را فعال کرده‌اند، اسناد مالی بهای تمام‌شده در مقصد ایجاد کنید."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "لطفاً در صورت نیاز یک بعد حسابداری جدید ایجاد کنید."
 
@@ -38851,7 +39156,7 @@ msgstr "لطفاً فقط در صورتی فعال کنید که تأثیرات
 msgid "Please enable {0} in the {1}."
 msgstr "لطفاً {0} را در {1} فعال کنید."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38863,11 +39168,11 @@ msgstr "لطفاً مطمئن شوید که حساب {0} یک حساب تراز
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38876,7 +39181,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "لطفاً <b>حساب تفاوت</b> را وارد کنید یا <b>حساب تعدیل موجودی</b> پیش‌فرض را برای شرکت {0} تنظیم کنید"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
 
@@ -38892,7 +39197,7 @@ msgstr "لطفا شماره دسته را وارد کنید"
 msgid "Please enter Cost Center"
 msgstr "لطفا مرکز هزینه را وارد کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "لطفا تاریخ تحویل را وارد کنید"
 
@@ -38909,7 +39214,7 @@ msgstr "لطفا حساب هزینه را وارد کنید"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
 
@@ -38933,7 +39238,7 @@ msgstr "لطفا ابتدا کالای تولیدی را وارد کنید"
 msgid "Please enter Purchase Receipt first"
 msgstr "لطفا ابتدا رسید خرید را وارد کنید"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "لطفاً سند رسید را وارد کنید"
 
@@ -38962,7 +39267,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "لطفا انبار و تاریخ را وارد کنید"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "لطفاً حساب نوشتن خاموش را وارد کنید"
 
@@ -38995,7 +39300,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "لطفا ابتدا نام شرکت را وارد کنید"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنید"
 
@@ -39035,7 +39340,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "لطفاً {schedule_date} را وارد کنید."
 
@@ -39158,7 +39463,7 @@ msgstr "لطفاً <b>نوع الگو</b> را برای دانلود الگو ا
 msgid "Please select Apply Discount On"
 msgstr "لطفاً Apply Discount On را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 
@@ -39174,7 +39479,7 @@ msgstr "لطفا حساب بانکی را انتخاب کنید"
 msgid "Please select Category first"
 msgstr "لطفاً ابتدا دسته را انتخاب کنید"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39218,7 +39523,7 @@ msgstr "لطفاً آیتم کالای تمام شده را برای آیتم س
 msgid "Please select Item Code first"
 msgstr "لطفا ابتدا کد آیتم را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39246,11 +39551,11 @@ msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را
 msgid "Please select Posting Date first"
 msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "لطفا لیست قیمت را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید"
 
@@ -39292,7 +39597,7 @@ msgstr "لطفا یک شرکت را انتخاب کنید"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "لطفا ابتدا یک شرکت را انتخاب کنید."
 
@@ -39321,7 +39626,7 @@ msgstr "لطفا یک تأمین‌کننده انتخاب کنید"
 msgid "Please select a Warehouse"
 msgstr "لطفاً یک انبار انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید."
 
@@ -39415,7 +39720,7 @@ msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید"
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39423,7 +39728,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39661,7 +39966,7 @@ msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شر
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "لطفاً فهرست تعطیلات پیش‌فرض را برای کارمند {0} یا شرکت {1} تنظیم کنید"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "لطفاً حساب را در انبار {0} تنظیم کنید"
 
@@ -39731,7 +40036,7 @@ msgstr "لطفاً {0} پیش‌فرض را در شرکت {1} تنظیم کنی
 msgid "Please set filter based on Item or Warehouse"
 msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظیم کنید"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
 
@@ -39751,7 +40056,7 @@ msgstr "لطفا آدرس مشتری را تنظیم کنید"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "لطفاً مرکز هزینه پیش‌فرض را در شرکت {0} تنظیم کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "لطفا ابتدا کد آیتم را تنظیم کنید"
 
@@ -39763,6 +40068,10 @@ msgstr "لطفاً انبار هدف را در کارت کار تنظیم کنی
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "لطفاً انبار در جریان تولید را در کارت کار تنظیم کنید"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "لطفاً فیلد مرکز هزینه را در {0} تنظیم کنید یا یک مرکز هزینه پیش‌فرض برای شرکت تنظیم کنید."
@@ -39794,16 +40103,16 @@ msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39870,17 +40179,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr "لطفاً وضعیت تعمیر را به روز کنید."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "نقطه فروش"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "نمایه نقطه فروش"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40257,7 +40559,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "ترجیح"
 
@@ -40444,7 +40746,7 @@ msgstr "طبقه‌های تخفیف قیمت"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40453,7 +40755,6 @@ msgstr "طبقه‌های تخفیف قیمت"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40464,7 +40765,6 @@ msgstr "طبقه‌های تخفیف قیمت"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40474,14 +40774,14 @@ msgstr "طبقه‌های تخفیف قیمت"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40489,7 +40789,6 @@ msgstr "طبقه‌های تخفیف قیمت"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "لیست قیمت"
@@ -40694,16 +40993,12 @@ msgstr "قیمت گذاری"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "قانون قیمت گذاری"
@@ -41060,7 +41355,7 @@ msgstr "هدررفت فرآیند"
 msgid "Process Loss %"
 msgstr "هدررفت فرآیند %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 100 باشد"
 
@@ -41078,7 +41373,7 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41121,8 +41416,10 @@ msgid "Process Owner Full Name"
 msgstr "نام کامل مالک فرآیند"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41174,11 +41471,11 @@ msgstr "فرآیند اشتراک"
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "مقدار تلفات فرآیند نمی‌تواند منفی باشد."
 
@@ -41207,21 +41504,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "تدارکات"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "ردیاب تدارکات"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "تولید تعداد"
 
@@ -41247,21 +41548,25 @@ msgstr "تعداد تولید / دریافت شده"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "مقدار تولید شده"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "مقدار تولید شده"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41272,31 +41577,27 @@ msgstr "محصول"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "باندل محصول"
@@ -41384,19 +41685,17 @@ msgid "Product Price ID"
 msgstr "شناسه قیمت محصول"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "تولید"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "تجزیه و تحلیل تولید"
@@ -41416,7 +41715,7 @@ msgstr "ظرفیت تولید"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "آیتم تولیدی"
 
@@ -41434,7 +41733,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41448,8 +41747,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41506,7 +41805,7 @@ msgstr "سفارش فروش برنامه تولید"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41531,10 +41830,10 @@ msgid "Production Plan Summary"
 msgstr "خلاصه برنامه تولید"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "گزارش برنامه‌ریزی تولید"
@@ -41559,16 +41858,16 @@ msgstr "سود امسال"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "سود و زیان"
@@ -41576,10 +41875,8 @@ msgstr "سود و زیان"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "صورت سود و زیان"
 
@@ -41600,18 +41897,18 @@ msgstr "خلاصه سود و زیان"
 msgid "Profit for the year"
 msgstr "سود سال"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "سودآوری"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "تجزیه و تحلیل سودآوری"
@@ -41718,8 +42015,12 @@ msgid "Project Status"
 msgstr "وضعیت پروژه"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "خلاصه ی پروژه"
@@ -41729,10 +42030,10 @@ msgid "Project Summary for {0}"
 msgstr "خلاصه پروژه برای {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "الگوی پروژه"
@@ -41746,22 +42047,22 @@ msgstr "تسک الگوی پروژه"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "نوع پروژه"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "به‌روزرسانی پروژه"
@@ -41792,9 +42093,9 @@ msgstr "مدیر پروژه"
 msgid "Project will be accessible on the website to these users"
 msgstr "پروژه در وب سایت برای این کاربران قابل دسترسی خواهد بود"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "ردیابی موجودی مبتنی بر پروژه"
@@ -41848,11 +42149,12 @@ msgid "Projected Quantity Formula"
 msgstr "فرمول مقدار پیش‌بینی‌شده"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41862,17 +42164,23 @@ msgid "Projects"
 msgstr "پروژه ها"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "مدیر پروژه ها"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "تنظیمات پروژه ها"
@@ -41883,15 +42191,23 @@ msgid "Projects Setup"
 msgstr "راه‌اندازی پروژه‌ها"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "کاربر پروژه ها"
 
@@ -41902,13 +42218,11 @@ msgstr "تبلیغاتی"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "طرح تبلیغاتی"
@@ -41939,12 +42253,12 @@ msgstr "طرح تبلیغاتی تخفیف محصول"
 msgid "Prompt Qty"
 msgstr "اعلان مقدار"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "پروپوزال نویسی"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "پیشنهاد / قیمت پیشنهادی"
 
@@ -41954,12 +42268,11 @@ msgid "Prorate"
 msgstr "به نسبت"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41985,15 +42298,15 @@ msgid "Prospect {0} already exists"
 msgstr "مشتری بالقوه {0} از قبل وجود دارد"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "اکتشاف"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "مشتری های بالقوه مورد توجه قرار گرفته اما تبدیل نشده"
 
@@ -42112,10 +42425,10 @@ msgid "Purchase Amount"
 msgstr "مبلغ خرید"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "تجزیه و تحلیل خرید"
@@ -42168,8 +42481,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42178,10 +42491,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42200,13 +42513,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42216,7 +42530,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42246,12 +42560,11 @@ msgid "Purchase Invoice Settings"
 msgstr "تنظیمات فاکتور خرید"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42280,7 +42593,7 @@ msgstr "فاکتورهای خرید"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42308,13 +42621,13 @@ msgstr "فاکتورهای خرید"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42336,12 +42649,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "مبلغ سفارش خرید (ارز شرکت)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "تجزیه و تحلیل سفارش خرید"
@@ -42399,16 +42712,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "روند سفارش خرید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "سفارش خرید قبلاً برای همه موارد سفارش فروش ایجاد شده است"
 
@@ -42416,7 +42728,7 @@ msgstr "سفارش خرید قبلاً برای همه موارد سفارش ف
 msgid "Purchase Order number required for Item {0}"
 msgstr "شماره سفارش خرید برای مورد {0} لازم است"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "سفارش خرید {0} ایجاد شد"
 
@@ -42428,11 +42740,6 @@ msgstr "سفارش خرید {0} ارسال نشده است"
 msgid "Purchase Orders"
 msgstr "سفارش‌های خرید"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "تعداد سفارش‌های خرید"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42443,18 +42750,22 @@ msgstr "آیتم‌های سفارش‌های خرید معوقه"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "سفارش‌های خرید برای صورتحساب"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "سفارش خرید برای دریافت"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42485,7 +42796,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42508,7 +42819,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42558,18 +42869,17 @@ msgstr "رسید خرید الزامی است"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "روند رسید خرید"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "روند رسید خرید "
@@ -42587,8 +42897,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "رسید خرید {0} ارسال نشده است"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "ثبت خرید"
@@ -42598,7 +42910,9 @@ msgid "Purchase Return"
 msgstr "بازگشت خرید"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "الگوی مالیات خرید"
@@ -42630,19 +42944,15 @@ msgstr "مالیات و هزینه‌های خرید"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "الگوی مالیات و هزینه‌های خرید"
@@ -42654,6 +42964,11 @@ msgstr "الگوی مالیات و هزینه‌های خرید"
 msgid "Purchase Time"
 msgstr "زمان خرید"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "ارزش خرید"
@@ -42699,7 +43014,7 @@ msgstr "خرید"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42800,7 +43115,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42826,8 +43141,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42849,7 +43164,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "مقدار"
 
@@ -42951,11 +43266,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "تعداد برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "مقدار برای تولید ({0}) نمی‌تواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43006,8 +43321,8 @@ msgstr "مقدار مطابق واحد اندازه‌گیری موجودی"
 msgid "Qty for which recursion isn't applicable."
 msgstr "تعداد که بازگشت برای آنها قابل اعمال نیست."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "تعداد برای {0}"
 
@@ -43060,11 +43375,15 @@ msgstr "مقدار برای صورتحساب"
 msgid "Qty to Build"
 msgstr "تعداد برای ساخت"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "تعداد برای تحویل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43107,7 +43426,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "مدرک تحصیلی"
 
@@ -43132,11 +43451,13 @@ msgid "Qualified on"
 msgstr "واجد شرایط"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43148,11 +43469,11 @@ msgstr "کیفیت"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "اقدام کیفیت"
@@ -43169,11 +43490,11 @@ msgstr "بررسی کیفیت"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "بازخورد کیفیت"
@@ -43184,9 +43505,7 @@ msgid "Quality Feedback Parameter"
 msgstr "پارامتر بازخورد کیفیت"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "الگوی بازخورد با کیفیت"
 
@@ -43196,10 +43515,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "پارامتر الگوی بازخورد کیفیت"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "چشم‌انداز کیفیت"
@@ -43218,14 +43537,13 @@ msgstr "هدف چشم‌انداز کیفیت"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43235,13 +43553,13 @@ msgstr "هدف چشم‌انداز کیفیت"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43251,7 +43569,7 @@ msgstr "بازرسی کیفیت"
 msgid "Quality Inspection Analysis"
 msgstr "تجزیه و تحلیل بازرسی کیفیت"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43282,10 +43600,10 @@ msgid "Quality Inspection Required"
 msgstr "بازرسی کیفیت مورد نیاز است"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "خلاصه بازرسی کیفیت"
@@ -43293,19 +43611,20 @@ msgstr "خلاصه بازرسی کیفیت"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "الگوی بازرسی کیفیت"
@@ -43320,7 +43639,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "نام الگوی بازرسی کیفیت"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43328,16 +43647,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "بازرسی(های) کیفیت"
 
@@ -43351,26 +43670,43 @@ msgid "Quality Management"
 msgstr "مدیریت کیفیت"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "مدیر کیفیت"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "جلسه کیفیت"
@@ -43388,11 +43724,11 @@ msgstr "صورتجلسه با کیفیت"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "رویه کیفیت"
@@ -43405,11 +43741,11 @@ msgstr "فرآیند رویه کیفیت"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "بررسی کیفیت"
@@ -43471,7 +43807,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43489,7 +43825,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43498,7 +43834,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43608,18 +43944,18 @@ msgstr "مقدار و نرخ"
 msgid "Quantity and Warehouse"
 msgstr "مقدار و انبار"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد"
 
 #: erpnext/stock/doctype/material_request/mapper.py:235
 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
-msgstr ""
+msgstr "مقدار برای آیتم {0} باید بزرگتر از صفر باشد و نمی‌تواند از {1} بیشتر شود"
 
 #: erpnext/stock/doctype/material_request/material_request.js:565
 msgctxt "<b>${pending_qty}</b>"
 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
-msgstr ""
+msgstr "مقدار برای آیتم {0} باید بزرگتر از صفر باشد و نمی‌تواند از {1} بیشتر شود"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
@@ -43633,8 +43969,8 @@ msgstr "مقدار مورد نیاز است"
 msgid "Quantity must be greater than zero"
 msgstr "مقدار باید بزرگتر از صفر باشد"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "مقدار باید بزرگتر از صفر باشد."
@@ -43643,29 +43979,29 @@ msgstr "مقدار باید بزرگتر از صفر باشد."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "مقدار باید کمتر یا مساوی {0} باشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "مقدار نباید بیشتر از {0} باشد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "مقدار باید بیشتر از 0 باشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "مقدار برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "مقدار تولید باید بیشتر از 0 باشد."
 
@@ -43673,7 +44009,7 @@ msgstr "مقدار تولید باید بیشتر از 0 باشد."
 msgid "Quantity to Scan"
 msgstr "مقدار برای اسکن"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43692,7 +44028,7 @@ msgstr "کوارت خشک (ایالات متحده)"
 msgid "Quart Liquid (US)"
 msgstr "کوارت مایع (ایالات متحده)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "سه ماهه {0} {1}"
@@ -43715,11 +44051,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "تراز موجودی سریع"
 
@@ -43745,7 +44080,7 @@ msgstr "% پیش‌فاکتور/سرنخ"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43759,10 +44094,10 @@ msgstr "% پیش‌فاکتور/سرنخ"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43803,23 +44138,23 @@ msgid "Quotation To"
 msgstr "پیش‌فاکتور به"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "روند پیش‌فاکتور"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "پیش‌فاکتور {0} لغو شده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "پیش‌فاکتور {0} از نوع {1} نیست"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "پیش‌فاکتورها"
@@ -43828,7 +44163,7 @@ msgstr "پیش‌فاکتورها"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "پیشنهادها، پیشنهادهایی هستند که شما برای مشتریان خود ارسال کرده اید"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "پیش‌فاکتورها: "
 
@@ -43968,7 +44303,7 @@ msgstr "مطرح شده توسط (ایمیل)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "نرخ"
 
@@ -44127,7 +44462,7 @@ msgstr "نرخی که ارز تأمین‌کننده به ارز پایه شرک
 msgid "Rate at which this tax is applied"
 msgstr "نرخی که این مالیات اعمال می‌شود"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44198,7 +44533,7 @@ msgstr "نسبت ها"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "مواد اولیه"
 
@@ -44229,7 +44564,7 @@ msgstr "هزینه مواد اولیه به ازای هر تعداد"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr "انبار گروه مواد اولیه"
 
@@ -44334,7 +44669,7 @@ msgstr "مواد اولیه تامین شده"
 msgid "Raw Materials Supplied Cost"
 msgstr "هزینه تامین مواد اولیه"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "مواد اولیه نمی‌تواند خالی باشد."
 
@@ -44354,9 +44689,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44466,7 +44801,7 @@ msgid "Reason for Failure"
 msgstr "دلیل شکست"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "دلیل منتظر گذاشتن"
 
@@ -44475,7 +44810,7 @@ msgstr "دلیل منتظر گذاشتن"
 msgid "Reason for Leaving"
 msgstr "دلیل ترک"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "دلیل منتظر گذاشتن:"
 
@@ -44483,7 +44818,7 @@ msgstr "دلیل منتظر گذاشتن:"
 msgid "Rebuilding BTree for period ..."
 msgstr "بازسازی BTree برای دوره ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44570,8 +44905,10 @@ msgstr "حساب دریافتنی/پرداختنی"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "حساب دریافتنی/پرداختنی: {0} به شرکت {1} تعلق ندارد"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44586,7 +44923,7 @@ msgstr "دریافت"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44675,7 +45012,7 @@ msgstr "مقدار دریافت شده بر حسب واحد اندازه‌گی
 msgid "Received Quantity"
 msgstr "مقدار دریافتی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "ثبت‌های موجودی دریافت شده"
 
@@ -44817,6 +45154,11 @@ msgstr "لاگ‌های مربوط به تطبیق"
 msgid "Reconciliation Progress"
 msgstr "پیشرفت تطبیق"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45017,7 +45359,7 @@ msgstr "مرجع #"
 msgid "Reference #{0} dated {1}"
 msgstr "مرجع #{0} به تاریخ {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
 
@@ -45059,7 +45401,7 @@ msgstr "شماره مرجع"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است"
 
@@ -45153,11 +45495,11 @@ msgstr "شماره مرجع فاکتور از سیستم قبلی"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "مرجع: {0}، کد آیتم: {1} و مشتری: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "ارجاعات به فاکتورهای فروش ناقص است"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "ارجاعات به سفارش‌های فروش ناقص است"
 
@@ -45184,7 +45526,7 @@ msgstr "پیوند شطرنجی را تازه کنید"
 msgid "Refunded"
 msgstr "استرداد وجه شده"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "با احترام،"
 
@@ -45199,12 +45541,14 @@ msgstr "ایجاد دوباره ثبت اختتامیه موجودی"
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "منطقه ای"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45318,7 +45662,7 @@ msgstr "رابطه"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "تاریخ انتشار"
 
@@ -45461,7 +45805,9 @@ msgid "Rename Not Allowed"
 msgstr "تغییر نام مجاز نیست"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "ابزار تغییر نام"
 
@@ -45481,7 +45827,7 @@ msgstr "تغییر نام آن فقط از طریق شرکت مادر {0} مجا
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "اجاره"
 
@@ -45635,8 +45981,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45659,9 +46007,10 @@ msgid "Repost Error Log"
 msgstr "لاگ خطای ارسال مجدد"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "ارسال مجدد ارزش گذاری آیتم"
 
@@ -45676,8 +46025,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45866,7 +46217,7 @@ msgstr "درخواست اطلاعات"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45877,7 +46228,7 @@ msgstr "درخواست اطلاعات"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45896,7 +46247,7 @@ msgstr "درخواست برای آیتم پیش‌فاکتور"
 msgid "Request for Quotation Supplier"
 msgstr "درخواست پیشنهاد قیمت از تأمین‌کننده"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "درخواست مواد اولیه"
 
@@ -45909,17 +46260,18 @@ msgid "Requested"
 msgstr "درخواست شده است"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "آیتم‌های درخواستی برای انتقال"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "آیتم‌های درخواستی برای سفارش و دریافت"
@@ -46021,7 +46373,7 @@ msgstr "مورد نیاز در"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46052,7 +46404,7 @@ msgstr "مورد نیاز"
 msgid "Requires Fulfilment"
 msgstr "نیاز به تحقق دارد"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "پژوهش"
 
@@ -46099,7 +46451,7 @@ msgstr "رزرو"
 msgid "Reservation Based On"
 msgstr "رزرو بر اساس"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46134,11 +46486,11 @@ msgstr "انبار رزرو"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "رزرو برای مواد اولیه"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "رزرو برای زیر مونتاژ"
 
@@ -46222,14 +46574,14 @@ msgstr "مقدار رزرو شده"
 msgid "Reserved Quantity for Production"
 msgstr "مقدار رزرو شده برای تولید"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "شماره سریال رزرو شده"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46240,21 +46592,21 @@ msgstr "شماره سریال رزرو شده"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "موجودی رزرو شده"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "موجودی رزرو شده برای دسته"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "موجودی رزرو شده برای مواد اولیه"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "موجودی رزرو شده برای زیر مونتاژ"
 
@@ -46392,6 +46744,11 @@ msgstr "حل شد"
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46435,7 +46792,7 @@ msgid "Responsible"
 msgstr "مسئول"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "بقیه دنیا"
 
@@ -46619,7 +46976,7 @@ msgstr "برگشت در مقابل رسید خرید"
 msgid "Return Against Subcontracting Receipt"
 msgstr "استرداد در مقابل رسید پیمانکاری فرعی"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "برگرداندن اجزاء"
 
@@ -46653,7 +47010,7 @@ msgstr "تعداد بازگرداندن از انبار مرجوعی"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46765,7 +47122,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46879,11 +47236,6 @@ msgstr "مرور تنظیمات موجودی"
 msgid "Review System Settings"
 msgstr "بازبینی تنظیمات سیستم"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47191,13 +47543,13 @@ msgstr "گرد کردن ثبت سود/زیان برای انتقال موجود
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "مسیریابی"
@@ -47227,7 +47579,7 @@ msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ است
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد."
 
@@ -47241,7 +47593,7 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باش
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47307,6 +47659,10 @@ msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده ا
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "ردیف #{0}: نمی‌توان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد"
@@ -47327,35 +47683,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً صورتحساب شده است حذف کرد."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً تحویل داده شده حذف کرد"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً دریافت کرده است حذف کرد"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که دستور کار به آن اختصاص داده است حذف کرد."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "ردیف #{0}: نمی‌توان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47408,11 +47764,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47420,7 +47776,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47457,7 +47813,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد"
 
@@ -47469,7 +47825,7 @@ msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نش
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47490,7 +47846,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خدماتی {1} مشخص نشده است"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "ردیف #{0}: آیتم کالای تمام‌شده {1} را نمی‌توان به جدول آیتم‌های ثانویه اضافه کرد."
 
@@ -47499,7 +47855,7 @@ msgstr "ردیف #{0}: آیتم کالای تمام‌شده {1} را نمی‌
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
 
@@ -47528,7 +47884,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "ردیف #{0}: از تاریخ نمی‌تواند قبل از تا تاریخ باشد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند"
 
@@ -47585,6 +47941,10 @@ msgstr "ردیف #{0}: آیتم {1} یک آیتم خدماتی نیست"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47621,7 +47981,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تأمین‌کننده نیست"
 
@@ -47633,7 +47993,7 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
 
@@ -47694,7 +48054,7 @@ msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را 
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47732,7 +48092,7 @@ msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد ش
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "ردیف #{0}: مقدار نمی‌تواند عدد غیرمثبت باشد. لطفاً مقدار را افزایش دهید یا آیتم {1} را حذف کنید"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باشد."
 
@@ -47774,6 +48134,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47794,14 +48158,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "ردیف #{0}: مقدار آیتم ثانویه نمی‌تواند صفر باشد"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد."
 
@@ -47837,7 +48201,7 @@ msgstr "ردیف #{0}: تاریخ شروع سرویس نمی‌تواند بیش
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "ردیف #{0}: تنظیم تأمین‌کننده برای مورد {1}"
 
@@ -47849,11 +48213,11 @@ msgstr "ردیف #{0}: از آنجایی که «ردیابی کالاهای نی
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47877,7 +48241,7 @@ msgstr "ردیف #{0}: وضعیت اجباری است"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47897,7 +48261,7 @@ msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رز
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است."
 
@@ -47910,10 +48274,14 @@ msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقاب
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47922,11 +48290,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47934,10 +48310,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47962,6 +48342,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48023,7 +48407,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "ردیف #{0}: مقدار برای آیتم {1} نمی‌تواند صفر باشد."
 
@@ -48031,35 +48415,35 @@ msgstr "ردیف #{0}: مقدار برای آیتم {1} نمی‌تواند صف
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجباری است"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تأمین‌کننده را انتخاب کرد."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "ردیف #{idx}: {field_label} اجباری است."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمی‌توانند یکسان باشند."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "ردیف #{idx}: {schedule_date} نمی‌تواند قبل از {transaction_date} باشد."
 
@@ -48076,7 +48460,7 @@ msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مورد نیاز است"
 
@@ -48096,6 +48480,10 @@ msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف ح
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "ردیف {0}: حساب {1} به شرکت {2} تعلق ندارد"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "ردیف {0}: نوع فعالیت اجباری است."
@@ -48116,11 +48504,11 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد"
 
@@ -48128,11 +48516,11 @@ msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت 
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی‌توانند صفر باشند"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل اجباری است"
 
@@ -48140,7 +48528,7 @@ msgstr "ردیف {0}: ضریب تبدیل اجباری است"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "ردیف {0}: مرکز هزینه برای یک مورد {1} لازم است"
 
@@ -48156,7 +48544,7 @@ msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز 
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "ردیف {0}: ورودی بدهی را نمی‌توان با یک {1} پیوند داد"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمی‌توانند یکسان باشند"
 
@@ -48185,7 +48573,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48205,7 +48593,7 @@ msgstr "ردیف {0}: برای تأمین‌کننده {1}، آدرس ایمیل
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "ردیف {0}: از زمان و تا زمان اجباری است."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48217,7 +48605,7 @@ msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشان
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد"
 
@@ -48233,7 +48621,7 @@ msgstr "ردیف {0}: مرجع نامعتبر {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "ردیف {0}: نرخ اقلام براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است"
 
@@ -48253,7 +48641,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48317,7 +48705,7 @@ msgstr "ردیف {0}: لطفاً کد صحیح را در حالت پرداخت {
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "ردیف {0}: پروژه باید مانند آنچه در صفحه زمان تنظیم شده است: {1} باشد."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی ندارد."
 
@@ -48341,7 +48729,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48397,15 +48785,20 @@ msgstr "ردیف {0}: انبار الزامی است"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفاً انباری را انتخاب کنید که متعلق به شرکت {3} باشد."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "ردیف {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "ردیف {0}: حساب {1} قبلاً برای بعد حسابداری {2} اعمال شده است"
@@ -48422,23 +48815,23 @@ msgstr "ردیف {0}: {1} {2} نمی‌تواند مانند {3} (حساب طر
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "ردیف {0}: {1} {2} با {3} مطابقت ندارد"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "ردیف {idx}: سری نام‌گذاری دارایی برای ایجاد خودکار دارایی‌ها برای آیتم {item_code} الزامی است."
 
@@ -48618,10 +49011,10 @@ msgstr "اگر {1} به عنوان {2}{3} تنظیم شود، SLA اعمال خ
 msgid "SLA will be applied on every {0}"
 msgstr "SLA در هر {0} اعمال خواهد شد"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48656,7 +49049,7 @@ msgstr "شماره سوئیفت"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48708,7 +49101,7 @@ msgstr "حالت حقوق و دستمزد"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48723,13 +49116,12 @@ msgstr "فروش و خرید"
 msgid "Sales Account"
 msgstr "حساب فروش"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "تجزیه و تحلیل فروش"
@@ -48753,11 +49145,11 @@ msgstr "هزینه‌های فروش"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "پیش‌بینی فروش"
@@ -48767,13 +49159,12 @@ msgstr "پیش‌بینی فروش"
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "قیف فروش"
@@ -48798,12 +49189,11 @@ msgstr "نرخ ورودی فروش"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48819,16 +49209,17 @@ msgstr "نرخ ورودی فروش"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48882,12 +49273,11 @@ msgid "Sales Invoice Transactions"
 msgstr "تراکنش‌های فاکتور فروش"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48917,11 +49307,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "فاکتور فروش {0} قبلا ارسال شده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "فاکتور فروش {0} باید قبل از لغو این سفارش فروش حذف شود"
 
@@ -48963,7 +49353,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48979,7 +49369,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48993,7 +49383,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49006,7 +49396,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49024,12 +49414,12 @@ msgid "Sales Order"
 msgstr "سفارش فروش"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "تجزیه و تحلیل سفارش‌های فروش"
@@ -49073,7 +49463,7 @@ msgstr "تاریخ سفارش فروش"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49107,20 +49497,19 @@ msgid "Sales Order Status"
 msgstr "وضعیت سفارش فروش"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "روند سفارش فروش"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "سفارش فروش برای آیتم {0} لازم است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید"
 
@@ -49128,16 +49517,16 @@ msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "سفارش فروش {0} ارسال نشده است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "سفارش فروش {0} معتبر نیست"
 
@@ -49146,11 +49535,9 @@ msgstr "سفارش فروش {0} معتبر نیست"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "سفارش های فروش"
 
@@ -49158,12 +49545,16 @@ msgstr "سفارش های فروش"
 msgid "Sales Orders Required"
 msgstr "سفارش‌های فروش الزامی است"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "سفارش‌ها برای صورتحساب"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "سفارش‌های فروش برای تحویل"
@@ -49184,7 +49575,7 @@ msgstr "سفارش‌های فروش برای تحویل"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49205,7 +49596,7 @@ msgstr "سفارش‌های فروش برای تحویل"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49238,9 +49629,9 @@ msgstr "نام شریک فروش"
 msgid "Sales Partner Target"
 msgstr "هدف شریک فروش"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "واریانس هدف شریک فروش بر اساس گروه آیتم"
@@ -49262,22 +49653,21 @@ msgid "Sales Partner Type"
 msgstr "نوع شریک فروش"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "کمیسیون شرکای فروش"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "خلاصه پرداخت فروش"
@@ -49286,7 +49676,7 @@ msgstr "خلاصه پرداخت فروش"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49294,7 +49684,6 @@ msgstr "خلاصه پرداخت فروش"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49306,7 +49695,7 @@ msgstr "خلاصه پرداخت فروش"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49315,13 +49704,13 @@ msgstr "خلاصه پرداخت فروش"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "شخص فروش"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49336,10 +49725,10 @@ msgid "Sales Person Name"
 msgstr "نام شخص فروشنده"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "واریانس هدف فرد فروش بر اساس گروه آیتم"
@@ -49351,27 +49740,27 @@ msgid "Sales Person Targets"
 msgstr "اهداف فروشندگان"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "خلاصه تراکنش از نظر شخص فروش"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "خط لوله فروش"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "تجزیه و تحلیل خط لوله فروش"
 
@@ -49384,8 +49773,11 @@ msgid "Sales Price List"
 msgstr "لیست قیمت فروش"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49402,13 +49794,13 @@ msgstr "بازگشت فروش"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "مرحله فروش"
 
@@ -49417,7 +49809,9 @@ msgid "Sales Summary"
 msgstr "خلاصه فروش"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "الگوی مالیات بر فروش"
@@ -49451,20 +49845,16 @@ msgstr "مالیات و عوارض فروش"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "الگوی مالیات و هزینه‌های فروش"
@@ -49485,7 +49875,7 @@ msgstr "الگوی مالیات و هزینه‌های فروش"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "تیم فروش"
@@ -49551,28 +49941,28 @@ msgid "Sample Quantity"
 msgstr "مقدار نمونه"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "انبار نگهداری نمونه"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "اندازه‌ی نمونه"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد"
 
@@ -49735,7 +50125,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50060,11 +50450,11 @@ msgstr "آیتم‌های جایگزین را برای سفارش فروش ان
 msgid "Select Attribute Values"
 msgstr "Attribute Values را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "BOM را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "انتخاب BOM و مقدار برای تولید"
 
@@ -50151,24 +50541,24 @@ msgstr "کالای تمام شده را انتخاب کنید"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "انتخاب آیتم‌ها"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "آیتم‌ها را بر اساس تاریخ تحویل انتخاب کنید"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "انتخاب آیتم‌ها برای بازرسی کیفیت"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "انتخاب آیتم‌ها برای تولید"
 
@@ -50176,7 +50566,7 @@ msgstr "انتخاب آیتم‌ها برای تولید"
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50203,7 +50593,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "تأمین‌کننده احتمالی را انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "انتخاب مقدار"
@@ -50238,7 +50628,7 @@ msgstr "انتخاب آدرس تأمین‌کننده"
 msgid "Select Supplier for Items"
 msgstr "انتخاب تامین کننده برای آیتم‌ها"
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "انبار هدف را انتخاب کنید"
 
@@ -50259,7 +50649,7 @@ msgstr "اسناد مالی را برای مطابقت انتخاب کنید"
 msgid "Select Warehouse..."
 msgstr "انتخاب انبار..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "برای دریافت موجودی برای برنامه‌ریزی مواد، انبارها را انتخاب کنید"
 
@@ -50355,7 +50745,7 @@ msgstr "ابتدا نام شرکت را انتخاب کنید."
 msgid "Select date"
 msgstr "انتخاب تاریخ"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید"
 
@@ -50367,7 +50757,7 @@ msgstr "انتخاب گروه آیتم"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr "یک یا چند ردیف فاکتور خرید را انتخاب کنید"
 
@@ -50391,7 +50781,7 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "ایستگاه کاری پیش‌فرض را که در آن عملیات انجام می‌شود، انتخاب کنید. این در BOM ها و دستور کارها واکشی می‌شود."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "موردی را که باید تولید شود انتخاب کنید."
 
@@ -50399,8 +50789,8 @@ msgstr "موردی را که باید تولید شود انتخاب کنید."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی می‌شود."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "انبار را انتخاب کنید"
 
@@ -50434,7 +50824,7 @@ msgstr "مواد اولیه (آیتم‌ها) مورد نیاز برای تول
 msgid "Select variant item code for the template item {0}"
 msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "انتخاب کنید که آیا آیتم‌ها را از یک سفارش فروش یا یک درخواست مواد دریافت کنید. در حال حاضر <b>سفارش فروش</b>را انتخاب کنید.\n"
@@ -50523,8 +50913,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50536,6 +50926,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50567,12 +50958,10 @@ msgid "Selling Rate"
 msgstr "قیمت فروش"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50659,7 +51048,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50805,13 +51194,12 @@ msgstr "تنظیمات آیتم سریال"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50825,7 +51213,7 @@ msgstr "تنظیمات آیتم سریال"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50848,11 +51236,10 @@ msgstr "تنظیمات آیتم سریال"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "شماره سریال"
@@ -50867,7 +51254,7 @@ msgstr "شماره سریال (ورودی/خروجی)"
 msgid "Serial No / Batch"
 msgstr "شماره سریال / دسته"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "شماره سریال قبلاً اختصاص داده شده است"
 
@@ -50880,11 +51267,10 @@ msgid "Serial No Count"
 msgstr "شمارش شماره سریال"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "دفتر شماره سریال"
 
@@ -50902,27 +51288,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "انقضای قرارداد سرویس شماره سریال"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "وضعیت شماره سریال"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "انقضا گارانتی شماره سریال"
 
@@ -50930,10 +51312,8 @@ msgstr "انقضا گارانتی شماره سریال"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "شماره سریال و دسته"
 
@@ -50942,11 +51322,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50958,7 +51337,7 @@ msgstr "شماره سریال اجباری است"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "شماره سریال برای آیتم {0} اجباری است"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50996,10 +51375,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "شماره سریال {0} قبلاً اضافه شده است"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "شماره سریال {0} در {1} {2} وجود ندارد، بنابراین نمی‌توانید آن را در برابر {1} {2} برگردانید"
@@ -51043,7 +51426,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "شماره های سریال با موفقیت ایجاد شد"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
 
@@ -51094,6 +51477,7 @@ msgstr "سریال و دسته"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51119,6 +51503,7 @@ msgstr "سریال و دسته"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51214,7 +51599,7 @@ msgstr "شماره‌های سریال برای آیتم {0} در انبار {1}
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "سری برای ثبت استهلاک دارایی (ثبت دفتر روزنامه)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "سریال اجباری است"
 
@@ -51314,13 +51699,11 @@ msgstr "آیتم‌های خدماتی"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "توافقنامه سطح خدمات"
@@ -51418,7 +51801,7 @@ msgstr "تاریخ توقف سرویس نمی‌تواند قبل از تاری
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "خدمات"
 
@@ -51435,7 +51818,7 @@ msgstr "تنظیم پیش‌پرداخت و تخصیص (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "تنظیم نرخ پایه به صورت دستی"
@@ -51563,7 +51946,7 @@ msgstr "تنظیم نام‌گذاری سریال و دسته‌ای باندل
 msgid "Set Source Warehouse"
 msgstr "تنظیم انبار منبع"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "تنظیم تأمین‌کننده"
 
@@ -51671,7 +52054,7 @@ msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "تاریخ شروع برنامه‌ریزی شده را تنظیم کنید (تاریخ تخمینی که در آن می‌خواهید تولید شروع شود)"
 
@@ -51781,8 +52164,8 @@ msgstr "تنظیم حساب به‌عنوان حساب شرکت برای تطب
 msgid "Setting up company"
 msgstr "راه‌اندازی شرکت"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "تنظیم {0} الزامی است"
 
@@ -51852,35 +52235,35 @@ msgstr "سازمان خود را راه‌اندازی کنید"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "تراز سهام"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "دفتر سهام"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "مدیریت سهام"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "انتقال سهام"
 
@@ -51896,13 +52279,13 @@ msgid "Share Type"
 msgstr "نوع اشتراک گذاری"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "سهامدار"
 
@@ -51988,7 +52371,7 @@ msgstr "نوع حمل و نقل"
 msgid "Shipment details"
 msgstr "جزئیات حمل و نقل"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "محموله ها"
 
@@ -52156,10 +52539,9 @@ msgstr "شهرستان کشتیرانی"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52169,10 +52551,10 @@ msgstr "شهرستان کشتیرانی"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "قانون حمل و نقل"
@@ -52226,9 +52608,11 @@ msgstr "قانون حمل و نقل فقط برای خرید قابل اجرا 
 msgid "Shipping rule only applicable for Selling"
 msgstr "قانون حمل و نقل فقط برای فروش قابل اجرا است"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52282,8 +52666,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr "تعداد کمبود"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52329,7 +52713,7 @@ msgstr "نمایش لاگ‌های ناموفق"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52418,7 +52802,7 @@ msgstr "نمایش زمان‌بندی پرداخت در چاپ"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52542,7 +52926,7 @@ msgstr "نمایش با درآمد/هزینه آتی"
 msgid "Show zero values"
 msgstr "نمایش مقادیر صفر"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "نمایش {0}"
 
@@ -52630,11 +53014,11 @@ msgstr "همزمان"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف فرآیند {0} واحد وجود دارد، شما باید مقدار {0} واحد برای کالای نهایی {1} در جدول آیتم‌ها را کاهش دهید."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52668,14 +53052,25 @@ msgstr "برنامه تک لایه"
 msgid "Single Variant"
 msgstr "تک گونه"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "از یادداشت تحویل صرف نظر کنید"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "صرف نظر از انتقال مواد"
@@ -52708,7 +53103,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "اسلاگ بر فوت مکعب"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "کم اهمیت"
 
@@ -52745,7 +53140,7 @@ msgstr "فروخته شده توسط"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52795,7 +53190,7 @@ msgstr "نام فیلد منبع"
 msgid "Source Location"
 msgstr "محل منبع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52804,7 +53199,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52846,7 +53241,7 @@ msgstr "نوع منبع"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "انبار منبع"
@@ -52871,7 +53266,7 @@ msgstr "انبار منبع برای آیتم {0} اجباری است."
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52893,7 +53288,7 @@ msgstr "منبع وجوه (بدهی ها)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52913,7 +53308,9 @@ msgid "South Africa VAT Account"
 msgstr "حساب مالیات بر ارزش افزوده آفریقای جنوبی"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "تنظیمات مالیات بر ارزش افزوده آفریقای جنوبی"
 
@@ -52937,8 +53334,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "شکاف"
@@ -52948,7 +53345,7 @@ msgstr "شکاف"
 msgid "Split Asset"
 msgstr "تقسیم دارایی"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "دسته تقسیم"
 
@@ -52985,12 +53382,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "تقسیم {0} {1} به ردیف‌های {2} طبق شرایط پرداخت"
 
@@ -53048,8 +53450,7 @@ msgid "Stale Days should start from 1."
 msgstr "روزهای قدیمی باید از 1 شروع شود."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "خرید استاندارد"
 
@@ -53075,8 +53476,7 @@ msgid "Standard Rated Expenses"
 msgstr "هزینه‌های رتبه‌بندی استاندارد"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "فروش استاندارد"
 
@@ -53320,7 +53720,7 @@ msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده و
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53331,9 +53731,9 @@ msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده و
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53343,8 +53743,8 @@ msgstr "موجودی"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تعدیل موجودی"
@@ -53357,22 +53757,20 @@ msgstr "حساب تعدیل موجودی"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "سالخوردگی موجودی"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "تجزیه و تحلیل موجودی"
 
@@ -53397,15 +53795,14 @@ msgstr "موجودی در دسترس"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "تراز موجودی"
 
@@ -53437,15 +53834,15 @@ msgstr "ثبت اختتامیه موجودی"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242
 msgid "Stock Closing Entry In Progress"
-msgstr ""
+msgstr "ثبت اختتامیه موجودی در حال انجام است"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:260
 msgid "Stock Closing Entry Outdated"
-msgstr ""
+msgstr "ثبت اختتامیه موجودی منقضی شده است"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:234
 msgid "Stock Closing Entry Required"
-msgstr ""
+msgstr "ثبت اختتامیه موجودی الزامی است"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:120
 msgid "Stock Closing Entry {0} already exists for the selected date range"
@@ -53453,7 +53850,7 @@ msgstr "ثبت اختتامیه موجودی {0} از قبل برای محدود
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:142
 msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
-msgstr ""
+msgstr "ثبت اختتامیه موجودی {0} متعلق به یک دوره حسابداری بسته است. ابتدا سند اختتامیه دوره {1} را لغو کنید."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157
 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it."
@@ -53486,12 +53883,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "جزئیات موجودی"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} ایجاد شده‌اند: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53501,10 +53898,9 @@ msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} 
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53512,7 +53908,7 @@ msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} 
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53545,15 +53941,15 @@ msgstr "آیتم ثبت موجودی"
 msgid "Stock Entry Type"
 msgstr "نوع ثبت موجودی"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "ثبت موجودی {0} ایجاد شد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr "ثبت موجودی {0} ایجاد شده است"
 
@@ -53580,7 +53976,7 @@ msgstr "مخارج موجودی"
 
 #: erpnext/stock/stock_ledger.py:125
 msgid "Stock Frozen"
-msgstr ""
+msgstr "موجودی منجمد"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:551
 msgid "Stock Held By"
@@ -53603,14 +53999,14 @@ msgid "Stock Items"
 msgstr "آیتم‌های موجودی"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53650,7 +54046,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "دفاتر کل موجودی دوباره ارسال نخواهند شد."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "سطوح موجودی"
 
@@ -53665,16 +54062,32 @@ msgid "Stock Liabilities"
 msgstr "بدهی های موجودی"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53688,13 +54101,16 @@ msgstr "بدهی های موجودی"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53723,12 +54139,11 @@ msgid "Stock Planning"
 msgstr "برنامه‌ریزی موجودی"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "مقدار موجودی پیش‌بینی شده"
 
@@ -53772,17 +54187,14 @@ msgstr "تعداد موجودی در مقابل شمارش شماره سریال
 msgid "Stock Received But Not Billed"
 msgstr "موجودی دریافت شده اما صورتحساب نشده"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "تطبیق موجودی"
 
@@ -53801,14 +54213,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "تطبیق‌های موجودی"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "گزارش‌های موجودی"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53816,15 +54226,15 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53891,7 +54301,7 @@ msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست 
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست انتخاب نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "عدم تطابق انبار رزرو انبار"
 
@@ -53924,17 +54334,16 @@ msgstr "مقدار موجودی رزرو شده (بر حسب واحد انداز
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53947,18 +54356,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "خلاصه موجودی"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "تراکنش‌های موجودی"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54040,6 +54442,7 @@ msgstr "تراکنش‌های موجودی"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54072,6 +54475,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54080,16 +54486,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54103,6 +54513,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54143,7 +54554,7 @@ msgstr "ارزش موجودی"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189
 msgid "Stock Value Mismatch"
-msgstr ""
+msgstr "عدم تطابق ارزش موجودی"
 
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -54178,11 +54589,11 @@ msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "موجودی با توجه به یادداشت‌های تحویل زیر قابل به‌روزرسانی نیست: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54209,13 +54620,13 @@ msgstr "موجودی برای کالای {0} در انبار {1} موجود نی
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302
 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "موجودی برای رزرو آیتم {0} در انبار {1} در دسترس نیست."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "تراکنش‌های موجودی قبل از {0} مسدود می‌شوند"
 
@@ -54254,7 +54665,7 @@ msgstr "سنگ"
 msgid "Stop Reason"
 msgstr "دلیل توقف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید"
 
@@ -54350,7 +54761,7 @@ msgstr "عملیات فرعی"
 msgid "Sub Procedure"
 msgstr "رویه فرعی"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54380,9 +54791,9 @@ msgid "Subcontract Order"
 msgstr "سفارش قرارداد فرعی"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "خلاصه سفارش قرارداد فرعی"
 
@@ -54397,13 +54808,7 @@ msgid "Subcontracted Item"
 msgstr "آیتم قرارداد فرعی شده"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "آیتم قرارداد فرعی شده برای دریافت"
 
@@ -54420,35 +54825,32 @@ msgid "Subcontracted Quantity"
 msgstr "مقدار قرارداد فرعی شده"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "مواد اولیه قرارداد فرعی شده برای انتقال"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "پیمانکاری فرعی"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "BOM پیمانکاری فرعی"
 
@@ -54461,9 +54863,11 @@ msgstr "BOM پیمانکاری فرعی"
 msgid "Subcontracting Conversion Factor"
 msgstr "ضریب تبدیل پیمانکاری فرعی"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54481,6 +54885,7 @@ msgstr "کالای نهایی پیمان‌کاری فرعی"
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54490,11 +54895,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54521,7 +54928,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54531,14 +54938,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "سفارش پیمانکاری فرعی"
 
@@ -54577,7 +54985,7 @@ msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد."
 msgid "Subcontracting Purchase Order"
 msgstr "سفارش خرید پیمانکاری فرعی"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54587,13 +54995,14 @@ msgstr "سفارش خرید پیمانکاری فرعی"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "رسید پیمانکاری فرعی"
 
@@ -54614,7 +55023,7 @@ msgstr "آیتم تامین شده رسید پیمانکاری فرعی"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54686,7 +55095,7 @@ msgstr "این دستور کار را برای پردازش بیشتر ارسا
 msgid "Submit your Quotation"
 msgstr "پیش‌فاکتور خود را ارسال کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "کارت کار ارسال‌شده قابل پردازش نیست."
 
@@ -54707,7 +55116,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54717,7 +55126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54744,11 +55153,6 @@ msgstr "تاریخ پایان اشتراک طبق طرح اشتراک باید 
 msgid "Subscription Invoice"
 msgstr "فاکتور اشتراک"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "مدیریت اشتراک"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54756,9 +55160,9 @@ msgid "Subscription Period"
 msgstr "دوره اشتراک"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "طرح اشتراک"
 
@@ -54779,10 +55183,11 @@ msgid "Subscription Price Based On"
 msgstr "قیمت اشتراک بر اساس"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "تنظیمات اشتراک"
@@ -54796,6 +55201,8 @@ msgstr "تاریخ شروع اشتراک"
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "اشتراک ها"
@@ -54932,6 +55339,7 @@ msgstr "مقدار تامین شده"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54942,21 +55350,20 @@ msgstr "مقدار تامین شده"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54977,7 +55384,7 @@ msgstr "مقدار تامین شده"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54987,6 +55394,7 @@ msgstr "مقدار تامین شده"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55008,9 +55416,11 @@ msgstr "مقدار تامین شده"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55019,12 +55429,13 @@ msgstr "مقدار تامین شده"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55068,9 +55479,9 @@ msgstr "آدرس تأمین‌کننده"
 msgid "Supplier Address Details"
 msgstr "جزئیات آدرس تأمین‌کننده"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55112,7 +55523,7 @@ msgstr "جزئیات تأمین‌کننده"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55123,7 +55534,7 @@ msgstr "جزئیات تأمین‌کننده"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55135,8 +55546,8 @@ msgstr "جزئیات تأمین‌کننده"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55202,15 +55613,20 @@ msgstr "آیتم تأمین‌کننده"
 msgid "Supplier Lead Time (days)"
 msgstr "زمان سرنخ عرضه کننده (بر حسب روز)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "خلاصه دفتر تأمین‌کننده"
 
@@ -55266,7 +55682,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr "شماره‌های تأمین‌کننده"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55299,7 +55715,7 @@ msgstr "کاربران پورتال تأمین‌کننده"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55310,7 +55726,7 @@ msgstr "کاربران پورتال تأمین‌کننده"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55319,11 +55735,11 @@ msgid "Supplier Quotation"
 msgstr "پیش‌فاکتور تأمین‌کننده"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "مقایسه قیمت عرضه کننده"
@@ -55336,15 +55752,19 @@ msgstr "مقایسه قیمت عرضه کننده"
 msgid "Supplier Quotation Item"
 msgstr "آیتم پیش‌فاکتور تأمین‌کننده"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "پیش‌فاکتور تأمین‌کننده {0} ایجاد شد"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "مرجع تأمین‌کننده"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55354,20 +55774,19 @@ msgid "Supplier Score"
 msgstr "امتیاز تأمین‌کننده"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "کارت امتیازی تأمین‌کننده"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "معیارهای کارت امتیازی تأمین‌کننده"
@@ -55398,19 +55817,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "راه‌اندازی کارت امتیازی تأمین‌کننده"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "رتبه کارت امتیازی تأمین‌کننده"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "متغیر کارت امتیازی تأمین‌کننده"
@@ -55430,6 +55849,12 @@ msgstr "نوع تأمین‌کننده"
 msgid "Supplier Warehouse"
 msgstr "انبار تأمین‌کننده"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55438,7 +55863,7 @@ msgstr "انبار تأمین‌کننده"
 msgid "Supplier delivers to Customer"
 msgstr "تأمین‌کننده به مشتری تحویل می‌دهد"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55476,12 +55901,14 @@ msgid "Supply"
 msgstr "تامین"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55502,17 +55929,21 @@ msgstr "پورتال پشتیبانی"
 msgid "Support Search Source"
 msgstr "منبع جستجوی پشتیبانی"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "تنظیمات پشتیبانی"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "تیم پشتیبانی"
@@ -55633,11 +56064,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "خلاصه محاسبات TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55788,7 +56221,7 @@ msgstr "مقدار هدف"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "انبار هدف"
@@ -55812,7 +56245,7 @@ msgstr "خطای رزرو انبار هدف"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "انبار هدف برای کالای تکمیل‌شده باید با انبار کالای تکمیل‌شده {0} در دستور کار {1} که به سفارش داخلی پیمانکار فرعی مرتبط است، یکسان باشد."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "انبار هدف قبل از ارسال الزامی است"
 
@@ -55821,11 +56254,11 @@ msgstr "انبار هدف قبل از ارسال الزامی است"
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55983,7 +56416,7 @@ msgstr "تفکیک مالیاتی"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56001,7 +56434,7 @@ msgstr "تفکیک مالیاتی"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56015,7 +56448,7 @@ msgstr "تفکیک مالیاتی"
 msgid "Tax Category"
 msgstr "دسته مالیاتی"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "دسته مالیات به \"کل\" تغییر یافته است زیرا همه آیتم‌ها، آیتم‌های غیر موجودی هستند"
 
@@ -56065,11 +56498,6 @@ msgstr "شناسه مالیاتی: {0}"
 msgid "Tax Identification"
 msgstr "شناسایی مالیات"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "کارشناسان مالیاتی"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56109,9 +56537,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "قانون مالیات"
 
@@ -56125,7 +56553,9 @@ msgstr "تضاد قوانین مالیاتی با {0}"
 msgid "Tax Settings"
 msgstr "تنظیمات مالیاتی"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56165,7 +56595,7 @@ msgstr "حساب مالیات تکلیفی"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56178,7 +56608,7 @@ msgstr "حساب مالیات تکلیفی"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56186,7 +56616,9 @@ msgid "Tax Withholding Category"
 msgstr "دسته‌بندی کسر مالیات"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "جزئیات مالیات تکلیفی"
 
@@ -56229,6 +56661,7 @@ msgstr "ثبت مالیات تکلیفی"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56238,6 +56671,7 @@ msgstr "ثبت مالیات تکلیفی"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56305,6 +56739,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56316,6 +56751,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56480,8 +56916,15 @@ msgstr "مخابرات"
 msgid "Telephone Expenses"
 msgstr "هزینه‌های تلفن"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "نوع تماس تلفنی"
 
@@ -56585,8 +57028,10 @@ msgid "Terms & Conditions"
 msgstr "شرایط و ضوابط"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "الگوی شرایط"
@@ -56601,7 +57046,7 @@ msgstr "الگوی شرایط"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56621,7 +57066,7 @@ msgstr "الگوی شرایط"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56657,13 +57102,6 @@ msgstr "جرئیات شرایط و ضوابط"
 msgid "Terms and Conditions Help"
 msgstr "شرایط و ضوابط راهنما"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "الگوی شرایط و ضوابط"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56680,17 +57118,15 @@ msgstr "الگوی شرایط و ضوابط"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56721,7 +57157,7 @@ msgstr "الگوی شرایط و ضوابط"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56742,10 +57178,9 @@ msgstr "الگوی شرایط و ضوابط"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56769,10 +57204,10 @@ msgid "Territory Name"
 msgstr "نام منطقه"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "واریانس هدف منطقه بر اساس گروه آیتم"
@@ -56783,11 +57218,6 @@ msgstr "واریانس هدف منطقه بر اساس گروه آیتم"
 msgid "Territory Targets"
 msgstr "اهداف قلمرو"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "فروش از نظر منطقه"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56817,6 +57247,19 @@ msgstr "BOM که جایگزین خواهد شد"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56853,7 +57296,7 @@ msgstr "ثبت‌های دفتر کل در پس‌زمینه لغو می‌شو
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56861,7 +57304,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمی‌توان پرداخت را دو بار پردازش کرد"
 
@@ -56877,7 +57320,7 @@ msgstr "لیست انتخاب دارای ورودی های رزرو موجودی
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56897,7 +57340,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
 
@@ -56919,7 +57362,7 @@ msgstr "سرفصل حساب تحت بدهی یا حقوق صاحبان موجو
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56949,6 +57392,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56961,15 +57408,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56989,7 +57436,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr "تاریخ تراکنش"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می‌توانید BOM را تغییر دهید."
 
@@ -57022,7 +57469,7 @@ msgstr "فیلد From Shareholder نمی‌تواند خالی باشد"
 msgid "The field To Shareholder cannot be blank"
 msgstr "فیلد To Shareholder نمی‌تواند خالی باشد"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "فیلد {0} در ردیف {1} تنظیم نشده است"
 
@@ -57096,7 +57543,7 @@ msgstr "ردیف‌های زیر تکراری هستند:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr "سندهای مالی زیر ارسال نمی‌شوند: {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "{0} زیر ایجاد شد: {1}"
 
@@ -57119,7 +57566,7 @@ msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیس
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57127,7 +57574,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57181,7 +57628,7 @@ msgstr "عملیات {0} نمی‌تواند زیرعملیات خودش باش
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57227,7 +57674,7 @@ msgstr "درصد مجاز برای دریافت یا تحویل بیشتر از
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "درصدی که مجاز به انتقال بیشتر نسبت به مقدار سفارش شده هستید. به عنوان مثال، اگر 100 عدد سفارش داده اید، و مقدار مجاز شما 10٪ است، سپس شما مجاز به انتقال 110 واحد هستید."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57235,6 +57682,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57301,7 +57760,7 @@ msgstr "سهام در حال حاضر وجود دارد"
 msgid "The shares don't exist with the {0}"
 msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'></a> را مطالعه کنید."
 
@@ -57339,14 +57798,18 @@ msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قر
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد."
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57387,15 +57850,15 @@ msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "انباری که آیتم‌های تمام شده را قبل از ارسال در آن ذخیره می‌کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "انباری که مواد اولیه خود را در آن نگهداری می‌کنید. هر کالای مورد نیاز می‌تواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز می‌تواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو می‌شود."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل می‌شوند. انبار گروهی همچنین می‌تواند به عنوان انبار در جریان تولید انتخاب شود."
 
@@ -57403,7 +57866,7 @@ msgstr "انباری که هنگام شروع تولید، اقلام شما د
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57411,7 +57874,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} با موفقیت ایجاد شد"
 
@@ -57423,7 +57886,7 @@ msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده می‌شود."
 
@@ -57508,7 +57971,7 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57572,7 +58035,7 @@ msgstr "خلاصه این ماه"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57588,7 +58051,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57736,7 +58199,7 @@ msgstr "این بر اساس معاملات در مقابل این فروشند
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "این به طور پیش‌فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه‌ریزی و تولید می‌کنید، می‌توانید این چک باکس را غیرفعال کنید."
 
@@ -57791,16 +58254,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "این ماژول قرار است منسوخ شود و در نسخه ۱۷ به طور کامل حذف خواهد شد، لطفاً به جای آن از <a href=\"http://frappe.io/crm\">Frappe CRM</a> استفاده کنید."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "این ماژول قرار است منسوخ شود و در نسخه ۱۷ به طور کامل حذف خواهد شد، لطفاً به جای آن از <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> استفاده کنید."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57823,7 +58276,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعدیل ارزش دارایی {1} تنظیم شد."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد."
 
@@ -57954,7 +58407,7 @@ msgstr "این امر دسترسی کاربر به سایر رکوردهای ک
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58042,9 +58495,7 @@ msgstr "برگه های زمان"
 msgid "Time Taken to Deliver"
 msgstr "زمان صرف شده برای تحویل"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "ردیابی زمان"
 
@@ -58065,7 +58516,7 @@ msgstr "زمان به دقیقه"
 msgid "Time in mins."
 msgstr "زمان به دقیقه."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "لاگ زمان برای {0} {1} مورد نیاز است"
 
@@ -58093,23 +58544,23 @@ msgid "Timer exceeded the given hours."
 msgstr "تایمر از ساعت های داده شده بیشتر شد."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "جدول زمانی"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58122,6 +58573,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr "جزئیات جدول زمانی"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "جدول زمانی برای تسک‌ها"
@@ -58133,7 +58589,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "جدول زمانی"
@@ -58149,6 +58605,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr "شکاف های زمانی"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58160,7 +58624,6 @@ msgstr "شکاف های زمانی"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58392,7 +58855,7 @@ msgid "To Value"
 msgstr "بها دادن"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "به انبار"
 
@@ -58405,7 +58868,7 @@ msgstr "به انبار (اختیاری)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "افزودن مواد اولیه قرارداد فرعی شده در صورت وجود آیتم‌های گسترده شده غیرفعال است."
 
@@ -58449,7 +58912,7 @@ msgstr "برای ایجاد سند مرجع درخواست پرداخت مورد
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه‌ریزی درخواست مواد. به عنوان مثال آیتم‌هایی که چک باکس \"نگهداری موجودی\" برای آنها علامت گذاری نشده است."
 
@@ -58459,7 +58922,7 @@ msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود"
@@ -58548,9 +59011,8 @@ msgstr "تن-نیرو (متریک)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "تعداد ستون‌ها بسیار زیاد است. گزارش را برون‌بُرد کنید و آن را با استفاده از یک برنامه صفحه گسترده چاپ کنید."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58560,14 +59022,19 @@ msgstr "تعداد ستون‌ها بسیار زیاد است. گزارش را 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "ابزار"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58711,7 +59178,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr "مبلغ کل به حروف"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "مجموع هزینه‌های قابل اعمال در جدول آیتم‌های رسید خرید باید با کل مالیات ها و هزینه‌ها یکسان باشد"
 
@@ -58724,6 +59191,11 @@ msgstr "کل دارایی"
 msgid "Total Asset Cost"
 msgstr "هزینه کل دارایی"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "کل دارایی"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58803,11 +59275,11 @@ msgstr "کمیسیون کل"
 msgid "Total Completed Qty"
 msgstr "تعداد کل تکمیل شده"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58907,7 +59379,7 @@ msgstr "کل مبلغ تحویل شده"
 msgid "Total Demand (Past Data)"
 msgstr "تقاضای کل (داده‌های گذشته)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58970,6 +59442,22 @@ msgstr "درآمد کلی"
 msgid "Total Income This Year"
 msgstr "کل درآمد امسال"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "مجموع صورتحساب‌های دریافتی"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "کل پرداخت ورودی"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59061,7 +59549,8 @@ msgstr "تعداد کل استهلاک‌های ثبت شده "
 msgid "Total Number of Depreciations"
 msgstr "تعداد کل استهلاک ها"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "فقط مجموع"
 
@@ -59091,6 +59580,26 @@ msgstr "مجموع سایر هزینه‌ها"
 msgid "Total Outgoing"
 msgstr "کل خروجی"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "مجموع صورتحساب خروجی"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "کل پرداخت خروجی"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59129,7 +59638,7 @@ msgstr "مبلغ کل درخواست پرداخت نمی‌تواند بیشتر
 msgid "Total Payments"
 msgstr "کل پرداخت‌ها"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "مقدار کل برداشت‌شده {0} بیشتر از مقدار سفارش داده‌شده {1} است. می‌توانید حد مجاز برداشت اضافی را در تنظیمات موجودی تعیین کنید."
 
@@ -59148,9 +59657,7 @@ msgstr "مجموع مقدار تولید شده"
 msgid "Total Projected Qty"
 msgstr "تعداد کل پیش‌بینی شده"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "کل مبلغ خرید"
 
@@ -59216,9 +59723,7 @@ msgstr "کل هزینه تعمیر"
 msgid "Total Revenue"
 msgstr "کل درآمد"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "کل مبلغ فروش"
 
@@ -59232,7 +59737,9 @@ msgstr "کل مبلغ فروش (از طریق سفارش فروش)"
 msgid "Total Stock Summary"
 msgstr "خلاصه کل موجودی"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "ارزش کل موجودی"
@@ -59376,7 +59883,9 @@ msgstr ""
 msgid "Total Views"
 msgstr "کل بازدیدها"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "کل انبارها"
@@ -59422,7 +59931,7 @@ msgstr "مجموع ساعات کاری"
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "کل درصد تخصیص داده شده برای تیم فروش باید 100 باشد"
 
@@ -59466,7 +59975,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr "مجموع {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59589,7 +60098,7 @@ msgstr "تاریخ تراکنش"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59722,12 +60231,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "شماره مرجع تراکنش {0} به تاریخ {1}"
 
@@ -59825,7 +60334,7 @@ msgstr "انتقال دارایی"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "انتقال از انبارها"
 
@@ -59843,7 +60352,7 @@ msgstr "انتقال مواد در مقابل"
 msgid "Transfer Materials"
 msgstr "انتقال مواد"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "انتقال مواد برای انبار {0}"
 
@@ -59922,7 +60431,7 @@ msgstr ""
 msgid "Transit"
 msgstr "ترانزیت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "ثبت ترانزیت"
 
@@ -59985,20 +60494,15 @@ msgid "Tree Details"
 msgstr "جزئیات درخت"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "نوع درخت"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "درخت رویه"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60011,10 +60515,10 @@ msgid "Trial Balance (Simple)"
 msgstr "تراز آزمایشی (ساده)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "تراز آزمایشی برای طرف"
@@ -60125,11 +60629,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr "انواع فعالیت برای ثبت زمان"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "مالیات بر ارزش افزوده امارات متحده عربی 201"
@@ -60145,7 +60650,9 @@ msgid "UAE VAT Accounts"
 msgstr "حساب‌های مالیات بر ارزش افزوده امارات متحده عربی"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "تنظیمات مالیات بر ارزش افزوده امارات متحده عربی"
 
@@ -60236,11 +60743,11 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60305,7 +60812,7 @@ msgstr "جزئیات تبدیل واحد"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60319,12 +60826,11 @@ msgstr "جزئیات تبدیل واحد"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "ضریب تبدیل UOM"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد"
 
@@ -60343,7 +60849,7 @@ msgstr "پیش‌فرض‌های UOM"
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -60415,7 +60921,7 @@ msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یاف
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یافت نشد. لطفاً یک رکورد تبدیل ارز به صورت دستی ایجاد کنید."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60523,7 +61029,7 @@ msgstr "واحد"
 msgid "Unit Of Measure"
 msgstr "واحد اندازه‌گیری"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "قیمت واحد"
 
@@ -60531,12 +61037,9 @@ msgstr "قیمت واحد"
 msgid "Unit of Measure"
 msgstr "واحد اندازه‌گیری"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "واحد اندازه‌گیری (UOM)"
 
@@ -60642,8 +61145,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60684,7 +61189,7 @@ msgstr "ثبت‌های تطبیق نگرفته"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60697,11 +61202,11 @@ msgstr "لغو رزرو کنید"
 msgid "Unreserve Stock"
 msgstr "لغو رزرو موجودی"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "لغو رزرو مواد اولیه"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60729,7 +61234,7 @@ msgstr "برنامه‌ریزی نشده"
 msgid "Unsecured Loans"
 msgstr "وام های بدون وثیقه"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60988,7 +61493,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "به‌روزرسانی گونه‌ها..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "به‌روزرسانی وضعیت دستور کار"
 
@@ -61033,8 +61538,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "پس از ارسال سفارش فروش، دستور کار یا برنامه‌ریزی تولید، سیستم به صورت خودکار موجودی را رزرو می‌کند."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "درآمد بالا"
 
@@ -61370,6 +61875,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61386,7 +61896,9 @@ msgid "VAT Amount (AED)"
 msgstr "مبلغ VAT (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "گزارش حسابرسی مالیات بر ارزش افزوده"
 
@@ -61631,7 +62143,7 @@ msgstr "نرخ ارزش‌گذاری"
 msgid "Valuation Rate (In / Out)"
 msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "نرخ ارزش‌گذاری وجود ندارد"
 
@@ -61639,7 +62151,7 @@ msgstr "نرخ ارزش‌گذاری وجود ندارد"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است."
 
@@ -61670,7 +62182,7 @@ msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شد
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد"
@@ -61711,14 +62223,14 @@ msgstr "بازرسی مبتنی بر مقدار"
 msgid "Value Details"
 msgstr "جزئیات ارزش"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "مقدار یا مقدار"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "گزاره ارزش"
 
@@ -61966,13 +62478,17 @@ msgid "Vice President"
 msgstr "معاون رئیس کل"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "ویدیو"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "تنظیمات ویدیو"
 
@@ -62154,7 +62670,9 @@ msgid "Voice"
 msgstr "صدا"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "تنظیمات تماس صوتی"
 
@@ -62409,7 +62927,7 @@ msgstr "دستور کارهای در حال انجام"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "دستمزد"
 
@@ -62479,11 +62997,10 @@ msgid "Warehouse Type"
 msgstr "نوع انبار"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "تراز موجودی مبتنی بر انبار"
 
@@ -62530,8 +63047,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "انبار در برابر حساب {0} پیدا نشد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "انبار مورد نیاز برای موجودی مورد {0}"
 
@@ -62554,7 +63071,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "انبار {0} متعلق به شرکت {1} نیست"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "انبار {0} وجود ندارد"
 
@@ -62572,7 +63089,7 @@ msgstr "انبار: {0} متعلق به {1} نیست"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62675,7 +63192,7 @@ msgstr "در صورت تغییر نرخ آیتم در فاکتور خرید یا
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعت‌های واقعی است"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "هشدار در مورد موجودی منفی"
 
@@ -62695,11 +63212,11 @@ msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "هشدار: سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد"
 
@@ -62707,15 +63224,10 @@ msgstr "هشدار: سفارش فروش {0} در مقابل سفارش خرید
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "هشدارها"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "ضمانتنامه"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62727,14 +63239,13 @@ msgstr "گارانتی / جزئیات AMC"
 msgid "Warranty / AMC Status"
 msgstr "گارانتی / وضعیت AMC"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "مطالبه گارانتی"
@@ -62853,7 +63364,7 @@ msgstr "گروه آیتم‌های وب سایت"
 msgid "Website Specifications"
 msgstr "مشخصات وب سایت"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "هفته {0} {1}"
@@ -62882,6 +63393,18 @@ msgstr "زمان ارسال هفتگی"
 msgid "Weight (kg)"
 msgstr "وزن (کیلوگرم)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63006,7 +63529,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63024,7 +63547,7 @@ msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حسا
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "هنگام تهیه فاکتور خرید از سفارش خرید، به جای ارث بردن آن از سفارش خرید، از نرخ تبدیل در تاریخ تراکنش فاکتور استفاده کنید. فقط برای فاکتور خرید اعمال می‌شود."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "سفید"
 
@@ -63066,7 +63589,7 @@ msgstr "برای گونه‌ها نیز اعمال خواهد شد مگر این
 msgid "Will be auto-populated"
 msgstr "به‌طور خودکار پر خواهد شد"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "انتقال وجه"
 
@@ -63143,6 +63666,11 @@ msgstr "طی ۴ روز"
 msgid "Within 5 days"
 msgstr "طی ۵ روز"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "فرصت برنده شده (۱ ماه گذشته)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63173,7 +63701,7 @@ msgstr "دستورالعمل‌های کاری"
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63196,12 +63724,12 @@ msgstr "دستورالعمل‌های کاری"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63222,15 +63750,17 @@ msgstr "دستور کار / سفارش خرید قرارداد فرعی"
 msgid "Work Order Additional Item"
 msgstr "آیتم اضافی سفارش کار"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "تجزیه و تحلیل دستور کار"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "مواد مصرفی دستور کار"
@@ -63240,7 +63770,7 @@ msgstr "مواد مصرفی دستور کار"
 msgid "Work Order Item"
 msgstr "آیتم دستور کار"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "عدم تطابق دستور کار"
 
@@ -63267,10 +63797,10 @@ msgid "Work Order Stock Report"
 msgstr "گزارش موجودی دستور کار"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "خلاصه دستور کار"
@@ -63281,28 +63811,32 @@ msgstr "خلاصه دستور کار"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "دستور کار {0} بوده است"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "دستور کار ایجاد نشد"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "دستور کار {0} ایجاد شد"
 
@@ -63314,12 +63848,12 @@ msgstr "دستور کار {0} مقدار تولید شده ندارد"
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "دستور کارها"
 
@@ -63331,7 +63865,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "دستور کارهای ایجاد شده: {0}"
 
@@ -63352,7 +63886,7 @@ msgstr "در جریان تولید"
 msgid "Work-in-Progress Warehouse"
 msgstr "انبار در جریان تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "قبل از ارسال، انبار در جریان تولید الزامی است"
 
@@ -63375,14 +63909,12 @@ msgstr "در حال انجام"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "ساعات کاری"
@@ -63393,7 +63925,7 @@ msgstr "ساعات کاری"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63402,7 +63934,7 @@ msgstr "ساعات کاری"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63411,7 +63943,7 @@ msgstr "ساعات کاری"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63455,14 +63987,14 @@ msgstr "وضعیت ایستگاه کاری"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "نوع ایستگاه کاری"
@@ -63476,7 +64008,7 @@ msgstr "ساعت کاری ایستگاه کاری"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "ایستگاه کاری در تاریخ‌های زیر طبق فهرست تعطیلات بسته است: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63653,7 +64185,7 @@ msgstr "تاریخ شروع یا تاریخ پایان سال با {0} همپو
 msgid "You are importing data for the code list:"
 msgstr "شما در حال درون‌برد داده‌ها برای لیست کد هستید:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63661,7 +64193,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "شما مجاز به افزودن یا به‌روزرسانی ورودی‌ها قبل از {0} نیستید"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "شما مجاز به انجام/ویرایش تراکنش‌های موجودی برای کالای {0} در انبار {1} قبل از این زمان نیستید."
 
@@ -63675,7 +64207,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:346
 msgid "You are not permitted to create a Task for Project {0}"
-msgstr ""
+msgstr "شما مجاز به ایجاد تسک برای پروژه {0} نیستید"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:594
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
@@ -63697,7 +64229,7 @@ msgstr "همچنین می‌توانید این لینک را در مرورگر
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "می‌توانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید."
 
@@ -63778,7 +64310,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "شما نمی‌توانید هر دو تنظیمات '{0}' و '{1}' را همزمان فعال کنید."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "از آنجایی که دستور کار بسته شده است، نمی‌توانید هیچ تغییری در کارت کار ایجاد کنید."
 
@@ -63810,7 +64342,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "شما نمی‌توانید سفارش را بدون پرداخت ارسال کنید."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63831,7 +64363,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63843,11 +64375,11 @@ msgstr "امتیاز وفاداری کافی برای پس‌خرید نداری
 msgid "You don't have enough points to redeem."
 msgstr "امتیاز کافی برای بازخرید ندارید."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63855,7 +64387,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "شما اجازه به‌روزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید"
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63921,7 +64453,9 @@ msgid "YouTube"
 msgstr "یوتیوب"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "تعاملات یوتیوب"
 
@@ -63938,7 +64472,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "ایمیل شما تأیید شده و قرار ملاقات شما تعیین شده است"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "سفارش شما آماده تحویل است!"
 
@@ -63993,7 +64527,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "فایل فشرده"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
 
@@ -64001,7 +64535,7 @@ msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
 msgid "`Allow Negative rates for Items`"
 msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "پس از"
 
@@ -64033,7 +64567,7 @@ msgstr ""
 msgid "at"
 msgstr "در"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "بر اساس"
 
@@ -64042,7 +64576,7 @@ msgid "by {}"
 msgstr "توسط {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64120,7 +64654,7 @@ msgstr "پنهان"
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64155,7 +64689,7 @@ msgstr "ft"
 msgid "material_request_item"
 msgstr "آیتم_درخواست_مواد"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "باید بین 0 تا 100 باشد"
 
@@ -64176,7 +64710,7 @@ msgstr "یا فرزندان آن"
 msgid "out of 5"
 msgstr "از 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "پرداخت شده به"
 
@@ -64197,7 +64731,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا
 msgid "per hour"
 msgstr "در ساعت"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "انجام هر یک از موارد زیر:"
 
@@ -64226,7 +64760,7 @@ msgstr "quotation_item"
 msgid "ratings"
 msgstr "رتبه‌بندی ها"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "دریافت شده از"
 
@@ -64296,7 +64830,7 @@ msgstr "عنوان"
 msgid "to"
 msgstr "به"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "برای تخصیص مبلغ این فاکتور برگشتی قبل از لغو آن."
 
@@ -64353,11 +64887,11 @@ msgstr "{0} «{1}» در سال مالی {2} نیست"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ریزی شده ({2}) در دستور کار {3} باشد"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> دارایی‌ها را ارسال کرده است. برای ادامه، آیتم <b>{2}</b> را از جدول حذف کنید."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}."
 
@@ -64389,15 +64923,15 @@ msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است"
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} عملیات: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "درخواست {0} برای {1}"
 
@@ -64429,7 +64963,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr "حساب {0} از نوع {1} نیست"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "هنگام ارسال رسید خرید، حساب {0} پیدا نشد"
 
@@ -64487,6 +65021,10 @@ msgstr "{0} نمی‌تواند بزرگتر از ۱۰۰ باشد"
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی استفاده شود زیرا به‌عنوان فرزند در تخصیص مرکز هزینه {1} استفاده شده است."
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} نمی‌تواند صفر باشد"
@@ -64581,7 +65119,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr "{0} با موفقیت ارسال شد"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{0} دارایی‌های مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید دارایی‌ها را لغو کنید."
 
@@ -64593,7 +65131,7 @@ msgstr "{0} ساعت"
 msgid "{0} in row {1}"
 msgstr "{0} در ردیف {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr "{0} فاکتور مستثنی شدند"
 
@@ -64623,7 +65161,7 @@ msgstr "{0} یک بعد حسابداری اجباری است. <br>لطفاً ی
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} چندین بار در ردیف‌ها اضافه می‌شود: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64651,7 +65189,7 @@ msgstr "{0} غیرفعال است. لطفاً یک مرکز هزینه فعال
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} در پیش‌نویس است. قبل از ایجاد دارایی، آن را ارسال کنید."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} برای آیتم {1} اجباری است"
 
@@ -64720,11 +65258,11 @@ msgstr "{0} در حال اجرا نیست. نمی‌توان رویدادها ر
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} تأمین‌کننده پیش‌فرض هیچ موردی نیست."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr "{0} تا زمان {1} در حالت انتظار است"
 
@@ -64732,31 +65270,47 @@ msgstr "{0} تا زمان {1} در حالت انتظار است"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr "برای دریافت مواد اولیه، زمانی که {0} تنظیم شده باشد، {1} لازم است."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} مورد در حال انجام است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} آیتم در طول فرآیند گم شده است."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} آیتم تولید شد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64800,6 +65354,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64821,20 +65379,20 @@ msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده 
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} واحد از آیتم {1} در هیچ یک از انبارها موجود نیست."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است."
 
@@ -64866,7 +65424,7 @@ msgstr "{0} به عنوان تخفیف داده می‌شود."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64896,7 +65454,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} وجود ندارد"
 
@@ -64914,11 +65472,11 @@ msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً ا
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} اصلاح شده است. لطفا رفرش کنید."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} ارسال نشده است، بنابراین عمل نمی‌تواند تکمیل شود"
 
@@ -64945,18 +65503,18 @@ msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است"
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:209
 msgid "{0} {1} is blocked and on hold until {2}."
-msgstr ""
+msgstr "{0} {1} مسدود شده و تا زمان {2} در حالت انتظار است."
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} لغو یا بسته شده است"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} لغو یا متوقف شده است"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند تکمیل شود"
 
@@ -65101,6 +65659,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: جدول فرزند (به همراه جدول والد به صورت خودکار حذف می‌شود)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: یافت نشد"
@@ -65113,6 +65679,10 @@ msgstr "{0}: DocType محافظت‌شده"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: DocType مجازی (بدون جدول پایگاه داده)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65137,31 +65707,31 @@ msgstr "{0}: {1} یک حساب گروه است."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} باید کمتر از {2} باشد"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0} روز"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} دارایی برای {item_code} ایجاد شد"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} لغو یا بسته شدهه است."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "وضعیت {ref_doctype} {ref_name} {status} است."
 
@@ -65169,18 +65739,6 @@ msgstr "وضعیت {ref_doctype} {ref_name} {status} است."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} اختصاص یافته"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} فاکتورها"
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index c2f1a0aba98..ed097ebac72 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Article"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Nom"
 
@@ -267,11 +267,11 @@ msgstr "% d'articles livrés par rapport à cette liste de sélection"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de matériaux livrés par rapport à cette commande"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Compte' dans la section comptabilité du client {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "Autoriser les commandes multiples contre un bon de commande du client'"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Compte {0} par défaut' dans la société {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Ouverture'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 jours"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 jours"
 
@@ -584,7 +584,7 @@ msgstr "30 min"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 jours"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 jours"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 jours"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 jours"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 et plus"
 
@@ -872,7 +872,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -904,64 +904,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Rapports et Pages principales</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Vos raccourcis</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -1010,7 +957,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A-C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1048,7 +995,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1088,6 +1035,14 @@ msgstr "Un conducteur doit être défini pour soumettre."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1179,7 +1134,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr "Date d'Expiration CMA"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1190,7 +1147,14 @@ msgstr ""
 msgid "API Details"
 msgstr "API Details"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1285,7 +1249,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Quantité acceptée en UOM de Stock"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Quantité Acceptée"
@@ -1325,7 +1289,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1341,9 +1305,11 @@ msgstr "Solde du Compte"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1428,6 +1394,11 @@ msgstr ""
 msgid "Account Details"
 msgstr "Détails du compte"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1446,8 +1417,8 @@ msgstr "Compte comptable principal"
 msgid "Account Manager"
 msgstr "Gestionnaire de la comptabilité"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Compte comptable manquant"
 
@@ -1680,7 +1651,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr "Le compte {0} est gelé"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}"
 
@@ -1712,7 +1683,7 @@ msgstr "Compte: <b>{0}</b> est un travail capital et ne peut pas être mis à jo
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
 
@@ -1734,7 +1705,6 @@ msgstr "Comptable"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1747,7 +1717,7 @@ msgstr "Comptable"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Comptabilité"
@@ -1798,14 +1768,14 @@ msgstr "Détails Comptable"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Dimension comptable"
@@ -1899,6 +1869,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1952,6 +1924,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1996,16 +1969,16 @@ msgstr "Écritures Comptables"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Ecriture comptable pour l'actif"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -2013,16 +1986,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr "Écriture comptable pour le service"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2032,7 +2005,7 @@ msgstr "Écriture comptable pour le service"
 msgid "Accounting Entry for Stock"
 msgstr "Ecriture comptable pour stock"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Entrée comptable pour {0}"
 
@@ -2051,20 +2024,15 @@ msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise:
 msgid "Accounting Ledger"
 msgstr "Grand livre"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Données de base"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Période comptable"
 
@@ -2089,6 +2057,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2102,6 +2071,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2138,12 +2108,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2151,13 +2123,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr "Comptes Créditeurs"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Résumé des Comptes Créditeurs"
@@ -2167,6 +2134,7 @@ msgstr "Résumé des Comptes Créditeurs"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2174,6 +2142,7 @@ msgstr "Résumé des Comptes Créditeurs"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,11 +2162,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2223,12 +2187,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Comptes débiteurs non payés"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Paramètres de comptabilité"
@@ -2435,6 +2398,11 @@ msgstr "Actions réalisées"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Leads actifs"
@@ -2444,6 +2412,11 @@ msgstr "Leads actifs"
 msgid "Active Status"
 msgstr "Statut actif"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2454,10 +2427,10 @@ msgid "Activities"
 msgstr "Activités"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Coût de l'Activité"
@@ -2475,14 +2448,14 @@ msgstr "Coût de l'Activité par Employé"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2537,7 +2510,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Date de Fin Réelle"
@@ -2549,7 +2522,7 @@ msgstr "Date de Fin Réelle"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Date de Fin Réelle (via la Feuille de Temps)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2567,6 +2540,14 @@ msgstr "Dépense réelle"
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2613,7 +2594,7 @@ msgstr "Qté Réelle (à la source/cible)"
 msgid "Actual Qty in Warehouse"
 msgstr "Quantité réelle en entrepôt"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Qté Réelle est obligatoire"
 
@@ -2634,7 +2615,7 @@ msgstr "Quantité Réelle"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Date de Début Réelle"
 
@@ -2669,16 +2650,16 @@ msgstr "Temps et Coût Réels"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Temps Réel (en Heures)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2949,7 +2930,7 @@ msgstr "Ajouté par"
 msgid "Added On"
 msgstr "Ajouté le"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}."
 
@@ -3192,7 +3173,7 @@ msgstr "Information additionnelle"
 msgid "Additional Information updated successfully."
 msgstr "Informations supplémentaires mises à jour avec succès."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3215,7 +3196,7 @@ msgstr "Coût d'Exploitation Supplémentaires"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3278,10 +3259,10 @@ msgstr "Adresse &amp; Contact"
 msgid "Address & Contacts"
 msgstr "Adresse &amp; Contacts"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3366,7 +3347,7 @@ msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transa
 msgid "Adjustment Against"
 msgstr "Ajustement pour"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Ajustement basé sur le taux de la facture d'achat"
 
@@ -3414,7 +3395,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Acompte"
 
@@ -3567,7 +3548,7 @@ msgstr "Contrepartie"
 msgid "Against Blanket Order"
 msgstr "Contre une ordonnance générale"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3703,7 +3684,7 @@ msgstr "Pour le Type de Bon"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Âge"
@@ -3845,7 +3826,7 @@ msgstr "Toutes les Activités"
 msgid "All Activities HTML"
 msgstr "Toutes les activités HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Toutes les nomenclatures"
 
@@ -3860,12 +3841,12 @@ msgid "All Customer Contact"
 msgstr "Tout Contact Client"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Tous les Groupes Client"
 
@@ -3925,23 +3906,23 @@ msgstr "Tous les Contacts Fournisseurs"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Tous les groupes de fournisseurs"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Tous les territoires"
 
@@ -3980,29 +3961,29 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4016,7 +3997,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4055,7 +4036,7 @@ msgstr "Allouer le montant du paiement"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Attribuer le paiement en fonction des conditions de paiement"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4085,7 +4066,7 @@ msgstr "Alloué"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4148,6 +4129,12 @@ msgstr "Qté allouée"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Autoriser la création de compte contre une entreprise enfant"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4200,7 +4187,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr "Autoriser les retours"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4655,7 +4642,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Article alternatif"
 
@@ -4901,7 +4888,7 @@ msgstr "Toujours demander"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Montant"
 
@@ -5038,19 +5025,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Montant à facturer"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Montant {0} {1} transféré de {2} à {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Montant {0} {1} {2} {3}"
 
@@ -5108,7 +5095,7 @@ msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valor
 msgid "An error occurred during the update process"
 msgstr "Une erreur s'est produite lors du processus de mise à jour"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5148,6 +5135,13 @@ msgstr "Charges Annuelles"
 msgid "Annual Income"
 msgstr "Revenu Annuel"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5157,6 +5151,13 @@ msgstr "Revenu Annuel"
 msgid "Annual Revenue"
 msgstr "CA annuel"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5165,7 +5166,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5476,7 +5477,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr "Appliquer au document"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5487,10 +5488,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Rendez-Vous"
 
@@ -5501,8 +5502,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Paramètres de réservation de rendez-vous"
@@ -5719,7 +5722,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de travail n'est pas requis pour l'entrepôt {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}."
 
@@ -5752,7 +5755,7 @@ msgstr "Articles d'assemblage"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5774,7 +5777,7 @@ msgstr "Articles d'assemblage"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5788,22 +5791,22 @@ msgstr "Compte d'actif"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5829,7 +5832,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5844,7 +5847,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5871,10 +5874,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Centre de Coûts de l'Amortissement d'Actifs"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Livre d'Amortissements d'Actifs"
@@ -5906,10 +5909,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Amortissements et Soldes d'Actif"
@@ -5944,22 +5947,22 @@ msgstr "Localisation de l'actif"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Maintenance des actifs"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Journal de Maintenance des Actifs"
@@ -5970,19 +5973,19 @@ msgid "Asset Maintenance Task"
 msgstr "Tâche de Maintenance des Actifs"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Équipe de Maintenance des Actifs"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6046,7 +6049,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Actif reçu mais non facturé"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6054,7 +6057,7 @@ msgstr "Actif reçu mais non facturé"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6103,20 +6106,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Valeur d'actif"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Ajustement de la valeur des actifs"
@@ -6256,7 +6261,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "L'actif {0} doit être soumis"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6275,8 +6280,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6284,6 +6289,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6294,11 +6300,11 @@ msgstr "Actifs - Immo."
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6921,10 +6927,10 @@ msgid "Available Stock"
 msgstr "Stock disponible"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Stock Disponible pour les Articles d'Emballage"
@@ -6938,6 +6944,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "La date de mise en service est nécessaire"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Disponible {0}"
@@ -6961,16 +6971,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr "Remise Moyenne"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7049,7 +7049,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7065,10 +7065,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7090,10 +7090,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "Nomenclature 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Outil de comparaison de nomenclature"
@@ -7114,9 +7114,11 @@ msgstr "Nomenclature créée"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Créateur de nomenclature"
@@ -7194,7 +7196,7 @@ msgstr "Niveau de nomenclature"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7221,10 +7223,10 @@ msgid "BOM Operation"
 msgstr "Opération de la nomenclature (gamme)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Temps de fonctionnement de la nomenclature"
@@ -7237,10 +7239,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Cout nomenclature"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7285,10 +7287,10 @@ msgid "BOM Update Log"
 msgstr "Journal de mise à jour de la nomenclature"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Outil de mise à jour des Nomenclatures"
@@ -7328,7 +7330,7 @@ msgid "BOM and Production"
 msgstr "Nomenclature et Production"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Nomenclature ne contient aucun article en stock"
 
@@ -7336,7 +7338,7 @@ msgstr "Nomenclature ne contient aucun article en stock"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7344,19 +7346,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Nomenclature {0} n’appartient pas à l'article {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Nomenclature {0} doit être active"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Nomenclature {0} doit être soumise"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "La nomenclature {0} n'existe pas pour l'article {1}"
 
@@ -7385,7 +7387,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Entrée de stock antidatée"
 
@@ -7397,7 +7399,7 @@ msgstr "Entrée de stock antidatée"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7483,14 +7485,14 @@ msgstr "Numéro de série de la balance"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7531,6 +7533,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7561,7 +7567,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7573,7 +7579,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7603,7 +7609,7 @@ msgstr "N° de Compte Bancaire"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7621,7 +7627,7 @@ msgstr "N° de Compte Bancaire"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Compte bancaire"
 
@@ -7657,12 +7663,16 @@ msgid "Bank Account No"
 msgstr "No de compte bancaire"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Sous-type de compte bancaire"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Type de compte bancaire"
 
@@ -7675,9 +7685,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Comptes bancaires"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Solde Bancaire"
@@ -7703,9 +7713,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Liquidation bancaire"
 
@@ -7734,7 +7744,7 @@ msgstr "Solde bancaire"
 msgid "Bank Details"
 msgstr "Coordonnées bancaires"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Traite bancaire"
 
@@ -7775,7 +7785,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Garantie Bancaire"
 
@@ -7803,20 +7815,21 @@ msgstr "Nom de la Banque"
 msgid "Bank Overdraft Account"
 msgstr "Compte de découvert bancaire"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Relevé de Réconciliation Bancaire"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Outil de réconcialiation d'écritures bancaires"
 
@@ -7908,7 +7921,7 @@ msgstr "Transaction bancaire {0} mise à jour"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Compte Bancaire ne peut pas être nommé {0}"
 
@@ -7948,18 +7961,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Banque"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8072,7 +8090,7 @@ msgstr "Basé sur le document"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8121,9 +8139,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Prix de base (comme l’UdM du Stock)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8131,7 +8149,6 @@ msgstr "Prix de base (comme l’UdM du Stock)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Lot"
 
@@ -8160,11 +8177,10 @@ msgid "Batch ID is mandatory"
 msgstr "Le N° du lot est obligatoire"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Statut d'Expiration d'Article du Lot"
 
@@ -8195,6 +8211,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8207,7 +8224,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8234,6 +8251,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8284,6 +8302,7 @@ msgstr "Lot non disponible pour le retour"
 msgid "Batch Number Series"
 msgstr "Série de numéros de lots"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8308,12 +8327,30 @@ msgstr "Quantité par lots"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Taille du lot"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8325,7 +8362,7 @@ msgstr "UdM par lots"
 msgid "Batch and Serial No"
 msgstr "N° de lot et de série"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8349,7 +8386,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Lot {0} de l'Article {1} a expiré."
 
@@ -8358,11 +8395,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Le lot {0} de l'élément {1} est désactivé."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Historique de Balance des Lots"
 
@@ -8435,13 +8471,10 @@ msgstr "Numéro de facture"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Nomenclatures"
@@ -8740,7 +8773,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Noir"
 
@@ -8754,13 +8787,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Commande avec limites"
@@ -8969,10 +9002,12 @@ msgstr "Boîte"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Branche"
 
@@ -9058,7 +9093,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9071,7 +9106,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Budget"
@@ -9140,16 +9175,16 @@ msgstr "Liste budgétaire"
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Rapport d’Écarts de Budget"
 
@@ -9161,6 +9196,11 @@ msgstr "Budget ne peut pas être attribué pour le Compte de Groupe {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Budgets"
@@ -9170,6 +9210,11 @@ msgstr "Budgets"
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9217,13 +9262,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9284,8 +9338,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9296,6 +9350,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9331,13 +9386,11 @@ msgid "Buying Rate"
 msgstr "Prix d'achat"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Paramètres d'Achat"
@@ -9391,6 +9444,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC à"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9412,12 +9470,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9427,10 +9485,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Paramètres CRM"
@@ -9521,6 +9580,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9573,7 +9637,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Journal d'appel"
 
@@ -9648,10 +9714,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Efficacité des Campagnes"
 
@@ -9692,7 +9758,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "Peut être approuvé par {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9720,12 +9786,12 @@ msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroup
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9771,7 +9837,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Date d'annulation"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9842,7 +9908,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
 
@@ -9858,11 +9924,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
 
@@ -9874,7 +9940,7 @@ msgstr "Impossible de modifier les attributs après des mouvements de stock. Fai
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9922,7 +9988,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement."
@@ -9939,7 +10005,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures"
 
@@ -9956,11 +10022,11 @@ msgstr "Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'V
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -10001,12 +10067,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10018,7 +10084,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr "Impossible de trouver l'article avec ce code-barres"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10038,11 +10104,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Impossible de produire plus d'articles pour {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10050,11 +10116,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10084,13 +10150,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10101,7 +10167,7 @@ msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Impossible de définir comme perdu alors qu'une Commande client a été créé."
 
@@ -10117,11 +10183,11 @@ msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Impossible de définir une quantité inférieure à la quantité livrée."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Impossible de définir une quantité inférieure à la quantité reçue."
 
@@ -10133,15 +10199,15 @@ msgstr "Impossible de définir le champ <b>{0}</b> pour la copie dans les varian
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10154,7 +10220,7 @@ msgstr "URI canonique"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10170,7 +10236,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planification de Capacité"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin"
 
@@ -10277,7 +10343,7 @@ msgstr "Reprendre les communications et commentaires"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Espèces"
 
@@ -10292,11 +10358,11 @@ msgstr "Écriture de Caisse"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Flux de Trésorerie"
@@ -10500,6 +10566,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr "Changer le montant"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Modifier la date de fin de mise en attente"
@@ -10517,7 +10588,7 @@ msgstr "Modifier la date de fin de mise en attente"
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte."
 
@@ -10555,7 +10626,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr "Partenaire de Canal"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10597,36 +10668,31 @@ msgstr "Arbre à cartes"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Plan comptable"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Importateur de plans de comptes"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Tableau des centres de coûts"
 
@@ -10711,7 +10777,7 @@ msgstr "Chimique"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Chèque"
 
@@ -10747,7 +10813,7 @@ msgstr "Largeur du Chèque"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Chèque/Date de Référence"
 
@@ -10805,7 +10871,7 @@ msgstr "Nom de l'enfant"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10836,6 +10902,10 @@ msgstr "Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas suppri
 msgid "Circular Reference Error"
 msgstr "Erreur de référence circulaire"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10938,7 +11008,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10946,7 +11016,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -11020,11 +11090,11 @@ msgstr "Documents fermés"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler."
 
@@ -11160,8 +11230,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Liste de Codes"
 
@@ -11205,7 +11277,7 @@ msgstr "Echelon de collecte"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Couleur"
 
@@ -11232,7 +11304,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11293,9 +11365,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11306,7 +11379,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Moyen de Communication"
 
@@ -11402,7 +11477,7 @@ msgstr "Sociétés"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11459,7 +11534,6 @@ msgstr "Sociétés"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11517,6 +11591,7 @@ msgstr "Sociétés"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11613,7 +11688,7 @@ msgstr "Sociétés"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11635,7 +11710,7 @@ msgstr "Sociétés"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11707,7 +11782,7 @@ msgstr "Sociétés"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11728,7 +11803,7 @@ msgstr "Sociétés"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11869,11 +11944,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nom de l'Adresse de la Société"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -12002,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Le champ de l'entreprise est obligatoire"
 
@@ -12072,7 +12147,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Société {0} n'existe pas"
 
@@ -12084,7 +12159,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12153,11 +12228,6 @@ msgstr "Opération terminée"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12169,7 +12239,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "Quantité Terminée"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''"
 
@@ -12178,7 +12248,7 @@ msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité
 msgid "Completed Quantity"
 msgstr "Quantité terminée"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12465,13 +12535,13 @@ msgid "Consolidated Credit Note"
 msgstr "Note de crédit consolidée"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "État financier consolidé"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12513,7 +12583,7 @@ msgid "Consumable"
 msgstr "Consommable"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Consommable"
 
@@ -12609,7 +12679,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12757,10 +12827,10 @@ msgid "Contra Entry"
 msgstr "Contre-passation"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Contrat"
 
@@ -12932,15 +13002,15 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13142,6 +13212,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13237,6 +13309,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13252,9 +13325,9 @@ msgid "Cost Center"
 msgstr "Centre de coûts"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13284,11 +13357,6 @@ msgstr "Numéro du centre de coûts"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Centre de coûts et budgétisation"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13301,8 +13369,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
 
@@ -13348,7 +13416,7 @@ msgstr "Configuration des coûts"
 msgid "Cost Per Unit"
 msgstr "Coût par unité"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13518,6 +13586,10 @@ msgstr "Impossible de résoudre la fonction de score pondéré. Assurez-vous que
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13538,14 +13610,14 @@ msgstr "Pays d'Origine"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Code de coupon"
@@ -13761,8 +13833,8 @@ msgstr "Créer une opportunité"
 msgid "Create POS Opening Entry"
 msgstr "Créer une entrée d'ouverture de PDV"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "Créer des entrées de paiement"
 
@@ -13808,7 +13880,7 @@ msgstr "Créer une Facture d'Achat"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Créer une Commande d'Achat"
@@ -13885,6 +13957,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14018,7 +14091,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Créez une transaction de stock entrante pour l'article."
 
@@ -14052,6 +14125,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14086,7 +14163,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Création de comptes ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14094,7 +14171,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Créer des dimensions ..."
 
@@ -14118,7 +14195,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Création de factures d'achat ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Création d'une commande d'achat ..."
 
@@ -14140,7 +14217,7 @@ msgstr "Créer une facture de vente ..."
 msgid "Creating Stock Entry"
 msgstr "Création d'une entrée de stock"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14267,7 +14344,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr "Solde du Crédit"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Carte de crédit"
 
@@ -14301,7 +14378,7 @@ msgstr "Nombre de jours"
 msgid "Credit Limit"
 msgstr "Limite de crédit"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14331,13 +14408,15 @@ msgstr "Mois de crédit"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14371,7 +14450,7 @@ msgstr "La note de crédit {0} a été créée automatiquement"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "À Créditer"
 
@@ -14380,16 +14459,16 @@ msgstr "À Créditer"
 msgid "Credit in Company Currency"
 msgstr "Crédit dans la Devise de la Société"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "La limite de crédit a été dépassée pour le client {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "La limite de crédit est déjà définie pour la société {0}."
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Limite de crédit atteinte pour le client {0}"
 
@@ -14508,9 +14587,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Change de Devise"
@@ -14518,9 +14597,12 @@ msgstr "Change de Devise"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Paramètres d'échange de devises"
@@ -14587,7 +14669,7 @@ msgstr "Devise pour {0} doit être {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "La devise du Compte Cloturé doit être {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "La devise de la liste de prix {0} doit être {1} ou {2}"
 
@@ -14731,7 +14813,8 @@ msgstr "Taux de Valorisation Actuel"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Courbes"
 
@@ -14754,9 +14837,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14801,12 +14886,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14821,12 +14905,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14877,6 +14958,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14885,7 +14967,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14904,7 +14986,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14928,11 +15010,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14942,7 +15024,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14986,10 +15068,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Acquisition et Fidélisation des Clients"
@@ -15017,9 +15099,9 @@ msgstr "Acquisition et Fidélisation des Clients"
 msgid "Customer Address"
 msgstr "Adresse du Client"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Adresses et Contacts des Clients"
@@ -15050,13 +15132,12 @@ msgstr "Contact client"
 msgid "Customer Contact Email"
 msgstr "Email Contact Client"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15117,7 +15198,7 @@ msgstr "Retour d'Expérience Client"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15125,9 +15206,7 @@ msgstr "Retour d'Expérience Client"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15156,8 +15235,7 @@ msgstr "Retour d'Expérience Client"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15169,9 +15247,8 @@ msgstr "Retour d'Expérience Client"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15215,15 +15292,15 @@ msgstr "Commande client locale"
 msgid "Customer LPO No."
 msgstr "N° de commande client locale"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Récapitulatif client"
 
@@ -15425,9 +15502,9 @@ msgstr "Client ou Article"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Client requis pour appliquer une 'Remise en fonction du Client'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Le Client {0} ne fait pas parti du projet {1}"
 
@@ -15496,10 +15573,10 @@ msgid "Customers"
 msgstr "Les clients"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Clients sans transactions de vente"
@@ -15515,10 +15592,8 @@ msgstr "Remise en fonction du Client"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Tarifs Personnalisés"
 
@@ -15553,10 +15628,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Récapitulatif Quotidien des Feuilles de Présence"
@@ -15576,11 +15651,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr "Configuration de l'importation de données"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Importation de données et paramètres"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15766,7 +15836,7 @@ msgstr "Revendeur"
 msgid "Dear"
 msgstr "Cher/Chère"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Cher Administrateur Système ,"
 
@@ -15851,13 +15921,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15883,13 +15955,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Débit Pour"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Compte de Débit Requis"
 
@@ -15996,6 +16068,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr "Détails de la franchise"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16068,7 +16145,7 @@ msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son m
 msgid "Default BOM for {0} not found"
 msgstr "Nomenclature par défaut {0} introuvable"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16600,10 +16677,10 @@ msgid "Delayed Order Report"
 msgstr "Rapport de commande retardé"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16633,6 +16710,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16663,11 +16741,6 @@ msgstr "Supprimer les transactions"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16815,11 +16888,11 @@ msgstr "Livraison"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16837,12 +16910,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Gestionnaire des livraisons"
 
@@ -16855,7 +16951,7 @@ msgstr "Gestionnaire des livraisons"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16866,8 +16962,8 @@ msgstr "Gestionnaire des livraisons"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16879,8 +16975,7 @@ msgstr "Gestionnaire des livraisons"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Bon de livraison"
 
@@ -16910,18 +17005,15 @@ msgstr "Bon de Livraison N°"
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Tendance des Bordereaux de Livraisons"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Bon de Livraison {0} n'est pas soumis"
 
@@ -16948,9 +17040,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16980,22 +17075,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Service de Livraison"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Utilisateur de la livraison"
 
@@ -17022,7 +17138,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17031,7 +17147,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17247,11 +17363,13 @@ msgstr "Ligne d'amortissement {0}: la valeur attendue après la durée de vie ut
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Calendrier d'Amortissement"
@@ -17661,9 +17779,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17677,7 +17795,7 @@ msgstr "Ordre de Désassemblage"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17896,7 +18014,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "La remise doit être inférieure à 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18019,7 +18137,7 @@ msgstr "Informations d'expédition"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Notification d'expédition"
 
@@ -18165,7 +18283,7 @@ msgid "Distribution Name"
 msgstr "Nom de Distribution"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distributeur"
 
@@ -18248,7 +18366,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr "Voulez-vous informer tous les clients par courriel?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Voulez-vous valider la demande de matériel"
 
@@ -18309,7 +18427,7 @@ msgstr ""
 msgid "Document Type "
 msgstr "Type de document"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18392,19 +18510,19 @@ msgid "Downtime (In Hours)"
 msgstr "Temps d'arrêt (en heures)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Analyse des temps d'arrêt"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Entrée de temps d'arrêt"
@@ -18505,8 +18623,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Relance"
 
@@ -18554,8 +18674,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Type de relance"
 
@@ -18637,6 +18759,10 @@ msgstr "Groupe d’articles en double trouvé dans la table des groupes d'articl
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Un projet en double a été créé"
@@ -18709,6 +18835,11 @@ msgstr ""
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18725,6 +18856,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18893,12 +19029,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Électrique"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Électrique"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Électricité"
 
@@ -18913,7 +19049,9 @@ msgid "Electronic Equipment"
 msgstr "Équipement électronique"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Registre de facture électronique"
 
@@ -18935,10 +19073,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Campagne Email"
 
@@ -19078,6 +19216,7 @@ msgstr "Téléphone d'Urgence"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19085,6 +19224,7 @@ msgstr "Téléphone d'Urgence"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19201,7 +19341,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19226,7 +19366,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19607,7 +19751,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Heure de Fin"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19779,7 +19923,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19802,6 +19946,8 @@ msgstr "Charges de Représentation"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entité"
@@ -19827,7 +19973,7 @@ msgstr "Type d'Écriture"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Capitaux Propres"
 
@@ -19959,7 +20105,7 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19981,7 +20127,7 @@ msgstr "Rôle d'approbateur de budget exceptionnel"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19989,7 +20135,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20118,12 +20264,10 @@ msgstr "Taux de Change"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Réévaluation du taux de change"
 
@@ -20156,7 +20300,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Écriture d'Accise"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Facture d'Accise"
 
@@ -20183,7 +20327,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Exécution"
 
@@ -20269,7 +20413,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr "Date de clôture prévue"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20290,7 +20434,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Date de livraison prévue"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "La Date de Livraison Prévue doit être après la Date indiquée sur la Commande Client"
 
@@ -20507,7 +20651,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Charges Incluses dans la Valorisation"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Lots expirés"
 
@@ -20580,11 +20724,11 @@ msgstr "Historique de Travail Externe"
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Extra large"
 
@@ -20594,7 +20738,7 @@ msgstr "Extra large"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Très Petit"
 
@@ -20644,6 +20788,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20717,7 +20866,7 @@ msgstr "Échec de la configuration de la société"
 msgid "Failed to setup defaults"
 msgstr "Échec de la configuration par défaut"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20769,7 +20918,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr "Commentaires de"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20834,7 +20985,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)"
 
@@ -20870,6 +21021,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20880,17 +21035,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr "Cartographie des champs"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Champ dans la transaction bancaire"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20949,6 +21108,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Filtrer par statut de facture"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20992,7 +21159,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21022,7 +21189,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21068,8 +21235,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21082,10 +21251,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21098,8 +21269,6 @@ msgstr "Rapports financiers"
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "États financiers"
@@ -21114,9 +21283,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "terminer"
 
@@ -21176,15 +21345,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21192,7 +21361,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21230,7 +21399,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Produits finis"
@@ -21272,7 +21441,7 @@ msgstr "Entrepôt de produits finis"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21300,7 +21469,7 @@ msgstr "Première Réponse Le"
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21317,19 +21486,19 @@ msgid "First Response Time"
 msgstr "Temps de première réponse"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Temps de première réponse pour les problèmes"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Temps de première réponse pour l'opportunité"
 
@@ -21341,7 +21510,7 @@ msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal d
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21355,7 +21524,7 @@ msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal d
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21432,8 +21601,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Un Article Immobilisé doit être un élément non stocké."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Registre des immobilisations"
@@ -21442,7 +21613,7 @@ msgstr "Registre des immobilisations"
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21474,6 +21645,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Gestionnaire de Flotte"
@@ -21612,7 +21784,7 @@ msgstr "Pour la Liste de Prix"
 msgid "For Production"
 msgstr "Pour la Production"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21622,7 +21794,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21656,10 +21828,10 @@ msgstr "Pour Fournisseur"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21711,7 +21883,7 @@ msgstr "Pour quel montant dépensé = 1 point de fidélité"
 msgid "For individual supplier"
 msgstr "Pour un fournisseur individuel"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21725,11 +21897,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21751,12 +21923,12 @@ msgstr ""
 msgid "For reference"
 msgstr "Pour référence"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Pour la ligne {0}: entrez la quantité planifiée"
 
@@ -21779,7 +21951,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21826,7 +21998,9 @@ msgstr "Prévoir"
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21851,12 +22025,32 @@ msgstr "Détails du Commerce Extérieur"
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Activité du forum"
@@ -22196,7 +22390,7 @@ msgstr "Horaire de Début"
 msgid "From Time Should Be Less Than To Time"
 msgstr "Du temps devrait être moins que du temps"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22296,6 +22490,9 @@ msgid "Fulfillment"
 msgstr "Livraison"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Livreur"
@@ -22531,12 +22728,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22740,18 +22937,18 @@ msgstr "Obtenir les emplacements des articles"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Obtenir les articles de"
@@ -22767,8 +22964,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Obtenir les Articles depuis nomenclature"
 
@@ -22852,7 +23049,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "Sections d'aide"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22915,10 +23112,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Valeurs par Défaut Globales"
@@ -22939,11 +23136,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "But et procédure"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22963,11 +23155,11 @@ msgstr "Les marchandises en transit"
 msgid "Goods Transferred"
 msgstr "Marchandises transférées"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Gouvernement"
 
@@ -23115,7 +23307,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Total TTC"
 
@@ -23192,13 +23384,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23242,7 +23434,7 @@ msgstr "Rapport de bénéfice brut et net"
 msgid "Group By Customer"
 msgstr "Regrouper par client"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Regrouper par fournisseur"
 
@@ -23290,7 +23482,7 @@ msgstr "Regrouper par Commande d'Achat"
 msgid "Group by Sales Order"
 msgstr "Regrouper par commande client"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Groupe par Bon"
@@ -23337,6 +23529,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23346,6 +23539,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23355,6 +23549,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Responsable RH"
@@ -23363,9 +23558,11 @@ msgstr "Responsable RH"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23397,11 +23594,11 @@ msgstr "Demi-année"
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Matériel"
 
@@ -23606,7 +23803,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23712,7 +23909,7 @@ msgid "History In Company"
 msgstr "Ancienneté dans la Société"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Mettre en attente"
 
@@ -23893,7 +24090,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23925,7 +24124,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23937,7 +24136,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identification de l'emballage pour la livraison (pour l'impression)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Identifier les décideurs"
 
@@ -24186,6 +24385,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24302,7 +24507,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24339,7 +24544,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24348,7 +24553,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer &quot;Autoriser le taux de valorisation nul&quot; dans le {0} tableau des articles."
 
@@ -24358,7 +24563,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24449,7 +24654,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24529,7 +24734,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorer la quantité commandée existante"
 
@@ -24641,13 +24846,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24678,9 +24876,7 @@ msgstr "Importation réussie"
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Importer la facture fournisseur"
@@ -24759,7 +24955,7 @@ msgstr "En quelques minutes"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24926,13 +25122,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Clients Inactifs"
@@ -25033,7 +25227,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25206,28 +25400,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25259,7 +25446,7 @@ msgstr "Appel entrant du {0}"
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25276,11 +25463,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25289,7 +25476,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr "Date incorrecte"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25297,7 +25488,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25435,7 +25626,7 @@ msgstr "Revenu indirect"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Individuel"
 
@@ -25443,7 +25634,7 @@ msgstr "Individuel"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25505,7 +25696,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspecté Par"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25530,7 +25721,7 @@ msgstr "Inspection Requise à l'expedition"
 msgid "Inspection Required before Purchase"
 msgstr "Inspection Requise à la réception"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25549,10 +25740,8 @@ msgstr "Date d'Installation"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Note d'Installation"
 
@@ -25561,7 +25750,7 @@ msgstr "Note d'Installation"
 msgid "Installation Note Item"
 msgstr "Article Remarque d'Installation"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Note d'Installation {0} à déjà été sousmise"
 
@@ -25600,11 +25789,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr "Capacité insuffisante"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Permissions insuffisantes"
 
@@ -25612,12 +25801,12 @@ msgstr "Permissions insuffisantes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Stock insuffisant"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25710,7 +25899,7 @@ msgstr "Référence d'écriture de journal inter-sociétés"
 msgid "Inter Company Order Reference"
 msgstr "Référence de commande inter-entreprises"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25747,7 +25936,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25762,7 +25951,7 @@ msgstr ""
 msgid "Interested"
 msgstr "Intéressé"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25772,11 +25961,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25792,14 +25985,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25860,8 +26057,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25874,7 +26071,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25903,7 +26100,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Commande avec limites non valide pour le client et l'article sélectionnés"
 
@@ -25923,7 +26120,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Société non valide pour une transaction inter-sociétés."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25933,11 +26130,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25958,7 +26155,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25966,7 +26163,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25979,10 +26176,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Formule invalide"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26043,7 +26240,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26051,16 +26248,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Quantité invalide"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26081,11 +26278,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Prix de vente invalide"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26094,7 +26291,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26111,6 +26308,14 @@ msgstr "Valeur invalide"
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26134,7 +26339,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu"
 
@@ -26142,6 +26351,10 @@ msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Masque de numérotation non valide (. Manquante) pour {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26166,7 +26379,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26174,7 +26387,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26226,15 +26439,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26445,8 +26659,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26458,9 +26672,11 @@ msgstr "Factures"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26652,6 +26868,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27021,9 +27242,8 @@ msgstr "Cette Taxe est-elle incluse dans le Prix de Base ?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27034,8 +27254,8 @@ msgstr "Cette Taxe est-elle incluse dans le Prix de Base ?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Ticket"
@@ -27060,14 +27280,14 @@ msgid "Issue Material"
 msgstr "Problème Matériel"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Priorité d'émission"
@@ -27084,13 +27304,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Type de ticket"
@@ -27117,13 +27337,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Articles émis pour l'ordre de fabrication"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Tickets"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27143,7 +27366,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27164,23 +27387,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27192,12 +27410,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27212,7 +27431,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27224,14 +27443,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27274,7 +27493,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27318,25 +27537,23 @@ msgid "Item 5"
 msgstr "Article 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Alternative à l'Article"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Attribut de l'Article"
 
@@ -27520,14 +27737,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27540,8 +27757,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27575,6 +27792,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27696,7 +27915,6 @@ msgstr "Détails d'article"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27705,7 +27923,7 @@ msgstr "Détails d'article"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27721,7 +27939,6 @@ msgstr "Détails d'article"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27746,7 +27963,6 @@ msgstr "Détails d'article"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27767,7 +27983,7 @@ msgstr "Détails d'article"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27802,7 +28018,7 @@ msgstr "Détails d'article"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Groupe d'Article"
@@ -27850,22 +28066,32 @@ msgstr "Image de l'Article (si ce n'est diaporama)"
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Emplacements des articles"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27882,9 +28108,7 @@ msgid "Item Manager"
 msgstr "Gestionnaire d'Article"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Fabricant d'Article"
 
@@ -28016,17 +28240,17 @@ msgstr "Fabricant d'Article"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28055,6 +28279,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28101,15 +28326,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Prix de l'Article"
@@ -28121,11 +28342,10 @@ msgid "Item Price Settings"
 msgstr "Paramètres du prix de l'article"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Stock et prix de l'article"
 
@@ -28148,10 +28368,8 @@ msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Prix des Articles"
 
@@ -28187,7 +28405,7 @@ msgstr "Réorganiser les Articles"
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Ligne d'objet {0}: {1} {2} n'existe pas dans la table '{1}' ci-dessus"
 
@@ -28197,18 +28415,17 @@ msgid "Item Serial No"
 msgstr "No de Série de l'Article"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Rapport de Rupture de Stock d'Article"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28275,7 +28492,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28289,7 +28506,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28322,20 +28539,20 @@ msgid "Item Variant Attribute"
 msgstr "Attribut de Variante de l'Article"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Détails de la variante de l'article"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28393,8 +28610,10 @@ msgstr "Détails du poids de l'article"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28453,7 +28672,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Détails de l'Article et de la Garantie"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
 
@@ -28469,12 +28688,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Libellé de l'article"
 
@@ -28483,11 +28702,11 @@ msgstr "Libellé de l'article"
 msgid "Item operation"
 msgstr "Opération de l'article"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28536,11 +28755,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Article {0} n'existe pas"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "L'article {0} n'existe pas dans le système ou a expiré"
 
@@ -28549,7 +28768,7 @@ msgstr "L'article {0} n'existe pas dans le système ou a expiré"
 msgid "Item {0} does not exist."
 msgstr "Article {0} n'existe pas."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28561,7 +28780,7 @@ msgstr "L'article {0} a déjà été retourné"
 msgid "Item {0} has been disabled"
 msgstr "L'article {0} a été désactivé"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28613,7 +28832,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 
@@ -28645,7 +28864,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Article {0}: {1} quantité produite."
 
@@ -28655,38 +28874,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Prix de la Liste des Prix par Article"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Historique d'Achats par Article"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Registre des Achats par Article"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Historique des Ventes par Article"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Registre des Ventes par Article"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28695,58 +28920,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Article : {0} n'existe pas dans le système"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Filtre d'articles"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Articles requis"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Articles À Demander"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Articles et prix"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Articles pour demande de matière première"
 
@@ -28754,7 +28974,7 @@ msgstr "Articles pour demande de matière première"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28764,15 +28984,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Les articles à fabriquer doivent extraire les matières premières qui leur sont associées."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28794,11 +29009,10 @@ msgid "Itemwise Discount"
 msgstr "Remise par Article"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Renouvellement Recommandé par Article"
 
@@ -28818,7 +29032,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28829,13 +29043,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28858,7 +29072,7 @@ msgstr "Analyse des cartes de travail"
 msgid "Job Card Item"
 msgstr "Poste de travail"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28882,10 +29096,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Résumé de la carte de travail"
@@ -28901,7 +29115,7 @@ msgstr "Journal de temps de la carte de travail"
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28922,11 +29136,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28992,7 +29206,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Job card {0} créée"
 
@@ -29047,7 +29261,7 @@ msgstr "Les Écritures de Journal {0} ne sont pas liées"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29058,7 +29272,7 @@ msgstr "Les Écritures de Journal {0} ne sont pas liées"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29076,9 +29290,9 @@ msgid "Journal Entry Account"
 msgstr "Compte d’Écriture de Journal"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Modèle d'entrée de journal"
 
@@ -29133,15 +29347,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Rapports clés"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29227,7 +29432,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29298,13 +29503,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Référence de Coût au Débarquement"
 
@@ -29328,7 +29532,7 @@ msgstr "Montant de la Référence de Coût au Débarquement"
 msgid "Lapsed"
 msgstr "Caduc"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Grand"
 
@@ -29421,7 +29625,7 @@ msgstr "Dernier Prix d'Achat"
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1} a eu lieu le {2}."
 
@@ -29458,10 +29662,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29472,9 +29674,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Lead"
@@ -29494,10 +29695,10 @@ msgid "Lead Count"
 msgstr "Nombre de Lead"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Détails du Lead"
 
@@ -29517,10 +29718,10 @@ msgid "Lead Owner"
 msgstr "Responsable du Prospect"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Efficacité des Responsables des Leads"
 
@@ -29528,9 +29729,9 @@ msgstr "Efficacité des Responsables des Leads"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Source du Lead"
 
@@ -29539,7 +29740,7 @@ msgstr "Source du Lead"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Délai de mise en œuvre"
@@ -29548,7 +29749,7 @@ msgstr "Délai de mise en œuvre"
 msgid "Lead Time (Days)"
 msgstr "Délai d'exécution (jours)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Délai d'exécution (en minutes)"
 
@@ -29664,9 +29865,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29806,6 +30007,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29947,7 +30152,7 @@ msgstr "Prêts (Passif)"
 msgid "Loans and Advances (Assets)"
 msgstr "Prêts et avances (actif)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Locale"
 
@@ -29976,6 +30181,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30072,16 +30289,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Certificat de déduction inférieure"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Revenu bas"
 
@@ -30095,10 +30312,10 @@ msgid "Loyalty Amount"
 msgstr "Montant de fidélité"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Entrée de point de fidélité"
@@ -30146,7 +30363,7 @@ msgstr "Points de fidélité: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30155,7 +30372,7 @@ msgstr "Points de fidélité: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Programme de fidélité"
@@ -30288,24 +30505,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Entretien"
@@ -30345,19 +30560,19 @@ msgstr "Maintenance requise"
 msgid "Maintenance Role"
 msgstr "Rôle de maintenance"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Échéancier d'Entretien"
@@ -30387,7 +30602,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Un Calendrier de Maintenance {0} existe pour {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Échéanciers d'Entretien"
 
@@ -30456,17 +30673,16 @@ msgstr "Temps d'Entretien"
 msgid "Maintenance Type"
 msgstr "Type d'Entretien"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Visite d'Entretien"
@@ -30704,8 +30920,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30717,11 +30933,6 @@ msgstr "Production"
 msgid "Manufacture against Material Request"
 msgstr "Production liée à une Demande de Matériel"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30796,6 +31007,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30807,6 +31019,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30828,10 +31041,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Date de production"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30849,7 +31072,11 @@ msgstr "Date de production"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30863,10 +31090,10 @@ msgid "Manufacturing Section"
 msgstr "Section de fabrication"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Paramètres de Production"
@@ -30891,6 +31118,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30900,6 +31130,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30908,10 +31139,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31075,10 +31312,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31088,11 +31325,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Données de Base"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31135,20 +31367,20 @@ msgstr ""
 msgid "Material"
 msgstr "Matériel"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Consommation de matériel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consommation de matériaux pour la production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production."
 
@@ -31170,7 +31402,9 @@ msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Pro
 msgid "Material Issue"
 msgstr "Sortie de Matériel"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31191,7 +31425,7 @@ msgstr "Réception Matériel"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31207,7 +31441,6 @@ msgstr "Réception Matériel"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31223,31 +31456,31 @@ msgstr "Réception Matériel"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31328,11 +31561,11 @@ msgstr "Type de Demande de Matériel"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}"
 
@@ -31346,7 +31579,7 @@ msgstr "Demande de Matériel utilisée pour réaliser cette Écriture de Stock"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Demande de Matériel {0} est annulé ou arrêté"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Demande de matériel {0} soumise."
 
@@ -31368,18 +31601,11 @@ msgstr "Les Demandes de Matériel"
 msgid "Material Requests Required"
 msgstr "Demandes de matériel requises"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Demandes de Matériel dont les Devis Fournisseur ne sont pas créés"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31415,7 +31641,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31465,12 +31691,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31541,11 +31772,11 @@ msgstr "Score Maximal"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Max : {0}"
 
@@ -31575,11 +31806,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
 
@@ -31602,7 +31833,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31644,7 +31875,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mentionnez le taux de valorisation dans la fiche article."
 
@@ -31770,8 +32001,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Revenu Intermédiaire"
 
@@ -31900,7 +32131,7 @@ msgid "Min Grade"
 msgstr "Note Minimale"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Qté de Commande Min"
@@ -32024,7 +32255,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Charges Diverses"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32041,6 +32272,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr "Compte manquant"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32054,7 +32289,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32070,7 +32305,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32078,7 +32313,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32118,8 +32353,8 @@ msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en dé
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32158,7 +32393,7 @@ msgstr "Mode de Paiement"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32183,7 +32418,7 @@ msgstr "Mode de Paiement"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Moyen de paiement"
@@ -32246,16 +32481,21 @@ msgstr "Fréquence de surveillance"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Mois (s) après la fin du mois de la facture"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Bons de travail terminés mensuellement"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Répartition Mensuelle"
@@ -32349,10 +32589,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Multi-devise"
 
@@ -32370,7 +32608,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32400,7 +32638,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32409,10 +32647,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Doit être un Nombre Entier"
 
@@ -32532,7 +32770,7 @@ msgid "Natural Gas"
 msgstr "Gaz Naturel"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Analyse des besoins"
 
@@ -32561,7 +32799,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Taux de Valorisation Négatif n'est pas autorisé"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Négociation / Révision"
 
@@ -32877,6 +33115,11 @@ msgstr "Nouveau Nom de Compte"
 msgid "New Asset Value"
 msgstr "Nouvelle valeur de l'actif"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nouveaux actifs (cette année)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32897,11 +33140,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr "Nouveau solde en devise de base"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Nouveau Numéro de Lot (Optionnel)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Nouvelle Qté de Lot"
 
@@ -32959,6 +33202,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Nouveau lead (dernier mois)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Nouveau lieu"
@@ -33037,7 +33285,7 @@ msgstr "Nouveau Nom d'Entrepôt"
 msgid "New Workplace"
 msgstr "Nouveau Lieu de Travail"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33067,11 +33315,6 @@ msgstr "Nouvelle tâche"
 msgid "New {0} pricing rules are created"
 msgstr "De nouvelles règles de tarification {0} sont créées."
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33160,11 +33403,11 @@ msgstr "Aucun Article avec le N° de Série {0}"
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Aucun article avec nomenclature."
 
@@ -33188,7 +33431,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33219,7 +33462,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33268,7 +33511,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Pas d’écritures comptables pour les entrepôts suivants"
@@ -33281,7 +33524,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée"
 
@@ -33524,7 +33767,7 @@ msgstr "Aucune facture en attente trouvée"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33608,7 +33851,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33676,10 +33919,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Non-conformité"
@@ -33690,7 +33933,7 @@ msgstr "Non-conformité"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "À But Non Lucratif"
 
@@ -33703,7 +33946,8 @@ msgstr "Articles hors stock"
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33712,12 +33956,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Aucun des Articles n’a de changement en quantité ou en valeur."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33822,7 +34072,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Non autorisé à créer une dimension comptable pour {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Non autorisé à mettre à jour les transactions du stock antérieures à {0}"
 
@@ -33846,15 +34096,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr "En rupture"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33872,7 +34122,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33880,7 +34130,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié"
 
@@ -33927,7 +34177,7 @@ msgstr "Remarques"
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Remarques :"
 
@@ -33940,11 +34190,11 @@ msgstr "Rien n'est inclus dans le brut"
 msgid "Nothing more to show."
 msgstr "Rien de plus à montrer."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34191,7 +34441,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34245,13 +34495,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34267,6 +34522,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34292,7 +34552,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Une fois définie, cette facture sera mise en attente jusqu'à la date fixée"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34359,7 +34619,7 @@ msgstr "Inclure uniquement les paiements alloués"
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34392,7 +34652,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34400,16 +34660,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34488,7 +34752,9 @@ msgid "Open Form View"
 msgstr "Ouvrir la vue formulaire"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Questions ouvertes"
 
@@ -34501,12 +34767,22 @@ msgstr "Tickets ouverts"
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Notifications ouvertes"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34524,6 +34800,16 @@ msgstr "Projets ouverts"
 msgid "Open Projects "
 msgstr "Projets ouverts"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34584,7 +34870,9 @@ msgid "Opening"
 msgstr "Ouverture"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34673,12 +34961,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Ouverture de la création de facture en cours"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Ouverture de l'outil de création de facture"
 
@@ -34691,7 +34975,12 @@ msgstr "Ouverture d'un outil de création de facture"
 msgid "Opening Invoice Item"
 msgstr "Ouverture d'un poste de facture"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34765,11 +35054,6 @@ msgstr "Horaire d'Ouverture"
 msgid "Opening Value"
 msgstr "Valeur d'Ouverture"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Ouverture et fermeture"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34861,7 +35145,7 @@ msgstr "Description de l'Opération"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "ID d'opération"
@@ -34889,7 +35173,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr "Durée de l'Opération"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}"
 
@@ -34904,7 +35188,7 @@ msgstr "Opération terminée pour combien de produits finis ?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}"
 
@@ -34912,7 +35196,7 @@ msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34928,7 +35212,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34943,7 +35227,7 @@ msgstr "Opérations"
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Les opérations ne peuvent pas être laissées vides"
 
@@ -34954,6 +35238,10 @@ msgstr "Les opérations ne peuvent pas être laissées vides"
 msgid "Operator"
 msgstr "Opérateur"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34994,8 +35282,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35009,7 +35296,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35075,9 +35362,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35121,7 +35408,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35268,7 +35555,7 @@ msgstr "Quantité Commandée"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Commandes"
@@ -35277,10 +35564,12 @@ msgstr "Commandes"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Organisation"
 
@@ -35323,23 +35612,19 @@ msgstr "Autres détails"
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Autres rapports"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Autres Paramètres"
@@ -35425,18 +35710,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35611,17 +35887,22 @@ msgstr "En retard"
 msgid "Overdue Days"
 msgstr "Jours en retard"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35675,6 +35956,12 @@ msgstr "Surproduction pour les ventes et les bons de travail"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35745,7 +36032,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr "PO article fourni"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "PDV"
@@ -35764,13 +36053,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Inscription de clôture PDV"
@@ -35814,12 +36103,14 @@ msgstr "Champ POS"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Facture PDV"
@@ -35833,8 +36124,10 @@ msgid "POS Invoice Item"
 msgstr "Article de facture PDV"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Journal de fusion des factures PDV"
@@ -35896,11 +36189,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Entrée d'ouverture de PDV"
@@ -35948,6 +36241,7 @@ msgstr "Mode de paiement POS"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35958,6 +36252,7 @@ msgstr "Mode de paiement POS"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Profil PDV"
@@ -36017,10 +36312,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36109,12 +36405,11 @@ msgid "Packing List"
 msgstr "Liste de Colisage"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Bordereau de Colis"
 
@@ -36203,7 +36498,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}"
 
@@ -36320,6 +36615,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Lot Parent"
 
@@ -36677,7 +36973,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37074,7 +37370,7 @@ msgid "Payable"
 msgstr "Créditeur"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37082,12 +37378,14 @@ msgstr "Créditeur"
 msgid "Payable Account"
 msgstr "Comptes Créditeurs"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37116,7 +37414,7 @@ msgstr "Paramètres du Payeur"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Paiement"
@@ -37199,7 +37497,7 @@ msgstr "Date d'Échéance de Paiement"
 msgid "Payment Entries"
 msgstr "Écritures de Paiement"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37218,7 +37516,7 @@ msgstr "Écritures de Paiement {0} ne sont pas liées"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37232,7 +37530,7 @@ msgstr "Écritures de Paiement {0} ne sont pas liées"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37366,11 +37664,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37402,10 +37702,10 @@ msgid "Payment Ordered"
 msgstr "Paiement commandé"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Période de Paiement basée sur la Date de la Facture"
@@ -37427,9 +37727,11 @@ msgstr "Paiement reçu"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37488,9 +37790,10 @@ msgstr "Références de Paiement"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37498,8 +37801,9 @@ msgstr "Références de Paiement"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37517,7 +37821,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "Type de demande de paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Demande de paiement pour {0}"
 
@@ -37576,7 +37880,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37585,7 +37889,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37749,7 +38053,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37764,7 +38068,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37848,10 +38152,10 @@ msgstr "Montant en attente"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Qté en Attente"
@@ -37881,10 +38185,10 @@ msgid "Pending Review"
 msgstr "Revue en Attente"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Articles de Commande Client en Attente Pour la Demande d'Achat"
@@ -37901,11 +38205,11 @@ msgstr "Activités en Attente pour aujourd'hui"
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38020,7 +38324,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Analyse de perception"
 
@@ -38043,10 +38347,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Bon de Clôture de la Période"
 
@@ -38230,7 +38534,7 @@ msgstr "Élément fantôme"
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Pharmaceutique"
 
@@ -38264,11 +38568,11 @@ msgstr "Numéro de téléphone"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38276,8 +38580,7 @@ msgstr "Numéro de téléphone"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Liste de prélèvement"
 
@@ -38450,10 +38753,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr "Secret de plaid"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Paramètres de plaid"
 
@@ -38511,11 +38815,11 @@ msgstr "Prévu"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Date de Fin Prévue"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38533,7 +38837,7 @@ msgstr "Heure de Fin Prévue"
 msgid "Planned Operating Cost"
 msgstr "Coûts de Fonctionnement Prévus"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38544,7 +38848,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38566,7 +38870,7 @@ msgstr "Quantité Planifiée"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Date de Début Prévue"
 
@@ -38576,7 +38880,7 @@ msgstr "Date de Début Prévue"
 msgid "Planned Start Time"
 msgstr "Heure de Début Prévue"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38588,7 +38892,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planification"
 
@@ -38605,9 +38909,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38640,11 +38946,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38713,7 +39019,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38722,7 +39028,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38787,15 +39093,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38807,11 +39113,16 @@ msgstr "Veuillez convertir le compte parent de l'entreprise enfant correspondant
 msgid "Please create Customer from Lead {0}."
 msgstr "Veuillez créer un client à partir du lead {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38859,7 +39170,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38871,11 +39182,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38884,7 +39195,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Veuillez saisir un <b>compte d'écart</b> ou définir un <b>compte d'ajustement de stock</b> par défaut pour la société {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Veuillez entrez un Compte pour le Montant de Change"
 
@@ -38900,7 +39211,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr "Veuillez entrer un Centre de Coûts"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Entrez la Date de Livraison"
 
@@ -38917,7 +39228,7 @@ msgstr "Veuillez entrer un Compte de Charges"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
 
@@ -38941,7 +39252,7 @@ msgstr "Veuillez d’abord entrer l'Article en Production"
 msgid "Please enter Purchase Receipt first"
 msgstr "Veuillez d’abord entrer un Reçu d'Achat"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Veuillez entrer le Document de Réception"
 
@@ -38970,7 +39281,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Veuillez entrer entrepôt et date"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Veuillez entrer un Compte de Reprise"
 
@@ -39003,7 +39314,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Veuillez d’abord entrer le nom de l'entreprise"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société"
 
@@ -39043,7 +39354,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "Veuillez d'abord saisir le numéro de téléphone"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39166,7 +39477,7 @@ msgstr "Veuillez sélectionner le <b>type</b> de modèle pour télécharger le m
 msgid "Please select Apply Discount On"
 msgstr "Veuillez sélectionnez Appliquer Remise Sur"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
 
@@ -39182,7 +39493,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr "Veuillez d’abord sélectionner une Catégorie"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39226,7 +39537,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr "Veuillez d'abord sélectionner le code d'article"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39254,11 +39565,11 @@ msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionne
 msgid "Please select Posting Date first"
 msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Veuillez sélectionner une Liste de Prix"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}"
 
@@ -39300,7 +39611,7 @@ msgstr "Veuillez sélectionner une Société"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Veuillez d'abord sélectionner une entreprise."
 
@@ -39329,7 +39640,7 @@ msgstr "Veuillez sélectionner un fournisseur"
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39423,7 +39734,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39431,7 +39742,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39669,7 +39980,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Veuillez définir un compte dans l'entrepôt {0}"
 
@@ -39739,7 +40050,7 @@ msgstr "Veuillez définir {0} par défaut dans la Société {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39759,7 +40070,7 @@ msgstr "Veuillez définir l'adresse du client"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Veuillez définir un centre de coûts par défaut pour la société {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Veuillez définir le Code d'Article en premier"
 
@@ -39771,6 +40082,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39802,16 +40117,16 @@ msgstr "Définissez {0} pour l'adresse {1}."
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39878,17 +40193,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Point de vente"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Profil de Point-De-Vente"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40265,7 +40573,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Préférence"
 
@@ -40452,7 +40760,7 @@ msgstr "Dalles à prix réduit"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40461,7 +40769,6 @@ msgstr "Dalles à prix réduit"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40472,7 +40779,6 @@ msgstr "Dalles à prix réduit"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40482,14 +40788,14 @@ msgstr "Dalles à prix réduit"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40497,7 +40803,6 @@ msgstr "Dalles à prix réduit"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Liste de prix"
@@ -40702,16 +41007,12 @@ msgstr "Tarification"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Règle de tarification"
@@ -41068,7 +41369,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr "Perte de processus %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41086,7 +41387,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41129,8 +41430,10 @@ msgid "Process Owner Full Name"
 msgstr "Nom complet du propriétaire du processus"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41182,11 +41485,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41215,21 +41518,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Approvisionnement"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Suivi des achats"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Produire la quantité"
 
@@ -41255,21 +41562,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Quantité produite"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Quantité Produite"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41280,31 +41591,27 @@ msgstr "Produit"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Ensemble de Produits"
@@ -41392,19 +41699,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Analyse de la Production"
@@ -41424,7 +41729,7 @@ msgstr "Capacité de production"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Article de production"
 
@@ -41442,7 +41747,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41456,8 +41761,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41514,7 +41819,7 @@ msgstr "Commande Client du Plan de Production"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41539,10 +41844,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Rapport de planification de la production"
@@ -41567,16 +41872,16 @@ msgstr "Bénéfice cette année"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Pertes et Profits"
@@ -41584,10 +41889,8 @@ msgstr "Pertes et Profits"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Compte de Résultat"
 
@@ -41608,18 +41911,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr "Bénéfice de l'exercice"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Rentabilité"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Analyse de Profitabilité"
@@ -41726,8 +42029,12 @@ msgid "Project Status"
 msgstr "Statut du Projet"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Résumé du projet"
@@ -41737,10 +42044,10 @@ msgid "Project Summary for {0}"
 msgstr "Résumé du projet pour {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Modèle de projet"
@@ -41754,22 +42061,22 @@ msgstr "Modèle de projet"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Type de Projet"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Mise à jour du projet"
@@ -41800,9 +42107,9 @@ msgstr "Données de Base du Projet."
 msgid "Project will be accessible on the website to these users"
 msgstr "Le Projet sera accessible sur le site web à ces utilisateurs"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Suivi des stocks par projet"
@@ -41856,11 +42163,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41870,17 +42178,23 @@ msgid "Projects"
 msgstr "Projets"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Chef de Projet"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Paramètres des Projets"
@@ -41891,15 +42205,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Utilisateur/Intervenant Projets"
 
@@ -41910,13 +42232,11 @@ msgstr "Promotionnel"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Schéma promotionnel"
@@ -41947,12 +42267,12 @@ msgstr "Schéma promotionnel Réduction de produit"
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Rédaction de Propositions"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Proposition de prix"
 
@@ -41962,12 +42282,11 @@ msgid "Prorate"
 msgstr "Calculer au prorata"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41993,15 +42312,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Prospection"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Prospects Contactés mais non Convertis"
 
@@ -42120,10 +42439,10 @@ msgid "Purchase Amount"
 msgstr "Montant de l'Achat"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Analyses des Achats"
@@ -42176,8 +42495,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42186,10 +42505,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42208,13 +42527,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42224,7 +42544,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42254,12 +42574,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42288,7 +42607,7 @@ msgstr "Factures d'achat"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42316,13 +42635,13 @@ msgstr "Factures d'achat"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42344,12 +42663,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Montant de la Commande d'Achat (devise de la société)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Analyse des bons de commande"
@@ -42407,16 +42726,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Tendances des Bons de Commande"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Commande d'Achat déjà créé pour tous les articles de commande client"
 
@@ -42424,7 +42742,7 @@ msgstr "Commande d'Achat déjà créé pour tous les articles de commande client
 msgid "Purchase Order number required for Item {0}"
 msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42436,11 +42754,6 @@ msgstr "La Commande d'Achat {0} n’est pas soumise"
 msgid "Purchase Orders"
 msgstr "Acheter en ligne"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42451,18 +42764,22 @@ msgstr "Articles de commandes d'achat en retard"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Les Commandes d'Achats ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Commandes d'achat à facturer"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Commandes d'achat à recevoir"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42493,7 +42810,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42516,7 +42833,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42566,18 +42883,17 @@ msgstr "Reçu d’Achat Requis"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Tendances des Reçus d'Achats"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Tendances des Reçus d'Achats "
@@ -42595,8 +42911,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Le Reçu d’Achat {0} n'est pas soumis"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Registre des Achats"
@@ -42606,7 +42924,9 @@ msgid "Purchase Return"
 msgstr "Retour d'Achat"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Modèle de Taxes pour les Achats"
@@ -42638,19 +42958,15 @@ msgstr "Taxes et Frais d’Achats"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Modèle de Taxe et Frais d'Achat"
@@ -42662,6 +42978,11 @@ msgstr "Modèle de Taxe et Frais d'Achat"
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42707,7 +43028,7 @@ msgstr "Achat"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42808,7 +43129,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42834,8 +43155,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42857,7 +43178,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Qté"
 
@@ -42959,11 +43280,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Quantité À Produire"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43014,8 +43335,8 @@ msgstr "Qté par UdM du Stock"
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Qté pour {0}"
 
@@ -43068,11 +43389,15 @@ msgstr "Qté à facturer"
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Quantité à Livrer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43115,7 +43440,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43140,11 +43465,13 @@ msgid "Qualified on"
 msgstr "Qualifié le"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43156,11 +43483,11 @@ msgstr "Qualité"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Action Qualité"
@@ -43177,11 +43504,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Commentaires sur la qualité"
@@ -43192,9 +43519,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Paramètre de retour qualité"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Modèle de commentaires sur la qualité"
 
@@ -43204,10 +43529,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Paramètre de modèle de commentaires de qualité"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Objectif de qualité"
@@ -43226,14 +43551,13 @@ msgstr "Objectif de qualité Objectif"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43243,13 +43567,13 @@ msgstr "Objectif de qualité Objectif"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43259,7 +43583,7 @@ msgstr "Inspection de la Qualité"
 msgid "Quality Inspection Analysis"
 msgstr "Analyse d'inspection de la qualité"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43290,10 +43614,10 @@ msgid "Quality Inspection Required"
 msgstr "Inspection de qualité requise"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Résumé de l'inspection de la qualité"
@@ -43301,19 +43625,20 @@ msgstr "Résumé de l'inspection de la qualité"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Modèle d'inspection de la qualité"
@@ -43328,7 +43653,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Nom du modèle d'inspection de la qualité"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43336,16 +43661,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Inspection(s) Qualite"
 
@@ -43359,26 +43684,43 @@ msgid "Quality Management"
 msgstr "Gestion de la qualité"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Responsable Qualité"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Réunion de qualité"
@@ -43396,11 +43738,11 @@ msgstr "Compte rendu de réunion de qualité"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Procédure de qualité"
@@ -43413,11 +43755,11 @@ msgstr "Processus de procédure de qualité"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Examen de la qualité"
@@ -43479,7 +43821,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43497,7 +43839,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43506,7 +43848,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43616,7 +43958,7 @@ msgstr "Quantité et Prix"
 msgid "Quantity and Warehouse"
 msgstr "Quantité et Entrepôt"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43641,8 +43983,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "La quantité doit être supérieure à zéro."
@@ -43651,29 +43993,29 @@ msgstr "La quantité doit être supérieure à zéro."
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Quantité ne doit pas être plus de {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Quantité requise pour l'Article {0} à la ligne {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Quantité doit être supérieure à 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Quantité à fabriquer"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La quantité à produire doit être supérieur à 0."
 
@@ -43681,7 +44023,7 @@ msgstr "La quantité à produire doit être supérieur à 0."
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43700,7 +44042,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43723,11 +44065,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Solde rapide des stocks"
 
@@ -43753,7 +44094,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43767,10 +44108,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43811,23 +44152,23 @@ msgid "Quotation To"
 msgstr "Devis Pour"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Tendances des Devis"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Devis {0} est annulée"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Le devis {0} n'est pas du type {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Devis"
@@ -43836,7 +44177,7 @@ msgstr "Devis"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Les devis sont des propositions, offres que vous avez envoyées à vos clients"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Devis :"
 
@@ -43976,7 +44317,7 @@ msgstr "Créé par (Email)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Prix"
 
@@ -44135,7 +44476,7 @@ msgstr "Taux auquel la devise du fournisseur est convertie en devise société d
 msgid "Rate at which this tax is applied"
 msgstr "Taux auquel cette taxe est appliquée"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44206,7 +44547,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Matières Premières"
 
@@ -44237,7 +44578,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44342,7 +44683,7 @@ msgstr "Matières Premières Fournies"
 msgid "Raw Materials Supplied Cost"
 msgstr "Coût des Matières Premières Fournies"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Matières Premières ne peuvent pas être vides."
 
@@ -44362,9 +44703,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44474,7 +44815,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Raison de tenir"
 
@@ -44483,7 +44824,7 @@ msgstr "Raison de tenir"
 msgid "Reason for Leaving"
 msgstr "Raison du Départ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44491,7 +44832,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44578,8 +44919,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44594,7 +44937,7 @@ msgstr "Recevoir"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44683,7 +45026,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "Quantité reçue"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Entrées de stock reçues"
 
@@ -44825,6 +45168,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45025,7 +45373,7 @@ msgstr "Référence #"
 msgid "Reference #{0} dated {1}"
 msgstr "Référence #{0} datée du {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45067,7 +45415,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "N° et Date de Référence sont nécessaires pour {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire"
 
@@ -45161,11 +45509,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45192,7 +45540,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Cordialement,"
 
@@ -45207,12 +45555,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Régional"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45326,7 +45676,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Date de la fin de mise en attente"
 
@@ -45469,7 +45819,9 @@ msgid "Rename Not Allowed"
 msgstr "Renommer non autorisé"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Outil de Renommage"
 
@@ -45489,7 +45841,7 @@ msgstr "Le renommer n'est autorisé que via la société mère {0}, pour éviter
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45643,8 +45995,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45667,9 +46021,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45684,8 +46039,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45874,7 +46231,7 @@ msgstr "Demande de Renseignements"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45885,7 +46242,7 @@ msgstr "Demande de Renseignements"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45904,7 +46261,7 @@ msgstr "Article de l'Appel d'Offre"
 msgid "Request for Quotation Supplier"
 msgstr "Fournisseur de l'Appel d'Offre"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Demande de matières premières"
 
@@ -45917,17 +46274,18 @@ msgid "Requested"
 msgstr "Demandé"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Articles Demandés à Transférer"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Articles demandés à commander et à recevoir"
@@ -46029,7 +46387,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46060,7 +46418,7 @@ msgstr "Obligations"
 msgid "Requires Fulfilment"
 msgstr "Nécessite des conditions"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Recherche"
 
@@ -46107,7 +46465,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46142,11 +46500,11 @@ msgstr "Entrepôt de réserve"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46230,14 +46588,14 @@ msgstr "Quantité Réservée"
 msgid "Reserved Quantity for Production"
 msgstr "Quantité réservée pour la production"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46248,21 +46606,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Stock réservé"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Stock réservé pour des matières premières"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Stock réservé pour des sous-ensembles"
 
@@ -46400,6 +46758,11 @@ msgstr "Résolu"
 msgid "Resolved By"
 msgstr "Résolu Par"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46443,7 +46806,7 @@ msgid "Responsible"
 msgstr "Responsable"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Reste du monde"
 
@@ -46627,7 +46990,7 @@ msgstr "Retour contre Reçu d'Achat"
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46661,7 +47024,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46773,7 +47136,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46887,11 +47250,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Révision et action"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47199,13 +47557,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Routage"
@@ -47235,7 +47593,7 @@ msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47249,7 +47607,7 @@ msgstr "Row # {0} (Table de paiement): le montant doit être négatif"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47315,6 +47673,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47335,35 +47697,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été facturé."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été livré"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été reçu"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de travail est affecté."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47416,11 +47778,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47428,7 +47790,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47465,7 +47827,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande"
 
@@ -47477,7 +47839,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47498,7 +47860,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47507,7 +47869,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47536,7 +47898,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47593,6 +47955,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47629,7 +47995,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà"
 
@@ -47641,7 +48007,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47702,7 +48068,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47740,7 +48106,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
 
@@ -47782,6 +48148,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47802,14 +48172,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47845,7 +48215,7 @@ msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Ligne #{0} : Définir Fournisseur pour l’article {1}"
 
@@ -47857,11 +48227,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47885,7 +48255,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47905,7 +48275,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47918,10 +48288,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47930,11 +48304,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Ligne n ° {0}: le lot {1} a déjà expiré."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47942,10 +48324,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47970,6 +48356,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48031,7 +48421,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48039,35 +48429,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48084,7 +48474,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}"
 
@@ -48104,6 +48494,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Ligne {0} : Le Type d'Activité est obligatoire."
@@ -48124,11 +48518,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}"
 
@@ -48136,11 +48530,11 @@ msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire"
 
@@ -48148,7 +48542,7 @@ msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Ligne {0}: le Centre de Coûts est requis pour un article {1}"
 
@@ -48164,7 +48558,7 @@ msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la de
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne peuvent pas être identiques"
 
@@ -48193,7 +48587,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48213,7 +48607,7 @@ msgstr "Ligne {0}: pour le fournisseur {1}, l'adresse e-mail est obligatoire pou
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48225,7 +48619,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Ligne {0}: le temps doit être inférieur au temps"
 
@@ -48241,7 +48635,7 @@ msgstr "Ligne {0} : Référence {1} non valide"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48261,7 +48655,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48325,7 +48719,7 @@ msgstr "Ligne {0}: définissez le code correct sur le mode de paiement {1}."
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48349,7 +48743,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48405,15 +48799,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Ligne {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48430,23 +48829,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Ligne {0} : {1} {2} ne correspond pas à {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48626,10 +49025,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48664,7 +49063,7 @@ msgstr "Numéro rapide"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48716,7 +49115,7 @@ msgstr "Mode de Rémunération"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48731,13 +49130,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Compte de vente"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Analyse des Ventes"
@@ -48761,11 +49159,11 @@ msgstr "Frais de vente"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48775,13 +49173,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Entonnoir de vente"
@@ -48806,12 +49203,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48827,16 +49223,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48890,12 +49287,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48925,11 +49321,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "La Facture Vente {0} a déjà été transmise"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48971,7 +49367,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48987,7 +49383,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49001,7 +49397,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49014,7 +49410,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49032,12 +49428,12 @@ msgid "Sales Order"
 msgstr "Commande client"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Analyse des commandes clients"
@@ -49081,7 +49477,7 @@ msgstr "Date de la Commande Client"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49115,20 +49511,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Tendances des Commandes Client"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Commande Client requise pour l'Article {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49136,16 +49531,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Commande Client {0} n'a pas été transmise"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Commande Client {0} invalide"
 
@@ -49154,11 +49549,9 @@ msgstr "Commande Client {0} invalide"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Commandes Clients"
 
@@ -49166,12 +49559,16 @@ msgstr "Commandes Clients"
 msgid "Sales Orders Required"
 msgstr "Commandes client requises"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Commandes de vente à facture"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Commandes de vente à livrer"
@@ -49192,7 +49589,7 @@ msgstr "Commandes de vente à livrer"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49213,7 +49610,7 @@ msgstr "Commandes de vente à livrer"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49246,9 +49643,9 @@ msgstr "Nom du Partenaire de Vente"
 msgid "Sales Partner Target"
 msgstr "Objectif du Partenaire Commercial"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49270,22 +49667,21 @@ msgid "Sales Partner Type"
 msgstr "Type de partenaire de vente"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Commission des Partenaires de Vente"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Résumé du paiement des ventes"
@@ -49294,7 +49690,7 @@ msgstr "Résumé du paiement des ventes"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49302,7 +49698,6 @@ msgstr "Résumé du paiement des ventes"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49314,7 +49709,7 @@ msgstr "Résumé du paiement des ventes"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49323,13 +49718,13 @@ msgstr "Résumé du paiement des ventes"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Vendeur"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49344,10 +49739,10 @@ msgid "Sales Person Name"
 msgstr "Nom du Vendeur"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Écart cible du commercial basé sur le groupe de postes"
@@ -49359,27 +49754,27 @@ msgid "Sales Person Targets"
 msgstr "Objectifs des Commerciaux"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Résumé des Transactions par Commerciaux"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Pipeline de Ventes"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49392,8 +49787,11 @@ msgid "Sales Price List"
 msgstr "Liste de prix de vente"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49410,13 +49808,13 @@ msgstr "Retour de Ventes"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Stade de vente"
 
@@ -49425,7 +49823,9 @@ msgid "Sales Summary"
 msgstr "Récapitulatif des ventes"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Modèle de la Taxe de Vente"
@@ -49459,20 +49859,16 @@ msgstr "Taxes et Frais de Vente"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Modèle de Taxes et Frais de Vente"
@@ -49493,7 +49889,7 @@ msgstr "Modèle de Taxes et Frais de Vente"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Équipe des Ventes"
@@ -49559,28 +49955,28 @@ msgid "Sample Quantity"
 msgstr "Quantité d'échantillon"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Entrepôt de stockage des échantillons"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Taille de l'Échantillon"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
 
@@ -49743,7 +50139,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50068,11 +50464,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr "Sélectionner les valeurs d'attribut"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Sélectionner une nomenclature"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Sélectionner la nomenclature et la Qté pour la Production"
 
@@ -50159,24 +50555,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Sélectionner des éléments"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Sélectionnez les articles en fonction de la Date de Livraison"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Sélectionner les articles à produire"
 
@@ -50184,7 +50580,7 @@ msgstr "Sélectionner les articles à produire"
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50211,7 +50607,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Sélectionner le Fournisseur Possible"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Sélectionner Quantité"
@@ -50246,7 +50642,7 @@ msgstr "Sélectionner l'Adresse du Fournisseur"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Sélectionner l'Entrepôt Cible"
 
@@ -50267,7 +50663,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr "Sélectionner l'Entrepôt ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50363,7 +50759,7 @@ msgstr "Sélectionner d'abord le nom de la société."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}."
 
@@ -50375,7 +50771,7 @@ msgstr "Sélectionnez un groupe d'articles"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50399,7 +50795,7 @@ msgstr "Sélectionnez le compte bancaire à rapprocher."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50407,8 +50803,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50442,7 +50838,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50530,8 +50926,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50543,6 +50939,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50574,12 +50971,10 @@ msgid "Selling Rate"
 msgstr "Prix de vente"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50666,7 +51061,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50812,13 +51207,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50832,7 +51226,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50855,11 +51249,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "N° de Série"
@@ -50874,7 +51267,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr "N° de Série / Lot"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50887,11 +51280,10 @@ msgid "Serial No Count"
 msgstr "Numéro de série"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50909,27 +51301,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Expiration du Contrat de Service du N° de Série"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Statut du N° de Série"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Expiration de Garantie du N° de Série"
 
@@ -50937,10 +51325,8 @@ msgstr "Expiration de Garantie du N° de Série"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "N° de Série et lot"
 
@@ -50949,11 +51335,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50965,7 +51350,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr "N° de Série est obligatoire pour l'Article {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51003,10 +51388,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51050,7 +51439,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51101,6 +51490,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51126,6 +51516,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51221,7 +51612,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Série pour la Dépréciation d'Actifs (Entrée de Journal)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Série est obligatoire"
 
@@ -51321,13 +51712,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Contrat de niveau de service"
@@ -51425,7 +51814,7 @@ msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51442,7 +51831,7 @@ msgstr "Affecter les encours au réglement"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Définir manuellement le prix de base"
@@ -51570,7 +51959,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr "Entrepôt d'origine"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51678,7 +52067,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51788,8 +52177,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr "Création d'entreprise"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51859,35 +52248,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Balance des actions"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Registre des actions"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Gestion des actions"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Transfert d'actions"
 
@@ -51903,13 +52292,13 @@ msgid "Share Type"
 msgstr "Type de partage"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Actionnaire"
 
@@ -51995,7 +52384,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Livraisons"
 
@@ -52163,10 +52552,9 @@ msgstr "Comté de Livraison"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52176,10 +52564,10 @@ msgstr "Comté de Livraison"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Règle de Livraison"
@@ -52233,9 +52621,11 @@ msgstr "Règle d'expédition applicable uniquement pour l'achat"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Règle d'expédition applicable uniquement pour la vente"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52289,8 +52679,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr "Qté de Pénurie"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52336,7 +52726,7 @@ msgstr "Afficher les journaux ayant échoué"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52425,7 +52815,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52549,7 +52939,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr "Afficher les valeurs nulles"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Montrer {0}"
 
@@ -52637,11 +53027,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52675,14 +53065,25 @@ msgstr "Programme à échelon unique"
 msgid "Single Variant"
 msgstr "Variante unique"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Ignorer le bon de livraison"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52715,7 +53116,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Petit"
 
@@ -52752,7 +53153,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52802,7 +53203,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "Localisation source"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52811,7 +53212,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52853,7 +53254,7 @@ msgstr "Type de source"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Entrepôt source"
@@ -52878,7 +53279,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52900,7 +53301,7 @@ msgstr "Source des Fonds (Passif)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52920,7 +53321,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52944,8 +53347,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Fractionner"
@@ -52955,7 +53358,7 @@ msgstr "Fractionner"
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Lot Fractionné"
 
@@ -52992,12 +53395,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53055,8 +53463,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Achat standard"
 
@@ -53082,8 +53489,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Vente standard"
 
@@ -53327,7 +53733,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53338,9 +53744,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53350,8 +53756,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajustement du Stock"
@@ -53364,22 +53770,20 @@ msgstr "Compte d'ajustement des stocks"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Viellissement du Stock"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Analyse du Stock"
 
@@ -53404,15 +53808,14 @@ msgstr "Stock disponible"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Solde du Stock"
 
@@ -53493,12 +53896,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Détails du Stock"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Stock entries déjà créées pour le ordre de fabrication {0} : {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53508,10 +53911,9 @@ msgstr "Stock entries déjà créées pour le ordre de fabrication {0} : {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53519,7 +53921,7 @@ msgstr "Stock entries déjà créées pour le ordre de fabrication {0} : {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53552,15 +53954,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Type d'entrée de stock"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Écriture de Stock {0} créée"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53610,14 +54012,14 @@ msgid "Stock Items"
 msgstr "Articles de Stock"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53657,7 +54059,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Niveaux du Stocks"
 
@@ -53672,16 +54075,32 @@ msgid "Stock Liabilities"
 msgstr "Passif du Stock"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53695,13 +54114,16 @@ msgstr "Passif du Stock"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53730,12 +54152,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Qté de Stock Projeté"
 
@@ -53779,17 +54200,14 @@ msgstr "Quantité de stock vs numéro de série"
 msgid "Stock Received But Not Billed"
 msgstr "Stock Reçus Mais Non Facturés"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Réconciliation du Stock"
 
@@ -53808,14 +54226,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Rapprochements des stocks"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Rapports de stock"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53823,15 +54239,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53898,7 +54314,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53931,17 +54347,16 @@ msgstr "Qté de stock réservé (en UdM de stock)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53954,18 +54369,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Résumé du Stock"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Transactions du Stock"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54047,6 +54455,7 @@ msgstr "Transactions du Stock"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54079,6 +54488,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54087,16 +54499,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54110,6 +54526,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54185,11 +54602,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54222,7 +54639,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Les transactions du stock avant {0} sont gelées"
 
@@ -54261,7 +54678,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr "Arrêter la raison"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
 
@@ -54357,7 +54774,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr "Sous-procédure"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54387,9 +54804,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54404,13 +54821,7 @@ msgid "Subcontracted Item"
 msgstr "Article sous-traité"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Article sous-traité à recevoir"
 
@@ -54427,35 +54838,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Matières premières sous-traitées à transférer"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Nomenclature en sous-traitance"
 
@@ -54468,9 +54876,11 @@ msgstr "Nomenclature en sous-traitance"
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54488,6 +54898,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54497,11 +54908,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54528,7 +54941,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54538,14 +54951,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54584,7 +54998,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54594,13 +55008,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54621,7 +55036,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54693,7 +55108,7 @@ msgstr "Valider cet ordre de fabrication pour continuer son traitement."
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54714,7 +55129,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54724,7 +55139,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54751,11 +55166,6 @@ msgstr "La date de fin de l'abonnement doit être postérieure au {0} selon le p
 msgid "Subscription Invoice"
 msgstr "Facture d'abonnement"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Gestion des abonnements"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54763,9 +55173,9 @@ msgid "Subscription Period"
 msgstr "Période d'abonnement"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Plan d'abonnement"
 
@@ -54786,10 +55196,11 @@ msgid "Subscription Price Based On"
 msgstr "Prix d'abonnement basé sur"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Paramètres des Abonnements"
@@ -54803,6 +55214,8 @@ msgstr "Date de début de l'abonnement"
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Abonnements"
@@ -54939,6 +55352,7 @@ msgstr "Qté Fournie"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54949,21 +55363,20 @@ msgstr "Qté Fournie"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54984,7 +55397,7 @@ msgstr "Qté Fournie"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54994,6 +55407,7 @@ msgstr "Qté Fournie"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55015,9 +55429,11 @@ msgstr "Qté Fournie"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55026,12 +55442,13 @@ msgstr "Qté Fournie"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55075,9 +55492,9 @@ msgstr "Adresse du Fournisseur"
 msgid "Supplier Address Details"
 msgstr "Adresse Fournisseur (détails)"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Adresses et contacts des fournisseurs"
@@ -55119,7 +55536,7 @@ msgstr "Détails du Fournisseur"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55130,7 +55547,7 @@ msgstr "Détails du Fournisseur"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55142,8 +55559,8 @@ msgstr "Détails du Fournisseur"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55209,15 +55626,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr "Délai fournisseur (jours)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Récapitulatif du grand livre des fournisseurs"
 
@@ -55273,7 +55695,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55306,7 +55728,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55317,7 +55739,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55326,11 +55748,11 @@ msgid "Supplier Quotation"
 msgstr "Devis fournisseur"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Comparaison des devis fournisseurs"
@@ -55343,15 +55765,19 @@ msgstr "Comparaison des devis fournisseurs"
 msgid "Supplier Quotation Item"
 msgstr "Article Devis Fournisseur"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Devis fournisseur {0} créé"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55361,20 +55787,19 @@ msgid "Supplier Score"
 msgstr "Note du Fournisseur"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Fiche d'Évaluation des Fournisseurs"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Critères de Fiche d'Évaluation Fournisseur"
@@ -55405,19 +55830,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Configuration de la Fiche d'Évaluation Fournisseur"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Classement de la Fiche d'Évaluation Fournisseur"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Variable de la Fiche d'Évaluation Fournisseur"
@@ -55437,6 +55862,12 @@ msgstr "Type de Fournisseur"
 msgid "Supplier Warehouse"
 msgstr "Entrepôt Fournisseur"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55445,7 +55876,7 @@ msgstr "Entrepôt Fournisseur"
 msgid "Supplier delivers to Customer"
 msgstr "Fournisseur livre au Client"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55483,12 +55914,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55509,17 +55942,21 @@ msgstr "Portail du support"
 msgid "Support Search Source"
 msgstr "Source de la recherche du support"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Paramètres du module Assistance"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Équipe de Support"
@@ -55640,11 +56077,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Résumé des calculs TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55795,7 +56234,7 @@ msgstr "Qté Cible"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Entrepôt cible"
@@ -55819,7 +56258,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "L'entrepôt cible pour le produit fini doit être le même que l'entrepôt de produit fini {0} dans l'ordre de fabrication {1} lié à la commande entrante de sous-traitance."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55828,11 +56267,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55990,7 +56429,7 @@ msgstr "Répartition des Taxes"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56008,7 +56447,7 @@ msgstr "Répartition des Taxes"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56022,7 +56461,7 @@ msgstr "Répartition des Taxes"
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "La Catégorie de Taxe a été changée à \"Total\" car tous les articles sont des articles hors stock"
 
@@ -56072,11 +56511,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56116,9 +56550,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Règle de Taxation"
 
@@ -56132,7 +56566,9 @@ msgstr "Règle de Taxation est en Conflit avec {0}"
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56172,7 +56608,7 @@ msgstr "Compte de taxation à la source"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56185,7 +56621,7 @@ msgstr "Compte de taxation à la source"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56193,7 +56629,9 @@ msgid "Tax Withholding Category"
 msgstr "Catégorie de taxation à la source"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56236,6 +56674,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56245,6 +56684,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56312,6 +56752,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56323,6 +56764,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56487,8 +56929,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr "Frais Téléphoniques"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Téléphonie"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56592,8 +57041,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56608,7 +57059,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56628,7 +57079,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56664,13 +57115,6 @@ msgstr "Détails des Termes et Conditions"
 msgid "Terms and Conditions Help"
 msgstr "Aide des Termes et Conditions"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Modèle des Termes et Conditions"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56687,17 +57131,15 @@ msgstr "Modèle des Termes et Conditions"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56728,7 +57170,7 @@ msgstr "Modèle des Termes et Conditions"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56749,10 +57191,9 @@ msgstr "Modèle des Termes et Conditions"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56776,10 +57217,10 @@ msgid "Territory Name"
 msgstr "Nom de la Région"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Écart de cible de territoire basé sur un groupe d'articles"
@@ -56790,11 +57231,6 @@ msgstr "Écart de cible de territoire basé sur un groupe d'articles"
 msgid "Territory Targets"
 msgstr "Objectifs Régionaux"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Ventes par Territoire"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56824,6 +57260,19 @@ msgstr "La nomenclature qui sera remplacée"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56860,7 +57309,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56868,7 +57317,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56884,7 +57333,7 @@ msgstr "Une liste de prélèvement avec une écriture de réservation de stock n
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56904,7 +57353,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56926,7 +57375,7 @@ msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bé
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56956,6 +57405,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56968,15 +57421,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56996,7 +57449,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57029,7 +57482,7 @@ msgstr "Le champ 'De l'actionnaire' ne peut pas être vide"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Le champ 'A l'actionnaire' ne peut pas être vide"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57103,7 +57556,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Les {0} suivants ont été créés: {1}"
 
@@ -57126,7 +57579,7 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57134,7 +57587,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57188,7 +57641,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57234,7 +57687,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57242,6 +57695,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57308,7 +57773,7 @@ msgstr "Les actions existent déjà"
 msgid "The shares don't exist with the {0}"
 msgstr "Les actions n'existent pas pour {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Le stock de l'article {0} dans l'entrepôt {1} était négatif le {2}. Vous devez créer une entrée positive {3} avant la date {4} et l'heure {5} pour enregistrer le bon taux de valorisation. Pour plus de détails, consultez la <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 
@@ -57346,14 +57811,18 @@ msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière-
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57394,15 +57863,15 @@ msgstr "La valeur {0} est déjà attribuée à un élément existant {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57410,7 +57879,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57418,7 +57887,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57430,7 +57899,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57515,7 +57984,7 @@ msgstr "Aucun lot trouvé pour {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57579,7 +58048,7 @@ msgstr "Résumé Mensuel"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57595,7 +58064,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57743,7 +58212,7 @@ msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronolog
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57798,16 +58267,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Ce module est prévu pour être déprécié et sera entièrement supprimé dans la version 17, veuillez utiliser <a href=\"http://frappe.io/crm\">Frappe CRM</a> à la place."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57830,7 +58289,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57961,7 +58420,7 @@ msgstr "Cela limitera l'accès des utilisateurs aux données des autres employé
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58049,9 +58508,7 @@ msgstr "Feuilles de Temps"
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Suivi du temps"
 
@@ -58072,7 +58529,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Des journaux horaires sont requis pour {0} {1}"
 
@@ -58100,23 +58557,23 @@ msgid "Timer exceeded the given hours."
 msgstr "La minuterie a dépassé les heures configurées."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Feuille de Temps"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58129,6 +58586,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr "Détails de la Feuille de Temps"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Feuille de temps pour les tâches."
@@ -58140,7 +58602,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Feuilles de temps"
@@ -58156,6 +58618,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr "Tranches de temps"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58167,7 +58637,6 @@ msgstr "Tranches de temps"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58399,7 +58868,7 @@ msgid "To Value"
 msgstr "Valeur Finale"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "À l'Entrepôt"
 
@@ -58412,7 +58881,7 @@ msgstr "À l'Entrepôt (Facultatif)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58456,7 +58925,7 @@ msgstr "Pour créer une Demande de Paiement, un document de référence est requ
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58466,7 +58935,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
@@ -58555,9 +59024,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58567,14 +59035,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58718,7 +59191,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr "Montant Total En Toutes Lettres"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais"
 
@@ -58731,6 +59204,11 @@ msgstr "Total des actifs"
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Actif total"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58810,11 +59288,11 @@ msgstr "Total de la Commission"
 msgid "Total Completed Qty"
 msgstr "Total terminé Quantité"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58914,7 +59392,7 @@ msgstr "Montant total livré"
 msgid "Total Demand (Past Data)"
 msgstr "Demande totale (données antérieures)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58977,6 +59455,22 @@ msgstr "Revenu total"
 msgid "Total Income This Year"
 msgstr "Revenu total cette année"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Total des Factures Reçues"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Total des Paiements Reçus"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59068,7 +59562,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr "Nombre Total d’Amortissements"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59098,6 +59593,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr "Total sortant"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Total des Factures Émises"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Total des Paiements Effectués"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59136,7 +59651,7 @@ msgstr "Le montant total de la demande de paiement ne peut être supérieur à {
 msgid "Total Payments"
 msgstr "Total des paiements"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59155,9 +59670,7 @@ msgstr "Quantité totale produite"
 msgid "Total Projected Qty"
 msgstr "Qté Totale Prévue"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59223,9 +59736,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr "Revenu total"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59239,7 +59750,9 @@ msgstr "Montant total des ventes (via la commande client)"
 msgid "Total Stock Summary"
 msgstr "Récapitulatif de l'Inventaire Total"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59383,7 +59896,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59429,7 +59944,7 @@ msgstr "Total des Heures Travaillées"
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Pourcentage total attribué à l'équipe commerciale devrait être de 100"
 
@@ -59473,7 +59988,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59596,7 +60111,7 @@ msgstr "Date de la transaction"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59729,12 +60244,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Référence de la transaction n° {0} datée du {1}"
 
@@ -59832,7 +60347,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59850,7 +60365,7 @@ msgstr "Transférer du matériel contre"
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Transférer des matériaux pour l'entrepôt {0}"
 
@@ -59929,7 +60444,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59992,20 +60507,15 @@ msgid "Tree Details"
 msgstr "Détails de l’Arbre"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Type d'Arbre"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Arbre de procédures"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60018,10 +60528,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Balance d'essai (simple)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Balance Auxiliaire"
@@ -60132,11 +60642,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr "Types d'activités pour Journaux de Temps"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60152,7 +60663,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60243,11 +60756,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60312,7 +60825,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60326,12 +60839,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Facteur de Conversion de l'UdM"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Facteur de conversion UdM ({0} -&gt; {1}) introuvable pour l'article: {2}"
 
@@ -60350,7 +60862,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nom UdM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60422,7 +60934,7 @@ msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date cl
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60530,7 +61042,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60538,12 +61050,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr "Unité de mesure"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Unité de mesure (UdM)"
 
@@ -60649,8 +61158,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60691,7 +61202,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60704,11 +61215,11 @@ msgstr "Annuler la réservation"
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60736,7 +61247,7 @@ msgstr "Non programmé"
 msgid "Unsecured Loans"
 msgstr "Prêts non garantis"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60995,7 +61506,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Mise à jour des variantes ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61040,8 +61551,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Revenu Élevé"
 
@@ -61377,6 +61888,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61393,7 +61909,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61638,7 +62156,7 @@ msgstr "Taux de Valorisation"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Taux de valorisation manquant"
 
@@ -61646,7 +62164,7 @@ msgstr "Taux de valorisation manquant"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}."
 
@@ -61677,7 +62195,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs"
@@ -61718,14 +62236,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Valeur ou Qté"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Proposition de valeur"
 
@@ -61973,13 +62491,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Vidéo"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Paramètres vidéo"
 
@@ -62161,7 +62683,9 @@ msgid "Voice"
 msgstr "Voix"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62416,7 +62940,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Salaires"
 
@@ -62486,11 +63010,10 @@ msgid "Warehouse Type"
 msgstr "Type d'entrepôt"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62537,8 +63060,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "Entrepôt introuvable sur le compte {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Magasin requis pour l'article en stock {0}"
 
@@ -62561,7 +63084,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "L'entrepôt {0} n'appartient pas à la société {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62579,7 +63102,7 @@ msgstr "Entrepôt: {0} n'appartient pas à {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62682,7 +63205,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62702,11 +63225,11 @@ msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Attention : La Commande Client {0} existe déjà pour la Commande d'Achat du Client {1}"
 
@@ -62714,15 +63237,10 @@ msgstr "Attention : La Commande Client {0} existe déjà pour la Commande d'Acha
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "garantie"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62734,14 +63252,13 @@ msgstr "Garantie / Détails AMC"
 msgid "Warranty / AMC Status"
 msgstr "Garantie / Statut AMC"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Réclamation de Garantie"
@@ -62860,7 +63377,7 @@ msgstr "Groupe d'Articles du Site Web"
 msgid "Website Specifications"
 msgstr "Spécifications du Site Web"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62889,6 +63406,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr "Poids (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63013,7 +63542,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63031,7 +63560,7 @@ msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte p
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "blanc"
 
@@ -63073,7 +63602,7 @@ msgstr "S'appliquera également pour des variantes sauf si remplacé"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Virement"
 
@@ -63150,6 +63679,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Opportunité gagnée (dernier mois)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63180,7 +63714,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63203,12 +63737,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63229,15 +63763,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Analyse des bons de travail"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63247,7 +63783,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr "Article d'ordre de fabrication"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63274,10 +63810,10 @@ msgid "Work Order Stock Report"
 msgstr "Rapport de stock d'ordre de fabrication"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Résumé de l'ordre de fabrication"
@@ -63288,28 +63824,32 @@ msgstr "Résumé de l'ordre de fabrication"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "L'ordre de fabrication a été {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Ordre de fabrication non créé"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63321,12 +63861,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Bons de travail"
 
@@ -63338,7 +63878,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Ordres de travail créés: {0}"
 
@@ -63359,7 +63899,7 @@ msgstr "Travaux En Cours"
 msgid "Work-in-Progress Warehouse"
 msgstr "Entrepôt des Travaux en Cours"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider"
 
@@ -63382,14 +63922,12 @@ msgstr "Travail en cours"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Heures de travail"
@@ -63400,7 +63938,7 @@ msgstr "Heures de travail"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63409,7 +63947,7 @@ msgstr "Heures de travail"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63418,7 +63956,7 @@ msgstr "Heures de travail"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63462,14 +64000,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63483,7 +64021,7 @@ msgstr "Heures de travail de la station de travail"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63660,7 +64198,7 @@ msgstr "Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez d
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63668,7 +64206,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63704,7 +64242,7 @@ msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner un autre compte."
 
@@ -63785,7 +64323,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63817,7 +64355,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Vous ne pouvez pas valider la commande sans paiement."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63838,7 +64376,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63850,11 +64388,11 @@ msgstr "Vous n'avez pas assez de points de fidélité à échanger"
 msgid "You don't have enough points to redeem."
 msgstr "Vous n'avez pas assez de points à échanger."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63862,7 +64400,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63928,7 +64466,9 @@ msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "Interactions YouTube"
 
@@ -63945,7 +64485,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Votre commande est livrée!"
 
@@ -64000,7 +64540,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Fichier zip"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
 
@@ -64008,7 +64548,7 @@ msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64040,7 +64580,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "basé sur"
 
@@ -64049,7 +64589,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64127,7 +64667,7 @@ msgstr "caché"
 msgid "hours"
 msgstr "heures"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64162,7 +64702,7 @@ msgstr "Lft"
 msgid "material_request_item"
 msgstr "article_demande_de_materiel"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64183,7 +64723,7 @@ msgstr ""
 msgid "out of 5"
 msgstr "sur 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64204,7 +64744,7 @@ msgstr ""
 msgid "per hour"
 msgstr "par heure"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64233,7 +64773,7 @@ msgstr "article_devis"
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "reçu de"
 
@@ -64303,7 +64843,7 @@ msgstr "Titre"
 msgid "to"
 msgstr "à"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64360,11 +64900,11 @@ msgstr "{0} '{1}' n'est pas dans l’Exercice {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64396,15 +64936,15 @@ msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Opérations: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} demande de {1}"
 
@@ -64436,7 +64976,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64494,6 +65034,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64588,7 +65132,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr "{0} a été envoyé avec succès"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64600,7 +65144,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr "{0} dans la ligne {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64630,7 +65174,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64658,7 +65202,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} est obligatoire pour l’Article {1}"
 
@@ -64727,11 +65271,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64739,31 +65283,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} articles en cours"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} articles produits"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64807,6 +65367,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64828,20 +65392,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction."
 
@@ -64873,7 +65437,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64903,7 +65467,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} n'existe pas"
 
@@ -64921,11 +65485,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} a été modifié. Veuillez actualiser."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée"
 
@@ -64954,16 +65518,16 @@ msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} est annulé ou fermé"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} est annulé ou arrêté"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée"
 
@@ -65108,6 +65672,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65120,6 +65692,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65144,31 +65720,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} doit être inférieur à {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}j"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} est annulé ou fermé."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "Le Statut de {ref_doctype} {ref_name} est {status}."
 
@@ -65176,18 +65752,6 @@ msgstr "Le Statut de {ref_doctype} {ref_name} est {status}."
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Attribué"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Ouvrir"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} factures"
diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po
index 03a601a1008..bcf1016a213 100644
--- a/erpnext/locale/hi.po
+++ b/erpnext/locale/hi.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hindi\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " वस्तु"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " नाम"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 दिन"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 दिन"
 
@@ -584,7 +584,7 @@ msgstr "30 मिनट"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 दिन"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 दिन"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 दिन"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 दिन"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 से ऊपर"
 
@@ -843,7 +843,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -875,64 +875,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "बकाया राशि: <strong></strong> {0}"
 
@@ -981,7 +928,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1019,7 +966,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1059,6 +1006,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1150,7 +1105,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1161,7 +1118,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1256,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "स्वीकृत मात्रा"
@@ -1296,7 +1260,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1312,9 +1276,11 @@ msgstr "खाते में शेष"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "खाता श्रेणी"
 
@@ -1399,6 +1365,11 @@ msgstr "खाता विवरण स्तर"
 msgid "Account Details"
 msgstr "खाता विवरण"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1417,8 +1388,8 @@ msgstr "खाता प्रमुख"
 msgid "Account Manager"
 msgstr "खाता प्रबंधक"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1651,7 +1622,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1683,7 +1654,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1705,7 +1676,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1718,7 +1688,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1769,14 +1739,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1870,6 +1840,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1923,6 +1895,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1967,16 +1940,16 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1984,16 +1957,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2003,7 +1976,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2022,20 +1995,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr ""
 
@@ -2060,6 +2028,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2073,6 +2042,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2109,12 +2079,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2122,13 +2094,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr ""
@@ -2138,6 +2105,7 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2145,6 +2113,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2164,11 +2133,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2194,12 +2158,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "खाता सेटिंग"
@@ -2406,6 +2369,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2415,6 +2383,11 @@ msgstr ""
 msgid "Active Status"
 msgstr "सक्रिय स्थिति"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2425,10 +2398,10 @@ msgid "Activities"
 msgstr "गतिविधियाँ"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2446,14 +2419,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2508,7 +2481,7 @@ msgstr "वास्तविक मांग"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2520,7 +2493,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2538,6 +2511,14 @@ msgstr "वास्तविक व्यय"
 msgid "Actual Expenses"
 msgstr "वास्तविक व्यय"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2584,7 +2565,7 @@ msgstr "वास्तविक मात्रा (स्रोत/लक्
 msgid "Actual Qty in Warehouse"
 msgstr "गोदाम में वास्तविक मात्रा"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "वास्तविक मात्रा अनिवार्य है"
 
@@ -2605,7 +2586,7 @@ msgstr "वास्तविक मात्रा"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "वास्तविक आरंभ तिथि"
 
@@ -2640,16 +2621,16 @@ msgstr "वास्तविक समय और लागत"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2920,7 +2901,7 @@ msgstr "द्वारा जोड़ा गया"
 msgid "Added On"
 msgstr "जोड़ा गया"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3163,7 +3144,7 @@ msgstr "अतिरिक्त जानकारी"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3186,7 +3167,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3249,10 +3230,10 @@ msgstr "पता और संपर्क"
 msgid "Address & Contacts"
 msgstr "पता और संपर्क"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3337,7 +3318,7 @@ msgstr "लेन-देन में कर श्रेणी निर्ध
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3385,7 +3366,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "अग्रिम भुगतान (कंपनी की मुद्रा में)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "अग्रिम भुगतान"
 
@@ -3538,7 +3519,7 @@ msgstr "खाते के विरुद्ध"
 msgid "Against Blanket Order"
 msgstr "व्यापक आदेश के विरुद्ध"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "ग्राहक आदेश के विरुद्ध {0}"
 
@@ -3674,7 +3655,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "आयु"
@@ -3816,7 +3797,7 @@ msgstr "सभी गतिविधियाँ"
 msgid "All Activities HTML"
 msgstr "सभी गतिविधियाँ HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3831,12 +3812,12 @@ msgid "All Customer Contact"
 msgstr "सभी ग्राहक संपर्क"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "सभी ग्राहक समूह"
 
@@ -3896,23 +3877,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "सभी क्षेत्र"
 
@@ -3951,29 +3932,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr "सभी सामान प्राप्त हो चुके हैं"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3987,7 +3968,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4026,7 +4007,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4056,7 +4037,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4119,6 +4100,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4171,7 +4158,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr "रिटर्न में अनुमति दें"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4626,7 +4613,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "वैकल्पिक वस्तु"
 
@@ -4872,7 +4859,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "मात्रा"
 
@@ -5009,19 +4996,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "बिल की राशि"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "राशि {0} {1} {2} {3}"
 
@@ -5079,7 +5066,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5119,6 +5106,13 @@ msgstr "वार्षिक व्यय"
 msgid "Annual Income"
 msgstr "वार्षिक आय"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5128,6 +5122,13 @@ msgstr "वार्षिक आय"
 msgid "Annual Revenue"
 msgstr "वार्षिक राजस्व"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5136,7 +5137,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5447,7 +5448,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr "दस्तावेज़ पर लागू करें"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5458,10 +5459,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "नियुक्ति"
 
@@ -5472,8 +5473,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5690,7 +5693,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5723,7 +5726,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5745,7 +5748,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5759,22 +5762,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5800,7 +5803,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5815,7 +5818,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5842,10 +5845,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5877,10 +5880,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5915,22 +5918,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5941,19 +5944,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6017,7 +6020,7 @@ msgid "Asset Received But Not Billed"
 msgstr "संपत्ति प्राप्त हुई लेकिन बिल जारी नहीं किया गया"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6025,7 +6028,7 @@ msgstr "संपत्ति प्राप्त हुई लेकिन 
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6074,20 +6077,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6227,7 +6232,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "संपत्ति {0} जमा करनी होगी"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6246,8 +6251,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6255,6 +6260,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6265,11 +6271,11 @@ msgstr "संपत्ति"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6892,10 +6898,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6909,6 +6915,10 @@ msgstr "उपयोग के लिए उपलब्ध तिथि"
 msgid "Available for use date is required"
 msgstr "उपयोग के लिए उपलब्ध तिथि आवश्यक है"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "उपलब्ध {0}"
@@ -6932,16 +6942,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr "औसत छूट"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "औसत ऑर्डर मूल्य"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "औसत ऑर्डर मूल्य"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7020,7 +7020,7 @@ msgstr "बिन मात्रा"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7036,10 +7036,10 @@ msgstr "बिन मात्रा"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7061,10 +7061,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7085,9 +7085,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7165,7 +7167,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7192,10 +7194,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7208,10 +7210,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7256,10 +7258,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7299,7 +7301,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7307,7 +7309,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7315,19 +7317,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "BOM {0} सक्रिय होना चाहिए"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7356,7 +7358,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7368,7 +7370,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7454,14 +7456,14 @@ msgstr "शेष सीरियल नंबर"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7502,6 +7504,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7532,7 +7538,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7544,7 +7550,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7574,7 +7580,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7592,7 +7598,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "बैंक खाता"
 
@@ -7628,12 +7634,16 @@ msgid "Bank Account No"
 msgstr "बैंक खाता संख्या"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "बैंक खाते का प्रकार"
 
@@ -7646,9 +7656,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "बैंक खाते"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "बैंक में जमा राशि"
@@ -7674,9 +7684,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7705,7 +7715,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr "बैंक विवरण"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7746,7 +7756,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "बैंक गारंटी"
 
@@ -7774,20 +7786,21 @@ msgstr "बैंक का नाम"
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "बैंक सुलह"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "बैंक समाधान विवरण"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "बैंक समाधान उपकरण"
 
@@ -7879,7 +7892,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "बैंक खाते का नाम {0} नहीं रखा जा सकता है"
 
@@ -7919,18 +7932,23 @@ msgstr "बैंक/नकद खाता {0} कंपनी {1} से स
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8043,7 +8061,7 @@ msgstr "दस्तावेज़ के आधार पर"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8092,9 +8110,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8102,7 +8120,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "बैच"
 
@@ -8131,11 +8148,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8166,6 +8182,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8178,7 +8195,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8205,6 +8222,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8255,6 +8273,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr "बैच संख्या श्रृंखला"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8279,12 +8298,30 @@ msgstr "बैच मात्रा"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "बैच का आकार"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8296,7 +8333,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr "बैच और सीरियल नंबर"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8320,7 +8357,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8329,11 +8366,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "बैच-वार शेष राशि का इतिहास"
 
@@ -8406,13 +8442,10 @@ msgstr "बिल नहीं"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "सामग्री का बिल"
@@ -8711,7 +8744,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr "सप्ताह में दो बार"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "काला"
 
@@ -8725,13 +8758,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8940,10 +8973,12 @@ msgstr "डिब्बा"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "शाखा"
 
@@ -9029,7 +9064,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9042,7 +9077,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "बजट"
@@ -9111,16 +9146,16 @@ msgstr "बजट सूची"
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9132,6 +9167,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "बजट"
@@ -9141,6 +9181,11 @@ msgstr "बजट"
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9188,13 +9233,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9255,8 +9309,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9267,6 +9321,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9302,13 +9357,11 @@ msgid "Buying Rate"
 msgstr "क्रय दर"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr ""
@@ -9362,6 +9415,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9383,12 +9441,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9398,10 +9456,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9492,6 +9551,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9544,7 +9608,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9619,10 +9685,10 @@ msgid "Calorie/Seconds"
 msgstr "कैलोरी/सेकंड"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "अभियान दक्षता"
 
@@ -9663,7 +9729,7 @@ msgstr "अभियान {0} नहीं मिला"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9691,12 +9757,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9742,7 +9808,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "रद्द करने की तिथि"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9813,7 +9879,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9829,11 +9895,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9845,7 +9911,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9893,7 +9959,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9910,7 +9976,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9927,11 +9993,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9972,12 +10038,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9989,7 +10055,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10009,11 +10075,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10021,11 +10087,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "ग्राहक से बकाया राशि के बदले भुगतान प्राप्त नहीं किया जा सकता"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10055,13 +10121,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10072,7 +10138,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10088,11 +10154,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -10104,15 +10170,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "बिना किसी बकाया नकारात्मक बिल के {1} से {0} नहीं किया जा सकता है"
 
@@ -10125,7 +10191,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10141,7 +10207,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "क्षमता की योजना बनाना"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10248,7 +10314,7 @@ msgstr "आगे की बातचीत और टिप्पणिया
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "नकद"
 
@@ -10263,11 +10329,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10471,6 +10537,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr "परिवर्तन राशि"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10488,7 +10559,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr "शेयर मूल्य में परिवर्तन"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10526,7 +10597,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr "चैनल पार्टनर"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10568,36 +10639,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10682,7 +10748,7 @@ msgstr "रासायनिक"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "जाँच करना"
 
@@ -10718,7 +10784,7 @@ msgstr "चेक की चौड़ाई"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "चेक/संदर्भ तिथि"
 
@@ -10776,7 +10842,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10807,6 +10873,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10909,7 +10979,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10917,7 +10987,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10991,11 +11061,11 @@ msgstr "बंद दस्तावेज़"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11131,8 +11201,10 @@ msgstr "सह-उत्पाद"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "कोड सूची"
 
@@ -11176,7 +11248,7 @@ msgstr "संग्रह स्तर"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "रंग"
 
@@ -11203,7 +11275,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "व्यावसायिक"
 
@@ -11264,9 +11336,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "सामान्य कोड"
 
@@ -11277,7 +11350,9 @@ msgid "Communication Channel"
 msgstr "संचार चैनल"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "संचार साधन"
 
@@ -11373,7 +11448,7 @@ msgstr "कंपनियों"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11430,7 +11505,6 @@ msgstr "कंपनियों"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11488,6 +11562,7 @@ msgstr "कंपनियों"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11584,7 +11659,7 @@ msgstr "कंपनियों"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11606,7 +11681,7 @@ msgstr "कंपनियों"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11678,7 +11753,7 @@ msgstr "कंपनियों"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11699,7 +11774,7 @@ msgstr "कंपनियों"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11840,11 +11915,11 @@ msgstr "कंपनी का पता प्रदर्शित करे
 msgid "Company Address Name"
 msgstr "कंपनी का पता/नाम"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11973,7 +12048,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "कंपनी फ़ील्ड आवश्यक है"
 
@@ -12043,7 +12118,7 @@ msgid "Company {0} added multiple times"
 msgstr "कंपनी {0} को कई बार जोड़ा गया"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "कंपनी {0} का अस्तित्व नहीं है"
 
@@ -12055,7 +12130,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "कंपनी {0} को एक से अधिक बार जोड़ा गया है"
 
@@ -12124,11 +12199,6 @@ msgstr "ऑपरेशन पूरा हुआ"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "पूर्ण प्रोजेक्ट"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12140,7 +12210,7 @@ msgstr "पूर्ण प्रोजेक्ट"
 msgid "Completed Qty"
 msgstr "पूर्ण की गई मात्रा"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12149,7 +12219,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr "पूर्ण मात्रा"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12436,13 +12506,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12484,7 +12554,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12580,7 +12650,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12728,10 +12798,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "अनुबंध"
 
@@ -12903,15 +12973,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13113,6 +13183,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13208,6 +13280,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13223,9 +13296,9 @@ msgid "Cost Center"
 msgstr "लागत केंद्र"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13255,11 +13328,6 @@ msgstr "लागत केंद्र संख्या"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "लागत केंद्र और बजट"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13272,8 +13340,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr "लागत केंद्र आवश्यक है"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13319,7 +13387,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr "प्रति इकाई लागत"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13489,6 +13557,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13509,14 +13581,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13732,8 +13804,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13779,7 +13851,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13856,6 +13928,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13989,7 +14062,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14023,6 +14096,10 @@ msgstr "{0} {1} बनाएँ?"
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14057,7 +14134,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "खाते बनाना..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "डिलीवरी नोट तैयार किया जा रहा है..."
 
@@ -14065,7 +14142,7 @@ msgstr "डिलीवरी नोट तैयार किया जा र
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "नए आयाम बनाना..."
 
@@ -14089,7 +14166,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14111,7 +14188,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14238,7 +14315,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "क्रेडिट कार्ड"
 
@@ -14272,7 +14349,7 @@ msgstr "क्रेडिट दिन"
 msgid "Credit Limit"
 msgstr "क्रेडिट सीमा"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "क्रेडिट सीमा पार हो गई"
 
@@ -14302,13 +14379,15 @@ msgstr "क्रेडिट महीने"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14342,7 +14421,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "श्रेय"
 
@@ -14351,16 +14430,16 @@ msgstr "श्रेय"
 msgid "Credit in Company Currency"
 msgstr "कंपनी की मुद्रा में क्रेडिट"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14479,9 +14558,9 @@ msgstr ""
 msgid "Cup"
 msgstr "कप"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14489,9 +14568,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14558,7 +14640,7 @@ msgstr "{0} के लिए मुद्रा {1} होनी चाहिए
 msgid "Currency of the Closing Account must be {0}"
 msgstr "खाते के समापन की मुद्रा {0} होनी चाहिए"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14702,7 +14784,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "घटता"
 
@@ -14725,9 +14808,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14772,12 +14857,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14792,12 +14876,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14848,6 +14929,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14856,7 +14938,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14875,7 +14957,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14899,11 +14981,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14913,7 +14995,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14957,10 +15039,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "ग्राहक > ग्राहक समूह > क्षेत्र"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -14988,9 +15070,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr "ग्राहक का पता"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "ग्राहकों के पते और संपर्क"
@@ -15021,13 +15103,12 @@ msgstr "ग्राहक संपर्क"
 msgid "Customer Contact Email"
 msgstr "ग्राहक संपर्क ईमेल"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15088,7 +15169,7 @@ msgstr "ग्राहक प्रतिक्रिया"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15096,9 +15177,7 @@ msgstr "ग्राहक प्रतिक्रिया"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15127,8 +15206,7 @@ msgstr "ग्राहक प्रतिक्रिया"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15140,9 +15218,8 @@ msgstr "ग्राहक प्रतिक्रिया"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15186,15 +15263,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15396,9 +15473,9 @@ msgstr "ग्राहक या वस्तु"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "ग्राहक {0} परियोजना {1} से संबंधित नहीं है"
 
@@ -15467,10 +15544,10 @@ msgid "Customers"
 msgstr "ग्राहकों"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15486,10 +15563,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15524,10 +15599,10 @@ msgid "Daily Time to send"
 msgstr "भेजने का दैनिक समय"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15547,11 +15622,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15737,7 +15807,7 @@ msgstr ""
 msgid "Dear"
 msgstr "प्रिय"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "प्रिय सिस्टम मैनेजर,"
 
@@ -15822,13 +15892,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15854,13 +15926,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -15967,6 +16039,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16039,7 +16116,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16571,10 +16648,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16604,6 +16681,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16634,11 +16712,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "हटाए गए दस्तावेज़"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "समापन शेष राशि हटाई जा रही है..."
@@ -16786,11 +16859,11 @@ msgstr "वितरण"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16808,12 +16881,35 @@ msgid "Delivery From Date"
 msgstr "डिलीवरी की तारीख से"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "डिलीवरी मैनेजर"
 
@@ -16826,7 +16922,7 @@ msgstr "डिलीवरी मैनेजर"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16837,8 +16933,8 @@ msgstr "डिलीवरी मैनेजर"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16850,8 +16946,7 @@ msgstr "डिलीवरी मैनेजर"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16881,18 +16976,15 @@ msgstr "डिलीवरी नोट संख्या"
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "डिलीवरी नोट के रुझान"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है"
 
@@ -16919,9 +17011,12 @@ msgstr "वितरण कार्यक्रम"
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16951,22 +17046,43 @@ msgstr "आज तक की डिलीवरी"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "डिलीवरी ट्रिप"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "डिलीवरी उपयोगकर्ता"
 
@@ -16993,7 +17109,7 @@ msgstr "माँग"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "मांग मात्रा"
 
@@ -17002,7 +17118,7 @@ msgstr "मांग मात्रा"
 msgid "Demand vs Supply"
 msgstr "मांग बनाम आपूर्ति"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17218,11 +17334,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17632,9 +17750,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17648,7 +17766,7 @@ msgstr "अलग करने का आदेश"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17867,7 +17985,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "छूट 100 से कम होनी चाहिए"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17990,7 +18108,7 @@ msgstr "प्रेषण जानकारी"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "प्रेषण सूचना"
 
@@ -18136,7 +18254,7 @@ msgid "Distribution Name"
 msgstr "वितरण नाम"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18219,7 +18337,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr "क्या आप सभी ग्राहकों को ईमेल के माध्यम से सूचित करना चाहते हैं?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18280,7 +18398,7 @@ msgstr "दस्तावेज़ संख्या"
 msgid "Document Type "
 msgstr "दस्तावेज़ प्रकार "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "दस्तावेज़ प्रकार पहले से ही आयाम के रूप में उपयोग किया जा रहा है"
 
@@ -18363,19 +18481,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18476,8 +18594,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18525,8 +18645,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18608,6 +18730,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18680,6 +18806,11 @@ msgstr "ईएएन-13"
 msgid "EAN-8"
 msgstr "ईएएन-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18696,6 +18827,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18864,12 +19000,12 @@ msgstr "बीता हुआ समय"
 msgid "Electric"
 msgstr "बिजली"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "बिजली"
 
@@ -18884,7 +19020,9 @@ msgid "Electronic Equipment"
 msgstr "इलेक्ट्रॉनिक उपकरण"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18906,10 +19044,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "ईमेल अभियान"
 
@@ -19049,6 +19187,7 @@ msgstr "आपातकालीन फ़ोन"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19056,6 +19195,7 @@ msgstr "आपातकालीन फ़ोन"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19172,7 +19312,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19197,7 +19337,11 @@ msgstr "हटाने के लिए खाली सूची"
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19578,7 +19722,7 @@ msgstr ""
 msgid "End Time"
 msgstr "अंत समय"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19750,7 +19894,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19773,6 +19917,8 @@ msgstr "मनोरंजन व्यय"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "इकाई"
@@ -19798,7 +19944,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "हिस्सेदारी"
 
@@ -19930,7 +20076,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19952,7 +20098,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19960,7 +20106,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "अतिरिक्त सामग्री की खपत"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "अतिरिक्त हस्तांतरण"
 
@@ -20089,12 +20235,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20127,7 +20271,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20154,7 +20298,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "कार्यान्वयन"
 
@@ -20240,7 +20384,7 @@ msgstr "अपेक्षित शेष मात्रा"
 msgid "Expected Closing Date"
 msgstr "अपेक्षित समापन तिथि"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20261,7 +20405,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20478,7 +20622,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "समाप्त हो चुके बैच"
 
@@ -20551,11 +20695,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr "अतिरिक्त उपभोग की गई मात्रा"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20565,7 +20709,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "अतिरिक्त छोटा"
 
@@ -20615,6 +20759,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO कतार"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20688,7 +20837,7 @@ msgstr "कंपनी स्थापित करने में असफ
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20740,7 +20889,9 @@ msgstr "थाह लेना"
 msgid "Feedback By"
 msgstr "प्रतिक्रिया द्वारा"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20805,7 +20956,7 @@ msgid "Fetch Value From"
 msgstr "से मान प्राप्त करें"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20841,6 +20992,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "फ़ील्ड '{0}' दस्तावेज़ प्रकार {1} के लिए एक मान्य कंपनी लिंक फ़ील्ड नहीं है"
@@ -20851,17 +21006,21 @@ msgstr "फ़ील्ड '{0}' दस्तावेज़ प्रकार
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20920,6 +21079,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20963,7 +21130,7 @@ msgstr "अंतिम उत्पाद"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20993,7 +21160,7 @@ msgstr "अंतिम उत्पाद"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21039,8 +21206,10 @@ msgid "Financial Report Row"
 msgstr "वित्तीय रिपोर्ट विवाद"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21053,10 +21222,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21069,8 +21240,6 @@ msgstr "वित्तीय रिपोर्ट"
 msgid "Financial Services"
 msgstr "वित्तीय सेवाएं"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "वित्तीय विवरण"
@@ -21085,9 +21254,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "खत्म करना"
 
@@ -21147,15 +21316,15 @@ msgstr "तैयार माल, वस्तु की मात्रा"
 msgid "Finished Good Item Quantity"
 msgstr "तैयार माल, वस्तु की मात्रा"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "तैयार माल {0} मात्रा शून्य नहीं हो सकती"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "तैयार माल {0} एक उप-अनुबंधित वस्तु होनी चाहिए"
 
@@ -21163,7 +21332,7 @@ msgstr "तैयार माल {0} एक उप-अनुबंधित व
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21201,7 +21370,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "तैयार माल"
@@ -21243,7 +21412,7 @@ msgstr "तैयार माल गोदाम"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21271,7 +21440,7 @@ msgstr "सबसे पहले जवाब दिया"
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21288,19 +21457,19 @@ msgid "First Response Time"
 msgstr "प्रथम प्रतिक्रिया समय"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "समस्याओं के लिए पहली प्रतिक्रिया का समय"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "अवसर के लिए पहली प्रतिक्रिया का समय"
 
@@ -21312,7 +21481,7 @@ msgstr "वित्तीय व्यवस्था अनिवार्य
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21326,7 +21495,7 @@ msgstr "वित्तीय व्यवस्था अनिवार्य
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21403,8 +21572,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21413,7 +21584,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21445,6 +21616,7 @@ msgstr "निश्चित समय"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21583,7 +21755,7 @@ msgstr "मूल्य सूची के लिए"
 msgid "For Production"
 msgstr "उत्पादन के लिए"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21593,7 +21765,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "कच्चे माल के लिए"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21627,10 +21799,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21682,7 +21854,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21696,11 +21868,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21722,12 +21894,12 @@ msgstr ""
 msgid "For reference"
 msgstr "संदर्भ के लिए"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21750,7 +21922,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21797,7 +21969,9 @@ msgstr "पूर्वानुमान"
 msgid "Forecast Demand"
 msgstr "मांग का पूर्वानुमान"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "पूर्वानुमान"
@@ -21822,12 +21996,32 @@ msgstr "विदेशी व्यापार विवरण"
 msgid "Formula Based Criteria"
 msgstr "सूत्र आधारित मानदंड"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22167,7 +22361,7 @@ msgstr "समय से "
 msgid "From Time Should Be Less Than To Time"
 msgstr "समय से कम होना चाहिए समय से कम"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22267,6 +22461,9 @@ msgid "Fulfillment"
 msgstr "पूर्ति"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "पूर्ति उपयोगकर्ता"
@@ -22502,12 +22699,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22711,18 +22908,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22738,8 +22935,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22823,7 +23020,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22886,10 +23083,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22910,11 +23107,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "लक्ष्य और प्रक्रिया"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22934,11 +23126,11 @@ msgstr "दूसरी जगह ले जाया जाता सामा
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "सरकार"
 
@@ -23086,7 +23278,7 @@ msgstr "ग्राम/लीटर"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23163,13 +23355,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23213,7 +23405,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr "ग्राहक के अनुसार समूह"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23261,7 +23453,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr "बिक्री आदेश के अनुसार समूह"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23308,6 +23500,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23317,6 +23510,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23326,6 +23520,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "मानव संसाधन प्रबंधक"
@@ -23334,9 +23529,11 @@ msgstr "मानव संसाधन प्रबंधक"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23368,11 +23565,11 @@ msgstr ""
 msgid "Hand"
 msgstr "हाथ"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23577,7 +23774,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:"
 
@@ -23683,7 +23880,7 @@ msgid "History In Company"
 msgstr "कंपनी में इतिहास"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "पकड़ना"
 
@@ -23864,7 +24061,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23896,7 +24095,7 @@ msgstr "इंच पानी"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23908,7 +24107,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "डिलीवरी के लिए पैकेज की पहचान (प्रिंट के लिए)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24157,6 +24356,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24273,7 +24478,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24310,7 +24515,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24319,7 +24524,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24329,7 +24534,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24420,7 +24625,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24500,7 +24705,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24612,13 +24817,6 @@ msgstr "आयात बैंक विवरण"
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "आयात कर्मचारी"
@@ -24649,9 +24847,7 @@ msgstr "आयात सफल रहा"
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24730,7 +24926,7 @@ msgstr "मिनटों में"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "पार्टी मुद्रा में"
@@ -24897,13 +25093,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "निष्क्रिय ग्राहक"
@@ -25004,7 +25198,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25177,28 +25371,21 @@ msgstr "आय और व्यय"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "आने वाले बिल"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25230,7 +25417,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "गलत खाता"
 
@@ -25247,11 +25434,11 @@ msgstr "गलत बैच का सेवन किया गया"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "गलत कंपनी"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "घटक की मात्रा गलत है"
 
@@ -25260,7 +25447,11 @@ msgstr "घटक की मात्रा गलत है"
 msgid "Incorrect Date"
 msgstr "गलत तिथि"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25268,7 +25459,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr "गलत भुगतान प्रकार"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25406,7 +25597,7 @@ msgstr "अप्रत्यक्ष आय"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "व्यक्ति"
 
@@ -25414,7 +25605,7 @@ msgstr "व्यक्ति"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25476,7 +25667,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25501,7 +25692,7 @@ msgstr "डिलीवरी से पहले निरीक्षण आ
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "निरीक्षण प्रस्तुति"
@@ -25520,10 +25711,8 @@ msgstr "स्थापना तिथि"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "स्थापना संबंधी सूचना"
 
@@ -25532,7 +25721,7 @@ msgstr "स्थापना संबंधी सूचना"
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "स्थापना संबंधी सूचना {0} पहले ही जमा की जा चुकी है"
 
@@ -25571,11 +25760,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr "अपर्याप्त क्षमता"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25583,12 +25772,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25681,7 +25870,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr "अंतर-कंपनी आदेश संदर्भ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "अंतर-कंपनी क्रय आदेश"
 
@@ -25718,7 +25907,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25733,7 +25922,7 @@ msgstr ""
 msgid "Interested"
 msgstr "इच्छुक"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "आंतरिक"
 
@@ -25743,11 +25932,15 @@ msgstr "आंतरिक"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "कंपनी {0} के लिए आंतरिक ग्राहक पहले से मौजूद है"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25763,14 +25956,18 @@ msgstr "आंतरिक बिक्री आदेश"
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25831,8 +26028,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25845,7 +26042,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25874,7 +26071,7 @@ msgstr "अमान्य बैंक खाता"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25894,7 +26091,7 @@ msgstr "अमान्य कंपनी फ़ील्ड"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25904,11 +26101,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "अमान्य लागत केंद्र"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "अमान्य ग्राहक समूह"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "अमान्य वितरण तिथि"
 
@@ -25929,7 +26126,7 @@ msgstr "अमान्य छूट"
 msgid "Invalid Discount Amount"
 msgstr "अमान्य छूट राशि"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "अमान्य दस्तावेज़"
 
@@ -25937,7 +26134,7 @@ msgstr "अमान्य दस्तावेज़"
 msgid "Invalid Document Type"
 msgstr "अमान्य दस्तावेज़ प्रकार"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "अमान्य दस्तावेज़ प्रकार {0}"
 
@@ -25950,10 +26147,10 @@ msgstr "अमान्य फ़ाइल प्रकार"
 msgid "Invalid Formula"
 msgstr "अमान्य सूत्र"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26014,7 +26211,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr "अमान्य प्राथमिकता"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26022,16 +26219,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "अमान्य मात्रा"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "अमान्य मात्रा"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26052,11 +26249,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26065,7 +26262,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr "अमान्य स्रोत और लक्ष्य गोदाम"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26082,6 +26279,14 @@ msgstr "अमान्य मान"
 msgid "Invalid Warehouse"
 msgstr "अमान्य गोदाम"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26105,7 +26310,11 @@ msgstr "अमान्य फ़ाइल URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26113,6 +26322,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26137,7 +26350,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26145,7 +26358,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26197,15 +26410,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26416,8 +26630,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26429,9 +26643,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26623,6 +26839,11 @@ msgstr "विस्तार योग्य है"
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26992,9 +27213,8 @@ msgstr "क्या यह टैक्स मूल दर में शाम
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27005,8 +27225,8 @@ msgstr "क्या यह टैक्स मूल दर में शाम
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "मुद्दा"
@@ -27031,14 +27251,14 @@ msgid "Issue Material"
 msgstr "मुद्दे की सामग्री"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "समस्या प्राथमिकता"
@@ -27055,13 +27275,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "विषय वर्ग"
@@ -27088,13 +27308,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "समस्याएँ"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27114,7 +27337,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr "यह सब अच्छा है!"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27135,23 +27358,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27163,12 +27381,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27183,7 +27402,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27195,14 +27414,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27245,7 +27464,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27289,25 +27508,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27491,14 +27708,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27511,8 +27728,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27546,6 +27763,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27667,7 +27886,6 @@ msgstr "वस्तु विवरण"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27676,7 +27894,7 @@ msgstr "वस्तु विवरण"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27692,7 +27910,6 @@ msgstr "वस्तु विवरण"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27717,7 +27934,6 @@ msgstr "वस्तु विवरण"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27738,7 +27954,7 @@ msgstr "वस्तु विवरण"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27773,7 +27989,7 @@ msgstr "वस्तु विवरण"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr ""
@@ -27821,22 +28037,32 @@ msgstr ""
 msgid "Item Information"
 msgstr "वस्तु की जानकारी"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27853,9 +28079,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "वस्तु निर्माता"
 
@@ -27987,17 +28211,17 @@ msgstr "वस्तु निर्माता"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28026,6 +28250,7 @@ msgstr "वस्तु निर्माता"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28072,15 +28297,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28092,11 +28313,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28119,10 +28339,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28158,7 +28376,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28168,18 +28386,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "वस्तु की कमी की रिपोर्ट"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28246,7 +28463,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28260,7 +28477,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28293,20 +28510,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28364,8 +28581,10 @@ msgstr "वस्तु के वजन का विवरण"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28424,7 +28643,7 @@ msgstr "वस्तु और गोदाम"
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28440,12 +28659,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28454,11 +28673,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28507,11 +28726,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28520,7 +28739,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28532,7 +28751,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28584,7 +28803,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28616,7 +28835,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28626,38 +28845,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28666,58 +28891,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "आवश्यक सामग्री"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "प्राप्त होने वाली वस्तुएँ"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "अनुरोध की जाने वाली वस्तुएँ"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "वस्तुएँ और उनकी कीमतें"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28725,7 +28945,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28735,15 +28955,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr "पुनः पोस्ट की जाने वाली वस्तुएँ"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28765,11 +28980,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28789,7 +29003,7 @@ msgstr "नौकरी क्षमता"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28800,13 +29014,13 @@ msgstr "नौकरी क्षमता"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28829,7 +29043,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28853,10 +29067,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28872,7 +29086,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28893,11 +29107,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28963,7 +29177,7 @@ msgstr "नौकरी कर्मचारी का नाम"
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29018,7 +29232,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29029,7 +29243,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29047,9 +29261,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29104,15 +29318,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "मुख्य रिपोर्टें"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29198,7 +29403,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29269,13 +29474,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29299,7 +29503,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "बड़ा"
 
@@ -29392,7 +29596,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr "अंतिम स्कैन किया गया गोदाम"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29429,10 +29633,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29443,9 +29645,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "नेतृत्व करना"
@@ -29465,10 +29666,10 @@ msgid "Lead Count"
 msgstr "सीसा की मात्रा"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "मुख्य विवरण"
 
@@ -29488,10 +29689,10 @@ msgid "Lead Owner"
 msgstr "मुख्य स्वामी"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "प्रमुख स्वामी दक्षता"
 
@@ -29499,9 +29700,9 @@ msgstr "प्रमुख स्वामी दक्षता"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29510,7 +29711,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "समय सीमा"
@@ -29519,7 +29720,7 @@ msgstr "समय सीमा"
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29635,9 +29836,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29777,6 +29978,10 @@ msgstr "इन पर सीमाएं लागू नहीं होती
 msgid "Line Reference"
 msgstr "रेखा संदर्भ"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29918,7 +30123,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "स्थानीय"
 
@@ -29947,6 +30152,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30043,16 +30260,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "कम आय"
 
@@ -30066,10 +30283,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30117,7 +30334,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30126,7 +30343,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30259,24 +30476,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30316,19 +30531,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30358,7 +30573,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30427,17 +30644,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30675,8 +30891,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30688,11 +30904,6 @@ msgstr "उत्पादन"
 msgid "Manufacture against Material Request"
 msgstr "सामग्री अनुरोध के आधार पर निर्माण करें"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30767,6 +30978,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30778,6 +30990,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30799,10 +31012,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "निर्माण तिथि"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30820,7 +31043,11 @@ msgstr "निर्माण तिथि"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30834,10 +31061,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30862,6 +31089,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30871,6 +31101,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30879,10 +31110,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31046,10 +31283,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31059,11 +31296,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "मिलान"
@@ -31106,20 +31338,20 @@ msgstr "मिलान नियम"
 msgid "Material"
 msgstr "सामग्री"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "माल की खपत"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31141,7 +31373,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr "सामग्री मुद्दा"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "सामग्री नियोजन"
@@ -31162,7 +31396,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31178,7 +31412,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31194,31 +31427,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31299,11 +31532,11 @@ msgstr "सामग्री अनुरोध प्रकार"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31317,7 +31550,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "सामग्री अनुरोध {0} रद्द या रोक दिया गया है"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31339,18 +31572,11 @@ msgstr "सामग्री अनुरोध"
 msgid "Material Requests Required"
 msgstr "आवश्यक सामग्री अनुरोध"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "सामग्री आवश्यकता योजना"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31386,7 +31612,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31436,12 +31662,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31512,11 +31743,11 @@ msgstr "अधिकतम स्कोर"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "मैक्स: {0}"
 
@@ -31546,11 +31777,11 @@ msgstr "अधिकतम भुगतान राशि"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31573,7 +31804,7 @@ msgstr "अधिकतम मान"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31615,7 +31846,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr "मेगावाट"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31741,8 +31972,8 @@ msgstr "माइक्रोमीटर"
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "मध्यम आय"
 
@@ -31871,7 +32102,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "न्यूनतम ऑर्डर मात्रा"
@@ -31995,7 +32226,7 @@ msgstr "मिश्रित"
 msgid "Miscellaneous Expenses"
 msgstr "विविध व्यय"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32012,6 +32243,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32025,7 +32260,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr "लागत केंद्र का अभाव"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32041,7 +32276,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32049,7 +32284,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32089,8 +32324,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32129,7 +32364,7 @@ msgstr "भुगतान का तरीका"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32154,7 +32389,7 @@ msgstr "भुगतान का तरीका"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "भुगतान का तरीका"
@@ -32217,16 +32452,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32320,10 +32560,8 @@ msgstr "पेड़ पर ऊपर की ओर बढ़ते हुए...
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "बहु मुद्रा"
 
@@ -32341,7 +32579,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32371,7 +32609,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32380,10 +32618,10 @@ msgid "Music"
 msgstr "संगीत"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "यह एक पूर्ण संख्या होनी चाहिए"
 
@@ -32503,7 +32741,7 @@ msgid "Natural Gas"
 msgstr "प्राकृतिक गैस"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "आवश्यकता विश्लेषण"
 
@@ -32532,7 +32770,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "वार्ता/समीक्षा"
 
@@ -32848,6 +33086,11 @@ msgstr "नए खाते का नाम"
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32868,11 +33111,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "नए बैच की मात्रा"
 
@@ -32930,6 +33173,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "नया ग्राहक (पिछले 1 महीने में)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "नया स्थान"
@@ -33008,7 +33256,7 @@ msgstr "नए गोदाम का नाम"
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33038,11 +33286,6 @@ msgstr "नया कार्य"
 msgid "New {0} pricing rules are created"
 msgstr "नए {0} मूल्य निर्धारण नियम बनाए गए हैं"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "समाचार पत्रिका"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33131,11 +33374,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33159,7 +33402,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33190,7 +33433,7 @@ msgstr "कोई चयन नहीं"
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33239,7 +33482,7 @@ msgstr "कोई वर्क ऑर्डर नहीं बनाया ग
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33252,7 +33495,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33495,7 +33738,7 @@ msgstr "कोई बकाया बिल नहीं मिला"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33579,7 +33822,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33647,10 +33890,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "गैर-अनुरूपता"
@@ -33661,7 +33904,7 @@ msgstr "गैर-अनुरूपता"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "गैर-लाभकारी"
 
@@ -33674,7 +33917,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "गैर-शून्य"
 
@@ -33683,12 +33927,18 @@ msgstr "गैर-शून्य"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33793,7 +34043,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33817,15 +34067,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "क्रय आदेश बनाने की अनुमति नहीं है"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33843,7 +34093,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33851,7 +34101,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33898,7 +34148,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "टिप्पणियाँ: "
 
@@ -33911,11 +34161,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34162,7 +34412,7 @@ msgstr "वृद्ध माता-पिता"
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "हाथ पर"
 
@@ -34216,13 +34466,18 @@ msgstr ""
 msgid "On Track"
 msgstr "ट्रैक पर"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34238,6 +34493,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34263,7 +34523,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34330,7 +34590,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34363,7 +34623,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34371,16 +34631,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34459,7 +34723,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34472,12 +34738,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34495,6 +34771,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34555,7 +34841,9 @@ msgid "Opening"
 msgstr "प्रारंभिक"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34644,12 +34932,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34662,7 +34946,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34736,11 +35025,6 @@ msgstr "खुलने का समय"
 msgid "Opening Value"
 msgstr "प्रारंभिक मूल्य"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34832,7 +35116,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34860,7 +35144,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr "संचालन समय"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34875,7 +35159,7 @@ msgstr "कितने तैयार माल के लिए ऑपरे
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "ऑपरेशन {0} कार्य आदेश {1} से संबंधित नहीं है"
 
@@ -34883,7 +35167,7 @@ msgstr "ऑपरेशन {0} कार्य आदेश {1} से संब
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34899,7 +35183,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34914,7 +35198,7 @@ msgstr "संचालन"
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34925,6 +35209,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34965,8 +35253,7 @@ msgstr "स्रोत के आधार पर अवसर"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34980,7 +35267,7 @@ msgstr "स्रोत के आधार पर अवसर"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35046,9 +35333,9 @@ msgstr "अवसर स्वामी"
 msgid "Opportunity Source"
 msgstr "अवसर स्रोत"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35092,7 +35379,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35239,7 +35526,7 @@ msgstr "ऑर्डर की गई मात्रा"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "आदेश"
@@ -35248,10 +35535,12 @@ msgstr "आदेश"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "संगठन"
 
@@ -35294,23 +35583,19 @@ msgstr "अन्य विवरण"
 msgid "Other Info"
 msgstr "अन्य जानकारी"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "अन्य रिपोर्टें"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35396,18 +35681,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35582,17 +35858,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr "बकाया दिन"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35646,6 +35927,12 @@ msgstr "बिक्री और कार्य आदेश के लिए
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35716,7 +36003,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35735,13 +36024,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35785,12 +36074,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35804,8 +36095,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35867,11 +36160,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35919,6 +36212,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35929,6 +36223,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -35988,10 +36283,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36080,12 +36376,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36174,7 +36469,7 @@ msgstr "कर के बाद भुगतान की गई राशि"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "कर कटौती के बाद भुगतान की गई राशि (कंपनी की मुद्रा में)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36291,6 +36586,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "मूल बैच"
 
@@ -36648,7 +36944,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37045,7 +37341,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37053,12 +37349,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37087,7 +37385,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "भुगतान"
@@ -37170,7 +37468,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37189,7 +37487,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37203,7 +37501,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37337,11 +37635,13 @@ msgstr "भुगतान विकल्प"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37373,10 +37673,10 @@ msgid "Payment Ordered"
 msgstr "भुगतान का आदेश दिया गया"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37398,9 +37698,11 @@ msgstr "भुगतान प्राप्त"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37459,9 +37761,10 @@ msgstr "भुगतान संदर्भ"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37469,8 +37772,9 @@ msgstr "भुगतान संदर्भ"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37488,7 +37792,7 @@ msgstr "भुगतान अनुरोध बकाया"
 msgid "Payment Request Type"
 msgstr "भुगतान अनुरोध प्रकार"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "{0} के लिए भुगतान अनुरोध"
 
@@ -37547,7 +37851,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37556,7 +37860,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37720,7 +38024,7 @@ msgstr "भुगतान की शर्तें {0} का प्रयो
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37735,7 +38039,7 @@ msgstr "भुगतान की शर्तें {0} का प्रयो
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37819,10 +38123,10 @@ msgstr "बकाया राशि"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "लंबित मात्रा"
@@ -37852,10 +38156,10 @@ msgid "Pending Review"
 msgstr "समीक्षा लंबित है"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37872,11 +38176,11 @@ msgstr "आज के लिए लंबित गतिविधियाँ"
 msgid "Pending processing"
 msgstr "प्रक्रिया लंबित है"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37991,7 +38295,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "धारणा विश्लेषण"
 
@@ -38014,10 +38318,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38201,7 +38505,7 @@ msgstr "प्रेत वस्तु"
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38235,11 +38539,11 @@ msgstr "फ़ोन नंबर"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38247,8 +38551,7 @@ msgstr "फ़ोन नंबर"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38421,10 +38724,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38482,11 +38786,11 @@ msgstr "की योजना बनाई"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38504,7 +38808,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38515,7 +38819,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38537,7 +38841,7 @@ msgstr "नियोजित मात्रा"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38547,7 +38851,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "नियोजित कार्य आदेश"
 
@@ -38559,7 +38863,7 @@ msgstr "नियोजित कार्य आदेश"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "योजना बनाना"
 
@@ -38576,9 +38880,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38611,11 +38917,11 @@ msgstr "कृपया प्राथमिकता निर्धारि
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38684,7 +38990,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr "कृपया CSV फ़ाइल संलग्न करें"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38693,7 +38999,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38758,15 +39064,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38778,11 +39084,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38830,7 +39141,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38842,11 +39153,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38855,7 +39166,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "कृपया परिवर्तन राशि के लिए खाता दर्ज करें"
 
@@ -38871,7 +39182,7 @@ msgstr "कृपया बैच नंबर दर्ज करें"
 msgid "Please enter Cost Center"
 msgstr "कृपया लागत केंद्र दर्ज करें"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "कृपया डिलीवरी की तारीख दर्ज करें"
 
@@ -38888,7 +39199,7 @@ msgstr "कृपया व्यय खाता दर्ज करें"
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38912,7 +39223,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38941,7 +39252,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "कृपया गोदाम और तिथि दर्ज करें"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "कृपया राइट ऑफ खाते में जानकारी दर्ज करें"
 
@@ -38974,7 +39285,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "कृपया पहले कंपनी का नाम दर्ज करें"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39014,7 +39325,7 @@ msgstr "कृपया पहली डिलीवरी की तारी
 msgid "Please enter the phone number first"
 msgstr "कृपया पहले फ़ोन नंबर दर्ज करें"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39137,7 +39448,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr "कृपया छूट लागू करें विकल्प चुनें"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39153,7 +39464,7 @@ msgstr "कृपया बैंक खाता चुनें"
 msgid "Please select Category first"
 msgstr "कृपया पहले श्रेणी का चयन करें"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39197,7 +39508,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39225,11 +39536,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "कृपया मूल्य सूची का चयन करें"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39271,7 +39582,7 @@ msgstr "कृपया एक कंपनी का चयन करें"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39300,7 +39611,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr "कृपया एक गोदाम का चयन करें"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39394,7 +39705,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39402,7 +39713,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39640,7 +39951,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39710,7 +40021,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39730,7 +40041,7 @@ msgstr "कृपया ग्राहक का पता सेट करे
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39742,6 +40053,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39773,16 +40088,16 @@ msgstr "कृपया पते {1} के लिए {0} सेट करे
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39849,17 +40164,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "बिक्री केन्द्र"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40236,7 +40544,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "वरीयता"
 
@@ -40423,7 +40731,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40432,7 +40740,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40443,7 +40750,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40453,14 +40759,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40468,7 +40774,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "मूल्य सूची"
@@ -40673,16 +40978,12 @@ msgstr "मूल्य निर्धारण"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "मूल्य निर्धारण नियम"
@@ -41039,7 +41340,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41057,7 +41358,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41100,8 +41401,10 @@ msgid "Process Owner Full Name"
 msgstr "प्रक्रिया स्वामी का पूरा नाम"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41153,11 +41456,11 @@ msgstr "सदस्यता प्रक्रिया"
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41186,21 +41489,25 @@ msgid "Processing import..."
 msgstr "आयात प्रक्रिया जारी है..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "उत्पादन मात्रा"
 
@@ -41226,21 +41533,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41251,31 +41562,27 @@ msgstr "उत्पाद"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41363,19 +41670,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "उत्पादन"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "उत्पादन विश्लेषण"
@@ -41395,7 +41700,7 @@ msgstr "उत्पादन क्षमता"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "उत्पादन वस्तु"
 
@@ -41413,7 +41718,7 @@ msgstr "उत्पादन वस्तु की जानकारी"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41427,8 +41732,8 @@ msgstr "उत्पादन वस्तु की जानकारी"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41485,7 +41790,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41510,10 +41815,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "उत्पादन योजना रिपोर्ट"
@@ -41538,16 +41843,16 @@ msgstr "इस वर्ष का लाभ"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41555,10 +41860,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41579,18 +41882,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr "वर्ष का लाभ"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41697,8 +42000,12 @@ msgid "Project Status"
 msgstr "परियोजना की स्थिति"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41708,10 +42015,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41725,22 +42032,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "परियोजना प्रकार"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41771,9 +42078,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41827,11 +42134,12 @@ msgid "Projected Quantity Formula"
 msgstr "अनुमानित मात्रा सूत्र"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41841,17 +42149,23 @@ msgid "Projects"
 msgstr "परियोजनाओं"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "परियोजनाओं के प्रबंधक"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41862,15 +42176,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "प्रोजेक्ट उपयोगकर्ता"
 
@@ -41881,13 +42203,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "प्रचार योजना"
@@ -41918,12 +42238,12 @@ msgstr "प्रचार योजना उत्पाद छूट"
 msgid "Prompt Qty"
 msgstr "तत्काल मात्रा"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "प्रस्ताव लेखन"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41933,12 +42253,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41964,15 +42283,15 @@ msgid "Prospect {0} already exists"
 msgstr "संभावना {0} पहले से मौजूद है"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "संभावित ग्राहक संपर्क में आए लेकिन ग्राहक नहीं बने"
 
@@ -42091,10 +42410,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42147,8 +42466,8 @@ msgstr "क्रय व्यय खाता"
 msgid "Purchase Expense Contra Account"
 msgstr "क्रय व्यय प्रति खाता"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42157,10 +42476,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42179,13 +42498,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42195,7 +42515,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42225,12 +42545,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42259,7 +42578,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42287,13 +42606,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42315,12 +42634,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "क्रय आदेश राशि (कंपनी की मुद्रा में)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42378,16 +42697,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42395,7 +42713,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "क्रय आदेश {0} बनाया गया"
 
@@ -42407,11 +42725,6 @@ msgstr "क्रय आदेश {0} जमा नहीं किया गय
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "क्रय आदेशों की संख्या"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42422,18 +42735,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42464,7 +42781,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42487,7 +42804,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42537,18 +42854,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42566,8 +42882,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42577,7 +42895,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42609,19 +42929,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42633,6 +42949,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "क्रय मूल्य"
@@ -42678,7 +42999,7 @@ msgstr "क्रय"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42779,7 +43100,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42805,8 +43126,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42828,7 +43149,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "मात्रा"
 
@@ -42930,11 +43251,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "उत्पादन के लिए मात्रा"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42985,8 +43306,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "मात्रा {0}"
 
@@ -43039,11 +43360,15 @@ msgstr "बिल करने की मात्रा"
 msgid "Qty to Build"
 msgstr "निर्माण की मात्रा"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "डिलीवरी के लिए मात्रा"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "अलग करने की मात्रा"
 
@@ -43086,7 +43411,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "योग्यता"
 
@@ -43111,11 +43436,13 @@ msgid "Qualified on"
 msgstr "योग्य"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43127,11 +43454,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43148,11 +43475,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43163,9 +43490,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43175,10 +43500,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43197,14 +43522,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43214,13 +43538,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43230,7 +43554,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43261,10 +43585,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43272,19 +43596,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43299,7 +43624,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43307,16 +43632,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43330,26 +43655,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43367,11 +43709,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43384,11 +43726,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43450,7 +43792,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43468,7 +43810,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43477,7 +43819,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43587,7 +43929,7 @@ msgstr "मात्रा और दर"
 msgid "Quantity and Warehouse"
 msgstr "मात्रा और गोदाम"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43612,8 +43954,8 @@ msgstr "मात्रा आवश्यक है"
 msgid "Quantity must be greater than zero"
 msgstr "मात्रा शून्य से अधिक होनी चाहिए"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "मात्रा शून्य से अधिक होनी चाहिए."
@@ -43622,29 +43964,29 @@ msgstr "मात्रा शून्य से अधिक होनी च
 msgid "Quantity must be less than or equal to {0}"
 msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "मात्रा 0 से अधिक होनी चाहिए"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "उत्पादन के लिए आवश्यक मात्रा"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43652,7 +43994,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr "स्कैन करने की मात्रा"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43671,7 +44013,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "तिमाही {0} {1}"
@@ -43694,11 +44036,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43724,7 +44065,7 @@ msgstr "कोटेशन/लीड %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43738,10 +44079,10 @@ msgstr "कोटेशन/लीड %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43782,23 +44123,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43807,7 +44148,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43947,7 +44288,7 @@ msgstr "(ईमेल) द्वारा जुटाया गया"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "दर"
 
@@ -44106,7 +44447,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr "जिस दर पर यह कर लागू होता है"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44177,7 +44518,7 @@ msgstr "अनुपात"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44208,7 +44549,7 @@ msgstr "प्रति मात्रा कच्चे माल की ल
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44313,7 +44654,7 @@ msgstr "कच्चे माल की आपूर्ति"
 msgid "Raw Materials Supplied Cost"
 msgstr "कच्चे माल की आपूर्ति की लागत"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44333,9 +44674,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44445,7 +44786,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "रोके रखने का कारण"
 
@@ -44454,7 +44795,7 @@ msgstr "रोके रखने का कारण"
 msgid "Reason for Leaving"
 msgstr "छोड़ने का कारण"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "रोके रखने का कारण:"
 
@@ -44462,7 +44803,7 @@ msgstr "रोके रखने का कारण:"
 msgid "Rebuilding BTree for period ..."
 msgstr "अवधि के लिए बी ट्री का पुनर्निर्माण ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "बैच की मात्रा की पुनः गणना करें"
 
@@ -44549,8 +44890,10 @@ msgstr "प्राप्य/देय खाता"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "प्राप्य/देय खाता: {0} कंपनी {1} से संबंधित नहीं है"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44565,7 +44908,7 @@ msgstr "प्राप्त करें"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44654,7 +44997,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "प्राप्त मात्रा"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44796,6 +45139,11 @@ msgstr "सुलह लॉग"
 msgid "Reconciliation Progress"
 msgstr "सुलह की प्रगति"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "सुलह विवरण"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -44996,7 +45344,7 @@ msgstr "संदर्भ #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "जल्दी भुगतान पर छूट के लिए संदर्भ तिथि"
 
@@ -45038,7 +45386,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45132,11 +45480,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45163,7 +45511,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "सम्मान,"
 
@@ -45178,12 +45526,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "क्षेत्रीय"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "रजिस्टर"
@@ -45297,7 +45647,7 @@ msgstr "रिश्ता"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "रिलीज़ की तारीख"
 
@@ -45440,7 +45790,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "नाम बदलने का उपकरण"
 
@@ -45460,7 +45812,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45614,8 +45966,10 @@ msgid "Repost"
 msgstr "पोस्ट"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45638,9 +45992,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45655,8 +46010,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45845,7 +46202,7 @@ msgstr "जानकारी के लिए अनुरोध करें"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45856,7 +46213,7 @@ msgstr "जानकारी के लिए अनुरोध करें"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45875,7 +46232,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "कच्चे माल के लिए अनुरोध"
 
@@ -45888,17 +46245,18 @@ msgid "Requested"
 msgstr "अनुरोध किया गया"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46000,7 +46358,7 @@ msgstr "आवश्यक है"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46031,7 +46389,7 @@ msgstr "मांग"
 msgid "Requires Fulfilment"
 msgstr "पूर्ति की आवश्यकता है"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "अनुसंधान"
 
@@ -46078,7 +46436,7 @@ msgstr "आरक्षण"
 msgid "Reservation Based On"
 msgstr "आरक्षण के आधार पर"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46113,11 +46471,11 @@ msgstr "आरक्षित गोदाम"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "कच्चे माल के लिए आरक्षित"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "उप-असेंबली के लिए आरक्षित"
 
@@ -46201,14 +46559,14 @@ msgstr "आरक्षित मात्रा"
 msgid "Reserved Quantity for Production"
 msgstr "उत्पादन के लिए आरक्षित मात्रा"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46219,21 +46577,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46371,6 +46729,11 @@ msgstr "हल किया"
 msgid "Resolved By"
 msgstr "द्वारा हल किया गया"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46414,7 +46777,7 @@ msgid "Responsible"
 msgstr "जिम्मेदार"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "शेष विश्व"
 
@@ -46598,7 +46961,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "रिटर्न घटक"
 
@@ -46632,7 +46995,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46744,7 +47107,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46858,11 +47221,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "समीक्षा और कार्रवाई"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47170,13 +47528,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "मार्ग"
@@ -47206,7 +47564,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47220,7 +47578,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47286,6 +47644,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47306,35 +47668,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47387,11 +47749,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47399,7 +47761,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47436,7 +47798,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47448,7 +47810,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47469,7 +47831,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47478,7 +47840,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47507,7 +47869,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47564,6 +47926,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47600,7 +47966,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47612,7 +47978,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47673,7 +48039,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47711,7 +48077,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47753,6 +48119,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47773,14 +48143,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47816,7 +48186,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47828,11 +48198,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47856,7 +48226,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47876,7 +48246,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47889,10 +48259,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47901,11 +48275,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47913,10 +48295,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47941,6 +48327,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48002,7 +48392,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48010,35 +48400,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48055,7 +48445,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48075,6 +48465,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48095,11 +48489,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48107,11 +48501,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48119,7 +48513,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48135,7 +48529,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48164,7 +48558,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48184,7 +48578,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48196,7 +48590,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48212,7 +48606,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48232,7 +48626,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48296,7 +48690,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48320,7 +48714,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48376,15 +48770,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48401,23 +48800,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48597,10 +48996,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr "SLA प्रत्येक {0} पर लागू होगा"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48635,7 +49034,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48687,7 +49086,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48702,13 +49101,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "बिक्री खाता"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "बिक्री विश्लेषण"
@@ -48732,11 +49130,11 @@ msgstr "बिक्री व्यय"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "बिक्री पूर्वानुमान"
@@ -48746,13 +49144,12 @@ msgstr "बिक्री पूर्वानुमान"
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48777,12 +49174,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48798,16 +49194,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48861,12 +49258,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48896,11 +49292,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48942,7 +49338,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48958,7 +49354,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48972,7 +49368,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48985,7 +49381,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49003,12 +49399,12 @@ msgid "Sales Order"
 msgstr "बिक्री आदेश"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "बिक्री आदेश विश्लेषण"
@@ -49052,7 +49448,7 @@ msgstr "बिक्री आदेश तिथि"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49086,20 +49482,19 @@ msgid "Sales Order Status"
 msgstr "बिक्री आदेश की स्थिति"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "बिक्री ऑर्डर रुझान"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49107,16 +49502,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "बिक्री आदेश {0} उत्पादन के लिए उपलब्ध नहीं है"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "बिक्री आदेश {0} जमा नहीं किया गया है"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "बिक्री आदेश {0} मान्य नहीं है"
 
@@ -49125,11 +49520,9 @@ msgstr "बिक्री आदेश {0} मान्य नहीं है"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "बिक्री आदेश"
 
@@ -49137,12 +49530,16 @@ msgstr "बिक्री आदेश"
 msgid "Sales Orders Required"
 msgstr "बिक्री आदेश आवश्यक हैं"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "बिक्री आदेशों से बिल तक"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49163,7 +49560,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49184,7 +49581,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49217,9 +49614,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49241,22 +49638,21 @@ msgid "Sales Partner Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49265,7 +49661,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49273,7 +49669,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49285,7 +49680,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49294,13 +49689,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49315,10 +49710,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49330,27 +49725,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "बिक्री पाइपलाइन"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "बिक्री पाइपलाइन विश्लेषण"
 
@@ -49363,8 +49758,11 @@ msgid "Sales Price List"
 msgstr "बिक्री मूल्य सूची"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49381,13 +49779,13 @@ msgstr "बिक्री वापसी"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "बिक्री चरण"
 
@@ -49396,7 +49794,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49430,20 +49830,16 @@ msgstr "बिक्री कर और शुल्क"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49464,7 +49860,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49530,28 +49926,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "नमूने का आकार"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49714,7 +50110,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50039,11 +50435,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50130,24 +50526,24 @@ msgstr "तैयार माल का चयन करें"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50155,7 +50551,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50182,7 +50578,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "मात्रा चुनें"
@@ -50217,7 +50613,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50238,7 +50634,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr "गोदाम का चयन करें..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50334,7 +50730,7 @@ msgstr ""
 msgid "Select date"
 msgstr "तारीख़ चुनें"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50346,7 +50742,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr "दिनों की संख्या चुनें"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50370,7 +50766,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50378,8 +50774,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "गोदाम का चयन करें"
 
@@ -50413,7 +50809,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50501,8 +50897,8 @@ msgstr "बिक्री की मात्रा शून्य से अ
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50514,6 +50910,7 @@ msgstr "बिक्री की मात्रा शून्य से अ
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50545,12 +50942,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50637,7 +51032,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50783,13 +51178,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50803,7 +51197,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50826,11 +51220,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50845,7 +51238,7 @@ msgstr "क्रम संख्या (इन/आउट)"
 msgid "Serial No / Batch"
 msgstr "क्रम संख्या / बैच"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50858,11 +51251,10 @@ msgid "Serial No Count"
 msgstr "क्रम संख्या"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50880,27 +51272,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "क्रम संख्या स्थिति"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50908,10 +51296,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "सीरियल नंबर और बैच"
 
@@ -50920,11 +51306,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50936,7 +51321,7 @@ msgstr "क्रम संख्या अनिवार्य है"
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50974,10 +51359,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "सीरियल नंबर {0} पहले से ही जोड़ा गया है"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51021,7 +51410,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51072,6 +51461,7 @@ msgstr "सीरियल और बैच"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51097,6 +51487,7 @@ msgstr "सीरियल और बैच"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51192,7 +51583,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "यह श्रृंखला अनिवार्य है"
 
@@ -51292,13 +51683,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "सेवा स्तर समझौता"
@@ -51396,7 +51785,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "सेवाएं"
 
@@ -51413,7 +51802,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51541,7 +51930,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr "स्रोत गोदाम सेट करें"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51649,7 +52038,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51759,8 +52148,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr "कंपनी की स्थापना"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "सेटिंग {0} आवश्यक है"
 
@@ -51830,35 +52219,35 @@ msgstr "अपने संगठन की स्थापना करें"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "शेयर प्रबंधन"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51874,13 +52263,13 @@ msgid "Share Type"
 msgstr "शेयर प्रकार"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -51966,7 +52355,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52134,10 +52523,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52147,10 +52535,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52204,9 +52592,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52260,8 +52650,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr "कमी मात्रा"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "सहायक कंपनियों से प्राप्त कुल मूल्य प्रदर्शित करें"
 
@@ -52307,7 +52697,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52396,7 +52786,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52520,7 +52910,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52608,11 +52998,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52646,14 +53036,25 @@ msgstr "एकल स्तरीय कार्यक्रम"
 msgid "Single Variant"
 msgstr "एकल प्रकार"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52686,7 +53087,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "स्लग/घन फुट"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "छोटा"
 
@@ -52723,7 +53124,7 @@ msgstr "द्वारा बेचा गया"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52773,7 +53174,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "स्रोत स्थान"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52782,7 +53183,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52824,7 +53225,7 @@ msgstr "स्रोत प्रकार"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "स्रोत गोदाम"
@@ -52849,7 +53250,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52871,7 +53272,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52891,7 +53292,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52915,8 +53318,8 @@ msgid "Spent"
 msgstr "खर्च किया"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "विभाजित करना"
@@ -52926,7 +53329,7 @@ msgstr "विभाजित करना"
 msgid "Split Asset"
 msgstr "संपत्ति को विभाजित करें"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "बैच विभाजित करें"
 
@@ -52963,12 +53366,17 @@ msgstr "{} खातों में विभाजित"
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53026,8 +53434,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53053,8 +53460,7 @@ msgid "Standard Rated Expenses"
 msgstr "मानक दर व्यय"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53298,7 +53704,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53309,9 +53715,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53321,8 +53727,8 @@ msgstr "भंडार"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53335,22 +53741,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53375,15 +53779,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53464,12 +53867,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53479,10 +53882,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53490,7 +53892,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53523,15 +53925,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53581,14 +53983,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53628,7 +54030,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53643,16 +54046,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53666,13 +54085,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53701,12 +54123,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53750,17 +54171,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr "माल प्राप्त हो गया है लेकिन बिल नहीं बनाया गया है"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53779,14 +54197,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53794,15 +54210,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53869,7 +54285,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53902,17 +54318,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53925,18 +54340,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54018,6 +54426,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54050,6 +54459,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54058,16 +54470,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54081,6 +54497,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54156,11 +54573,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54193,7 +54610,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54232,7 +54649,7 @@ msgstr "पत्थर"
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54328,7 +54745,7 @@ msgstr "उप संचालन"
 msgid "Sub Procedure"
 msgstr "उप प्रक्रिया"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54358,9 +54775,9 @@ msgid "Subcontract Order"
 msgstr "उप-अनुबंध आदेश"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54375,13 +54792,7 @@ msgid "Subcontracted Item"
 msgstr "उप-अनुबंधित वस्तु"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "उप-अनुबंधित वस्तु प्राप्त की जानी है"
 
@@ -54398,35 +54809,32 @@ msgid "Subcontracted Quantity"
 msgstr "उप-अनुबंधित मात्रा"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "उप"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54439,9 +54847,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54459,6 +54869,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54468,11 +54879,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54499,7 +54912,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54509,14 +54922,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "उप-अनुबंध आदेश"
 
@@ -54555,7 +54969,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr "उप-अनुबंध क्रय आदेश"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54565,13 +54979,14 @@ msgstr "उप-अनुबंध क्रय आदेश"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54592,7 +55007,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54664,7 +55079,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54685,7 +55100,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54695,7 +55110,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54722,11 +55137,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "सदस्यता प्रबंधन"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54734,9 +55144,9 @@ msgid "Subscription Period"
 msgstr "सदस्यता अवधि"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "सदस्यता योजना"
 
@@ -54757,10 +55167,11 @@ msgid "Subscription Price Based On"
 msgstr "सदस्यता मूल्य इस पर आधारित है"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54774,6 +55185,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "सदस्यता"
@@ -54910,6 +55323,7 @@ msgstr "आपूर्ति की गई मात्रा"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54920,21 +55334,20 @@ msgstr "आपूर्ति की गई मात्रा"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54955,7 +55368,7 @@ msgstr "आपूर्ति की गई मात्रा"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54965,6 +55378,7 @@ msgstr "आपूर्ति की गई मात्रा"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54986,9 +55400,11 @@ msgstr "आपूर्ति की गई मात्रा"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -54997,12 +55413,13 @@ msgstr "आपूर्ति की गई मात्रा"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55046,9 +55463,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55090,7 +55507,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55101,7 +55518,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55113,8 +55530,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55180,15 +55597,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55244,7 +55666,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55277,7 +55699,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55288,7 +55710,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55297,11 +55719,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55314,15 +55736,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55332,20 +55758,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55376,19 +55801,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55408,6 +55833,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55416,7 +55847,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55454,12 +55885,14 @@ msgid "Supply"
 msgstr "आपूर्ति"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55480,17 +55913,21 @@ msgstr "सहायता पोर्टल"
 msgid "Support Search Source"
 msgstr "खोज स्रोत का समर्थन करें"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "सहायता दल"
@@ -55611,11 +56048,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55766,7 +56205,7 @@ msgstr "लक्ष्य मात्रा"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "लक्ष्य गोदाम"
@@ -55790,7 +56229,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55799,11 +56238,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55961,7 +56400,7 @@ msgstr "कर विवरण"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55979,7 +56418,7 @@ msgstr "कर विवरण"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55993,7 +56432,7 @@ msgstr "कर विवरण"
 msgid "Tax Category"
 msgstr "कर श्रेणी"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56043,11 +56482,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr "टैक्स पहचान"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56087,9 +56521,9 @@ msgid "Tax Row"
 msgstr "कर विवाद"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "कर नियम"
 
@@ -56103,7 +56537,9 @@ msgstr "कर नियम {0} के साथ विरोधाभास र
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56143,7 +56579,7 @@ msgstr "कर कटौती खाता"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56156,7 +56592,7 @@ msgstr "कर कटौती खाता"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56164,7 +56600,9 @@ msgid "Tax Withholding Category"
 msgstr "कर कटौती श्रेणी"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "कर कटौती विवरण"
 
@@ -56207,6 +56645,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56216,6 +56655,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56283,6 +56723,7 @@ msgstr "कर योग्य दस्तावेज़ प्रकार"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56294,6 +56735,7 @@ msgstr "कर योग्य दस्तावेज़ प्रकार"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56458,8 +56900,15 @@ msgstr "दूरसंचार"
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56563,8 +57012,10 @@ msgid "Terms & Conditions"
 msgstr "नियम एवं शर्तें"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56579,7 +57030,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56599,7 +57050,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56635,13 +57086,6 @@ msgstr "नियम और शर्तों का विवरण"
 msgid "Terms and Conditions Help"
 msgstr "नियम और शर्तें सहायता"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56658,17 +57102,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56699,7 +57141,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56720,10 +57162,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56747,10 +57188,10 @@ msgid "Territory Name"
 msgstr "क्षेत्र का नाम"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56761,11 +57202,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr "क्षेत्रीय लक्ष्य"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56795,6 +57231,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56831,7 +57280,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56839,7 +57288,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56855,7 +57304,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56875,7 +57324,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56897,7 +57346,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56927,6 +57376,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56939,15 +57392,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56967,7 +57420,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57000,7 +57453,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57074,7 +57527,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57097,7 +57550,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57105,7 +57558,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57159,7 +57612,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57205,7 +57658,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57213,6 +57666,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57279,7 +57744,7 @@ msgstr "शेयर पहले से मौजूद हैं"
 msgid "The shares don't exist with the {0}"
 msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57317,14 +57782,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57365,15 +57834,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57381,7 +57850,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57389,7 +57858,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} सफलतापूर्वक बनाया गया"
 
@@ -57401,7 +57870,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57486,7 +57955,7 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं 
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57550,7 +58019,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57566,7 +58035,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57714,7 +58183,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57769,16 +58238,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57801,7 +58260,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57932,7 +58391,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58020,9 +58479,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr "डिलीवरी में लगने वाला समय"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58043,7 +58500,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं"
 
@@ -58071,23 +58528,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58100,6 +58557,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "कार्यों के लिए समय-सारणी।"
@@ -58111,7 +58573,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58127,6 +58589,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr "समय स्थान"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58138,7 +58608,6 @@ msgstr "समय स्थान"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58370,7 +58839,7 @@ msgid "To Value"
 msgstr "महत्व के लिए"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "गोदाम तक"
 
@@ -58383,7 +58852,7 @@ msgstr "गोदाम में ले जाने के लिए (वै
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58427,7 +58896,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58437,7 +58906,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58526,9 +58995,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58538,14 +59006,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58689,7 +59162,7 @@ msgstr "कुल शेष राशि"
 msgid "Total Amount in Words"
 msgstr "शब्दों में कुल राशि"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58702,6 +59175,11 @@ msgstr "कुल संपत्ति"
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "कुल संपत्ति"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58781,11 +59259,11 @@ msgstr "कुल कमीशन"
 msgid "Total Completed Qty"
 msgstr "कुल पूर्ण मात्रा"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58885,7 +59363,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr "कुल मांग (पूर्व आंकड़े)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58948,6 +59426,22 @@ msgstr "कुल आय"
 msgid "Total Income This Year"
 msgstr "इस वर्ष की कुल आय"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59039,7 +59533,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59069,6 +59564,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr "कुल व्यय"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59107,7 +59622,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr "कुल भुगतान"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59126,9 +59641,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr "कुल अनुमानित मात्रा"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59194,9 +59707,7 @@ msgstr "कुल मरम्मत लागत"
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "कुल बिक्री राशि"
 
@@ -59210,7 +59721,9 @@ msgstr "कुल बिक्री राशि (बिक्री आदे
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59354,7 +59867,9 @@ msgstr ""
 msgid "Total Views"
 msgstr "कुल दृश्य"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "कुल गोदाम"
@@ -59400,7 +59915,7 @@ msgstr "कुल कार्य घंटे"
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59444,7 +59959,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr "कुल {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59567,7 +60082,7 @@ msgstr "कार्यवाही की तिथि"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59700,12 +60215,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59803,7 +60318,7 @@ msgstr "संपत्ति हस्तांतरण"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59821,7 +60336,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59900,7 +60415,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59963,20 +60478,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59989,10 +60499,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60103,11 +60613,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr "टाइम लॉग के लिए गतिविधियों के प्रकार"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60123,7 +60634,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60214,11 +60727,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60283,7 +60796,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60297,12 +60810,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60321,7 +60833,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60393,7 +60905,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60501,7 +61013,7 @@ msgstr "इकाई"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "यूनिट मूल्य"
 
@@ -60509,12 +61021,9 @@ msgstr "यूनिट मूल्य"
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60620,8 +61129,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60662,7 +61173,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60675,11 +61186,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "कच्चे माल के लिए आरक्षित नहीं"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "उप-असेंबली के लिए अनारक्षित"
 
@@ -60707,7 +61218,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr "असुरक्षित ऋण"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "मिलान किए गए भुगतान अनुरोध को रद्द करें"
 
@@ -60966,7 +61477,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61011,8 +61522,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "उच्च आय"
 
@@ -61348,6 +61859,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61364,7 +61880,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61609,7 +62127,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61617,7 +62135,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61648,7 +62166,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61689,14 +62207,14 @@ msgstr "मूल्य आधारित निरीक्षण"
 msgid "Value Details"
 msgstr "मूल्य विवरण"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "मूल्य या मात्रा"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "मूल्य प्रस्ताव"
 
@@ -61944,13 +62462,17 @@ msgid "Vice President"
 msgstr "उपाध्यक्ष"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "वीडियो"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62132,7 +62654,9 @@ msgid "Voice"
 msgstr "आवाज़"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62387,7 +62911,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "वेतन"
 
@@ -62457,11 +62981,10 @@ msgid "Warehouse Type"
 msgstr "गोदाम का प्रकार"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62508,8 +63031,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "खाते {0} के लिए गोदाम नहीं मिला"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62532,7 +63055,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "गोदाम {0} कंपनी {1} से संबंधित नहीं है"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "गोदाम {0} मौजूद नहीं है"
 
@@ -62550,7 +63073,7 @@ msgstr "गोदाम: {0} {1} से संबंधित नहीं ह
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62653,7 +63176,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62673,11 +63196,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62685,15 +63208,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "चेतावनी"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "गारंटी"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62705,14 +63223,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62831,7 +63348,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "सप्ताह {0} {1}"
@@ -62860,6 +63377,18 @@ msgstr "साप्ताहिक भेजने का समय"
 msgid "Weight (kg)"
 msgstr "वजन (किलोग्राम)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62984,7 +63513,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63002,7 +63531,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "सफ़ेद"
 
@@ -63044,7 +63573,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr "यह स्वतः भर जाएगा"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63121,6 +63650,11 @@ msgstr "4 दिनों के भीतर"
 msgid "Within 5 days"
 msgstr "5 दिनों के भीतर"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63151,7 +63685,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63174,12 +63708,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63200,15 +63734,17 @@ msgstr "कार्य आदेश / उप-अनुबंध कार्य
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "कार्य आदेश विश्लेषण"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "कार्य आदेश में प्रयुक्त सामग्री"
@@ -63218,7 +63754,7 @@ msgstr "कार्य आदेश में प्रयुक्त सा
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63245,10 +63781,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63259,28 +63795,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "कार्य आदेश {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "कार्य आदेश अनिवार्य है"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "कार्य आदेश नहीं बनाया गया"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "कार्य आदेश {0} बनाया गया"
 
@@ -63292,12 +63832,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr "कार्य आदेश {0} जमा करना होगा"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "कार्य आदेश"
 
@@ -63309,7 +63849,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "कार्य आदेश निर्मित: {0}"
 
@@ -63330,7 +63870,7 @@ msgstr "काम जारी है"
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63353,14 +63893,12 @@ msgstr "कार्यरत"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "कार्य के घंटे"
@@ -63371,7 +63909,7 @@ msgstr "कार्य के घंटे"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63380,7 +63918,7 @@ msgstr "कार्य के घंटे"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63389,7 +63927,7 @@ msgstr "कार्य के घंटे"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63433,14 +63971,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63454,7 +63992,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63631,7 +64169,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63639,7 +64177,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63675,7 +64213,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63756,7 +64294,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63788,7 +64326,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63809,7 +64347,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63821,11 +64359,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63833,7 +64371,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63899,7 +64437,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr ""
 
@@ -63916,7 +64456,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "आपका ऑर्डर डिलीवरी के लिए निकल चुका है!"
 
@@ -63971,7 +64511,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -63979,7 +64519,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "बाद"
 
@@ -64011,7 +64551,7 @@ msgstr ""
 msgid "at"
 msgstr "पर"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "पर आधारित"
 
@@ -64020,7 +64560,7 @@ msgid "by {}"
 msgstr "द्वारा {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64098,7 +64638,7 @@ msgstr "छिपा हुआ"
 msgid "hours"
 msgstr "घंटे"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64133,7 +64673,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr "सामग्री_अनुरोध_आइटम"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "मान 0 और 100 के बीच होना चाहिए"
 
@@ -64154,7 +64694,7 @@ msgstr ""
 msgid "out of 5"
 msgstr "5 में से"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "को भुगतान किया"
 
@@ -64175,7 +64715,7 @@ msgstr ""
 msgid "per hour"
 msgstr "घंटे से"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "नीचे दिए गए विकल्पों में से किसी एक को पूरा करें:"
 
@@ -64204,7 +64744,7 @@ msgstr "उद्धरण_आइटम"
 msgid "ratings"
 msgstr "रेटिंग"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "से प्राप्त"
 
@@ -64274,7 +64814,7 @@ msgstr "शीर्षक"
 msgid "to"
 msgstr "को"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64331,11 +64871,11 @@ msgstr "{0} '{1}' वित्तीय वर्ष {2} में नहीं
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64367,15 +64907,15 @@ msgstr "{0} संख्या {1} पहले से ही {2} {3} में
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} संचालन: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} अनुरोध {1}"
 
@@ -64407,7 +64947,7 @@ msgstr "{0} खाता कंपनी {1} का नहीं है"
 msgid "{0} account is not of type {1}"
 msgstr "{0} खाता {1} प्रकार का नहीं है"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64465,6 +65005,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} शून्य नहीं हो सकता"
@@ -64559,7 +65103,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64571,7 +65115,7 @@ msgstr "{0} घंटे"
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64601,7 +65145,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64629,7 +65173,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64698,11 +65242,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64710,31 +65254,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64778,6 +65338,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64799,20 +65363,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64844,7 +65408,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64874,7 +65438,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} मौजूद नहीं है"
 
@@ -64892,11 +65456,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64925,16 +65489,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} रद्द या बंद कर दिया गया है"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} रद्द या बंद कर दिया गया है"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65079,6 +65643,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: नहीं मिला"
@@ -65091,6 +65663,10 @@ msgstr "{0}: संरक्षित दस्तावेज़ प्रक
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65115,31 +65691,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} से कम होना चाहिए"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65147,18 +65723,6 @@ msgstr ""
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr ""
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} खुला"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr ""
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index a4d835c9e7a..95018f2ffa6 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Artikal"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Naziv"
 
@@ -267,11 +267,11 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'"
 
@@ -283,7 +283,7 @@ msgstr "'Na Temelju' i 'Grupiraj Po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Tvrtki {1}"
 
@@ -319,7 +319,7 @@ msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema po
 msgid "'Opening'"
 msgstr "'Početno'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr "'Postavi Količinu Komponenti na Temelju Postotka' ne može se koristiti zajedno s 'Prati Polugotove Proizvode' jer su retci komponenti preuzeti iz sastavnica radnje."
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 dana"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 dana"
 
@@ -584,7 +584,7 @@ msgstr "30 min"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 dana"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 dana"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 dana"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 dana"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "Preko 90"
 
@@ -907,7 +907,7 @@ msgstr "<p>U vašem <b>Prodlošku e-pošte</b> možete koristiti sljedeće poseb
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Molimo ispravite sljedeći red(e):</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:</p><ul>"
 
@@ -948,64 +948,11 @@ msgstr "<pre><h5>Primjer poruke</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr "<span class=\"h4\"><b>Pregled Knjigovodstva</b></span>"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Postavke &amp; Izvještaji</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Izvještaji &amp; Pristupi</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Prečice</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Prečice</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Ukupno:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Nepodmireni iznos:</strong> {0}"
 
@@ -1079,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta"
 
@@ -1117,7 +1064,7 @@ msgstr "Proforma Faktura se može izraditi samo na osnovu podnešenog Prodajnog
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 
@@ -1157,6 +1104,14 @@ msgstr "Vozač mora biti naveden da bi se podnijelo."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari prema vašem načinu rada."
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr "Unos konverzije gotovog proizvoda mora potrošiti proizvodni artikal {0} Radnog Naloga {1}."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr "Unos konverzije gotovog proizvoda mora imati svrhu 'Prepakiraj'."
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr "Malo o vama"
@@ -1248,7 +1203,9 @@ msgstr "Istek Servisnog Ugovora (Serijski Broj)"
 msgid "AMC Expiry Date"
 msgstr "Datum Isteka Servisnog Ugovora"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "Sažetak Obaveza"
@@ -1259,7 +1216,14 @@ msgstr "Sažetak Obaveza"
 msgid "API Details"
 msgstr "API Detalji"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr "Putanja API Metode"
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "Sažetak Potraživanja"
@@ -1354,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Prihvaćena Količina u Jedinici Zaliha"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
@@ -1394,7 +1358,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1410,9 +1374,11 @@ msgstr "Stanje Računa"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Kategorija Računa"
 
@@ -1497,6 +1463,11 @@ msgstr "Razina Detalja Računa"
 msgid "Account Details"
 msgstr "Detalji Računa"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr "Filter Računa"
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1515,8 +1486,8 @@ msgstr "Račun"
 msgid "Account Manager"
 msgstr "Upravitelj Računovodstva"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1749,7 +1720,7 @@ msgstr "Račun {0} je onemogućen."
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zamrznut"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 
@@ -1781,7 +1752,7 @@ msgstr "Račun: <b>{0}</b> je Kapitalni Rad u toku i ne može se ažurirati Nalo
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
@@ -1803,7 +1774,6 @@ msgstr "Računovođa"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1816,7 +1786,7 @@ msgstr "Računovođa"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Knjigovodstvo"
@@ -1867,14 +1837,14 @@ msgstr "Knjogovodstveni Detalji"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Računovodstvena dimenzija"
@@ -1968,6 +1938,8 @@ msgstr "Filter Knjigovodstvenih Dimenzija"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2021,6 +1993,7 @@ msgstr "Filter Knjigovodstvenih Dimenzija"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2065,16 +2038,16 @@ msgstr "Knjigovodstveni Unosi"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
 
@@ -2082,16 +2055,16 @@ msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun
 msgid "Accounting Entry for Service"
 msgstr "Knjigovodstveni Unos za Servis"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2101,7 +2074,7 @@ msgstr "Knjigovodstveni Unos za Servis"
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Knjigovodstveni Unos za {0}"
 
@@ -2120,20 +2093,15 @@ msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 msgid "Accounting Ledger"
 msgstr "Kjnigovodstveni Registar"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Postavke Knjigovodstva"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Knjigovodstveno Uvođenje"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Knjigovodstveni Period"
 
@@ -2158,6 +2126,7 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2171,6 +2140,7 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2207,12 +2177,14 @@ msgstr "Računi Nedostaju u Izvješću"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2220,13 +2192,8 @@ msgstr "Računi Nedostaju u Izvješću"
 msgid "Accounts Payable"
 msgstr "Obaveze"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr "Starenje Obaveza"
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Sažetak Obaveza"
@@ -2236,6 +2203,7 @@ msgstr "Sažetak Obaveza"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2243,6 +2211,7 @@ msgstr "Sažetak Obaveza"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2262,11 +2231,6 @@ msgstr "Izvješće Potraživanja / Obveza"
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "Dužina napomena Potraživanjima / Obavezama"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr "Starenje potraživanja"
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2292,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Račun Neplaćenih Potraživanja"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Postavke Knjigovodstva"
@@ -2504,6 +2467,11 @@ msgstr "Izvedene Radnje"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Omogući Serijski / Šaržni broj za Artikal"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr "Aktivni Klijenti"
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktivni Potencijalni Klijenti"
@@ -2513,6 +2481,11 @@ msgstr "Aktivni Potencijalni Klijenti"
 msgid "Active Status"
 msgstr "Aktivan status"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr "Aktivni Dobavljači"
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2523,10 +2496,10 @@ msgid "Activities"
 msgstr "Aktivnosti"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Trošak Aktivnosti"
@@ -2544,14 +2517,14 @@ msgstr "Trošak Aktivnosti po Osoblju"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2606,7 +2579,7 @@ msgstr "Stvarna Potražnja"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Stvarni Datum Završetka"
@@ -2618,7 +2591,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2636,6 +2609,14 @@ msgstr "Stvarni Trošak"
 msgid "Actual Expenses"
 msgstr "Stvarni Troškovi"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr "Stvarni Gotovi Proizvodi"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr "Stvarni Gotovi Artikal"
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2682,7 +2663,7 @@ msgstr "Stvarna Količina (na izvoru/cilju)"
 msgid "Actual Qty in Warehouse"
 msgstr "Stvarna Količina u Skladištu"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Stvarna količina je obavezna"
 
@@ -2703,7 +2684,7 @@ msgstr "Stvarna Količina"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Stvarni Datum Početka"
 
@@ -2738,16 +2719,16 @@ msgstr "Stvarno vrijeme i trošak"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr "Stvarna količina gotovog proizvoda koji će se proizvesti."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Namjenska Količina"
 
@@ -3018,7 +2999,7 @@ msgstr "Dodano Od"
 msgid "Added On"
 msgstr "Dodato"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Dodata uloga dobavljača korisniku {0}."
 
@@ -3261,7 +3242,7 @@ msgstr "Dodatne informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspješno ažurirane."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Dodatni Prijenos Materijala"
 
@@ -3284,7 +3265,7 @@ msgstr "Dodatni operativni troškovi"
 msgid "Additional Transferred Qty"
 msgstr "Dodatna Prenesena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte postotnu vrijednostpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'u Postavkama Proizvodnje."
 
@@ -3347,10 +3328,10 @@ msgstr "Adresa i kontakt"
 msgid "Address & Contacts"
 msgstr "Adresa i kontakti"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3435,7 +3416,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
 msgid "Adjustment Against"
 msgstr "Usaglašavanje Naspram"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Usklađivanje na temelju cjena Fakture Nabave"
 
@@ -3483,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Plaćen Predujam (Valuta Tvrtke)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Predujamska Plaćanja"
 
@@ -3636,7 +3617,7 @@ msgstr "Naspram Računa"
 msgid "Against Blanket Order"
 msgstr "Naspram Ugovornog Naloga"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Naspram Naloga Klijenta {0}"
 
@@ -3772,7 +3753,7 @@ msgstr "Naspram Verifikata Tipa"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Dob"
@@ -3914,7 +3895,7 @@ msgstr "Sve Aktivnosti"
 msgid "All Activities HTML"
 msgstr "Sve Aktivnosti HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Sve Sastavnice"
 
@@ -3929,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Svi kontakti Klijenta"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Sve Grupe Klijenta"
 
@@ -3994,23 +3975,23 @@ msgstr "Svi Kontakti Dobavljača"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Sve grupe dobavljača"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Sve teritorije"
 
@@ -4049,29 +4030,29 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti."
 
@@ -4085,7 +4066,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
 msgid "All the items have already been returned."
 msgstr "Svi artikli su već vraćeni."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
 
@@ -4124,7 +4105,7 @@ msgstr "Alociraj iznos uplate"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Dodjeli Plaćanje na osnovu Uvjeta Plaćanja"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Dodijeli zahtjev za plaćanje"
 
@@ -4154,7 +4135,7 @@ msgstr "Dodjeljeno"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4217,6 +4198,12 @@ msgstr "Alocirana količina"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Dozvoli stvaranje računa naspram podređene tvrtke"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr "Dopisti Alternativne Gotove Proizvode"
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4269,7 +4256,7 @@ msgstr "Dopusti implicitnu konverziju fiksne valute"
 msgid "Allow In Returns"
 msgstr "Dozvoli u Povratima"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "dopusti da se artikal doda više puta u transakciji"
 
@@ -4724,7 +4711,7 @@ msgstr "Alternativna Jedinica"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternativni Artikal"
 
@@ -4970,7 +4957,7 @@ msgstr "Uvijek Pitaj"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Iznos"
 
@@ -5107,19 +5094,19 @@ msgstr "Iznos odgovara odabranoj transakciji"
 msgid "Amount to Bill"
 msgstr "Iznos za Fakturisanje"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr "Iznos {0} {1} kao prilagodba na {2}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Iznos {0} {1} {2} {3}"
 
@@ -5177,7 +5164,7 @@ msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla p
 msgid "An error occurred during the update process"
 msgstr "Došlo je do greške tokom obrade ažuriranja"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Došlo je do pogreške za određene artikle prilikom izrade Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:"
 
@@ -5217,6 +5204,13 @@ msgstr "Godišnji Troškovi"
 msgid "Annual Income"
 msgstr "Godišnji Prihod"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr "Godišnja Nabava"
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5226,6 +5220,13 @@ msgstr "Godišnji Prihod"
 msgid "Annual Revenue"
 msgstr "Godišnji Promet"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr "Godišnja Prodaja"
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' s preklapajućim fiskalnim godinama."
@@ -5234,7 +5235,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
 
@@ -5545,7 +5546,7 @@ msgstr "Primijeniti na sve Dokumente Zaliha"
 msgid "Apply to Document"
 msgstr "Primijeniti na Dokument"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr "Primjena Rasporeda..."
 
@@ -5556,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni putem više Dostavnica i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta."
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Imenovanje"
 
@@ -5570,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr "Postavke Portala za Zakazivanje Termina"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Postavke Rezervacije Termina"
@@ -5788,7 +5791,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
@@ -5821,7 +5824,7 @@ msgstr "Artikli za Motiranje"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5843,7 +5846,7 @@ msgstr "Artikli za Motiranje"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5857,22 +5860,22 @@ msgstr "Račun Imovine"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Aktivnost Imovine"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Kapitalizacija Imovine"
@@ -5898,7 +5901,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5913,7 +5916,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5940,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Centar Troškova Amortizacije Imovine"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Registar Amortizacije Imovine"
@@ -5975,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Izrađeni/ažurirani rasporedi amortizacije imovine:<br>{0}<br><br>Molimo provjerite, uredite ako je potrebno i podnesi imovinu."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Amortizacija Imovine i Stanja"
@@ -6013,22 +6016,22 @@ msgstr "Lokacija Imovine"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Održavanje Imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Zapisnik Održavanja Imovine"
@@ -6039,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Zadatak Održavanja Imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Tim za Održavanje Imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6115,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Imovina primljena, ali nije plaćena"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6123,7 +6126,7 @@ msgstr "Imovina primljena, ali nije plaćena"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6172,20 +6175,22 @@ msgstr "Tip Imovine"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Vrijednost Imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Prilagodba Vrijednosti Imovine"
@@ -6325,7 +6330,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nego što nastavite."
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
 
@@ -6344,8 +6349,8 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6353,6 +6358,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6363,11 +6369,11 @@ msgstr "Imovina"
 msgid "Assets Setup"
 msgstr "Postavljanje Imovine"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Sredstva {assets_link} stvorena za {item_code}"
 
@@ -6990,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Dostupne Zalihe"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Dostupne zalihe za Paket Artikle"
@@ -7007,6 +7013,10 @@ msgstr "Datum Dostupnosti za Upotrebu"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr "Dostupna proizvedena količina artikla {0} je {1}."
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
@@ -7030,16 +7040,6 @@ msgstr "Prosječan završetak"
 msgid "Average Discount"
 msgstr "Prosječni Popust"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Prosječne Vrijednosti Naloga"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Prosječne Vrijednosti Naloga"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7118,7 +7118,7 @@ msgstr "Spremnička Količina"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7134,10 +7134,10 @@ msgstr "Spremnička Količina"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7159,10 +7159,10 @@ msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne smiju biti isti"
 msgid "BOM 2"
 msgstr "Sastavnica 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Alat Poređenja Sastavnica"
@@ -7183,9 +7183,11 @@ msgstr "Sastavnica Stvorena"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Konstruktor Sastavnice"
@@ -7263,7 +7265,7 @@ msgstr "Nivo Sastavnice"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7290,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Operacija Sastavnice"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Operativno Vrijeme Sastavnice"
@@ -7306,10 +7308,10 @@ msgstr "Sastavnica"
 msgid "BOM Rate"
 msgstr "Cijena Sastavnice"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7354,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Zapisnik Ažuriranja Sastavnice"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Alat Ažuriranje Sastavnice"
@@ -7397,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Sastavnica & Proizvodnja"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
 
@@ -7405,7 +7407,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
 
@@ -7413,19 +7415,19 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjerite {0} za napred."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Sastavnica {0} ne pripada Artiklu {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Sastavnica {0} mora biti aktivana"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Sastavnica {0} se mora podnijeti"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Sastavnica {0} nije pronađena za artikal {1}"
 
@@ -7454,7 +7456,7 @@ msgstr "Retroaktivni unosi bit će blokirani"
 msgid "Backdated Entry Not Allowed"
 msgstr "Unos s retroaktivnim datumom nije dopušten"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Unos Zaliha Unazad"
 
@@ -7466,7 +7468,7 @@ msgstr "Unos Zaliha Unazad"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Povrat Materijala iz Skladišta za Posao u Toku"
@@ -7552,14 +7554,14 @@ msgstr "Serijski Broj Bilanse"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7600,6 +7602,10 @@ msgstr "Vrijednost Količinskog Stanja"
 msgid "Balance Type"
 msgstr "Vrsta Stanja"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr "Tip Stanja je obavezna za Rračun"
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7630,7 +7636,7 @@ msgstr "Stanje prema bankovnom izvodu prije {0}"
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7642,7 +7648,7 @@ msgstr "Stanje prema bankovnom izvodu prije {0}"
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7672,7 +7678,7 @@ msgstr "Bankovni Račun Broj."
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7690,7 +7696,7 @@ msgstr "Bankovni Račun Broj."
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Bankovni Račun"
 
@@ -7726,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Bankovni Račun Broj"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Podtip Bankovnog Računa"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Tip Bankovnog Računa"
 
@@ -7744,9 +7754,9 @@ msgstr "Bankovni Račun {0} u Bankovnoj Transakciji {1} ne odgovara Bankovnim Ra
 msgid "Bank Accounts"
 msgstr "Bankovni Računi"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Bankovno Stanje"
@@ -7772,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr "Bankovne Naknade, Plaća itd."
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Bankovno Odobrenje"
 
@@ -7803,7 +7813,7 @@ msgstr "Bankovno Kreditno Stanje"
 msgid "Bank Details"
 msgstr "Bankovni Detalji"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bankovni Nacrt"
 
@@ -7844,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr "Bankovne Naknade, Plaća itd."
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bankarska Garancija"
 
@@ -7872,20 +7884,21 @@ msgstr "Naziv Banke"
 msgid "Bank Overdraft Account"
 msgstr "Bankovni Račun Prekoračenja"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bankovno Usklađivanje"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Bankovni Izvod Usaglašavanja"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Bankovni Alat Usaglašavanja"
 
@@ -7977,7 +7990,7 @@ msgstr "Bankovna Transakcija {0} ažurirana"
 msgid "Bank Transactions"
 msgstr "Bankovne Transakcije"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankovni račun se ne može imenovati kao {0}"
 
@@ -8017,18 +8030,23 @@ msgstr "Bankovni/Gotovinski Račun {0} ne pripada tvrtki {1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bankarstvo"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr "Postavljanje Bankarstva"
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8141,7 +8159,7 @@ msgstr "Na osnovu dokumenta"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8190,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8200,7 +8218,6 @@ msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Šarža"
 
@@ -8229,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "ID Šarže je obavezan"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Status isteka roka Artikla Šarže"
 
@@ -8264,6 +8280,7 @@ msgstr "Postavke Artikla Šarže"
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8276,7 +8293,7 @@ msgstr "Postavke Artikla Šarže"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8303,6 +8320,7 @@ msgstr "Postavke Artikla Šarže"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8353,6 +8371,7 @@ msgstr "Šarža nije dostupna za povrat"
 msgid "Batch Number Series"
 msgstr "Imenovanje Šarže"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8377,12 +8396,30 @@ msgstr "Količina Šarže"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Veličina Šarže"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr "Podjeljena Šarža"
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr "Stablo Podjeljene Šarže"
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8394,7 +8431,7 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže."
 
@@ -8418,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
@@ -8427,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Povijest Stanja na temelju Šarže"
 
@@ -8504,13 +8540,10 @@ msgstr "Broj Fakture"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Sastavnica"
@@ -8809,7 +8842,7 @@ msgstr "Prepolovi Do"
 msgid "Biweekly"
 msgstr "Dvotjedno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Crna"
 
@@ -8823,13 +8856,13 @@ msgstr "Prazan Red"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Ugovorni Nalog"
@@ -9038,10 +9071,12 @@ msgstr "Kutija"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Podružnica"
 
@@ -9127,7 +9162,7 @@ msgstr "Veličina Spremnika"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9140,7 +9175,7 @@ msgstr "Veličina Spremnika"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Proračun"
@@ -9209,16 +9244,16 @@ msgstr "Popis Proračuna"
 msgid "Budget Start Date"
 msgstr "Datum Početka Proračuna"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Odstupanje Proračuna"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Izvještaj Odstupanju od Proračuna"
 
@@ -9230,6 +9265,11 @@ msgstr "Proračun se ne može dodijeliti naspram Grupnog Računu {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr "Proračun se ne može dodijeliti za {0}, jer njegova Kontna Klasa nije Prihod ili Rashod"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "Proračun"
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Proračuni"
@@ -9239,6 +9279,11 @@ msgstr "Proračuni"
 msgid "Buffer Time"
 msgstr "Međuspremničko Vrijeme"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr "Vrijeme Kašnjenja (Dani)"
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9286,13 +9331,22 @@ msgstr "Masovni Unos Plaćanja preskočen za {0}"
 msgid "Bulk Rename Jobs"
 msgstr "Posao Masovnog Preimenovanja"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr "Masovna Transakcija"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Zapisnik Masovnih Transakcija"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Zapisnik Detalja Masovnih Transakcija"
 
@@ -9353,8 +9407,8 @@ msgstr "Klijent Proizvoda i Usluga."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9365,6 +9419,7 @@ msgstr "Klijent Proizvoda i Usluga."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9400,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Nabavna Cijena"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Postavke Nabave"
@@ -9460,6 +9513,11 @@ msgstr "Zaobiđi provjeru kreditnog ograničenja na prodajnom nalogu"
 msgid "CC To"
 msgstr "Kopija"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Kontni Plan Uvoz"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9481,12 +9539,12 @@ msgstr "Troškovi izrade prema Arikal Grupi"
 msgid "COGS Debit"
 msgstr "Troškovi izrade Debit"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "Podrška Prodaje"
 
@@ -9496,10 +9554,11 @@ msgid "CRM Note"
 msgstr "Napomena Prodajne Podrške"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Postavke Prodajne Podrške"
@@ -9590,6 +9649,11 @@ msgstr "Proračun Rasporeda..."
 msgid "Calculating arrival times"
 msgstr "Izračunavanje vremena dolaska"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr "Izračunska Formula"
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9642,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Raspored obrade poziva"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Zapisnik Poziva"
 
@@ -9717,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Kalorija/Sekundi"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Efikasnost Kampanje"
 
@@ -9761,7 +9827,7 @@ msgstr "Kampanja {0} nije pronađena"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9789,12 +9855,12 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9840,7 +9906,7 @@ msgstr "Otkažite ili izbrišite ove dokumente da biste oslobodili zalihe."
 msgid "Cancelation Date"
 msgstr "Datum Otkazivanja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Otkazani Radni Nalog ne može se obraditi."
 
@@ -9911,7 +9977,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0} jer je korišten u radn
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9927,11 +9993,11 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine <b>{0}</b>. Poništi Usklađavanje Vrijednosti Imovine da biste nastavili."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9943,7 +10009,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Nije moguće promijeniti tip referentnog dokumenta."
 
@@ -9991,7 +10057,7 @@ msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom sklad
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -10008,7 +10074,7 @@ msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
 
@@ -10025,11 +10091,11 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr "Ne može se izbrisati red odbitka izrađen od sustava"
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Ne možete izbrisati naručeni artikal"
 
@@ -10070,12 +10136,12 @@ msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je obrazac Kontaktirajte Nas onemogućen."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje"
 
@@ -10087,7 +10153,7 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr "Ne može se pronaći standard skladište za artikal {0}. Odaberite skladiåte u Ažuriranje Artikala ili postavi standard u Postavkama Artikala ili u Tvrtki."
 
@@ -10107,11 +10173,11 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -10119,11 +10185,11 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10153,13 +10219,13 @@ msgstr "Nije moguće zakazati Plan Proizvodnje sa statusom {0}"
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr "Nije moguće zakazati otkazani Plan Proizvodnje"
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10170,7 +10236,7 @@ msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Uk
 msgid "Cannot set alternative item for the item {0}"
 msgstr "Nije moguće postaviti alternativni artikal za artikal {0}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen."
 
@@ -10186,11 +10252,11 @@ msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Nije moguće postaviti više redova računa za istu tvrtku"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nije moguće postaviti količinu manju od dostavne količine."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nije moguće postaviti količinu manju od primljene količine."
 
@@ -10202,15 +10268,15 @@ msgstr "Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
 
@@ -10223,7 +10289,7 @@ msgstr "Kanonski URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10239,7 +10305,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Pogreška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
@@ -10346,7 +10412,7 @@ msgstr "Prenesi Konverzaciju i Komentare"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -10361,11 +10427,11 @@ msgstr "Unos Gotovine"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Novčani Tok"
@@ -10569,6 +10635,11 @@ msgstr "Lanac"
 msgid "Change Amount"
 msgstr "Kusur"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr "Promijeni Gotov Artikal"
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Promijeni Datum Izdanja"
@@ -10586,7 +10657,7 @@ msgstr "Promijeni Datum Izdanja"
 msgid "Change in Stock Value"
 msgstr "Promjena Vrijednosti Zaliha"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
 
@@ -10624,7 +10695,7 @@ msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako s
 msgid "Channel Partner"
 msgstr "Partner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
@@ -10666,36 +10737,31 @@ msgstr "Stablo Kontnog Plana"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Kontni Plan"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Kontni Plan Uvoz"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Stablo Centara Troškova"
 
@@ -10780,7 +10846,7 @@ msgstr "Hemijski"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Ček"
 
@@ -10816,7 +10882,7 @@ msgstr "Širina Čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Referentni Datum"
 
@@ -10874,7 +10940,7 @@ msgstr "Podređeni DocType"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca za Podređeni Red"
@@ -10905,6 +10971,10 @@ msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ov
 msgid "Circular Reference Error"
 msgstr "Pogreška Kružne Reference"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr "Otkrivena kružna ovisnost: {0}"
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11007,7 +11077,7 @@ msgstr "Brisanje Demo Podataka..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr "Klikni na 'Dodaj red' da biste dodali Serijske / Šaržne unose"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
 
@@ -11015,7 +11085,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera."
 
@@ -11089,11 +11159,11 @@ msgstr "Zatvoreni Dokumenti"
 msgid "Closed Period"
 msgstr "Zatvoreno Razdoblje"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže."
 
@@ -11229,8 +11299,10 @@ msgstr "Koproizvod"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Lista Kodova"
 
@@ -11274,7 +11346,7 @@ msgstr "Razina Prikupljanja"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Boja za isticanje vrijednosti (npr. crvena za iznimke)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Boja"
 
@@ -11301,7 +11373,7 @@ msgstr "Kombinovani dio Fakture mora biti 100%"
 msgid "Comma separated email addresses"
 msgstr "Adrese e-pošte odvojene zarezima"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Tvrtka"
 
@@ -11362,9 +11434,10 @@ msgstr "Provizija isplaćena Prodajnom Partneru za transakcije s ovim klijentom.
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Zajednički Kod"
 
@@ -11375,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Kanal Konverzacije"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Medium Konverzacije"
 
@@ -11471,7 +11546,7 @@ msgstr "Tvrtke"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11528,7 +11603,6 @@ msgstr "Tvrtke"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11586,6 +11660,7 @@ msgstr "Tvrtke"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11682,7 +11757,7 @@ msgstr "Tvrtke"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11704,7 +11779,7 @@ msgstr "Tvrtke"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11776,7 +11851,7 @@ msgstr "Tvrtke"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11797,7 +11872,7 @@ msgstr "Tvrtke"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11938,11 +12013,11 @@ msgstr "Prikaz Adrese Tvrtke"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava."
 
@@ -12071,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Tvrtka je obavezna"
 
@@ -12141,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Tvrtka {0} dodana više puta"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Tvrtka {0} ne postoji"
 
@@ -12153,7 +12228,7 @@ msgstr "Tvrtka {0} još ne postoji. Postavljanje PDV-a je prekinuto."
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr "Tvrtka {0} ne odgovara Kasa Profilu Tvrtke {1}"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Tvrtka {0} je dodana više puta"
 
@@ -12222,11 +12297,6 @@ msgstr "Proizvodna Operacija"
 msgid "Completed Operations"
 msgstr "Završene Radnje"
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Završeni Projekti"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12238,7 +12308,7 @@ msgstr "Završeni Projekti"
 msgid "Completed Qty"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
@@ -12247,7 +12317,7 @@ msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})."
 
@@ -12534,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konsolidirana Kreditna Faktura"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsolidovani Finansijski Izveštaj"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Konsolidirano Izvješće"
@@ -12582,7 +12652,7 @@ msgid "Consumable"
 msgstr "Potrošni materijal"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Potrošni materijal"
 
@@ -12678,7 +12748,7 @@ msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Ser
 msgid "Consumed Stock Total Value"
 msgstr "Ukupna Vrijednost Potrošenih Zaliha"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Potrošena količina artikla {0} premašuje prenesenu količinu."
 
@@ -12826,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Naspram Unosa"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Ugovor"
 
@@ -13001,15 +13071,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke"
 
@@ -13211,6 +13281,8 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13306,6 +13378,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13321,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Centar Troškova"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Dodjela Centra Troškova"
 
@@ -13353,11 +13426,6 @@ msgstr "Broj Centra Troškova"
 msgid "Cost Center Validation Error"
 msgstr "Pogreška pri potvrdi Centra Troškova"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Centar Troškova i Proračuna"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
@@ -13370,8 +13438,8 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv
 msgid "Cost Center is required"
 msgstr "Centar Troškova je obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
 
@@ -13417,7 +13485,7 @@ msgstr "Konfiguracija Troškova"
 msgid "Cost Per Unit"
 msgstr "Trošak po Jedinici"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%"
 
@@ -13587,6 +13655,10 @@ msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li for
 msgid "Could not update the header row."
 msgstr "Nije moguće ažurirati red zaglavlja."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr "Nije moguće potvrditi {0}: {1}"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13607,14 +13679,14 @@ msgstr "Zemlja Porijekla"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Kupon Kod"
@@ -13830,8 +13902,8 @@ msgstr "Izradi Priliku"
 msgid "Create POS Opening Entry"
 msgstr "Izradi unos otvaranja Kase"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "Izradi Unose Plaćanja"
 
@@ -13877,7 +13949,7 @@ msgstr "Izradi Fakturu Nabave"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Izradi Nalog Nabave"
@@ -13954,6 +14026,7 @@ msgstr "Izradi Serijske Brojeve iz Raspona"
 msgid "Create Service Item"
 msgstr "Izradi Artikal Usluge"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14087,7 +14160,7 @@ msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija."
 msgid "Create a variant with the template image."
 msgstr "Izradi Varijantu sa slikom prodloška."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Izradi dolaznu transakciju zaliha za artikal."
 
@@ -14121,6 +14194,10 @@ msgstr "Izradi {0} {1}?"
 msgid "Created By Migration"
 msgstr "Izrađeno Migracijom"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr "Izrađeno Putem"
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14155,7 +14232,7 @@ msgstr "Automatski stvara cijenu artikla prilikom spremanja"
 msgid "Creating Accounts..."
 msgstr "Izrada Knjigovodstva u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Izrada Otpremnice u toku..."
 
@@ -14163,7 +14240,7 @@ msgstr "Izrada Otpremnice u toku..."
 msgid "Creating Delivery Schedule..."
 msgstr "Izrada Rasporeda Dostave..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Izrada Dimenzija u toku..."
 
@@ -14187,7 +14264,7 @@ msgstr "Izrada Proforma Fakture..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Izrada Faktura Nabave u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Izrada Nabavnog Naloga u toku..."
 
@@ -14209,7 +14286,7 @@ msgstr "Izrada Prodajne Faktura u toku..."
 msgid "Creating Stock Entry"
 msgstr "Izrada Unosa Zaliha u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Izrada Podizvođačkog Naloga ..."
 
@@ -14338,7 +14415,7 @@ msgstr "Kreditni Iznos u Valuti Transakcije"
 msgid "Credit Balance"
 msgstr "Kreditno Stanje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kreditna Kartica"
 
@@ -14372,7 +14449,7 @@ msgstr "Kreditni Dani"
 msgid "Credit Limit"
 msgstr "Kreditno Ograničenje"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Kreditno Ograničenje je probijeno"
 
@@ -14402,13 +14479,15 @@ msgstr "Kreditni Mjeseci"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14442,7 +14521,7 @@ msgstr "Kreditna Faktura {0} je izrađena automatski"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -14451,16 +14530,16 @@ msgstr "Kredit Za"
 msgid "Credit in Company Currency"
 msgstr "Kredit u Valuti Tvrtke"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
 
@@ -14579,9 +14658,9 @@ msgstr "Kumulativni Prag"
 msgid "Cup"
 msgstr "Kup"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Razmjena Valuta"
@@ -14589,9 +14668,12 @@ msgstr "Razmjena Valuta"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Postavke Razmjene Valuta"
@@ -14658,7 +14740,7 @@ msgstr "Valuta za {0} mora biti {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta cjenika {0} mora biti {1} ili {2}"
 
@@ -14802,7 +14884,8 @@ msgstr "Trenutna Stopa Vrednovanja"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr "Trenutna razina temelji se na akumuliranim bodovima. Automatski se ažurira na svakoj fakturi."
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Krivulje"
 
@@ -14825,9 +14908,11 @@ msgstr "Prilagođeni API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Prilagođeno Financijsko Izvješće"
@@ -14872,12 +14957,11 @@ msgstr "Prilagođeni Razdjelnici"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14892,12 +14976,9 @@ msgstr "Prilagođeni Razdjelnici"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14948,6 +15029,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14956,7 +15038,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14975,7 +15057,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14999,11 +15081,11 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15013,7 +15095,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15057,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Klijent > Grupa Klijenta > Područje"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Privlačenje Klijenta i Lojalnost"
@@ -15088,9 +15170,9 @@ msgstr "Privlačenje Klijenta i Lojalnost"
 msgid "Customer Address"
 msgstr "Adresa Klijenta"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Adrese i Kontakti Klijenta"
@@ -15121,13 +15203,12 @@ msgstr "Kontakt Klijenta"
 msgid "Customer Contact Email"
 msgstr "Kontakt E-pošta Klijenta"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15188,7 +15269,7 @@ msgstr "Povratne informacije Klijenta"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15196,9 +15277,7 @@ msgstr "Povratne informacije Klijenta"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15227,8 +15306,7 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15240,9 +15318,8 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15286,15 +15363,15 @@ msgstr "Lokalni Nalog Nabave Klijenta"
 msgid "Customer LPO No."
 msgstr "Broj Kupčevog Lokalnog Nabavnog Naloga."
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Klijent Registar"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Registar Klijenata"
 
@@ -15496,9 +15573,9 @@ msgstr "Klijent ili Artikal"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klijent {0} ne pripada projektu {1}"
 
@@ -15567,10 +15644,10 @@ msgid "Customers"
 msgstr "Klijenti"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Klijenti bez ikakvih prodajnih transakcija"
@@ -15586,10 +15663,8 @@ msgstr "Popust po Klijentu"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Broj Carinske Tarife"
 
@@ -15624,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Dnevno vrijeme za slanje"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Dnevni Pregled Radnog Lista"
@@ -15647,11 +15722,6 @@ msgstr "Podatci na osnovu"
 msgid "Data Import Configuration"
 msgstr "Konfiguracija Uvoza Podataka"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Uvoz Podataka i Postavke"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15837,7 +15907,7 @@ msgstr "Diler"
 msgid "Dear"
 msgstr "Poštovani"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Poštovani Upravitelju Sustava,"
 
@@ -15922,13 +15992,15 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15954,13 +16026,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Debit prema"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Debit prema je obavezan"
 
@@ -16067,6 +16139,11 @@ msgstr "Odbito od"
 msgid "Deductee Details"
 msgstr "Detalji Odbitaka"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Verifikat Odbitka"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16139,7 +16216,7 @@ msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov p
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
@@ -16671,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Izvještaj o Odgođenom Nalogu"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Sažetak Odgođenih Zadataka"
@@ -16704,6 +16781,7 @@ msgstr "Izbrišite poništene unose iz Registra"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Izbriši Demo Podatke"
 
@@ -16734,11 +16812,6 @@ msgstr "Izbriši Transakcije"
 msgid "Delete all the Transactions for {0}"
 msgstr "Izbriši sve transakcije za {0}"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Izbrisani dokumenti"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "Brisanje završnog stanja..."
@@ -16886,11 +16959,11 @@ msgstr "Dostava"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16908,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Datum Dostave Od"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Upravitelj Dostave"
 
@@ -16926,7 +17022,7 @@ msgstr "Upravitelj Dostave"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16937,8 +17033,8 @@ msgstr "Upravitelj Dostave"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16950,8 +17046,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Dostavnica"
 
@@ -16981,18 +17076,15 @@ msgstr "Broj Dostavnice"
 msgid "Delivery Note Packed Item"
 msgstr "Paket Artikal Dostavnice"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Trendovi Dostave"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
@@ -17019,9 +17111,12 @@ msgstr "Raspored Dostave"
 msgid "Delivery Schedule Item"
 msgstr "Stavka Rasporeda Dostave"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17051,22 +17146,43 @@ msgstr "Datum Dostave Do"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Dostavna Ruta"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Korisnik Dostave"
 
@@ -17093,7 +17209,7 @@ msgstr "Potražnja"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Količina Potražnje"
 
@@ -17102,7 +17218,7 @@ msgstr "Količina Potražnje"
 msgid "Demand vs Supply"
 msgstr "Potražnja u odnosu na Ponudu"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Demo Bankovni Račun"
 
@@ -17318,11 +17434,13 @@ msgstr "Amortizacija Red {0}: Očekivana vrijednost nakon korisnog vijeka trajan
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Raspored Amortizacije"
@@ -17732,9 +17850,9 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17748,7 +17866,7 @@ msgstr "Nalog Rastavljanja"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka <b>0</b>."
 
@@ -17967,7 +18085,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Popust od {0} primijenjen prema Uvjetima Plaćanja"
 
@@ -18090,7 +18208,7 @@ msgstr "Otpremna Informacija"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Otpremno Obaveštenje"
 
@@ -18236,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Naziv Raspodjele"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distributer"
 
@@ -18319,7 +18437,7 @@ msgstr "Želite li promijeniti metodu vrednovanja?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Želiš li podnijeti Materijalni Nalog"
 
@@ -18380,7 +18498,7 @@ msgstr "Broj Dokumenta"
 msgid "Document Type "
 msgstr "Tip Dokumenta "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Tip dokumenta se već koristi kao dimenzija"
 
@@ -18463,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Zastoji (u satima)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Analiza Zastoja"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Zastoj"
@@ -18576,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo objaviti procjenu artikla prije {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Opomena"
 
@@ -18625,8 +18745,10 @@ msgstr "Nivo Opomene"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Tip Opomene"
 
@@ -18708,6 +18830,10 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr "Dupliciraj referencu linije: '{0}'"
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Kopija Projekta je izrađena"
@@ -18780,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr "Razmjena Podataka"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18796,6 +18927,11 @@ msgstr "EMU struje"
 msgid "ERPNext"
 msgstr "Sustav"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr "Integracije"
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18964,12 +19100,12 @@ msgstr "Proteklo Vrijeme"
 msgid "Electric"
 msgstr "Električni"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Električni"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Električna energija"
 
@@ -18984,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Elektronska Oprema"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Elektronski Faktura Registar"
 
@@ -19006,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Adresa e-pošte mora biti unikat, već se koristi u {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Kampanja E-poštom"
 
@@ -19149,6 +19287,7 @@ msgstr "Hitni Telefon"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19156,6 +19295,7 @@ msgstr "Hitni Telefon"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19272,7 +19412,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Osoblje {0} ne pripada {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
 
@@ -19297,7 +19437,11 @@ msgstr "Isprazni za brisanje popisa"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr "Omogući 'Dopusti Alternativne Gotove Proizvode' u Postavkama Proizvodnje kako biste unijeli unos pretvorbe gotovih proizvoda."
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "Omogući <b>{0}</b> u Postavkama Artikla da biste nastavili s {1} kontrolom."
 
@@ -19683,7 +19827,7 @@ msgstr "Završi Sesiju"
 msgid "End Time"
 msgstr "Vrijeme Završetka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Završi Tranzit"
 
@@ -19856,7 +20000,7 @@ msgstr "Unesi početne jedinice zaliha."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
@@ -19879,6 +20023,8 @@ msgstr "Troškovi Zabave"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entitet"
@@ -19904,7 +20050,7 @@ msgstr "Tip Unosa"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Kapital"
 
@@ -20037,7 +20183,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -20059,7 +20205,7 @@ msgstr "Uloga Odobravatelja Izuzetka Proračuna"
 msgid "Excess Disassembly"
 msgstr "Prekomjerna Demontaža"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
@@ -20067,7 +20213,7 @@ msgstr "Prijenos Dodatnog Materijala"
 msgid "Excess Materials Consumed"
 msgstr "Višak Potrošenog Materijala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Prenos Viška"
 
@@ -20196,12 +20342,10 @@ msgstr "Devizni Tečaj"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Revalorizacija Deviznog Tečaja"
 
@@ -20234,7 +20378,7 @@ msgstr "Tečaj {0} ne odgovara tečaju računa {1}. Upotrijebi isti tečaj kao n
 msgid "Excise Entry"
 msgstr "Unos Akcize"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Akcizna Faktura"
 
@@ -20261,7 +20405,7 @@ msgstr "Izuzeti DocTypes"
 msgid "Excluded Fee"
 msgstr "Isključena Naknada"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Izvršenje"
 
@@ -20347,7 +20491,7 @@ msgstr "Očekivano Količinsko Stanje"
 msgid "Expected Closing Date"
 msgstr "Očekivani Datum Zatvaranja"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr "Očekivani Završetak"
 
@@ -20368,7 +20512,7 @@ msgstr "Očekivani Završetak"
 msgid "Expected Delivery Date"
 msgstr "Očekivani Datum Dostave"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
 
@@ -20585,7 +20729,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u Procjenu"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
 
@@ -20658,11 +20802,11 @@ msgstr "Vanjska Radna Povijest"
 msgid "Extra Consumed Qty"
 msgstr "Dodatno Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Dodatna Količina Radnog Naloga"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Vrlo Veliko"
 
@@ -20672,7 +20816,7 @@ msgstr "Vrlo Veliko"
 msgid "Extra Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Vrlo Malo"
 
@@ -20722,6 +20866,11 @@ msgstr "FIFO red Zaliha (količina, cjena)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO red čekanja"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Revalorizacija Deviznog Tečaja"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20795,7 +20944,7 @@ msgstr "Postavljanje tvrtke nije uspjelo"
 msgid "Failed to setup defaults"
 msgstr "Neuspješno postavljanje standard postavki"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
@@ -20847,7 +20996,9 @@ msgstr "Fathom"
 msgid "Feedback By"
 msgstr "Povratne Informacije od"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Predložak Povratnih Informacija"
@@ -20912,7 +21063,7 @@ msgid "Fetch Value From"
 msgstr "Preuzmi Vrijednost od"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
 
@@ -20948,6 +21099,10 @@ msgstr "Preuzimaju se Devizni Tečaji..."
 msgid "Fetching..."
 msgstr "Preuzimam..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr "Polje '{0}' nije valjano polje za Račun"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Polje '{0}' nije valjano polje za poveznicu tvrtke za DocType {1}"
@@ -20958,17 +21113,21 @@ msgstr "Polje '{0}' nije valjano polje za poveznicu tvrtke za DocType {1}"
 msgid "Field Mapping"
 msgstr "Mapiranje Polja"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr "Polje i operator moraju biti nizovi znakova"
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Polje u Bankovnoj Transakciji"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "Sukob Naziva Polja"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zasebno polje za dimenziju neće biti dodano ovim tipovima dokumenata. Knjigovodstveni unosi će koristiti vrijednost postojećeg polja kao vrijednost dimenzije."
 
@@ -21027,6 +21186,14 @@ msgstr "Filtriraj po iznosu"
 msgid "Filter by invoice status"
 msgstr "Filtrirajte prema Statusu Fakture"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr "Filter mora biti [polje, operator, vrijednost]"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr "Filter mora biti lista ili dict"
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21070,7 +21237,7 @@ msgstr "Finalni Proizvod"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21100,7 +21267,7 @@ msgstr "Finalni Proizvod"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21146,8 +21313,10 @@ msgid "Financial Report Row"
 msgstr "Red Financijskog Izvješća"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Predložak Financijskog Izvješća"
@@ -21160,10 +21329,12 @@ msgstr "Predložak Financijskog Izvješća {0} je onemogućen"
 msgid "Financial Report Template {0} not found"
 msgstr "Predložak Financijskog Izvješća {0} nije pronađen"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21176,8 +21347,6 @@ msgstr "Izvještaji"
 msgid "Financial Services"
 msgstr "Finansijske Usluge"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Finansijski izvještaji"
@@ -21192,9 +21361,9 @@ msgstr "Finansijska Godina počinje"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finansijski izvještaji će se generirati korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje razdoblja nije objavljen za sve godine uzastopno ili nedostaje) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Gotovo"
 
@@ -21254,15 +21423,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
 
@@ -21270,7 +21439,7 @@ msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21308,7 +21477,7 @@ msgstr "Gotov Proizvod {0} mora biti artikal na Zalihama."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Gotov Proizvod"
@@ -21350,7 +21519,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21378,7 +21547,7 @@ msgstr "Prvi Odgovor"
 msgid "First Response Due"
 msgstr "Rok za Prvi Odgovor"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}"
@@ -21395,19 +21564,19 @@ msgid "First Response Time"
 msgstr "Vrijeme Prvog Odgovora"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Vrijeme prvog odgovora za Slučaj"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Vrijeme prvog odgovora za Priliku"
 
@@ -21419,7 +21588,7 @@ msgstr "Fiskalni režim je obavezan, postavi fiskalni režim u tvrtki {0}"
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21433,7 +21602,7 @@ msgstr "Fiskalni režim je obavezan, postavi fiskalni režim u tvrtki {0}"
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21510,8 +21679,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Registar Fiksne Imovine"
@@ -21520,7 +21691,7 @@ msgstr "Registar Fiksne Imovine"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Omjer Obrta Fiksne Imovine"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama."
 
@@ -21552,6 +21723,7 @@ msgstr "Fiksno Vrijeme"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Upravitelj Voznog Parka"
@@ -21690,7 +21862,7 @@ msgstr "Za Cjenik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21700,7 +21872,7 @@ msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21734,10 +21906,10 @@ msgstr "Za Dobavljača"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21789,7 +21961,7 @@ msgstr "Za koliko potrošeno = 1 bod lojalnosti"
 msgid "For individual supplier"
 msgstr "Za individualnog Dobavljača"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr "Za artikal <b>{0}</b>, samo <b>{1}</b> imovina je stvorena ili povezana s <b>{2}</b>. Stvori ili poveži još <b>{3}</b> imovine s odgovarajućim dokumentom."
 
@@ -21803,11 +21975,11 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunajte je na osnovu nabavne transakcije"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
@@ -21829,12 +22001,12 @@ msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva po
 msgid "For reference"
 msgstr "Za Referencu"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesi Planiranu Količinu"
 
@@ -21857,7 +22029,7 @@ msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za isp
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr "Za artikal {0}, Raspoloživa Količina {1} je manja od Zatražene Količine {2} u skladištu {3}. Dodaj dovoljnu količinu u skladište."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -21904,7 +22076,9 @@ msgstr "Prognoza"
 msgid "Forecast Demand"
 msgstr "Prognoza Potražnje"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognoza"
@@ -21929,12 +22103,32 @@ msgstr "Detalji o Vanjskoj Trgovini"
 msgid "Formula Based Criteria"
 msgstr "Kriterijumi Zasnovani na Formuli"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr "Pogreška u procjeni formule: {0}"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr "Formula nedostaje zagrade"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr "Formula mora vratiti numeričku vrijednost, dobiveno {0}"
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Filter Formule ili Računa"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr "Formula se referira sama na sebe ('{0}')"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr "Formula referira neodređene kodove: {0}"
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Aktivnost na Forumu"
@@ -22274,7 +22468,7 @@ msgstr "Od Vremena "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Od Vremena bi trebalo biti ranije od Do Vremena"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr "Od Vremena mora biti prije Do Vremena"
 
@@ -22374,6 +22568,9 @@ msgid "Fulfillment"
 msgstr "Ispunjenje"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Korisnik Ispunjenja"
@@ -22609,12 +22806,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22818,18 +23015,18 @@ msgstr "Preuzmi Lokacije Artikla"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Preuzmi Artikle iz"
@@ -22845,8 +23042,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Preuzmi Artikle samo za Nabavu"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Preuzmi Artikle iz Sastavnice"
 
@@ -22930,7 +23127,7 @@ msgstr "Preuzmi Sekundarne Artikle"
 msgid "Get Started Sections"
 msgstr "Odjeljci Prvih Koraka"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Preuzmi Zalihe"
 
@@ -22993,10 +23190,10 @@ msgid "Give free item for every N quantity"
 msgstr "Dodjeli besplatan artikal za svaki N artikal"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Zadane Postavke"
@@ -23017,11 +23214,6 @@ msgstr "Idi na radnu površinu"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr "Idite na <a href='/banking' target='_blank' style='text-decoration: underline;'>Bankarski modul</a> da biste postavili ovo pravilo."
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Cilj i Procedura"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23041,11 +23233,11 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Javna"
 
@@ -23193,7 +23385,7 @@ msgstr "Gram/Litar"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Ukupni Iznos"
 
@@ -23270,13 +23462,13 @@ msgid "Gross Margin %"
 msgstr "Bruto Marža %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23320,7 +23512,7 @@ msgstr "Bruto i Neto Bilans Uspjeha"
 msgid "Group By Customer"
 msgstr "Grupiši po Klijentu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Grupiši po Dobavljaču"
 
@@ -23368,7 +23560,7 @@ msgstr "Grupiši po Nabavnom Nalogu"
 msgid "Group by Sales Order"
 msgstr "Grupiši po Prodajnom Nalogu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Grupiši po Verifikatu"
@@ -23415,6 +23607,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23424,6 +23617,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23433,6 +23627,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Upravitelj Osoblja"
@@ -23441,9 +23636,11 @@ msgstr "Upravitelj Osoblja"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23475,11 +23672,11 @@ msgstr "Polugodišnje"
 msgid "Hand"
 msgstr "Ruka"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Rukovanje Predujmom Osoblja"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Hardver"
 
@@ -23684,7 +23881,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23790,7 +23987,7 @@ msgid "History In Company"
 msgstr "Povijest u Tvrtki"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Zadrži"
 
@@ -23971,7 +24168,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "VAŽNO: Prije nastavka napravite sigurnosnu kopiju!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24003,7 +24202,7 @@ msgstr "Iches Of Water"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24015,7 +24214,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikacija paketa za isporuku (za ispis)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Identifikacija Donosioca Odluka"
 
@@ -24268,6 +24467,12 @@ msgstr "Ako je omogućeno, konsolidirane fakture imat će zaokružen ukupan izno
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe štampanja ili oporezivanja."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr "Ako je omogućeno, proizvedeni artikal radnog naloga može se pretvoriti u jednu od svojih alternativnih artikala (definiranih putem Alternative Artikla) korištenjem akcije 'Promijeni Gotovi Proizvod'. Pretvorba izradi unos za ponovno pakiranje povezan s radnim nalogom."
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24384,7 +24589,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -24421,7 +24626,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit će
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Ako je postavljeno, sustav ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudama."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
 
@@ -24430,7 +24635,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -24440,7 +24645,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Ako je provjera ponovne narudžbe postavljena na razini grupnog skladišta, dostupna količina postaje zbroj projiciranih količina svih njegovih podređenih skladišta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sustav će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
 
@@ -24531,7 +24736,7 @@ msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Ako i dalje želite nastaviti, molimo onemogućite \" {0}\"."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ako i dalje želite da nastavite, omogućite {0}."
 
@@ -24611,7 +24816,7 @@ msgstr "Zanemari Prazne Zalihe"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Zanemari dnevnike revalorizacije deviynog tečaja i rezultata"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Zanemari Postojeće Količine Prodajnog Naloga"
 
@@ -24723,13 +24928,6 @@ msgstr "Uvezi Bankovni Izvod"
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Uvezi Kontni Plan iz csv datoteke"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Uvoz Podataka"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Uvoz Osoblja"
@@ -24760,9 +24958,7 @@ msgstr "Uvoz Uspješan"
 msgid "Import Summary"
 msgstr "Sažetak Uvoza"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Uvezi Fakturu Dobavljača"
@@ -24841,7 +25037,7 @@ msgstr "U Minutama"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr "U minutama (min: 15 min, maks: 60 min)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "U Valuti Stranke"
@@ -25008,13 +25204,11 @@ msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ak
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cjenik, Dobavljač itd."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Neaktivni Klijenti"
@@ -25115,7 +25309,7 @@ msgstr "Uključi istekle Šarže"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25288,29 +25482,22 @@ msgstr "Prihodi & Rashodi"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Prihod od ovog artikla bit će priznat tijekom razdoblja od nekoliko mjeseci umjesto odjednom. Npr.: godišnja pretplata plaćena unaprijed."
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Dolazne Fakture"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Raspored Obrade Dolaznih Poziva"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Postavke Dolaznog Poziva"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Dolazna Plaćanja"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr "Dolazni Potencijalni Klijenti"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25341,7 +25528,7 @@ msgstr "Dolazni poziv od {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Otkrivena nekompatibilna postavka"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Netočan Račun"
 
@@ -25358,11 +25545,11 @@ msgstr "Potrošena Pogrešna Šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Netočna Tvrtka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -25371,7 +25558,11 @@ msgstr "Netačna Količina Komponenti"
 msgid "Incorrect Date"
 msgstr "Netačan Datum"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr "Pogrešna Dimenzija Zaliha"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Netočna Faktura"
 
@@ -25379,7 +25570,7 @@ msgstr "Netočna Faktura"
 msgid "Incorrect Payment Type"
 msgstr "Netačan Tip Plaćanja"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Netačan Referentni Dokument (Artikal Računa Nabave)"
 
@@ -25517,7 +25708,7 @@ msgstr "Indirektni Prihod"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Privatna"
 
@@ -25525,7 +25716,7 @@ msgstr "Privatna"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Individualni Knjigovodstveni Unos nemože se otkazati."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati."
 
@@ -25587,7 +25778,7 @@ msgstr "Kontroliši {0} za radnu karticu {1}"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25612,7 +25803,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Nabave"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
@@ -25631,10 +25822,8 @@ msgstr "Datum Instalacije"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Napomena Instalacije"
 
@@ -25643,7 +25832,7 @@ msgstr "Napomena Instalacije"
 msgid "Installation Note Item"
 msgstr "Stavka Napomene Instalacije "
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Napomena Instalacije {0} je već poslana"
 
@@ -25682,11 +25871,11 @@ msgstr "Uputstvo"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan Kapacitet"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
@@ -25694,12 +25883,12 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -25792,7 +25981,7 @@ msgstr "Referenca Naloga Knjiženja za Inter Tvrtku"
 msgid "Inter Company Order Reference"
 msgstr "Referenca Naloga za Inter Tvrtku"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Inter Tvrtka Nalog Nabave"
 
@@ -25829,7 +26018,7 @@ msgstr "Troškovi Kamata"
 msgid "Interest Income"
 msgstr "Prihod od Kamata"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Kamata i/ili Naknada Opomene"
 
@@ -25844,7 +26033,7 @@ msgstr "Kamata na Oročene Depozite"
 msgid "Interested"
 msgstr "Zainteresovan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Interni"
 
@@ -25854,11 +26043,15 @@ msgstr "Interni"
 msgid "Internal Customer Accounting"
 msgstr "Knjigovodstvo Internog Klijenta"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Interni Klijent za tvrtku {0} već postoji"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr "Interni Klijent Već Postoji"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr "Interni Klijent {0} već postoji za {1}. Onemogućite ga da biste ovog klijenta učinili internim."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Interni Nalog Nabave"
 
@@ -25874,15 +26067,19 @@ msgstr "Interni Prodajni Nalog"
 msgid "Internal Sales Reference Missing"
 msgstr "Nedostaje Interna Prodajna Referenca"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr "Interni Dobavljač Već Postoji"
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "Detalji Internog Dobavljača"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Interni Dobavljač za tvrtku {0} već postoji"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr "Interni Dobavljač {0} već postoji za {1}. Onemogućite ga da biste ovog dobavljača učinili internim."
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25942,8 +26139,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25956,7 +26153,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća Knjigovodstvena Dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći Dodijeljeni Iznos"
 
@@ -25985,7 +26182,7 @@ msgstr "Nevažeći bankovni račun"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 
@@ -26005,7 +26202,7 @@ msgstr "Nevažeće polje tvrtke"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr "Nevažeća Konfiguracija"
 
@@ -26015,11 +26212,11 @@ msgstr "Nevažeća Konfiguracija"
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Nevažeća Klijent Grupa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći Datum Dostave"
 
@@ -26040,7 +26237,7 @@ msgstr "Nevažeći Popust"
 msgid "Invalid Discount Amount"
 msgstr "Nevažeći Iznos Popusta"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Nevažeći Dokument"
 
@@ -26048,7 +26245,7 @@ msgstr "Nevažeći Dokument"
 msgid "Invalid Document Type"
 msgstr "Nevažeći Dokument Tip"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "Nevažeći Tip Dokumenta {0}"
 
@@ -26061,10 +26258,10 @@ msgstr "Nevažeći Tip Datoteke"
 msgid "Invalid Formula"
 msgstr "Nevažeća Formula"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr "Nevažeća Formulacija"
 
@@ -26125,7 +26322,7 @@ msgstr "Nevažeći Format Ispisa"
 msgid "Invalid Priority"
 msgstr "Nevažeći Prioritet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 
@@ -26133,16 +26330,16 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća Nabavna Faktura"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Nevažeći Upit"
 
@@ -26163,11 +26360,11 @@ msgstr "Nevažeće Prodajne Fakture"
 msgid "Invalid Schedule"
 msgstr "Nevažeći Raspored"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -26176,7 +26373,7 @@ msgstr "Nevažeći Serijski i Šaržni Paket"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Nevažeće izvorno i ciljno skladište"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "Nevažeći Tip Stabla {0}"
 
@@ -26193,6 +26390,14 @@ msgstr "Nevažeća Vrijednost"
 msgid "Invalid Warehouse"
 msgstr "Nevažeće Skladište"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr "Nevažeći Radni Nalog"
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr "Nevažeći Radni Nalog ili Artikal"
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr "Nevažeći iznos u knjigovodstvenim unosima {0} {1} za račun {2}: {3}"
@@ -26216,7 +26421,11 @@ msgstr "Nevažeći URL datoteke"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Nevažeća formula filtra. Molimo provjerite sintaksu."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr "Nevažeći format reference linije: '{0}'. Mora početi slovom i sadržavati samo slova, brojeve, podvlake i crtice"
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
 
@@ -26224,6 +26433,10 @@ msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr "Nevažeći operator '{0}'"
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
@@ -26248,7 +26461,7 @@ msgstr "Nevažeći uzorak regularnog izraza."
 msgid "Invalid result key. Response:"
 msgstr "Nevažeći ključ rezultata. Odgovor:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Nevažeći upit pretraživanja"
 
@@ -26256,7 +26469,7 @@ msgstr "Nevažeći upit pretraživanja"
 msgid "Invalid status group: {0}"
 msgstr "Nevažeća statusna grupa: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr "Nevažeći nalog podizvođača: {0}"
 
@@ -26308,15 +26521,16 @@ msgid "Inventory Account Currency"
 msgstr "Valuta Računa Zaliha"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Dimenzija Zaliha"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Negativne Zalihe Dimenzije Zaliha"
 
@@ -26527,8 +26741,8 @@ msgstr "Fakturisana Količina"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26540,9 +26754,11 @@ msgstr "Fakture"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Fakture i Plaćanja su Preuzeti i Dodijeljeni"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26734,6 +26950,11 @@ msgstr "Proširivo"
 msgid "Is Final Finished Good"
 msgstr "Finalni Gotov Proizvod"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr "Je Pretvorba Gotovog Proizvoda"
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27103,9 +27324,8 @@ msgstr "PDV uključen u Osnovnu Cijenu?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27116,8 +27336,8 @@ msgstr "PDV uključen u Osnovnu Cijenu?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Slučaj"
@@ -27142,14 +27362,14 @@ msgid "Issue Material"
 msgstr "Izdaj Materijala"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Prioritet Slučaja"
@@ -27166,13 +27386,13 @@ msgstr "Sažetak Slučaja"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Tip Slučaja"
@@ -27199,13 +27419,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Izdati Artikli na osnovu Radnog Naloga"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Slučajevi"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr "Slučaj Otvoren"
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27225,7 +27448,7 @@ msgstr "Uzima u obzir sve proknjižene transakcije i oduzima transakcije koje jo
 msgid "It's all good!"
 msgstr "Sve je u redu!"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavite 'Distribuiraj Naknade na Osnovu' kao 'Količina'"
 
@@ -27246,23 +27469,18 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27274,12 +27492,13 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27294,7 +27513,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27306,14 +27525,14 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27356,7 +27575,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27400,25 +27619,23 @@ msgid "Item 5"
 msgstr "Artikal 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Artikal Alternativa"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Artikal Atribut"
 
@@ -27602,14 +27819,14 @@ msgstr "Artikal Korpe"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27622,8 +27839,8 @@ msgstr "Artikal Korpe"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27657,6 +27874,8 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27778,7 +27997,6 @@ msgstr "Detalji Artikla"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27787,7 +28005,7 @@ msgstr "Detalji Artikla"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27803,7 +28021,6 @@ msgstr "Detalji Artikla"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27828,7 +28045,6 @@ msgstr "Detalji Artikla"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27849,7 +28065,7 @@ msgstr "Detalji Artikla"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27884,7 +28100,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Artikal Grupa"
@@ -27932,22 +28148,32 @@ msgstr "Slika Artikla (ako nije prikaz slajdova)"
 msgid "Item Information"
 msgstr "Informacije Artikla"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Vrijeme Isporuke Stavke"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr "Rok Isporuke Artikla Dobavljač"
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Lokacije Artikla"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27964,9 +28190,7 @@ msgid "Item Manager"
 msgstr "Artikal Upravitelj"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Proizvođač Artikla"
 
@@ -28098,17 +28322,17 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28137,6 +28361,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28183,15 +28408,11 @@ msgstr "Artikal nije na zalihi"
 msgid "Item Override"
 msgstr "Nadjačavanje Artikla"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Cijena Artikla"
@@ -28203,11 +28424,10 @@ msgid "Item Price Settings"
 msgstr "Postavke Cijene Artikla"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Cijena Artikla na Zalihama"
 
@@ -28230,10 +28450,8 @@ msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Cijene Artikla"
 
@@ -28269,7 +28487,7 @@ msgstr "Ponovna Narudžba Artikla"
 msgid "Item Row"
 msgstr "Red Stavke"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Artikla Red {0}: {1} {2} ne postoji u gornjoj '{1}' tabeli"
 
@@ -28279,18 +28497,17 @@ msgid "Item Serial No"
 msgstr "Serijski Broj Artikla"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Izvještaj o Nedostatku Artikla"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "Standardni Trošak Artikla"
 
@@ -28357,7 +28574,7 @@ msgstr "Artikal PDV Red {0}: Račun mora pripadati tvrtki - {1}"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28371,7 +28588,7 @@ msgstr "Artikal PDV Red {0}: Račun mora pripadati tvrtki - {1}"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28404,20 +28621,20 @@ msgid "Item Variant Attribute"
 msgstr "Atribut Varijante Artikla"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Detalji Varijante Artikla"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28475,8 +28692,10 @@ msgstr "Detalji Težine Artikla"
 msgid "Item Where Used"
 msgstr "Gdje se koristi Artikal"
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28535,7 +28754,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -28551,12 +28770,12 @@ msgstr "Artikal je obavezan u tabeli Sirovine."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Artikal je uklonjen jer nije odabrana Šarža / Serijski Broj."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikal se mora dodati pomoću dugmeta 'Preuzmi Artikle iz Nabavnog Računa'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Naziv Artikla"
 
@@ -28565,11 +28784,11 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Operacija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr "Cijene artikala ažurirane su na temelju odabranog Cjenika Nabave {0}"
 
@@ -28618,11 +28837,11 @@ msgstr "Artikal {0} ne može se primiti u količini većoj od {1} u odnosu na {2
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Artikal {0} ne postoji"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
 
@@ -28631,7 +28850,7 @@ msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
 msgid "Item {0} does not exist."
 msgstr "Artikal {0} ne postoji."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Artikal {0} unesen više puta."
 
@@ -28643,7 +28862,7 @@ msgstr "Artikal {0} je već vraćen"
 msgid "Item {0} has been disabled"
 msgstr "Artikal {0} je onemogućen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
 
@@ -28695,7 +28914,7 @@ msgstr "Artikal {0} nije podugovoreni artikal"
 msgid "Item {0} is not a template item."
 msgstr "Artikal {0} nije predložak artikla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -28727,7 +28946,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr "Artikal {0}: Naručena količina {1} {2} premašuje minimalnu količinu narudžbe {3} {2} za {4} {2} zbog zaokruživanja jedinice nabave."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikal {0}: {1} količina proizvedena. "
 
@@ -28737,38 +28956,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Cijene Cjenika po Artiklu"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Povijest Nabave po Artiklu"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Registar Nabave po Artiklu"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Povijest Prodaje po Artiklu"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Prodajni Registar po Artiklu"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Registar Prodaje po Artiklima"
@@ -28777,58 +29002,53 @@ msgstr "Registar Prodaje po Artiklima"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Artikal: {0} ne postoji u sustavu"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr "Artikal: {0} s jedinicom zalihe: {1} ne može imati frakcijsku količinu gubitaka u procesu jer je jedinica mjere {2} cijeli broj."
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Artikli & Cijene"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Katalog Artikala"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Filter Artikala"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Artikli Obavezni"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Artikli koje treba Preuzeti"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Artikli Nabave"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Artikli & Cijene"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog izrađen naspram Nabavnog Naloga {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Artikli Materijalnog Naloga Sirovina"
 
@@ -28836,7 +29056,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
 msgid "Items not found."
 msgstr "Artikli nisu pronađeni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -28846,15 +29066,10 @@ msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednov
 msgid "Items to Be Repost"
 msgstr "Artikli koje treba ponovo objaviti"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Artikli za Naručiti i Primiti"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28876,11 +29091,10 @@ msgid "Itemwise Discount"
 msgstr "Popust po Artiklu"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Preporučeni Nivo Ponovne Narudžbe po Artiklu"
 
@@ -28900,7 +29114,7 @@ msgstr "Radni Kapacitet"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28911,13 +29125,13 @@ msgstr "Radni Kapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28940,7 +29154,7 @@ msgstr "Analiza Radne Kartice"
 msgid "Job Card Item"
 msgstr "Artikal Radne Kartice"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "Radni Nalog je na čekanju"
 
@@ -28964,10 +29178,10 @@ msgid "Job Card Submitted"
 msgstr "Radna Kartica Podnešena"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Sažetak Radne Kartice"
@@ -28983,7 +29197,7 @@ msgstr "Zapisnik Vremana Radnog Naloga"
 msgid "Job Card and Capacity Planning"
 msgstr "Radne Kartice i Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Radne Kartice {0} je završen"
 
@@ -29004,11 +29218,11 @@ msgstr "Radna Kartica {0} nije pronađena"
 msgid "Job Card {0} was not found."
 msgstr "Radna Kartica {0} nije pronađena."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "Radna Kartica {0}: Prema redoslijedu operacija u radnom nalogu {1}, dovršite operaciju {2} prije operacije {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}."
 
@@ -29074,7 +29288,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} izrađena"
 
@@ -29129,7 +29343,7 @@ msgstr "Nalozi Knjiženja {0} nisu povezani"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29140,7 +29354,7 @@ msgstr "Nalozi Knjiženja {0} nisu povezani"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29158,9 +29372,9 @@ msgid "Journal Entry Account"
 msgstr "Račun Naloga Knjiženja"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Prodložak Unosa Dnevnika"
 
@@ -29215,15 +29429,6 @@ msgstr "Prati Prodajne Kampanje. Pratite Potencijalne Klijente, Ponude, Prodajne
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Ključni Izvještaji"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29309,7 +29514,7 @@ msgstr "Kilovat"
 msgid "Kilowatt-Hour"
 msgstr "Kilovat-Sat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
 
@@ -29380,13 +29585,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Faktura Dobavljača Nabavna Vrijednost"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Verifikat Obračunatog Troška"
 
@@ -29410,7 +29614,7 @@ msgstr "Iznos Verifikata Obračunatog Troška"
 msgid "Lapsed"
 msgstr "Istekao"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Veliko"
 
@@ -29503,7 +29707,7 @@ msgstr "Posljednja Nabavna Cijena"
 msgid "Last Scanned Warehouse"
 msgstr "Posljednje Skenirano Skladište"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 
@@ -29540,10 +29744,8 @@ msgstr "Geografska Širina"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29554,9 +29756,8 @@ msgstr "Geografska Širina"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Potencijalni Klijent"
@@ -29576,10 +29777,10 @@ msgid "Lead Count"
 msgstr "Broj Potencijalnih Klijenata"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Detalji Potencijalnog Klijenta"
 
@@ -29599,10 +29800,10 @@ msgid "Lead Owner"
 msgstr "Odgovorni"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Efikasnost Odgovornog za Potencijalnog Klijenta"
 
@@ -29610,9 +29811,9 @@ msgstr "Efikasnost Odgovornog za Potencijalnog Klijenta"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Odgovorni za Potencijalnog Klijenta ne može biti isti kao i adresa e-pošte potencijalnog klijenta"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Izvor Potencijalnog Klijenta"
 
@@ -29621,7 +29822,7 @@ msgstr "Izvor Potencijalnog Klijenta"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Vrijeme Isporuke"
@@ -29630,7 +29831,7 @@ msgstr "Vrijeme Isporuke"
 msgid "Lead Time (Days)"
 msgstr "Vrijeme Isporuke (dana)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Vrijeme Isporuke (u minutama)"
 
@@ -29746,9 +29947,9 @@ msgstr "Računi Spojenih Registara"
 msgid "Ledger Type"
 msgstr "Tip Registra"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Registri"
@@ -29888,6 +30089,10 @@ msgstr "Ograničenja se ne primjenjuju na"
 msgid "Line Reference"
 msgstr "Referenca Retka"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr "Reference linija nisu definirane u Formuli: {0}"
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30029,7 +30234,7 @@ msgstr "Krediti (Obaveze)"
 msgid "Loans and Advances (Assets)"
 msgstr "Krediti i Predujam (Imovina)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Lokal"
 
@@ -30058,6 +30263,18 @@ msgstr "Unosi Zapisa"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Zabilježi prodajnu i nabavnu cijenu artikla"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr "Logički uvjet mora imati točno jedan operator"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr "Logički uvjeti trebaju barem 1 poduvjet"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr "Logički operatori moraju biti 'i' ili 'ili'"
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30154,16 +30371,16 @@ msgstr "Izgubljen(a) Vrijednost %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Verifikat o Nižem Odbitku"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Niža Primanja"
 
@@ -30177,10 +30394,10 @@ msgid "Loyalty Amount"
 msgstr "Iznos Lojalnosti"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Unos Bodova Lojalnosti"
@@ -30228,7 +30445,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30237,7 +30454,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Program Lojalnosti"
@@ -30370,24 +30587,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Održavanje"
@@ -30427,19 +30642,19 @@ msgstr "Održavanje Potrebno"
 msgid "Maintenance Role"
 msgstr "Uloga Održavanja"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Raspored Održavanja"
@@ -30469,7 +30684,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Raspored Održavanja {0} postoji naspram {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Rasporedi Održavanja"
 
@@ -30538,17 +30755,16 @@ msgstr "Vrijeme Održavanja"
 msgid "Maintenance Type"
 msgstr "Tip Održavanja"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Posjeta Održavanja"
@@ -30786,8 +31002,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30799,11 +31015,6 @@ msgstr "Proizvodnja"
 msgid "Manufacture against Material Request"
 msgstr "Proizvodnja naspram Materijalnog Naloga"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Vrijednost Proizvedenih Artikala"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30878,6 +31089,7 @@ msgstr "Proizvođači koji se koriste u Artiklima"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30889,6 +31101,7 @@ msgstr "Proizvođači koji se koriste u Artiklima"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30910,10 +31123,20 @@ msgstr "Sastavnica Proizvodnje"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Datum Proizvodnje"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30931,7 +31154,11 @@ msgstr "Datum Proizvodnje"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30945,10 +31172,10 @@ msgid "Manufacturing Section"
 msgstr "Proizvodni Odjel"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Postavke Proizvodnje"
@@ -30973,6 +31200,9 @@ msgid "Manufacturing Type"
 msgstr "Tip Proizvodnje"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30982,6 +31212,7 @@ msgstr "Tip Proizvodnje"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30990,10 +31221,16 @@ msgstr "Tip Proizvodnje"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31157,10 +31394,10 @@ msgid "Mass Mailing"
 msgstr "Masovno Slanje"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Glavni Raspored Proizvodnje"
@@ -31170,11 +31407,6 @@ msgstr "Glavni Raspored Proizvodnje"
 msgid "Master Production Schedule Item"
 msgstr "Glavna Stavka Rasporeda Proizvodnje"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Postavke"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "Usklađivanje"
@@ -31217,20 +31449,20 @@ msgstr "Pravila Usklađivanja"
 msgid "Material"
 msgstr "Materijal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Potrošnja Materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 
@@ -31252,7 +31484,9 @@ msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 msgid "Material Issue"
 msgstr "Materijalno Pitanje"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Planiranje Materijala"
@@ -31273,7 +31507,7 @@ msgstr "Priznanica Materijala"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31289,7 +31523,6 @@ msgstr "Priznanica Materijala"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31305,31 +31538,31 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31410,11 +31643,11 @@ msgstr "Tip Materijalnog Naloga"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Zahtjev za materijal već je izrađen za naručenu količinu"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} naspram Prodajnog Naloga {2}"
 
@@ -31428,7 +31661,7 @@ msgstr "Materijalni Nalog korišten za izradu ovog Unosa Zaliha"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materijalni Nalog {0} je otkazan ili zaustavljen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Materijalni Nalog {0} je podnešen."
 
@@ -31450,18 +31683,11 @@ msgstr "Materijalni Nalozi"
 msgid "Material Requests Required"
 msgstr "Materijalni Nalog je Obavezan"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Materijalni Nalozi za koje se ne kreiraju Ponude Dobavljača"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Planiranje Materijalnih Potreba"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31497,7 +31723,7 @@ msgstr "Prijenos Materijala (u transportu)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31547,12 +31773,17 @@ msgstr "Materijali"
 msgid "Materials Ready"
 msgstr "Materijali Spremni"
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Materijali koji će se Prenijeti"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materijali su već primljeni naspram {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Materijali se moraju prenijeti u skladište nedovršene proizvodnje za radnu karticu {0}"
 
@@ -31623,11 +31854,11 @@ msgstr "Makimalni Rezultat"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Maksimalno: {0}"
 
@@ -31657,11 +31888,11 @@ msgstr "Maksimalni Iznos Uplate"
 msgid "Maximum Producible Items"
 msgstr "Maksimalni broj Proizvodnih Artikala"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -31684,7 +31915,7 @@ msgstr "Minimalna Vrijednost"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "Maksimalni dopušteni postotak popusta pri prodaji ovog artikla. Npr.: ako je postavljeno na 20%, popust veći od 20% ne može se primijeniti u prodajnim transakcijama."
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Maksimalni popust za Artikal {0} je {1}%"
 
@@ -31726,7 +31957,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -31852,8 +32083,8 @@ msgstr "Mikrometar"
 msgid "Microsecond"
 msgstr "Mikrosekunda"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Srednja Primanja"
 
@@ -31982,7 +32213,7 @@ msgid "Min Grade"
 msgstr "Minimalna Ocjena"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimalna Količina Naloga"
@@ -32106,7 +32337,7 @@ msgstr "Razno"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
@@ -32123,6 +32354,10 @@ msgstr "Nedostaje"
 msgid "Missing Account"
 msgstr "Nedostaje Račun"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr "Nedostaje Knjigovodstvena Dimenzija"
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Nedostajući Računi"
@@ -32136,7 +32371,7 @@ msgstr "Nedostaje Imovina"
 msgid "Missing Cost Center"
 msgstr "Nedostaje Centar Troškova"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Nedostaju Standard Postavke u Tvrtki"
 
@@ -32152,7 +32387,7 @@ msgstr "Nedostajući Filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -32160,7 +32395,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -32200,8 +32435,8 @@ msgstr "Nedostaje prodložak e-pošte za otpremu. Molimo postavite jedan u Posta
 msgid "Missing required filter: {0}"
 msgstr "Nedostaje obavezni filter: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -32240,7 +32475,7 @@ msgstr "Način Plaćanja"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32265,7 +32500,7 @@ msgstr "Način Plaćanja"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Način Plaćanja"
@@ -32328,16 +32563,21 @@ msgstr "Učestalost Praćenja"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Mjesec(i) nakon kraja mjeseca fakture"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr "Mjesečni Završeni Radni Nalog"
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Mjesečni Završeni Radni Nalozi"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Mjesečna Raspodjela"
@@ -32431,10 +32671,8 @@ msgstr "Pomjeranje prema Stablu..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Valuta"
 
@@ -32452,7 +32690,7 @@ msgstr "Više Računa"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "Višei Program Vjernosti pronađeno je za Klijenta {0}. Odaberi ručno."
 
@@ -32482,7 +32720,7 @@ msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -32491,10 +32729,10 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Mora biti Cijeli Broj"
 
@@ -32614,7 +32852,7 @@ msgid "Natural Gas"
 msgstr "Prirodni Gas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Treba Analiza"
 
@@ -32643,7 +32881,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Pregovor/Recenzija"
 
@@ -32959,6 +33197,11 @@ msgstr "Novi Naziv Računa"
 msgid "New Asset Value"
 msgstr "Nova Vrrijednost Imovine"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nova Imovina (Ove Godine)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32979,11 +33222,11 @@ msgstr "Novo Stanje u Valuti Računa"
 msgid "New Balance In Base Currency"
 msgstr "Novo Stanje u Osnovnoj Valuti"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Novi ID Šarže (Opcija)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Nova Šarža Količina"
 
@@ -33041,6 +33284,11 @@ msgstr "Nova Faktura"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Za iznos razlike bit će knjižen novi Nalog Knjiženja. Datum knjiženja može se izmijeniti."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Novi Potencijalni Klijent (Zadnji Mjesec)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Nova Lokacija"
@@ -33119,7 +33367,7 @@ msgstr "Nov Naziv Skladišta"
 msgid "New Workplace"
 msgstr "Novi Radni Prostor"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "Novo kreditno ograničenje je manje od trenutnog nepodmirenog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}"
 
@@ -33149,11 +33397,6 @@ msgstr "Novi Zadatak"
 msgid "New {0} pricing rules are created"
 msgstr "Nova {0} pravila određivanja cijena su izrađena"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Bilten"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Izdavači Novina"
@@ -33242,11 +33485,11 @@ msgstr "Nema Artikla sa Serijskim Brojem {0}"
 msgid "No Items selected for transfer."
 msgstr "Nema odabranih artikala za prijenos."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Nema artikala Sastavnice za Proizvodnju ili su svi artikli već proizvedeni"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Nema Artikala sa Spiskom Materijala."
 
@@ -33270,7 +33513,7 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Nije pronađen profil Blagajne. Izradi novi Profil Blagajne"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr "Nema materijala na čekanju"
 
@@ -33301,7 +33544,7 @@ msgstr "Bez Odabira"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "Nije pronađena Standardna Stopa Vrednovanja za artikal {0} u {1} na dan {2}. Izradi zapis Standardnih Troškova artikla."
 
@@ -33350,7 +33593,7 @@ msgstr "Radni Nalozi nisu izrađeni"
 msgid "No account set"
 msgstr "Nije postavljen račun"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -33363,7 +33606,7 @@ msgstr "Nema konfiguriranih računa"
 msgid "No accounts found."
 msgstr "Nisu pronađeni računi."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja"
 
@@ -33606,7 +33849,7 @@ msgstr "Nisu pronađene nepodmirene fakture"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju tečaja"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli."
 
@@ -33690,7 +33933,7 @@ msgstr "Još nema postavljenih pravila"
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr "Nema zaliha za Artikal {0} u Skladištu {1}"
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "Nema dostupnih zaliha za ovu šaržu."
 
@@ -33758,10 +34001,10 @@ msgid "Non Completed Tasks"
 msgstr "Nezavršeni Zadaci"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Odstupanje Kvaliteta"
@@ -33772,7 +34015,7 @@ msgstr "Odstupanje Kvaliteta"
 msgid "Non Depreciable Category"
 msgstr "Ne Amortizirajuća Kategorija"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Neprofitna"
 
@@ -33785,7 +34028,8 @@ msgstr "Artikli koji nisu na Zalihama"
 msgid "Non-Current Liabilities"
 msgstr "Dugoročne Obveze"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Ne Nule"
 
@@ -33794,12 +34038,18 @@ msgstr "Ne Nule"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "Ne može se kreirati Šarža koja nije viritualna za artikal koja nije na zalihi {0}."
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr "Artikli koji nisu na zalihi neće zahtijevati dostavnicu. Prodajni Nalozi će biti označeni kao Dovršeni kada se isporuče svi artikli na zalihi i kada se malog u potpunosti fakturiše"
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr "Nijedna od odabranih faktura nije dospjela na naplatu."
 
@@ -33904,7 +34154,7 @@ msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za zadanu tvrtku."
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Nije dozvoljeno Izradu knjigovodstvene dimenzije za {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}"
 
@@ -33928,15 +34178,15 @@ msgstr "Nema na Zalihama"
 msgid "Not in stock"
 msgstr "Nema na Zalihama"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nije dopušteno da pravite Naloge Nabave"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "Nije dopušteno čitati Radni Nalog"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr "Nije dopušteno ažuriranje serijskog broja"
 
@@ -33954,7 +34204,7 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
 
@@ -33962,7 +34212,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označi
 msgid "Note: Item {0} added multiple times"
 msgstr "Napomena: Artikal {0} je dodan više puta"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
 
@@ -34009,7 +34259,7 @@ msgstr "Napomene"
 msgid "Notes HTML"
 msgstr "HTML Napomene"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Napomene: "
 
@@ -34022,11 +34272,11 @@ msgstr "Ništa nije uključeno u bruto"
 msgid "Nothing more to show."
 msgstr "Ništa više za pokazati."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr "Nema ništa za naručivanje iz odabranih redova"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr "Nema ništa za naručiti, odabrani redovi su već na zalihama ili su pokriveni postojećim narudžbama"
 
@@ -34273,7 +34523,7 @@ msgstr "Stari Nadređeni"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Najstarija od Faktura ili Predujam"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Pri Ruci"
 
@@ -34327,13 +34577,18 @@ msgstr "Na Ovaj Datum"
 msgid "On Track"
 msgstr "Na Putu"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr "Po dovršetku Radne Kartice, podijeli potrošenu šaržu na jednu podšaržu po gotovom komadu"
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje."
 
@@ -34349,6 +34604,11 @@ msgstr "Na čekanju"
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Prilikom spremanja, Isključena naknada će biti pretvorena u Uključenu naknadu."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr "Prilikom podnošenja unosa zaliha, potrošena šarža se dijeli na jednu podšaržu po gotovom komadu"
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34374,7 +34634,7 @@ msgstr "Uvođenje u Zalihe!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr "Nakon što je Radni Nalog Zatvoren, ne može se ponovo otvoriti."
 
@@ -34441,7 +34701,7 @@ msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
 msgid "Only Parent can be of type {0}"
 msgstr "Jedino Nadređeni može biti tipa {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Jedina Vrijednost dostupna za Unos Plaćanja"
 
@@ -34474,7 +34734,7 @@ msgstr "Samo ako je PDF zaštićen lozinkom"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr "Samo jedna komponenta može biti odabrana kao stavka stanja."
 
@@ -34482,16 +34742,20 @@ msgstr "Samo jedna komponenta može biti odabrana kao stavka stanja."
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili Isplata smije biti različit od nule."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr "Samo jedan dobavljač može biti označen kao standard u tablici Rokovi Isporuke Dobavljača"
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -34571,7 +34835,9 @@ msgid "Open Form View"
 msgstr "Otvori Prikaz Obrasca"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Otvorena Pitanja"
 
@@ -34584,12 +34850,22 @@ msgstr "Otvoreni Slučajevi"
 msgid "Open Item {0}"
 msgstr "Otvori Artikal {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr "Otvorene Neusklađenosti"
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Otvorene Obavjesti"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr "Otvorena Prilika"
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34607,6 +34883,16 @@ msgstr "Otvoreni Projekti"
 msgid "Open Projects "
 msgstr "Otvoreni Projekti "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr "Otvorene Radnje Kvaliteta"
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr "Otvorene Recenzije Kvalitete"
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34667,7 +34953,9 @@ msgid "Opening"
 msgstr "Početno"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Otvaranje & Zatvaranje"
 
@@ -34756,12 +35044,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Izrada Početne Fakture u toku"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Alat Izrade Početne Fakture"
 
@@ -34774,7 +35058,12 @@ msgstr "Stavka Alata Izrade Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Alat Početne Fakture"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u tvrtki: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -34848,11 +35137,6 @@ msgstr "Početno Vrijeme"
 msgid "Opening Value"
 msgstr "Početna Vrijednosti"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Otvaranje & Zatvaranje"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "Početno i Završno stanje nisu podržani za izvješće o novčanom toku grupiran po dimenzijama"
@@ -34944,7 +35228,7 @@ msgstr "Opis Operacije"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Operacija"
@@ -34972,7 +35256,7 @@ msgstr "Operacija Red Id"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
 
@@ -34987,7 +35271,7 @@ msgstr "Operacija je okončana za koliko gotove robe?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 
@@ -34995,7 +35279,7 @@ msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr "Radnja {0} je dodana više puta u radni nalog {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr "Radnja {0} je dodana više puta u radni nalog {1}. Odaberi red radnje."
 
@@ -35011,7 +35295,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35026,7 +35310,7 @@ msgstr "Operacije"
 msgid "Operations Routing"
 msgstr "Redoslijed Operacija"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Operacije se ne mogu ostaviti praznim"
 
@@ -35037,6 +35321,10 @@ msgstr "Operacije se ne mogu ostaviti praznim"
 msgid "Operator"
 msgstr "Operater"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr "Operator '{0}' zahtijeva vrijednost popisa"
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr "Nadzorna ploča Operatera"
@@ -35077,8 +35365,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35092,7 +35379,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35158,9 +35445,9 @@ msgstr "Odgovorni Prilike"
 msgid "Opportunity Source"
 msgstr "Izvor Mogućnost"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Sažetak Prilike prema Fazi Prodaje"
 
@@ -35204,7 +35491,7 @@ msgstr "Optimizacija rute"
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr "Neobavezno grupno skladište. Dostupnost sirovina se provjerava u njenim podređenim skladištima; materijal se i dalje prima u skladište Za Skladište."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Neobavezno. Odaberi određeni unos proizvodnje za poništavanje."
 
@@ -35351,7 +35638,7 @@ msgstr "Naručena Količina"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Nalozi"
@@ -35360,10 +35647,12 @@ msgstr "Nalozi"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Tvrtka"
 
@@ -35406,23 +35695,19 @@ msgstr "Ostali Detalji"
 msgid "Other Info"
 msgstr "Ostale Informacije"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Ostali Izvještaji"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Ostale Postavke"
@@ -35508,19 +35793,10 @@ msgstr "Nema u Zalihana"
 msgid "Outdated POS Opening Entry"
 msgstr "Zastarjeli Unos Otvaranja Blagajne"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Odlazne Fakture"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Odlazno Plaćanje"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr "Izlazni Računi (Prodajna Faktura)"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35694,17 +35970,22 @@ msgstr "Kasni"
 msgid "Overdue Days"
 msgstr "Dana Zakašnjenja"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr "Zakašnjeli Slučajevi"
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr "Granica Dospijeća"
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr "Granica Dospijeća Prekoračena"
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr "Granica Dospijeća prekoračena je za {0}. Iznos dospijeća {1} prelazi dozvoljenu granicu {2}."
 
@@ -35758,6 +36039,12 @@ msgstr "Prekomjerna proizvodnja za Prodaju i Radni Nalog"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr "Prepišite zadane račune za plaćanje/avanse za svaku tvrtku zasebno. Ostavite prazno da biste koristili zadane postavke svake tvrtke iz postavki tvrtke."
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr "Poništava gore navedeno Vrijeme Nabave za odabranog dobavljača. Red odabran kao standard se koristi kada nije odabran nijedan dobavljač."
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35828,7 +36115,9 @@ msgstr "PIN"
 msgid "PO Supplied Item"
 msgstr "Dostavljeni Artikal Nabavnog Naloga"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "Blagajna"
@@ -35847,13 +36136,13 @@ msgstr "Blagajna Zatvorena"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Zatvaranje Kase"
@@ -35897,12 +36186,14 @@ msgstr "Polje Blagajne"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Fakture Blagajne"
@@ -35916,8 +36207,10 @@ msgid "POS Invoice Item"
 msgstr "Artikal Fakture Blagajne"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Zapisnik Spajanja Fakturi Blagajne"
@@ -35979,11 +36272,11 @@ msgstr "Odabir Kasa Artikla"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Otvaranje Kase"
@@ -36031,6 +36324,7 @@ msgstr "Način Plaćanja Kase"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36041,6 +36335,7 @@ msgstr "Način Plaćanja Kase"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Profil Blagajne"
@@ -36100,10 +36395,11 @@ msgid "POS Search Fields"
 msgstr "Kasa Polja za Pretragu"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36192,12 +36488,11 @@ msgid "Packing List"
 msgstr "Lista Pakovanja"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Otpremnica"
 
@@ -36286,7 +36581,7 @@ msgstr "Plaćeni Iznos nakon Oporezivanja"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Tvrtke)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}"
 
@@ -36403,6 +36698,7 @@ msgstr "Nedostaje Nadređeni Račun"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Nadređena Šarža"
 
@@ -36760,7 +37056,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37157,7 +37453,7 @@ msgid "Payable"
 msgstr "Plaća se"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37165,12 +37461,14 @@ msgstr "Plaća se"
 msgid "Payable Account"
 msgstr "Račun Plaćanja"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "Iznos obaveza"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37199,7 +37497,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Plaćanje"
@@ -37282,7 +37580,7 @@ msgstr "Datum Dospijeća Plaćanja"
 msgid "Payment Entries"
 msgstr "Nalozi Plaćanja"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr "Unosi plaćanja se izrađuju kao nacrti za vaš pregled."
 
@@ -37301,7 +37599,7 @@ msgstr "Unosi Plaćanja {0} nisu povezani"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37315,7 +37613,7 @@ msgstr "Unosi Plaćanja {0} nisu povezani"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37449,11 +37747,13 @@ msgstr "Mogućnosti Plaćanja"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37485,10 +37785,10 @@ msgid "Payment Ordered"
 msgstr "Plaćanje Zatraženo"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Period plaćanja na osnovu Datuma Fakture"
@@ -37510,9 +37810,11 @@ msgstr "Plaćanje Primljeno"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37571,9 +37873,10 @@ msgstr "Reference Uplate"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37581,8 +37884,9 @@ msgstr "Reference Uplate"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37600,7 +37904,7 @@ msgstr "Nerješeni Zahtjev Plaćanja"
 msgid "Payment Request Type"
 msgstr "Tip Zahtjeva Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Platni Zahtjev za {0}"
 
@@ -37659,7 +37963,7 @@ msgstr "Rasporedi Plaćanja"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37668,7 +37972,7 @@ msgstr "Rasporedi Plaćanja"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37832,7 +38136,7 @@ msgstr "Uvjet Plaćanja {0} nije korišten u {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37847,7 +38151,7 @@ msgstr "Uvjet Plaćanja {0} nije korišten u {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37931,10 +38235,10 @@ msgstr "Iznos na Čekanju"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Količina na Čekanju"
@@ -37964,10 +38268,10 @@ msgid "Pending Review"
 msgstr "Recenzija na Čekanju"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Artikli Naloga Nabave na čekanju za Nalog Nabave"
@@ -37984,11 +38288,11 @@ msgstr "Današnje Aktivnosti na Čekanju"
 msgid "Pending processing"
 msgstr "Obrada na Čekanju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Količina na čekanju ne može biti veća od tražene količine."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "Količina na čekanju ne može biti negativna."
 
@@ -38104,7 +38408,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Postotak s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Analiza Percepcije"
 
@@ -38127,10 +38431,10 @@ msgstr "Završni Unos Razdoblja za Tekući Period"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Verifikat Zatvaranje Razdoblja"
 
@@ -38314,7 +38618,7 @@ msgstr "Viritualni Artikal"
 msgid "Phantom Item is mandatory"
 msgstr "Viritualni Artikal je obavezna"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Farmaceutski"
 
@@ -38348,11 +38652,11 @@ msgstr "Broj Telefona"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38360,8 +38664,7 @@ msgstr "Broj Telefona"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Lista Odabira"
 
@@ -38534,10 +38837,11 @@ msgstr "Plaid Link Ažuriran"
 msgid "Plaid Secret"
 msgstr "Plaid Tajna"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid Postavke"
 
@@ -38595,11 +38899,11 @@ msgstr "Planirano"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Planirani Datum Završetka"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr "Planirani Datum Završetka ne može biti prije Planiranog Datuma Početka"
 
@@ -38617,7 +38921,7 @@ msgstr "Planirano Vrijeme Završetka"
 msgid "Planned Operating Cost"
 msgstr "Planirani Operativni Troškovi"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Planirani Nalog Nabave"
 
@@ -38628,7 +38932,7 @@ msgstr "Planirani Nalog Nabave"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38650,7 +38954,7 @@ msgstr "Planirana Količina"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Planirani Datum Početka"
 
@@ -38660,7 +38964,7 @@ msgstr "Planirani Datum Početka"
 msgid "Planned Start Time"
 msgstr "Planirano Vrijeme Početka"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Planirani Radni Nalog"
 
@@ -38672,7 +38976,7 @@ msgstr "Planirani Radni Nalog"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planiranje"
 
@@ -38689,9 +38993,11 @@ msgstr "Nadzorna Ploča Postrojenja"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38724,11 +39030,11 @@ msgstr "Postavi Prioritet"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Navedi Račun"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}."
 
@@ -38797,7 +39103,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
 msgid "Please attach CSV file"
 msgstr "Priložite CSV datoteku"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Poništi i Izmijeni Unos Plaćanja"
 
@@ -38806,7 +39112,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Ručno otkaži Unos Plaćanja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Otkaži povezanu transakciju."
 
@@ -38871,15 +39177,15 @@ msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Konfiguriraj račune za pravilo bankovnog unosa."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr "Za ovu transakciju obratite se bilo kojem od sljedećih korisnika."
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
 
@@ -38891,11 +39197,16 @@ msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni
 msgid "Please create Customer from Lead {0}."
 msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr "Izradi zapise Alternativnih Artikla za artikal {0} kako biste promijenili gotov artikal."
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno."
 
@@ -38943,7 +39254,7 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja."
 msgid "Please enable {0} in the {1}."
 msgstr "Omogući {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr "Omogući {0} u {1} kako biste dopustili isti artikal u više redova"
 
@@ -38955,11 +39266,11 @@ msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadr
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr "Provjeri da li je račun {0} račun Bilance Stanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr "Provjeri da li je {0} račun {1} račun Potraživanja."
 
@@ -38968,7 +39279,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za tvrtku {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Unesi Račun za Kusur"
 
@@ -38984,7 +39295,7 @@ msgstr "Unesi broj Šarže"
 msgid "Please enter Cost Center"
 msgstr "Unesi Centar Troškova"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Unesi Datum Dostave"
 
@@ -39001,7 +39312,7 @@ msgstr "Unesi Račun Troškova"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
@@ -39025,7 +39336,7 @@ msgstr "Unesi Artikal Proizvodnje"
 msgid "Please enter Purchase Receipt first"
 msgstr "Unesi Račun Nabave"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Unesi Račun Nabave"
 
@@ -39054,7 +39365,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Unesi Skladište i Datum"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Unesi Otpisni Račun"
 
@@ -39087,7 +39398,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
 msgid "Please enter company name first"
 msgstr "Unesi naziv tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
 
@@ -39127,7 +39438,7 @@ msgstr "Unesi prvi datum dostave"
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -39250,7 +39561,7 @@ msgstr "Odaberi <b>Tip Prodloška</b> za preuzimanje prodloška"
 msgid "Please select Apply Discount On"
 msgstr "Odaberi Primijeni Popust na"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 
@@ -39266,7 +39577,7 @@ msgstr "Odaberi Bankovni Račun"
 msgid "Please select Category first"
 msgstr "Odaberi Kategoriju"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39310,7 +39621,7 @@ msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
 msgid "Please select Item Code first"
 msgstr "Odaberi Kod Artikla"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr "Odaberi artikle iz Tablice"
 
@@ -39338,11 +39649,11 @@ msgstr "Odaberi Datum knjiženja prije odabira Stranke"
 msgid "Please select Posting Date first"
 msgstr "Odaberi Datum Knjiženja"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Odaberi Cjenovnik"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Odaberi Količina naspram Artikla {0}"
 
@@ -39384,7 +39695,7 @@ msgstr "Odaberi Tvrtku"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Odaberi Tvrtku."
 
@@ -39413,7 +39724,7 @@ msgstr "Odaberi Dobavljača"
 msgid "Please select a Warehouse"
 msgstr "Odaberi Skladište"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Odaberi Radni Nalog."
 
@@ -39507,7 +39818,7 @@ msgstr "Molimo odaberite barem jednu vrijednost atributa"
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Molimo odaberite barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr "Odaberi jedan artikal za nastavak"
 
@@ -39515,7 +39826,7 @@ msgstr "Odaberi jedan artikal za nastavak"
 msgid "Please select at least one item to update delivered quantity."
 msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količine."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr "Odaberi barem jednu operaciju za stvaranje Radne Kartice"
 
@@ -39753,7 +40064,7 @@ msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Postavi standard Listu Praznika za Osoblje {0} ili Tvrtku {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Postavi Račun u Skladištu {0}"
 
@@ -39823,7 +40134,7 @@ msgstr "Postavi Standard {0} u Tvrtki {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -39843,7 +40154,7 @@ msgstr "Postavi Adresu Klienta"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Postavi Standard Centar Troškova u {0} tvrtki."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Postavi Kod Artikla"
 
@@ -39855,6 +40166,10 @@ msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Postavi Skladište Obade na Radnoj Kartici"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr "Postavi Težinu po Komadu kako biste podijelili proizvedenu količinu u šarže u Unosu Zaliha {0}."
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Postavi Centra Troškova u polje {0} ili postavi Standard Centar Troškova za tvrtku."
@@ -39886,16 +40201,16 @@ msgstr "Postavi {0} za adresu {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr "Postavi {0} u {1} kako biste zadržali uzorke."
 
@@ -39962,17 +40277,10 @@ msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izrad
 msgid "Please update Repair Status."
 msgstr "Ažuriraj Status Popravke."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Blagajna"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Profil Blagajne"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40349,7 +40657,7 @@ msgstr "Upozorenje prije podnošenja: Pakirana Količina"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun tvrtke."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Prednost"
 
@@ -40536,7 +40844,7 @@ msgstr "Tabele Popusta Cijena"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40545,7 +40853,6 @@ msgstr "Tabele Popusta Cijena"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40556,7 +40863,6 @@ msgstr "Tabele Popusta Cijena"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40566,14 +40872,14 @@ msgstr "Tabele Popusta Cijena"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40581,7 +40887,6 @@ msgstr "Tabele Popusta Cijena"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Cjenik"
@@ -40786,16 +41091,12 @@ msgstr "Određivanje Cijena"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Pravilo Određivanja Cijena"
@@ -41152,7 +41453,7 @@ msgstr "Procesni Gubitak"
 msgid "Process Loss %"
 msgstr "Procesni Gubitak %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 
@@ -41170,7 +41471,7 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41213,8 +41514,10 @@ msgid "Process Owner Full Name"
 msgstr "Puno ime Odgovornog Obrade"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41266,11 +41569,11 @@ msgstr "Obradi Pretplatu"
 msgid "Process in Single Transaction"
 msgstr "Obrada u Jednoj Transakciji"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr "Gubitak procesa knjižen je protiv radnji ovog radnog naloga."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "Količina gubitaka u procesu ne može biti negativna."
 
@@ -41299,21 +41602,25 @@ msgid "Processing import..."
 msgstr "Obrada uvoza..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Nabavka"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr "Nabava ({0})"
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Praćenje Nabavke"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Količina za  Proizvodnju"
 
@@ -41339,21 +41646,25 @@ msgstr "Proizvedena / Primljeno Količina"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Proizvedena Količina"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Proizvedena Količina"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr "Proizvedena količina se dijeli u jednu šaržu po toliko jedinica gotovog proizvoda"
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41364,31 +41675,27 @@ msgstr "Proizvod"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Paket Proizvoda"
@@ -41476,19 +41783,17 @@ msgid "Product Price ID"
 msgstr "ID Cijene Proizvoda"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Proizvodnja"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Analiza Proizvodnje"
@@ -41508,7 +41813,7 @@ msgstr "Proizvodni Kapacitet"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Proizvodni Artikal"
 
@@ -41526,7 +41831,7 @@ msgstr "Informacije o Proizvodnom Artiklu"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41540,8 +41845,8 @@ msgstr "Informacije o Proizvodnom Artiklu"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41598,7 +41903,7 @@ msgstr "Prodajni Nalog Pkana Proizvodnje"
 msgid "Production Plan Schedule"
 msgstr "Raspored Plana Proizvodnje"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr "Unosi Rasporeda Plana Proizvodnje ne mogu se izraditi ručno. Koristi Rasporedi Akciju Arikala na Planu Proizvodnje."
 
@@ -41623,10 +41928,10 @@ msgid "Production Plan Summary"
 msgstr "Sažetak Plana Proizvodnje"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Izvještaj Planiranja Proizvodnje"
@@ -41651,16 +41956,16 @@ msgstr "Rezultat ove Godine"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Rezultat"
@@ -41668,10 +41973,8 @@ msgstr "Rezultat"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Bilans Uspjeha"
 
@@ -41692,18 +41995,18 @@ msgstr "Sažetak Rezultata"
 msgid "Profit for the year"
 msgstr "Rezultat za Godinu"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Profitabilnost"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Analiza Profitabilnosti"
@@ -41810,8 +42113,12 @@ msgid "Project Status"
 msgstr "Status Projekta"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
@@ -41821,10 +42128,10 @@ msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Prodložak Projekta"
@@ -41838,22 +42145,22 @@ msgstr "Zadatak Prodloška Projekta"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Tip Projekta"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Ažuriranje Projekta"
@@ -41884,9 +42191,9 @@ msgstr "Tablica Projekta"
 msgid "Project will be accessible on the website to these users"
 msgstr "Projekt će biti dostupan na web stranici ovim korisnicima"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Projektno Praćenje Zaliha"
@@ -41940,11 +42247,12 @@ msgid "Projected Quantity Formula"
 msgstr "Formula Predviđene Količine"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41954,17 +42262,23 @@ msgid "Projects"
 msgstr "Projekti"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Upravitelj Projekta"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Postavke Projekata"
@@ -41975,15 +42289,23 @@ msgid "Projects Setup"
 msgstr "Postavljanje Projekata"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Korisnik Projekata"
 
@@ -41994,13 +42316,11 @@ msgstr "Promotivni"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Promotivna Šema"
@@ -42031,12 +42351,12 @@ msgstr "Popust Proizvoda Promotivne Šeme"
 msgid "Prompt Qty"
 msgstr "Količina"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Pisanje Ponude"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Ponuda/Cijena"
 
@@ -42046,12 +42366,11 @@ msgid "Prorate"
 msgstr "Proporcionalno"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42077,15 +42396,15 @@ msgid "Prospect {0} already exists"
 msgstr "Perspektiva {0} već postoji"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Prospekcija"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Prospekti Angažovani, ali ne i Preobraćeni"
 
@@ -42204,10 +42523,10 @@ msgid "Purchase Amount"
 msgstr "Iznos Nabave"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Statitistika Nabave"
@@ -42260,8 +42579,8 @@ msgstr "Račun Troškova Nabave"
 msgid "Purchase Expense Contra Account"
 msgstr "Proturačun Troškova Nabave"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Trošak Nabave Artikla {0}"
 
@@ -42270,10 +42589,10 @@ msgstr "Trošak Nabave Artikla {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42292,13 +42611,14 @@ msgstr "Trošak Nabave Artikla {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42308,7 +42628,7 @@ msgstr "Trošak Nabave Artikla {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42338,12 +42658,11 @@ msgid "Purchase Invoice Settings"
 msgstr "Postavke Nabavne Fakture"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42372,7 +42691,7 @@ msgstr "Nabavne Fakture"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42400,13 +42719,13 @@ msgstr "Nabavne Fakture"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42428,12 +42747,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Iznos Nabavnog Naloga (Valuta Tvrtke)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Statistika Nabavnog Naloga"
@@ -42491,16 +42810,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr "Nalog Nabave je obavezan za artikal {0}"
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Statistika Nabavnog Naloga"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga"
 
@@ -42508,7 +42826,7 @@ msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Nalog Nabave {0} je izrađen"
 
@@ -42520,11 +42838,6 @@ msgstr "Nalog Nabave {0} nije podnešen"
 msgid "Purchase Orders"
 msgstr "Nalozi Nabave"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Broj Naloga Nabave"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42535,18 +42848,22 @@ msgstr "Nalozi Nabave Kasne"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Nalozi Nabave nisu dozvoljeni za {0} zbog bodovne tablice {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Nalozi Nabave za Fakturisanje"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Nalozi Nabave za Primitak"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Nabavni Nalozi {0} nisu povezani"
 
@@ -42577,7 +42894,7 @@ msgstr "Odstupanje Nabavne Cijene za {0}"
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42600,7 +42917,7 @@ msgstr "Odstupanje Nabavne Cijene za {0}"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42650,18 +42967,17 @@ msgstr "Nabavni Račun je Obavezan"
 msgid "Purchase Receipt Required for item {0}"
 msgstr "Račun Nabave je obavezan za artikal {0}"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Statistika Nabavnog Računa"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Statistika Nabavnog Računa "
@@ -42679,8 +42995,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Račun Nabave {0} nije podnešen"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Registar Nabave"
@@ -42690,7 +43008,9 @@ msgid "Purchase Return"
 msgstr "Povrat Nabave"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Predložak Nabavnog PDV-a"
@@ -42722,19 +43042,15 @@ msgstr "PDV Nabave i Naknade"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Predložak Nabavnog PDV-a i Naknade"
@@ -42746,6 +43062,11 @@ msgstr "Predložak Nabavnog PDV-a i Naknade"
 msgid "Purchase Time"
 msgstr "Vrijeme Nabave"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr "Vrijeme Nabave (Dani)"
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Nabavna Vrijednost"
@@ -42791,7 +43112,7 @@ msgstr "Nabava"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42892,7 +43213,7 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42918,8 +43239,8 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42941,7 +43262,7 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Količina"
 
@@ -43043,11 +43364,11 @@ msgstr "Količina za Ispravak"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od Količina za proizvodnju u radnom nalogu za operaciju {0}. <br><br><b>Rješenje: </b> Možete smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Postotak prekomjerne proizvodnje za radni nalog' u {1}."
 
@@ -43098,8 +43419,8 @@ msgstr "Količina po Jedinici Zaliha"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Količina za koju rekurzija nije primjenjiva."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Količina za {0}"
 
@@ -43152,11 +43473,15 @@ msgstr "Količina za Fakturisanje"
 msgid "Qty to Build"
 msgstr "Količina za Proizvodnju"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr "Količina za Pretvorbu"
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Količina za Dostavu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "Količina za Demontažu"
 
@@ -43199,7 +43524,7 @@ msgstr "Količina ažurirana na {0} kako bi odgovarala Serijskom i Šaržnom Pak
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Kvalifikacija"
 
@@ -43224,11 +43549,13 @@ msgid "Qualified on"
 msgstr "Kvalificiran"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43240,11 +43567,11 @@ msgstr "Kvalitet"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Radnja Kvaliteta"
@@ -43261,11 +43588,11 @@ msgstr "Provjera Kvalitete"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Povratne Informacije Kvalitete"
@@ -43276,9 +43603,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Parametar Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Prodložak Povratne Informacije Kvaliteta"
 
@@ -43288,10 +43613,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Parametar Prodloška Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Cilj Kvaliteta"
@@ -43310,14 +43635,13 @@ msgstr "Cilj Kvaliteta"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43327,13 +43651,13 @@ msgstr "Cilj Kvaliteta"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43343,7 +43667,7 @@ msgstr "Inspekcija Kvaliteta"
 msgid "Quality Inspection Analysis"
 msgstr "Analiza Kontrole Kvaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr "Kontrola Kvalitete nije Konfigurirana"
 
@@ -43374,10 +43698,10 @@ msgid "Quality Inspection Required"
 msgstr "Obavezna Kvaliteta Kvaliteta"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Sažetak Kontrole Kvaliteta"
@@ -43385,19 +43709,20 @@ msgstr "Sažetak Kontrole Kvaliteta"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Prodložak Inspekciju Kvaliteta"
@@ -43412,7 +43737,7 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 msgid "Quality Inspection Template Name"
 msgstr "Naziv Prodloška Kontrole Kvaliteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kartice {1}"
 
@@ -43420,16 +43745,16 @@ msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kar
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Kontrola Kvaliteta"
 
@@ -43443,26 +43768,43 @@ msgid "Quality Management"
 msgstr "Upravljanje Kvalitetom"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Upravitelj Kvaliteta"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Sastanak Kvaliteta"
@@ -43480,11 +43822,11 @@ msgstr "Zapisnik Sastanka Kvaliteta"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Procedura Kvaliteta"
@@ -43497,11 +43839,11 @@ msgstr "Obrada Procedure Kvaliteta"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Pregled Kvaliteta"
@@ -43563,7 +43905,7 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43581,7 +43923,7 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43590,7 +43932,7 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43700,7 +44042,7 @@ msgstr "Količina i Cijena"
 msgid "Quantity and Warehouse"
 msgstr "Količina i Skladište"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
@@ -43725,8 +44067,8 @@ msgstr "Količina je obavezna"
 msgid "Quantity must be greater than zero"
 msgstr "Količina mora biti veća od nule"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Količina mora biti veća od nule."
@@ -43735,29 +44077,29 @@ msgstr "Količina mora biti veća od nule."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Količina mora biti manja ili jednaka {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Količina ne smije biti veća od {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -43765,7 +44107,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
 msgid "Quantity to Scan"
 msgstr "Količina za Skeniranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Količina {0} ne smije biti veća od dopuštene količine {1}"
 
@@ -43784,7 +44126,7 @@ msgstr "Quart Dry (US)"
 msgid "Quart Liquid (US)"
 msgstr "Quart Liquid (US)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Četvrtina {0} {1}"
@@ -43807,11 +44149,10 @@ msgid "Quick Ratio"
 msgstr "Brzi Omjer"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Brzo Stanje Zaliha"
 
@@ -43837,7 +44178,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43851,10 +44192,10 @@ msgstr "Ponuda/Potencijalni Klijent %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43895,23 +44236,23 @@ msgid "Quotation To"
 msgstr "Ponuda Za"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Trendovi Ponuda"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Ponuda {0} je otkazana"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Ponuda {0} nije tipa {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Ponude"
@@ -43920,7 +44261,7 @@ msgstr "Ponude"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Ponude su prijedlozi, ponude koje ste poslali klijentima"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Ponude: "
 
@@ -44060,7 +44401,7 @@ msgstr "Podigao (e-pošta)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Cijena"
 
@@ -44219,7 +44560,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke"
 msgid "Rate at which this tax is applied"
 msgstr "PDV Stopa"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "Cijena '{0}' artikala ne može se mijenjati"
 
@@ -44290,7 +44631,7 @@ msgstr "Omjeri"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Sirovina"
 
@@ -44321,7 +44662,7 @@ msgstr "Cijena Sirovine po Količini"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr "Skladište Grupe Sirovina"
 
@@ -44426,7 +44767,7 @@ msgstr "Dostavljene Sirovine"
 msgid "Raw Materials Supplied Cost"
 msgstr "Cijena Dostavljenih Sirovina"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Polje za Sirovine ne može biti prazno."
 
@@ -44446,9 +44787,9 @@ msgstr "Ponovno izdvajanje"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44558,7 +44899,7 @@ msgid "Reason for Failure"
 msgstr "Razlog Neuspjeha"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Razlog Čekanja"
 
@@ -44567,7 +44908,7 @@ msgstr "Razlog Čekanja"
 msgid "Reason for Leaving"
 msgstr "Razlog Otkaza"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Razlog Čekanja:"
 
@@ -44575,7 +44916,7 @@ msgstr "Razlog Čekanja:"
 msgid "Rebuilding BTree for period ..."
 msgstr "Obnova BTree-a za period ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Ponovo izračunaj Količinu Spremnika"
 
@@ -44662,8 +45003,10 @@ msgstr "Račun Potraživanja / Plaćanja"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Račun Potraživanja/ Plaćanja: {0} ne pripada tvrtki {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44678,7 +45021,7 @@ msgstr "Uplata"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44767,7 +45110,7 @@ msgstr "Primljena Količina u Jedinici Zaliha"
 msgid "Received Quantity"
 msgstr "Primljena Količina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Primljeni Unosi Zaliha"
 
@@ -44909,6 +45252,11 @@ msgstr "Zapisnik Usaglašavanja"
 msgid "Reconciliation Progress"
 msgstr "Napredak Usaglašavanja"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Izvjeđće Usklađivanja"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45109,7 +45457,7 @@ msgstr "Referenca #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentni Datum za popust pri ranijem plaćanju"
 
@@ -45151,7 +45499,7 @@ msgstr "Referentni Broj"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
 
@@ -45245,11 +45593,11 @@ msgstr "Referentni Broj Fakture iz prethodnog sustava"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Reference na Prodajne Fakture su Nepotpune"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Reference na Prodajne Naloge su Nepotpune"
 
@@ -45276,7 +45624,7 @@ msgstr "Osvježite Plaid Link"
 msgid "Refunded"
 msgstr "Povraćeno"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Pozdrav,"
 
@@ -45291,12 +45639,14 @@ msgstr "Regeneriraj Zatvaranje Unosa Zaliha"
 msgid "Regex"
 msgstr "Regex"
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Regionalno"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Registri"
@@ -45410,7 +45760,7 @@ msgstr "U Relaciji"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Datum Izlaska"
 
@@ -45553,7 +45903,9 @@ msgid "Rename Not Allowed"
 msgstr "Preimenovanje Nije Dozvoljeno"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Alat Preimenovanja"
 
@@ -45573,7 +45925,7 @@ msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Najam"
 
@@ -45728,8 +46080,10 @@ msgid "Repost"
 msgstr "Ponovo Knjiži "
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45752,9 +46106,10 @@ msgid "Repost Error Log"
 msgstr "Zapisnik Grešaka Ponovnog Knjiženja"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Ponovo Knjiži Vrijednost Artikla"
 
@@ -45769,8 +46124,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Ponovno knjiženje samo Knjigovodsvenih Registra"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45959,7 +46316,7 @@ msgstr "Zahtjev za Informacijama"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45970,7 +46327,7 @@ msgstr "Zahtjev za Informacijama"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45989,7 +46346,7 @@ msgstr "Artikal Zahtjeva Ponude"
 msgid "Request for Quotation Supplier"
 msgstr "Dobavljač Zahtjeva Ponude"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Nalog Sirovine"
 
@@ -46002,17 +46359,18 @@ msgid "Requested"
 msgstr "Zatraženo"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Zatraženi Artikli za Prijenos"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Zatraženi Artikli za Nalog i Prijem"
@@ -46114,7 +46472,7 @@ msgstr "Obavezno do"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46145,7 +46503,7 @@ msgstr "Zahtjev"
 msgid "Requires Fulfilment"
 msgstr "Zahteva Ispunjenje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Istraživanja"
 
@@ -46192,7 +46550,7 @@ msgstr "Rezervacija"
 msgid "Reservation Based On"
 msgstr "Rezervacija Na Osnovu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46227,11 +46585,11 @@ msgstr "Rezervno Skladište"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr "Rezervno Skladište mora biti različito od Dobavljačevog Skladišta za Isporučeni Artikal {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Rezerviši za Sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Rezerviši za Podsklop"
 
@@ -46315,14 +46673,14 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46333,21 +46691,21 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Rezervsane Zalihe za Sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
@@ -46485,6 +46843,11 @@ msgstr "Rješeno"
 msgid "Resolved By"
 msgstr "Riješeno od"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr "Riješeni Slučajevi"
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46528,7 +46891,7 @@ msgid "Responsible"
 msgstr "Odgovorni"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Ostatak Svijeta"
 
@@ -46712,7 +47075,7 @@ msgstr "Povrat naspram Nabavnog Računa"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Povrat naspram Podizvođačkog Računa "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Povrat Komponenti"
 
@@ -46746,7 +47109,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46858,7 +47221,7 @@ msgstr "Unos Revalorizacije"
 msgid "Revaluation Journal: {0}"
 msgstr "Žurnal Revalorizacije: {0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46972,11 +47335,6 @@ msgstr "Pregled Postavki Zaliha"
 msgid "Review System Settings"
 msgstr "Pregled Postavki Sustava"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Recenzija & Radnja"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr "Pregledajte svaku stranicu. U tabličnom prikazu mapirajte svaki stupac, kliknite broj retka da biste postavili/izbrisali zaglavlje retka i isključite sve što nije transakcija (oglasi, sažeci)."
@@ -47284,13 +47642,13 @@ msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Redosllijed Operacija"
@@ -47320,7 +47678,7 @@ msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
 
@@ -47334,7 +47692,7 @@ msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr "Red #{0}: Postotak je obavezan za artikal {1} jer je omogućeno 'Postavi Količinu Komponenti na Temelju Postotka'."
 
@@ -47400,6 +47758,10 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu. Odaberi važeće Šaržne broj(eve)."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr "Red #{0}: Podjeljena Šarža je podržana samo kada je omogućeno 'Prati Polugotove Proizvode'."
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uvjeta plaćanja {2}"
@@ -47420,35 +47782,35 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
 
@@ -47501,11 +47863,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom."
 
@@ -47513,7 +47875,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}."
 
@@ -47550,7 +47912,7 @@ msgstr "Red #{0}: Obavezan je ili ID Stranke ili Naziv Stranke"
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili početni Standard Troškova."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
 
@@ -47562,7 +47924,7 @@ msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Red #{0}: Račun troškova {1} nije važeći za Fakturu Nabave {2}. Dopušteni su samo računi troškova za artikle koji nisu na zalihama."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr "Red #{0}: Artikal Gotovog Proizvoda / Polugotovog Proizvoda je obavezna za operaciju {1} jer je omogućeno 'Praćenje Poluproizvoda'."
 
@@ -47583,7 +47945,7 @@ msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sekundarnih Artikala."
 
@@ -47592,7 +47954,7 @@ msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sek
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -47621,7 +47983,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
@@ -47678,6 +48040,10 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr "Red #{0}: Artikal {1} nije alternativni artikal proizvedenog artikla {2}."
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju."
@@ -47714,7 +48080,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma raspol
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji"
 
@@ -47726,7 +48092,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
@@ -47787,7 +48153,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr "Red #{0}: Koristi drugi Finansijski Registar."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}"
@@ -47825,7 +48191,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Red #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -47867,6 +48233,10 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr "Red #{0}: Ukloni Serijski i Šaržni Paket jer se paketi za artikal Podijeljene Šarže {1} izrađuju automatski."
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Fakturu Nabave {3} i račun {4}"
@@ -47887,7 +48257,7 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
@@ -47897,7 +48267,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
 "\t\t\t\t\tmožete onemogućiti '{5}' u {6} kako biste zaobišli\n"
 "\t\t\t\t\tovu validaciju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
 
@@ -47933,7 +48303,7 @@ msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetk
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
 
@@ -47945,11 +48315,11 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
 
@@ -47973,7 +48343,7 @@ msgstr "Red #{0}: Status je obavezan"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom"
 
@@ -47993,7 +48363,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
@@ -48006,10 +48376,14 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr "Red #{0}: Dobavljač {1} je već dodat u tablicu Rokovi Isporuke Dobavljača"
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
@@ -48018,11 +48392,19 @@ msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Red #{0}: Šarža {1} je već istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr "Red #{0}: Artikal {1} mora imati omogućene opcije 'Ima Broj Šarže' i 'Automatski Izradi Novu Šaržu' jer je radnja {2} označena kao Podjeljena Šarža."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr "Red #{0}: Artikal {1} mora imati omogućene opcije 'Ima Broj Šarže' i 'Automatski Izradi Novu Šaržu' za radnju Podjeljene Šarže."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da njegov Gotov Proizvod / Polugotov Proizvod artikal mora biti {2}."
 
@@ -48030,10 +48412,14 @@ msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "Red #{0}: Izvorna faktura {1} povratne fakture {2} nije konsolidirana."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr "Red #{0}: Količina artikla {1} ne može se izvesti iz njenog postotka jer ne postoji faktor pretvorbe jedinica iz {2} u {3}."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr "Red #{0}: Količina {1} artikla Podijeljene Šarže {2} mora biti višekratnik Težine po Komadu {3}."
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
@@ -48058,6 +48444,10 @@ msgstr "Red #{0}: Stopa Vrednovanja za artikal {1} mora biti ista u svim retcima
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Red #{0}: Skladište {1} ne odgovoara skladištu {2} u serijskom i šaržnom paketu {3}."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr "Red #{0}: Težina po Komadu je obavezna za radnju Podjeljene Šarže {1}."
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}."
@@ -48119,7 +48509,7 @@ msgstr "Red #{0}: {1} {2} ne pripada tvrtki {3}. Odaberi valjani {4}."
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr "Red #{0}: {1} {2} ne postoji."
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -48127,35 +48517,35 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -48172,7 +48562,7 @@ msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artik
 msgid "Row Type"
 msgstr "Tip Reda"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 
@@ -48192,6 +48582,10 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Red {0}: Račun {1} ne pripada tvrtki {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr "Red {0}: Knjigovodstvena Dimenzija {1} je obavezna za račun {2}. Postavite je u ovom Redu PDV i Naknade ili u Redu Artikla {3} ({4})."
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Red {0}: Tip Aktivnosti je obavezan."
@@ -48212,11 +48606,11 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
@@ -48224,11 +48618,11 @@ msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr "Red {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}"
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije je obavezan"
 
@@ -48236,7 +48630,7 @@ msgstr "Red {0}: Faktor konverzije je obavezan"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
 
@@ -48252,7 +48646,7 @@ msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
 
@@ -48281,7 +48675,7 @@ msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja ne može biti negat
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od neto nabavnog iznosa"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pripada {3}."
 
@@ -48301,7 +48695,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Red {0}: Od vremena i do vremena je obavezano."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "Red {0}: Vrijeme od i Vrijeme do {1} preklapaju se s {2}"
 
@@ -48313,7 +48707,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Red {0}: Od vremena mora biti prije do vremena"
 
@@ -48329,7 +48723,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr "Red {0}: Predložak PDV-a na Artikal za {1} ažuriran je prema valjanosti i primijenjenoj stopi"
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
 
@@ -48349,7 +48743,7 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
 
@@ -48413,7 +48807,7 @@ msgstr "Red {0}: Postavi ispravan kod za Način Plaćanja {1}"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Red {0}: Projekat mora biti isti kao onaj postavljen u Radnoj Listi: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe."
 
@@ -48437,7 +48831,7 @@ msgstr "Red {0}: Količina mora biti veća od nule."
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
 
@@ -48493,15 +48887,20 @@ msgstr "Red {0}: Skladište je obavezno"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Red {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2}"
@@ -48518,23 +48917,23 @@ msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Red {0}: {1} {2} nije usklađen sa {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr "Red {0}: {1} {2} mora biti podnešen"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
 
@@ -48714,10 +49113,10 @@ msgstr "Standard Nivo Servisa će se primijeniti ako je {1} postavljen kao {2}{3
 msgid "SLA will be applied on every {0}"
 msgstr "Standard Nivo Servisa će se primjenjivati na svaki {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48752,7 +49151,7 @@ msgstr "BIC Broj"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48804,7 +49203,7 @@ msgstr "Način Plate"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48819,13 +49218,12 @@ msgstr "Prodaja & Nabava"
 msgid "Sales Account"
 msgstr "Prodajni Račun"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Analiza Prodaje"
@@ -48849,11 +49247,11 @@ msgstr "Troškovi Prodaje"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Prognoza Prodaje"
@@ -48863,13 +49261,12 @@ msgstr "Prognoza Prodaje"
 msgid "Sales Forecast Item"
 msgstr "Stavka Prognoze Prodaje"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Lijevak Prodaje"
@@ -48894,12 +49291,11 @@ msgstr "Prodajna Ulazna Cijena"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48915,16 +49311,17 @@ msgstr "Prodajna Ulazna Cijena"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48978,12 +49375,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Transakcije Prodajne Fakture"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49013,11 +49409,11 @@ msgstr "Prodajna Faktura nije izrađena od korisnika {0}"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Prodajna Faktura {0} je već podnešena"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga"
 
@@ -49059,7 +49455,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49075,7 +49471,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49089,7 +49485,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49102,7 +49498,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49120,12 +49516,12 @@ msgid "Sales Order"
 msgstr "Prodajni Nalog"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Analiza Prodajnih Naloga"
@@ -49169,7 +49565,7 @@ msgstr "Datum Prodajnog Naloga"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49203,20 +49599,19 @@ msgid "Sales Order Status"
 msgstr "Status Prodajnog Naloga"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Trendovi Prodajnih Naloga"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Prodajni Nalog je obavezan za Artikal {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dopusti višestruke Prodajne Naloge, omogući {2} u {3}"
 
@@ -49224,16 +49619,16 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči poveznicu."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
@@ -49242,11 +49637,9 @@ msgstr "Prodajni Nalog {0} ne važi"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Prodajni Nalozi"
 
@@ -49254,12 +49647,16 @@ msgstr "Prodajni Nalozi"
 msgid "Sales Orders Required"
 msgstr "Prodajni Nalog je Obavezan"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Prodajni Nalozi za Fakturisanje"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Prodajni Nalozi za Dostavu"
@@ -49280,7 +49677,7 @@ msgstr "Prodajni Nalozi za Dostavu"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49301,7 +49698,7 @@ msgstr "Prodajni Nalozi za Dostavu"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49334,9 +49731,9 @@ msgstr "Ime Prodajnog Partnera"
 msgid "Sales Partner Target"
 msgstr "Cilj Prodajnog Partnera"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Odstupanje Cilja Prodajnog Partnera zasnovana na Grupi Artikla"
@@ -49358,22 +49755,21 @@ msgid "Sales Partner Type"
 msgstr "Tip Prodajnog Partnera"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Provizija Prodajnih Partnera"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Sažetak Prodajnog Plaćanja"
@@ -49382,7 +49778,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49390,7 +49786,6 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49402,7 +49797,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49411,13 +49806,13 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Prodavač"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Prodavač <b>{0}</b> je onemogućen."
 
@@ -49432,10 +49827,10 @@ msgid "Sales Person Name"
 msgstr "Ime Prodavača"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Odstupanje od Cilja Prodavača na osnovu Grupe Artikla"
@@ -49447,27 +49842,27 @@ msgid "Sales Person Targets"
 msgstr "Ciljevi Prodavača"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Sažetak Transakcije Prodaje po Prodavaču"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Prodajni Cjevovod"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Analiza Prodaje"
 
@@ -49480,8 +49875,11 @@ msgid "Sales Price List"
 msgstr "Prodajni Cjenik"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49498,13 +49896,13 @@ msgstr "Prodajni Povrat"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Faza Prodaje"
 
@@ -49513,7 +49911,9 @@ msgid "Sales Summary"
 msgstr "Sažetak Prodaje"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Prodložak Prodajnog PDV-a"
@@ -49547,20 +49947,16 @@ msgstr "Prodajni PDV i Naknade"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Prodložak Prodajnog PDV-a i Naknade"
@@ -49581,7 +49977,7 @@ msgstr "Prodložak Prodajnog PDV-a i Naknade"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Tim Prodaje"
@@ -49647,28 +50043,28 @@ msgid "Sample Quantity"
 msgstr "Količina Uzorka"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Unos Uzorka Zaliha"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Skladište Zadržavanja Uzoraka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr "Nedostaje Skladište Zadržavanja Uzoraka"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -49831,7 +50227,7 @@ msgstr "Pregled Rasporeda"
 msgid "Schedule Production Plan"
 msgstr "Raspored Proizvodnog Plana"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr "Raspored primijenjen. Očekivani završetak {0}"
 
@@ -50158,11 +50554,11 @@ msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 msgid "Select Attribute Values"
 msgstr "Odaberite Vrijednosti Atributa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Odaberi Sastavnicu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
 
@@ -50249,24 +50645,24 @@ msgstr "Odaberi Fotov Proizvod"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Odaberi Artikle"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Odaberi Artikle za Proizvodnju"
 
@@ -50274,7 +50670,7 @@ msgstr "Odaberi Artikle za Proizvodnju"
 msgid "Select Items to Receive"
 msgstr "Odaberi Artikle za Primanje"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Odaberi Artikle po Datumu Dostave"
 
@@ -50301,7 +50697,7 @@ msgstr "Odaberi Raspored Plaćanja"
 msgid "Select Possible Supplier"
 msgstr "Odaberi Mogućeg Dobavljača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Odaberi Količinu"
@@ -50336,7 +50732,7 @@ msgstr "Odaberi Adresu Dobavljača"
 msgid "Select Supplier for Items"
 msgstr "Odaberi Dobavljača za Artikle"
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Odaberi Ciljno Skladište"
 
@@ -50357,7 +50753,7 @@ msgstr "Odaberi Voučere za Usklađivanje"
 msgid "Select Warehouse..."
 msgstr "Odaberi Skladište..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala"
 
@@ -50453,7 +50849,7 @@ msgstr "Odaberi Naziv Tvrtke."
 msgid "Select date"
 msgstr "Odaberite datum"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -50465,7 +50861,7 @@ msgstr "Odaberi Grupu Artikla"
 msgid "Select number of days"
 msgstr "Odaberite broj dana"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr "Odaberite jedan ili više redova Fakture Nabave"
 
@@ -50489,7 +50885,7 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Odaberi Artikal za Proizvodnju."
 
@@ -50497,8 +50893,8 @@ msgstr "Odaberi Artikal za Proizvodnju."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Odaberi Skladište"
 
@@ -50532,7 +50928,7 @@ msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
 msgid "Select variant item code for the template item {0}"
 msgstr "Odaberite kod varijante artikla za prodložak {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi <b>Prodajni Nalog</b>.\n"
@@ -50621,8 +51017,8 @@ msgstr "Prodajna Količina mora biti veća od nule"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50634,6 +51030,7 @@ msgstr "Prodajna Količina mora biti veća od nule"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50665,12 +51062,10 @@ msgid "Selling Rate"
 msgstr "Prodajna Cijena"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50757,7 +51152,7 @@ msgstr "Šalji redovne sažete izvještaje putem e-pošte."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50903,13 +51298,12 @@ msgstr "Postavke Serijskog Artikla"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50923,7 +51317,7 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50946,11 +51340,10 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Serijski Broj"
@@ -50965,7 +51358,7 @@ msgstr "Serijski broj (Ulaz/Izlaz)"
 msgid "Serial No / Batch"
 msgstr "Serijski Broj / Šarža"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Serijski broj je već dodijeljen"
 
@@ -50978,11 +51371,10 @@ msgid "Serial No Count"
 msgstr "Broj Serijskog Broja"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Serijski Broj Registar"
 
@@ -51000,27 +51392,23 @@ msgid "Serial No Series Overlap"
 msgstr "Preklapa se Serijski broj Šarže"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Servisni Ugovor Serijskog Broja ističe"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Serijski Broj Status"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Istek Roka Garancije Serijskog Broja"
 
@@ -51028,10 +51416,8 @@ msgstr "Istek Roka Garancije Serijskog Broja"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Serijski Broj i Šarža"
 
@@ -51040,11 +51426,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno Koristi Serijski Broj / Šaržu."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Sljedjivost Serijskog Broja i Šarže"
 
@@ -51056,7 +51441,7 @@ msgstr "Serijski Broj je Obavezan"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serijski Broj je obavezan za artikal {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr "Sinkronizacija statusa serijskog broja je stavljena u red čekanja. Ponovno učitaj izvješće nakon nekoliko minuta."
 
@@ -51094,10 +51479,14 @@ msgstr "Serijski broj {0} je već dostavljen. Ne možete ga ponovno koristiti u
 msgid "Serial No {0} is already added"
 msgstr "Serijski Broj {0} je već dodan"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr "Serijski broj {0} nije dostupan u odabranim dimenzijama zaliha: {1}"
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
@@ -51141,7 +51530,7 @@ msgstr "Serijski Brojevi / Šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno izrađeni"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -51192,6 +51581,7 @@ msgstr "Serijski i Šarža"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51217,6 +51607,7 @@ msgstr "Serijski i Šarža"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51312,7 +51703,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Numerička Serija je obavezna"
 
@@ -51412,13 +51803,11 @@ msgstr "Servisni Artikli"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Standard Nivo Servisa"
@@ -51516,7 +51905,7 @@ msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Servisi"
 
@@ -51533,7 +51922,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Postavi osnovnu cijenu ručno"
@@ -51661,7 +52050,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser
 msgid "Set Source Warehouse"
 msgstr "Postavi Izvorno Skladište"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Postavi Dobavljača"
 
@@ -51769,7 +52158,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
 
@@ -51879,8 +52268,8 @@ msgstr "Postavljanje računa kao Računa Tvrtke je neophodno za Bankovno Usagla
 msgid "Setting up company"
 msgstr "Postavljanje Tvrtke"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Postavka {0} je obavezna"
 
@@ -51950,35 +52339,35 @@ msgstr "Postavi Tvrtku"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Stanje Dionica"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Registar Dionica"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Dionice"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Prenos Dionica"
 
@@ -51994,13 +52383,13 @@ msgid "Share Type"
 msgstr "Tip Dionica"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Dioničar"
 
@@ -52086,7 +52475,7 @@ msgstr "Tip Pošiljke"
 msgid "Shipment details"
 msgstr "Detalji Pošiljke"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Pošiljke"
 
@@ -52254,10 +52643,9 @@ msgstr "Zemlja Dostave"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52267,10 +52655,10 @@ msgstr "Zemlja Dostave"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Pravilo Dostave"
@@ -52324,9 +52712,11 @@ msgstr "Pravilo Pošiljke važi samo za Nabavu"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Pravilo Pošiljke važi samo za Prodaju"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52380,8 +52770,8 @@ msgstr "Kratkoročne Rezerve"
 msgid "Shortage Qty"
 msgstr "Količinski Nedostatak"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Prikažite ukupnu vrijednost iz Podružnica"
 
@@ -52427,7 +52817,7 @@ msgstr "Prikaži Neuspjele Zapise"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52516,7 +52906,7 @@ msgstr "Prikaži Raspored Plaćanja"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52640,7 +53030,7 @@ msgstr "Prikaži s nadolazećim prihodima/rashodima"
 msgid "Show zero values"
 msgstr "Prikaži nulte vrijednosti"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Prikaži {0}"
 
@@ -52730,11 +53120,11 @@ msgstr "Istovremeno"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Budući da u ovoj kategoriji postoji aktivna imovina koja se amortizira, potrebni su sljedeći računi. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije."
 
@@ -52768,14 +53158,25 @@ msgstr "Jednoslojni Program"
 msgid "Single Variant"
 msgstr "Jedna Varijanta"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr "Preskoči Dostavu"
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Preskoči Dostavnicu"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr "Preskoči izradu dostavnice za servisne artikle"
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Preskočite Prijenos Materijala"
@@ -52808,7 +53209,7 @@ msgstr "Termin dostupan — pokreni radnju iz reda čekanja."
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Kubična Stopa"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Malo"
 
@@ -52845,7 +53246,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Omjer Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava."
 
@@ -52895,7 +53296,7 @@ msgstr "Naziv Izvornog Polja"
 msgid "Source Location"
 msgstr "Izvorna Lokacija"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "Izvor Unosa Proizvodnje"
 
@@ -52904,7 +53305,7 @@ msgstr "Izvor Unosa Proizvodnje"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Izvor Unosa Zaliha (Proizvodnja)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
 
@@ -52946,7 +53347,7 @@ msgstr "Tip Izvora"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Izvorno Skladište"
@@ -52971,7 +53372,7 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr "Izvorno Skladište je obavezno za artikal {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu."
 
@@ -52993,7 +53394,7 @@ msgstr "Izvor Sredstava (Obaveze)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr "Izvorno ili Ciljano Skladište je obavezno za artikal {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "Izvorno Skladište je obavezno za artikal na zalihi {0}"
 
@@ -53013,7 +53414,9 @@ msgid "South Africa VAT Account"
 msgstr "Južnoafrički PDV Račun"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Postavke PDV-a u Južnoj Africi"
 
@@ -53037,8 +53440,8 @@ msgid "Spent"
 msgstr "Potrošeno"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Razdjeli"
@@ -53048,7 +53451,7 @@ msgstr "Razdjeli"
 msgid "Split Asset"
 msgstr "Podjeljena Imovina"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Podjeli Šaržu"
 
@@ -53085,12 +53488,17 @@ msgstr "Raspodijeli na {} račune"
 msgid "Split commission credit across multiple sales persons."
 msgstr "Raspodijeli proviziju među više prodavača."
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr "Raspodijeli proizvedenu količinu u jednu šaržu po ovom broju jedinica"
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "Dijeljenje {0} jedinica od {1}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Podjela {0} {1} na {2} redove prema Uvjetima Plaćanja"
 
@@ -53148,8 +53556,7 @@ msgid "Stale Days should start from 1."
 msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Standard Nabava"
 
@@ -53175,8 +53582,7 @@ msgid "Standard Rated Expenses"
 msgstr "Standard Ocenjeni Troškovi"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standard Prodaja"
 
@@ -53420,7 +53826,7 @@ msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih o
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53431,9 +53837,9 @@ msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih o
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53443,8 +53849,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -53457,22 +53863,20 @@ msgstr "Račun Usklađivanja Zaliha"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Starenje Zaliha"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Analiza Zaliha"
 
@@ -53497,15 +53901,14 @@ msgstr "Dostupne Zalihe"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Stanje Zaliha"
 
@@ -53586,12 +53989,12 @@ msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti i
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53601,10 +54004,9 @@ msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53612,7 +54014,7 @@ msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53645,15 +54047,15 @@ msgstr "Artikal Unosa Zaliha"
 msgid "Stock Entry Type"
 msgstr "Tip Unosa Zaliha"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard"
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Unos Zaliha {0} je izrađen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr "Unos Zaliha {0} je izrađen"
 
@@ -53703,14 +54105,14 @@ msgid "Stock Items"
 msgstr "Artikli Zaliha"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53750,7 +54152,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Registre Zaliha se neće ponovo knjižiti."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Količina Zaliha"
 
@@ -53765,16 +54168,32 @@ msgid "Stock Liabilities"
 msgstr "Obaveze Zaliha"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53788,13 +54207,16 @@ msgstr "Obaveze Zaliha"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53823,12 +54245,11 @@ msgid "Stock Planning"
 msgstr "Planiranje Zaliha"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Predviđena Količina Zaliha"
 
@@ -53872,17 +54293,14 @@ msgstr "Količina Zaliha u odnosu na Serijski Broj"
 msgid "Stock Received But Not Billed"
 msgstr "Zaliha Primljena, ali nije Fakturisana"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Popis Zaliha"
 
@@ -53901,14 +54319,12 @@ msgstr "Usklađivanje zaliha koje revalorizira dostupne zalihe na ovu standardnu
 msgid "Stock Reconciliations"
 msgstr "Popisi Zaliha"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Izvještaji Zaliha"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53916,15 +54332,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53991,7 +54407,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
@@ -54024,17 +54440,16 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54047,18 +54462,11 @@ msgstr "Postavljanje Zaliha"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Sažetak Zaliha"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Transakcije Zaliha"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54140,6 +54548,7 @@ msgstr "Transakcije Zaliha"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54172,6 +54581,9 @@ msgstr "Ažuriranje Zaliha nije dopušteno"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54180,16 +54592,20 @@ msgstr "Ažuriranje Zaliha nije dopušteno"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54203,6 +54619,7 @@ msgstr "Ažuriranje Zaliha nije dopušteno"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54278,11 +54695,11 @@ msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
 
@@ -54315,7 +54732,7 @@ msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}."
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina na zalihi nije dovoljna za Artikal Kod: {0} u skladištu {1}. Dostupna količina {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije Zaliha prije {0} su zamrznute"
 
@@ -54354,7 +54771,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Razlog Zastoja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
@@ -54450,7 +54867,7 @@ msgstr "Podoperacije"
 msgid "Sub Procedure"
 msgstr "Podprocedura"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Nedostaju reference stavki podsklopa. Ponovno preuzmi podsklopove i sirovine."
 
@@ -54480,9 +54897,9 @@ msgid "Subcontract Order"
 msgstr "Podizvođački Nalog"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Sažetak Podizvođačkog Naloga"
 
@@ -54497,13 +54914,7 @@ msgid "Subcontracted Item"
 msgstr "Podizvođački Artikal"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Podugovoreni Artikal za Prijem"
 
@@ -54520,35 +54931,32 @@ msgid "Subcontracted Quantity"
 msgstr "Podizvođačka Količina"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Podizvođačke Sirovine koje treba Prenijeti"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Podizvođač"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Sastavnica Podizvođača"
 
@@ -54561,9 +54969,11 @@ msgstr "Sastavnica Podizvođača"
 msgid "Subcontracting Conversion Factor"
 msgstr "Faktor Konverzije Podizvođača"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54581,6 +54991,7 @@ msgstr "Podizvođački Gotov Proizvod"
 msgid "Subcontracting Inward"
 msgstr "Podizvođačka Isporuka"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54590,11 +55001,13 @@ msgstr "Podizvođačka Isporuka"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Podizvođački Nalog"
 
@@ -54621,7 +55034,7 @@ msgstr "Sekundarni Artikal Internog Podizvođačkog Naloga"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Uslužni Artikal Podizvođačkog Naloga"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54631,14 +55044,15 @@ msgstr "Uslužni Artikal Podizvođačkog Naloga"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Podizvođački Nalog"
 
@@ -54677,7 +55091,7 @@ msgstr "Podizvođački Nalog {0} je izrađen."
 msgid "Subcontracting Purchase Order"
 msgstr "Podizvođački Nalog Nabave"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54687,13 +55101,14 @@ msgstr "Podizvođački Nalog Nabave"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Podizvođački Račun"
 
@@ -54714,7 +55129,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Računa"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54786,7 +55201,7 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
 msgid "Submit your Quotation"
 msgstr "Podnesi Ponudu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "Podnešeni Radni Nalog ne može biti obrađen."
 
@@ -54807,7 +55222,7 @@ msgstr "Podnošenje radne kartice..."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54817,7 +55232,7 @@ msgstr "Podnošenje radne kartice..."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54844,11 +55259,6 @@ msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate"
 msgid "Subscription Invoice"
 msgstr "Faktura Pretplate"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Upravljanje Pretplatom"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54856,9 +55266,9 @@ msgid "Subscription Period"
 msgstr "Period Pretplate"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Plan Pretplate"
 
@@ -54879,10 +55289,11 @@ msgid "Subscription Price Based On"
 msgstr "Cijena Pretplate na osnovu"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Postavke Pretplate"
@@ -54896,6 +55307,8 @@ msgstr "Datum Početka Pretplate"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Pretplata za buduće datume nemože se obraditi."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Pretplate"
@@ -55032,6 +55445,7 @@ msgstr "Dostavljena Količina"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55042,21 +55456,20 @@ msgstr "Dostavljena Količina"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55077,7 +55490,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55087,6 +55500,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55108,9 +55522,11 @@ msgstr "Dostavljena Količina"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55119,12 +55535,13 @@ msgstr "Dostavljena Količina"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55168,9 +55585,9 @@ msgstr "Adresa Dobavljača"
 msgid "Supplier Address Details"
 msgstr "Detalji Adrese Dostavljača"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Adrese i Kontakti Dobavljača"
@@ -55212,7 +55629,7 @@ msgstr "Detalji Dobavljača"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55223,7 +55640,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55235,8 +55652,8 @@ msgstr "Detalji Dobavljača"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55302,15 +55719,20 @@ msgstr "Artikal Dobavljača"
 msgid "Supplier Lead Time (days)"
 msgstr "Vrijeme isporuke dobavljača (dana)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr "Rokovi Isporuke Dobavljača"
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Registar Dobavljača"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Registar Dobavljača"
 
@@ -55366,7 +55788,7 @@ msgstr "Broj Dobavljača kod Klijenta"
 msgid "Supplier Numbers"
 msgstr "Brojevi Dobavljača"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr "Pregled Dobavljača"
 
@@ -55399,7 +55821,7 @@ msgstr "Korisnici Portala Dobavljača"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55410,7 +55832,7 @@ msgstr "Korisnici Portala Dobavljača"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55419,11 +55841,11 @@ msgid "Supplier Quotation"
 msgstr "Ponuda Dobavljača"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Poređenje Ponuda Dobavljača"
@@ -55436,15 +55858,19 @@ msgstr "Poređenje Ponuda Dobavljača"
 msgid "Supplier Quotation Item"
 msgstr "Artikal Ponude Dobavljača"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Ponuda Dobavljača {0} Izrađena"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr "Ponuda Dobavljača {0} već postoji prema zahtjevu Ponude {1}"
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Referenca Dobavljača"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Dobavljač je obavezan"
 
@@ -55454,20 +55880,19 @@ msgid "Supplier Score"
 msgstr "Bodovi Dobavljača"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Bodovna Tablica Dobavljača"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Kriterijumi za Bodovnu Tablicu Dobavljača"
@@ -55498,19 +55923,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Podešavanje Bodovne Tablice Dobavljača"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Poredak Bodovne Tablice Dobavljača"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Varijabla Bodovne Tablice Dobavljača"
@@ -55530,6 +55955,12 @@ msgstr "Tip Dobavljača"
 msgid "Supplier Warehouse"
 msgstr "Skladište Dobavljača"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr "Vrijeme Nabavke Prema Dobavljaču"
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55538,7 +55969,7 @@ msgstr "Skladište Dobavljača"
 msgid "Supplier delivers to Customer"
 msgstr "Dobavljač isporučuje Klijentu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Dobavljač je obavezan za sve odabrane artikle"
 
@@ -55576,12 +56007,14 @@ msgid "Supply"
 msgstr "Opskrba"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55602,17 +56035,21 @@ msgstr "Portal Podrške"
 msgid "Support Search Source"
 msgstr "Podrška Izvoru Pretrage"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Postavke Podrške"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Tim Podrške"
@@ -55735,11 +56172,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr "Kategorija PDV-a koja se primjenjuje pri plaćanju ovog dobavljača"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -55890,7 +56329,7 @@ msgstr "Količina"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Ciljano Skladište"
@@ -55914,7 +56353,7 @@ msgstr "Pogreška pri Rezervaciji Skladišta"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {0} u Radnom Nalogu {1} povezanom s Internim Podizvođačkim Nalogom."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
@@ -55923,11 +56362,11 @@ msgstr "Skladište je obavezno prije Podnošenja"
 msgid "Target Warehouse is required for item {0}"
 msgstr "Ciljno Skladište je obevezno za artikal {0}"
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
 
@@ -56085,7 +56524,7 @@ msgstr "PDV Raspodjela"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56103,7 +56542,7 @@ msgstr "PDV Raspodjela"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56117,7 +56556,7 @@ msgstr "PDV Raspodjela"
 msgid "Tax Category"
 msgstr "Kategorija PDV-a"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
@@ -56167,11 +56606,6 @@ msgstr "Porezni Broj: {0}"
 msgid "Tax Identification"
 msgstr "Poreski identifikacijski broj"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "PDV Postavke"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56211,9 +56645,9 @@ msgid "Tax Row"
 msgstr "PDV Red"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Pravila PDV-a"
 
@@ -56227,7 +56661,9 @@ msgstr "PDV Pravila u konfliktu sa {0}"
 msgid "Tax Settings"
 msgstr "PDV Postavke"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "PDV Predložak"
@@ -56267,7 +56703,7 @@ msgstr "Račun PDV Odbitka"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56280,7 +56716,7 @@ msgstr "Račun PDV Odbitka"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56288,7 +56724,9 @@ msgid "Tax Withholding Category"
 msgstr "Kategorija Odbitka PDV-a"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Detalji Odbitka PDV"
 
@@ -56331,6 +56769,7 @@ msgstr "Unos Odbitka PDV-a"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56340,6 +56779,7 @@ msgstr "Unos Odbitka PDV-a"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56408,6 +56848,7 @@ msgstr "Tip PDV Dokumenta"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56419,6 +56860,7 @@ msgstr "Tip PDV Dokumenta"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56583,8 +57025,15 @@ msgstr "Telekomunikacije"
 msgid "Telephone Expenses"
 msgstr "Telefonski Troškovi"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefonija"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Tip Telefonskog Poziva"
 
@@ -56688,8 +57137,10 @@ msgid "Terms & Conditions"
 msgstr "Odredbe & Uvjeti"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Prodložak Uvjeta"
@@ -56704,7 +57155,7 @@ msgstr "Prodložak Uvjeta"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56724,7 +57175,7 @@ msgstr "Prodložak Uvjeta"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56760,13 +57211,6 @@ msgstr "Detalji Odredbi i Uvjeta"
 msgid "Terms and Conditions Help"
 msgstr "Prodložak Odredbi i Uvjeta"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Prodložak Odredbi i Uvjeta"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56783,17 +57227,15 @@ msgstr "Prodložak Odredbi i Uvjeta"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56824,7 +57266,7 @@ msgstr "Prodložak Odredbi i Uvjeta"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56845,10 +57287,9 @@ msgstr "Prodložak Odredbi i Uvjeta"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56872,10 +57313,10 @@ msgid "Territory Name"
 msgstr "Naziv Distrikta"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Odstupanje od Cilja Distrikta na osnovu Grupe Artikla"
@@ -56886,11 +57327,6 @@ msgstr "Odstupanje od Cilja Distrikta na osnovu Grupe Artikla"
 msgid "Territory Targets"
 msgstr "Distrikt Ciljevi"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Prodaja po Distriktu"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56920,6 +57356,19 @@ msgstr "Sastavnica koja će biti zamijenjena"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr "Broj Šarže {0} nije dostavljen naspram {1} {2}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr "Unos Podjeljene Šarže {0} mora potrošiti točno jedan sirovi materijal praćen šaržom, pronađen {1} ({2})."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr "Unos Podjeljene Šarže {0} mora imati točno jedan red gotovog proizvoda."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr "Radnja Podjeljene Šarže zahtijeva da se sirovina praćena šaržom potroši u Unosu Zaliha {0}."
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos."
@@ -56956,7 +57405,7 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos knjiži {2} ({3} gotovih proizvoda i {4} gubitaka u procesu). Prvo otkažite ili ažurirajte ostale unose za proizvodnju."
 
@@ -56964,7 +57413,7 @@ msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos k
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Lojalnosti ne važi za odabranu tvrtku"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
 
@@ -56980,7 +57429,7 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati.
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici"
 
@@ -57000,7 +57449,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "Serijski Brojevi {0} nisu dostavljeni naspram {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -57022,7 +57471,7 @@ msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr "Tip računa {0} ne može se promijeniti iz {1} jer postoje unosi u Registru Zaliha."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
 
@@ -57052,6 +57501,10 @@ msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke"
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina nije dovoljna za pokrivanje rezervacija. Stoga se ne može nastaviti s {3} {4}."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr "Šarže potrošene u unosu zaliha {0} mogu obezbijediti samo {1} cijelih komada od {2} jedinica svaka, ali je potrebno {3} komada. Smanjite gotovu količinu ili potrošite veće šarže."
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr "Završno stanje {0} računa imovine zaliha ne odgovara završnoj vrijednosti {1} izvješća o stanju zaliha na dan {2}. Riješi razliku pomoću izvješća o odstupanju u knjigovodstvu zaliha prije zatvaranja razdoblja."
@@ -57064,15 +57517,15 @@ msgstr "Tvrtka {0} nije registrirana u Južnoj Africi. Izvješće o PDV reviziji
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Tvrtka {0} nije u Ujedinjenim Arapskim Emiratima. Izvješće UAE PDV 201 dostupno je samo za tvrtke u Ujedinjenim Arapskim Emiratima."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}, jer je {4} tamo knjiženo kao gubitak u procesu."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}."
 
@@ -57092,7 +57545,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije
 msgid "The date of the transaction"
 msgstr "Datum transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
 
@@ -57125,7 +57578,7 @@ msgstr "Polje Od Dioničara ne može biti prazno"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Polje Za Dioničara ne može biti prazno"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Polje {0} u redu {1} nije postavljeno"
 
@@ -57200,7 +57653,7 @@ msgstr "Sljedeći redovi su duplikati:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr "Sljedeći verifikati nisu podnešeni: {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Sljedeći {0} su izrađeni: {1}"
 
@@ -57223,7 +57676,7 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}."
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta."
 
@@ -57231,7 +57684,7 @@ msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
@@ -57285,7 +57738,7 @@ msgstr "Operacija {0} ne može biti vlastita podoperacija"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr "Ostale komponente već ukupno iznose {0}%, tako da za stavku stanja {1} ne preostaje postotak."
 
@@ -57331,7 +57784,7 @@ msgstr "Postotak kojim vam je dozvoljeno da primite ili dostavite više naspram
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Postotak kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr "Postotci komponenti moraju ukupno iznositi 100%. Trenutno ukupno iznosi {0}%. Da biste automatski popunili preostali postotak, odaberite jednu komponentu kao stavku stanja."
 
@@ -57339,6 +57792,18 @@ msgstr "Postotci komponenti moraju ukupno iznositi 100%. Trenutno ukupno iznosi
 msgid "The price list {0} does not exist or is disabled"
 msgstr "Cjenik {0} ne postoji ili je onemogućen"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr "Proizvedena količina artikla {0} je već u potpunosti pretvorena."
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr "Količina za pretvorbu mora biti veća od nule."
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr "Količina {0} artikla {1} za pretvorbu ne može biti veća od raspoložive proizvedene količine {2} prema Radnom Nalogu {3}."
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57405,7 +57870,7 @@ msgstr "Dionice već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Dionice ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju</a>."
 
@@ -57443,14 +57908,18 @@ msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bi
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sustav će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dopuštene tražene količine {2} za artikal {3}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr "Ukupna količina {0} alternativnih gotovih proizvoda mora biti jednaka pretvorenoj količini {1} proizvodnog artikla {2}."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument."
@@ -57491,15 +57960,15 @@ msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Molimo postavite ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
 
@@ -57507,7 +57976,7 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom."
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} sadrži stavke s jediničnom cijenom."
 
@@ -57515,7 +57984,7 @@ msgstr "{0} sadrži stavke s jediničnom cijenom."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} je uspješno izrađen"
 
@@ -57527,7 +57996,7 @@ msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
 
@@ -57612,7 +58081,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Postoji jedna neusklađena transakcija prije {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "U ovom unosu zaliha mora biti barem jedan gotov proizvod"
 
@@ -57676,7 +58145,7 @@ msgstr "Sažetak ovog Mjeseca"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr "Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovno."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "Ovaj unos plaćanja usklađen je s {0}. Otkazivanje će ga automatski poništiti. Želite li nastaviti?"
 
@@ -57692,7 +58161,7 @@ msgstr "Ova Proforma Faktura nema PDF za slanje."
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ovaj Nalog Nabave je u potpunosti podugovoren."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren."
 
@@ -57840,7 +58309,7 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
 
@@ -57895,16 +58364,6 @@ msgstr "Ovaj stroj može paralelno izvršavati najviše {0} radnji. Pauzirajte i
 msgid "This method is only meant for developer mode"
 msgstr "Ova je metoda namijenjena samo za razvojni način rada"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verziji 17, umjesto toga koristite <a href=\"http://frappe.io/crm\">Frappe CRM</a> ."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verziji 17, umjesto toga koristite <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> ."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predložak s parametrima. Postavite predložak kontrole kvalitete za radnju {0} za kontrolu iz Proizvodnog Pogona."
@@ -57927,7 +58386,7 @@ msgstr "Ovo izvješće prikazuje sve unose u sustavu kod kojih je <strong>datum
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
@@ -58058,7 +58517,7 @@ msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr "Ovo će ažurirati skladište i status serijskih brojeva prebrojanih u {0} kako bi odgovarali registru zaliha. Želite li nastaviti?"
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr "Ovo {0} će se tretirati kao prijenos materijala."
 
@@ -58146,9 +58605,7 @@ msgstr "Vremenske Tabele"
 msgid "Time Taken to Deliver"
 msgstr "Vrijeme Dostave"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Praćenje Vremena"
 
@@ -58169,7 +58626,7 @@ msgstr "Vrijeme u minutama"
 msgid "Time in mins."
 msgstr "Vrijeme u minutama."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Zapisnici Vremena su obavezni za {0} {1}"
 
@@ -58197,23 +58654,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Brojač Vremena je premašio date sate."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Radni List"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Sažetak Fakturisanja Radnog Lista"
@@ -58226,6 +58683,11 @@ msgstr "Sažetak Fakturisanja Radnog Lista"
 msgid "Timesheet Detail"
 msgstr "Detalji Radnog Lista"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr "Radni Sati Radnog Lista"
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Radni List za Zadatke"
@@ -58237,7 +58699,7 @@ msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju"
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Radni List"
@@ -58253,6 +58715,14 @@ msgstr "Radni Listovi pomažu u praćenju vremena, troškova i naplate za aktivn
 msgid "Timeslots"
 msgstr "Vremenski Termini"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr "Savjet"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr "Savjet: Odaberi redove izvješća za pregled njihovih računa"
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58264,7 +58734,6 @@ msgstr "Vremenski Termini"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58496,7 +58965,7 @@ msgid "To Value"
 msgstr "Do Vrijednosti"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "U Skladište"
 
@@ -58509,7 +58978,7 @@ msgstr "Za Skladište (Opcija)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
 
@@ -58553,7 +59022,7 @@ msgstr "Za Izradu Zahtjeva Plaćanja obavezan je referentni dokument"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr "Da biste omogućili knjigovodstvo nedovršenih kapitalnih radova, morate odabrati Račun nedovršenih kapitalnih radova u tablici računa"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno."
 
@@ -58563,7 +59032,7 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj.
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
@@ -58652,9 +59121,8 @@ msgstr "Tona-Sila (Metrički)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za proračunske tablice."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58664,14 +59132,19 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Alati"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr "Najbolji Klijenti"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58815,7 +59288,7 @@ msgstr "Ukupan Iznos Duga"
 msgid "Total Amount in Words"
 msgstr "Ukupan Iznos u Riječima"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Ukupni Primjenjive Naknade u tabeli Artikla Računa Nabave moraju biti isti kao i Ukupni PDV i Naknade"
 
@@ -58828,6 +59301,11 @@ msgstr "Ukupna Imovina"
 msgid "Total Asset Cost"
 msgstr "Ukupni Trošak Imovine"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Ukupna Imovina"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58907,11 +59385,11 @@ msgstr "Ukupna Provizija"
 msgid "Total Completed Qty"
 msgstr "Ukupno Završeno Količinski"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ukupna dovršena količina je obavezna za karticu posla {0}, molimo vas da započnete i dovršite karticu posla prije podnošenja"
 
@@ -59011,7 +59489,7 @@ msgstr "Ukupna Isporučena Količina"
 msgid "Total Demand (Past Data)"
 msgstr "Ukupna Potražnja (Prethodni Podatci)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr "Ukupno Trajanje"
 
@@ -59074,6 +59552,22 @@ msgstr "Ukupan Prihod"
 msgid "Total Income This Year"
 msgstr "Ukupan Prihod ove Godine"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Ukupno Dolaznih Faktura"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Ukupno Dolazno Plaćanje"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59165,7 +59659,8 @@ msgstr "Ukupan broj Knjiženih Amortizacija "
 msgid "Total Number of Depreciations"
 msgstr "Ukupan Broj Amortizaciia"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Samo Ukupno"
 
@@ -59195,6 +59690,26 @@ msgstr "Ukupni Ostali Troškovi"
 msgid "Total Outgoing"
 msgstr "Ukupno Odlaznih"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Ukupno Odlaznih Faktura"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Ukupno Odlazno Plaćanje"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59233,7 +59748,7 @@ msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa"
 msgid "Total Payments"
 msgstr "Ukupno za Platiti"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Ukupna Odabrana Količina {0} je veća od naručene količine {1}. Dozvolu za prekoračenje možete postaviti u Postavkama Zaliha."
 
@@ -59252,9 +59767,7 @@ msgstr "Ukupna Proizvedena Količina"
 msgid "Total Projected Qty"
 msgstr "Ukupna Predviđena Količina"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Ukupan Iznos Nabave"
 
@@ -59320,9 +59833,7 @@ msgstr "Ukupni Troškovi Popravke"
 msgid "Total Revenue"
 msgstr "Ukupan Prihod"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Ukupan Iznos Prodaje"
 
@@ -59336,7 +59847,9 @@ msgstr "Ukupan Iznos Prodaje (preko Prodajnog Naloga)"
 msgid "Total Stock Summary"
 msgstr "Sažetak Zaliha"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Ukupna Vrijednost Zaliha"
@@ -59480,7 +59993,9 @@ msgstr "Ukupna Vrijednost Faktura Dobavljača (Valuta Tvrtke)"
 msgid "Total Views"
 msgstr "Ukupno Pregleda"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Ukupno Skladišta"
@@ -59526,7 +60041,7 @@ msgstr "Ukupno Radnih Sati"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
 
@@ -59570,7 +60085,7 @@ msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine ar
 msgid "Total {0} ({1})"
 msgstr "Ukupno {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr "Ukupno {0} za sve artikle je nula, možda biste trebali promijeniti 'Raspodjeli Naknade na Temelju'"
 
@@ -59693,7 +60208,7 @@ msgstr "Datum Transakcije"
 msgid "Transaction Dates"
 msgstr "Datumi Transakcija"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
 
@@ -59826,12 +60341,12 @@ msgstr "Transakcija za koju se odbija PDV"
 msgid "Transaction from which tax is withheld"
 msgstr "Transakcija od koje se odbija PDV"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Referentni broj transakcije {0} datiran {1}"
 
@@ -59929,7 +60444,7 @@ msgstr "Prijenos Imovine"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Prijenos iz Skladišta"
 
@@ -59947,7 +60462,7 @@ msgstr "Prenesi Materijal Naspram"
 msgid "Transfer Materials"
 msgstr "Prenesi Materijal"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Prijenos Materijala za Skladište {0}"
 
@@ -60026,7 +60541,7 @@ msgstr "Prenešeno u"
 msgid "Transit"
 msgstr "Tranzit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Unos Tranzita"
 
@@ -60089,20 +60604,15 @@ msgid "Tree Details"
 msgstr "Detalji Stabla"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Tip Stabla"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Stablo Procedura"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60115,10 +60625,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Probna Bilanca (Jednostavno)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Probna Bilanca Stranke"
@@ -60229,11 +60739,12 @@ msgstr "Vrsta financijskog izvještaja koji ovaj predložak generira"
 msgid "Types of activities for Time Logs"
 msgstr "Tip aktivnosti za Zapisnik Vremena"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "UAE PDV 201"
@@ -60249,7 +60760,9 @@ msgid "UAE VAT Accounts"
 msgstr "Računi PDV-a UAE"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "Postavke PDV-a UAE"
 
@@ -60340,11 +60853,11 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60409,7 +60922,7 @@ msgstr "Detalji Jedinice Konverzije"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60423,12 +60936,11 @@ msgstr "Detalji Jedinice Konverzije"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -60447,7 +60959,7 @@ msgstr "Zadane Vrijednosti Jedinice"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -60519,7 +61031,7 @@ msgstr "Nije moguće pronaći devizni tečaj za {0} do {1} za ključni datum {2}
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Nije moguće pronaći devizni tečaj za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
@@ -60627,7 +61139,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr "Jedinica"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Jedinična Cijena"
 
@@ -60635,12 +61147,9 @@ msgstr "Jedinična Cijena"
 msgid "Unit of Measure"
 msgstr "Jedinica Mjere"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Jedinica Mjere"
 
@@ -60746,8 +61255,10 @@ msgid "Unreconcile"
 msgstr "Poništi Usklađivanje"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60788,7 +61299,7 @@ msgstr "Neusaglašeni Unosi"
 msgid "Unreconciled Transactions"
 msgstr "Neusklađene Transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60801,11 +61312,11 @@ msgstr "Otkaži Rezervaciju"
 msgid "Unreserve Stock"
 msgstr "Otkaži Rezervaciju Zaliha"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Poništi rezervaciju za Sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Poništi rezervacija za Podsklop"
 
@@ -60833,7 +61344,7 @@ msgstr "Neplanirano"
 msgid "Unsecured Loans"
 msgstr "Neosigurani Krediti"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "OtkažiI Usklađeni Zahtjev Plaćanje"
 
@@ -61092,7 +61603,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Ažuriranje statusa radnog naloga u toku"
 
@@ -61137,8 +61648,8 @@ msgstr "Nakon što se ovo omogući, Žurnal Verifikat će biti podnesen po drugo
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Nakon podnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sustav će automatski rezervisati zalihe."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Gornja Primanja"
 
@@ -61474,6 +61985,11 @@ msgstr "Korisnici s ovom ulogom bit će obaviješteni ako amortizacija imovine n
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr "Korištenje negativne zalihe onemogućuje FIFO/pomično prosjek vrednovanja kada su zalihe negativne. To se smatra opasnim s knjigovodstvenog stajališta.<br>Želite li i dalje omogućiti negativne zalihe?"
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr "Alati"
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61490,7 +62006,9 @@ msgid "VAT Amount (AED)"
 msgstr "Iznos PDV-a (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "Izvještaj revizije PDV-a"
 
@@ -61735,7 +62253,7 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
@@ -61743,7 +62261,7 @@ msgstr "Nedostaje Stopa Vrednovanja"
 msgid "Valuation Rate cannot be negative."
 msgstr "Stopa Vrednovanja ne može biti negativna."
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
@@ -61774,7 +62292,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu.
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
@@ -61815,14 +62333,14 @@ msgstr "Kontrola zasnovana na Vrijednosti"
 msgid "Value Details"
 msgstr "Detalji Vrijednosti"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Vrijednost ili Količina"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Prijedlog Vrijednosti"
 
@@ -62070,13 +62588,17 @@ msgid "Vice President"
 msgstr "Potpredsjednik"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Video Postavke"
 
@@ -62258,7 +62780,9 @@ msgid "Voice"
 msgstr "Glas"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Postavke Telefonskog Poziva"
 
@@ -62513,7 +63037,7 @@ msgstr "Radni nalozi u toku"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Cijena Rada"
 
@@ -62583,11 +63107,10 @@ msgid "Warehouse Type"
 msgstr "Tip Skladišta"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Stanje Zaliha prema Skladištu"
 
@@ -62634,8 +63157,8 @@ msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno naspram računu {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Skladište je obavezno za artikal zaliha {0}"
 
@@ -62658,7 +63181,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada Tvrtki {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
@@ -62676,7 +63199,7 @@ msgstr "Skladište: {0} ne pripada {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62779,7 +63302,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni na Fakturi Nabave i
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Upozorenje na Negativnu Zalihu"
 
@@ -62799,11 +63322,11 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}"
 
@@ -62811,15 +63334,10 @@ msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}"
 msgid "Warning: This action cannot be undone!"
 msgstr "Upozorenje: Ova radnja se ne može poništiti!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Upozorenja"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garancija"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62831,14 +63349,13 @@ msgstr "Garancija / Detalji Servisnog Ugovora"
 msgid "Warranty / AMC Status"
 msgstr "Garancija / Stanje Servisnog Ugovora"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Zahtjev za Garanciju"
@@ -62957,7 +63474,7 @@ msgstr "Grupa Artikla Web Stranice"
 msgid "Website Specifications"
 msgstr "Specifikacija Web Stranice"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Tjedan {0} {1}"
@@ -62986,6 +63503,18 @@ msgstr "Sedmično vrijeme za slanje"
 msgid "Weight (kg)"
 msgstr "Težina (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr "Težina po Komadu"
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63110,7 +63639,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
 
@@ -63128,7 +63657,7 @@ msgstr "Prilikom izrade naloga za podređenu tvrtku {0}, nadređeni račun {1} n
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Dok pravite Fakturu Nabave iz Naloga Nabave, koristi Devizni tečaj na datum transakcije Fakture Nabave umjesto da ga preuzmete iz Naloga Nabave. Primjenjuje se samo na Fakturu Nabave."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Bijelo"
 
@@ -63170,7 +63699,7 @@ msgstr "Također će se primjenjivati za varijante osim ako se ne poništi"
 msgid "Will be auto-populated"
 msgstr "Bit će automatski popunjeno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Bankovni Transfer"
 
@@ -63247,6 +63776,11 @@ msgstr "U roku od 4 dana"
 msgid "Within 5 days"
 msgstr "U roku od 5 dana"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Osvojene Prilike (Zadnji Mjesec)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63277,7 +63811,7 @@ msgstr "Radne Upute"
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63300,12 +63834,12 @@ msgstr "Radne Upute"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63326,15 +63860,17 @@ msgstr "Radni Nalog / Podugovorni Nalog Nabave"
 msgid "Work Order Additional Item"
 msgstr "Dodatni Artikal Radnog Naloga"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Analiza Radnog Naloga"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Potrošeni Materijali Radnog Naloga"
@@ -63344,7 +63880,7 @@ msgstr "Potrošeni Materijali Radnog Naloga"
 msgid "Work Order Item"
 msgstr "Artikal Radnog Naloga"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "Neusklađenost Radnog Naloga"
 
@@ -63371,10 +63907,10 @@ msgid "Work Order Stock Report"
 msgstr "Izvještaj Zaliha Radnog Naloga"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Sažetak Radnog Naloga"
@@ -63385,28 +63921,32 @@ msgstr "Sažetak Radnog Naloga"
 msgid "Work Order Summary Report"
 msgstr "Sažetka Izvješća Radnog Naloga"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr "Radni Nalog ne može se pokrenuti na temelju Predloška Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "Radni Nalog je obavezan"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr "Radni Nalog je obavezan za unos pretvorbe gotovog proizvoda."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Radni Nalog nije izrađen"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Radni nalog {0} izrađen"
 
@@ -63418,12 +63958,12 @@ msgstr "Radni nalog {0} nema proizvedene količine"
 msgid "Work Order {0} must be submitted"
 msgstr "Radni Nalog {0} mora biti podnešen"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Radni Nalozi"
 
@@ -63435,7 +63975,7 @@ msgstr "Radni Nalozi / Nalozi Nabave već postoje za ovaj plan, tako da je raspo
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr "Radni Nalozi / Nalozi Nabave su već izrađeni za ovaj proizvodni plan. Otkaži ih prije ponovnog zakazivanja."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Izrađeni Radni Nalozi: {0}"
 
@@ -63456,7 +63996,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -63479,14 +64019,12 @@ msgstr "Radno"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Radno Vrijeme"
@@ -63497,7 +64035,7 @@ msgstr "Radno Vrijeme"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63506,7 +64044,7 @@ msgstr "Radno Vrijeme"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63515,7 +64053,7 @@ msgstr "Radno Vrijeme"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63559,14 +64097,14 @@ msgstr "Status Radne Stanice"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Tip Radne Stanice"
@@ -63580,7 +64118,7 @@ msgstr "Radno Vrijeme Radne Stanice"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr "Radna Stanica {0} nema slobodnog kapaciteta između {1} i {2}: preklapa se sa {3}"
 
@@ -63757,7 +64295,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste
 msgid "You are importing data for the code list:"
 msgstr "Uvoziš podatke za Listu Koda:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr "Nije vam dopušteno ažuriranje prema uvjetima postavljenim u {0} Radnom Tijeku."
 
@@ -63765,7 +64303,7 @@ msgstr "Nije vam dopušteno ažuriranje prema uvjetima postavljenim u {0} Radnom
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
@@ -63801,7 +64339,7 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
@@ -63882,7 +64420,7 @@ msgstr "Ne možete uređivati korijenski čvor."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Ne možete unositi nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
 
@@ -63914,7 +64452,7 @@ msgstr "Ne možete podnijeti prazan nalog."
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Ne možete ažurirati zalihe za Terećenje. Terećenje je financijski dokument koji ne bi trebao utjecati na zalihe. Onemogući opciju 'Ažuriraj Zalihe'."
 
@@ -63935,7 +64473,7 @@ msgstr "Nemate dopuštenje za uvoz i podnošenje bankovnih transakcija"
 msgid "You do not have permission to import bank transactions"
 msgstr "Nemate dopuštenje za uvoz bankovnih transakcija"
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr "Nemate dopuštenja za {0} artikala u {1}."
 
@@ -63947,11 +64485,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava."
 
@@ -63959,7 +64497,7 @@ msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravit
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava."
 
@@ -64025,7 +64563,9 @@ msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube interakcije"
 
@@ -64042,7 +64582,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Vaš Nalog je spreman za dostavu!"
 
@@ -64097,7 +64637,7 @@ msgstr "Artikli Nulte Količine"
 msgid "Zip File"
 msgstr "Zip Datoteka"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 
@@ -64105,7 +64645,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "poslije"
 
@@ -64137,7 +64677,7 @@ msgstr "od {0}"
 msgid "at"
 msgstr "u"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "zasnovano_na"
 
@@ -64146,7 +64686,7 @@ msgid "by {}"
 msgstr "od {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "datirano {0}"
 
@@ -64224,7 +64764,7 @@ msgstr "sakriveno"
 msgid "hours"
 msgstr "sati"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr "za {0}"
 
@@ -64259,7 +64799,7 @@ msgstr "lijevo"
 msgid "material_request_item"
 msgstr "Artikal Materijalnog Naloga"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "mora biti između 0 i 100"
 
@@ -64280,7 +64820,7 @@ msgstr "ili njegovih podređnih"
 msgid "out of 5"
 msgstr "od 5 mogućih"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "plaćeno"
 
@@ -64301,7 +64841,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -64330,7 +64870,7 @@ msgstr "Artikal Ponude"
 msgid "ratings"
 msgstr "ocjene"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "primljeno od"
 
@@ -64400,7 +64940,7 @@ msgstr "naziv"
 msgid "to"
 msgstr "do"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
 
@@ -64457,11 +64997,11 @@ msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> je podnijeo Imovinu. Ukloni Artikal <b>{2}</b> iz tabele da nastavite."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -64493,15 +65033,15 @@ msgstr "{0} Broj {1} se već koristi u {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "Operativni trošak {0} za operaciju {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Operacije: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr "{0} Unosa Plaćanja"
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Zahtjev za {1}"
 
@@ -64533,7 +65073,7 @@ msgstr "{0} račun nije od tvrtke {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} račun nije tipa {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa"
 
@@ -64591,6 +65131,10 @@ msgstr "{0} ne može biti veće od 100"
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten kao podređeni u raspodjeli Centra Troškova {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr "{0} se ne može koristiti kao knjigovodstvena dimenzija jer nije samostalni tip dokumenta."
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} ne može biti nula"
@@ -64685,7 +65229,7 @@ msgstr "{0} je izmijenjena nakon što ste je povukli. Molimo vas da je ponovno p
 msgid "{0} has been submitted successfully"
 msgstr "{0} je uspješno podnešen"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{0} je podnio/la imovinu povezanu s njim/njom. Morate otkazati imovinu da biste izradili povrat."
 
@@ -64697,7 +65241,7 @@ msgstr "{0} sati"
 msgid "{0} in row {1}"
 msgstr "{0} u redu {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr "{0} isključenih faktura"
 
@@ -64727,7 +65271,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, otkažite ga."
 
@@ -64755,7 +65299,7 @@ msgstr "{0} je onemogućen. Odaberi omogućen centar troškova."
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezan za artikal {1}"
 
@@ -64824,11 +65368,11 @@ msgstr "{0} se ne izvršava. Ne može pokrenuti događaje za ovaj dokument"
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži"
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije standard dobavljač za bilo koji artikal."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr "{0} je na čekanju do {1}"
 
@@ -64836,31 +65380,47 @@ msgstr "{0} je na čekanju do {1}"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} je otvoreno. Zatvori Blagajnu ili poništite postojeći Unos Otvaranja Blagajne kako biste stvorili novi Unos Otvaranja Blagajne."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr "{0} je obavezno za Podatke Računa"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr "{0} je obavezno za Izračunati Iznos"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr "{0} je obavezno za {1}"
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr "{0} je obavezno za preuzimanje sirovina kada je {1} postavljeno."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr "{0} je Demo Tvrtka stranice i ne može se izravno izbrisati. Umjesto toga koristi {1}."
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} rastavljenih artikala"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} artikala u toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} artikala izgubljenih tokom procesa."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} proizvedenih artikala"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} vraćenih artikala"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} artikala za povrat"
 
@@ -64904,6 +65464,10 @@ msgstr "{0} radnih kartice na čekanju"
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr "{0} treba biti u formatu: app.module.method"
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr "{0} podnešeno danas"
@@ -64925,20 +65489,20 @@ msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi re
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -64970,7 +65534,7 @@ msgstr "{0} će biti dato kao popust."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -65000,7 +65564,7 @@ msgstr "{0} {1} ne pripada {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} ne postoji"
 
@@ -65018,11 +65582,11 @@ msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} je izmijenjeno. Osvježite."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti"
 
@@ -65051,16 +65615,16 @@ msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr "{0} {1} je blokiran i na čekanju do {2}."
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} je otkazan ili zatvoren"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} je otkazan ili zaustavljen"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
 
@@ -65205,6 +65769,14 @@ msgstr "{0}, {1} ili {2} su jedine dopuštene opcije."
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Podređena tablica (automatski izbrisana s nadređenom tablicom)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr "{0}: Nevažeći JSON format: {1}"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr "{0}: Metoda '{1}' nije pronađena u modulu '{2}' (može biti specifično za okruženje)"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Nije pronađeno"
@@ -65217,6 +65789,10 @@ msgstr "{0}: Zaštićeni DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtualni DocType (bez tablice baze podataka)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr "{0}: očekivano \"{1}\", dobiveno \"{2}\""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
@@ -65241,31 +65817,31 @@ msgstr "{0}: {1} je grupni račun."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}d"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr "{0}h"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr "{0}m"
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Sredstva stvorena za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status je {status}."
 
@@ -65273,18 +65849,6 @@ msgstr "{ref_doctype} {ref_name} status je {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Dodijeljeno"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Otvori"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} fakture"
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index 56184ea9d26..2c414152ff2 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hungarian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Tétel"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Név"
 
@@ -267,11 +267,11 @@ msgstr "az anyagok %-a, amelyeket ezen kivételi lista keretében válogattak"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% a megrendelői megrendeléshez kiszállított anyagoknak"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Számla' az Ügyfél {0} könyvelés szakaszában"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "Több megrendelés engedélyezése (ügyfelenként) ugyanazzal a megrendelési számmal"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Az utolsó rendelés óta eltelt napok\"-nak nagyobbnak vagy egyenlőnek kell lennie nullával"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "„Alapértelmezett {0} számla” a(z) {1} vállalatnál"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "\"Nyitás\""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 nap"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 nap"
 
@@ -584,7 +584,7 @@ msgstr "30 perc"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 nap"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 nap"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 nap"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 nap"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90-nél több"
 
@@ -907,7 +907,7 @@ msgstr "<p>Az <b>e-mail sablonban</b> a következő speciális változókat hasz
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Kérjük, javítsa ki a következő sor(oka)t:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>A rögzítés dátuma {0} nem lehet korábbi, mint a megrendelés dátuma a következő esetekben:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Üzenetpélda</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; kattintson a fizetéshez &lt;/a&gt;\n\n"
 "/a </pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr "<span class=\"h4\"><b>Számviteli áttekintés</b></span>"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b> Törzsadatok &amp; Jelentések </b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Jelentések &amp; Törzsadatok</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Hivatkozásai\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Hivatkozásai</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Végösszeg:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Kintlévőség:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Ugyanezen szűrőkre vonatkozóan fut egy adategyeztetési feladat {0}. Most nem lehet egyeztetni"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Már létezik egy {0} fordított naplóbejegyzés ehhez a naplóbejegyzéshez."
 
@@ -1163,6 +1104,14 @@ msgstr "Egy járművezetőt be kell állítani a küldéshez."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "AMC lejárat (sorozat)"
 msgid "AMC Expiry Date"
 msgstr "Éves karbantartási szerződés lejárati dátuma"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "AP összefoglaló"
@@ -1265,7 +1216,14 @@ msgstr "AP összefoglaló"
 msgid "API Details"
 msgstr "API részletek"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "AR összefoglaló"
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Fogadott mennyiség a raktározási egységben"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Elfogadott mennyiség"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "A(z) {0} anyagjegyzék szerint a(z) „{1}” tétel hiányzik a készletmozgásból."
 
@@ -1416,9 +1374,11 @@ msgstr "Számlaegyenleg"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Számlakategória"
 
@@ -1503,6 +1463,11 @@ msgstr "A számla részletezettségi szintje"
 msgid "Account Details"
 msgstr "Számlaadatok"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Számla fejléc"
 msgid "Account Manager"
 msgstr "Fiókkezelő"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Hiányzó számla"
 
@@ -1755,7 +1720,7 @@ msgstr "A {0} főkönyvi számla le van tiltva."
 msgid "Account {0} is frozen"
 msgstr "A {0} számla zárolt"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "A {0} számla érvénytelen. A számla pénzneme legyen {1}"
 
@@ -1787,7 +1752,7 @@ msgstr "A(z) <b>{0}</b> számla folyamatban lévő beruházás (CWIP), ezért k
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Számla: {0} csak Készlet tranzakciókkal frissíthető"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Fiók: A (z) {0} nem engedélyezett a fizetési bejegyzés alatt"
 
@@ -1809,7 +1774,6 @@ msgstr "Könyvelő"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Könyvelő"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Könyvelés"
@@ -1873,14 +1837,14 @@ msgstr "Számviteli részletek"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Számviteli dimenzió"
@@ -1974,6 +1938,8 @@ msgstr "Számviteli dimenzió szűrő"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Számviteli dimenzió szűrő"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Könyvelési tételek"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Eszköz könyvelési tétele"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Könyvelési tétel a kis haszongépjármű LCV készletnyilvántartásban {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Számviteli könyvelési tétel a leszámlázott teljes költség utalványhoz alvállalkozói bevétel esetén {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Számviteli könyvelési tétel a leszámlázott teljes költség utalv
 msgid "Accounting Entry for Service"
 msgstr "Szolgáltatás könyvelési bejegyzése"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Szolgáltatás könyvelési bejegyzése"
 msgid "Accounting Entry for Stock"
 msgstr "Könyvelési tétel a Készlethez"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Könyvelési tétel ehhez: {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {
 msgid "Accounting Ledger"
 msgstr "Számviteli Főkönyvi kivonat"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Számviteli Mesterek"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Könyvelési bevezetés"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Számviteli időszak"
 
@@ -2164,6 +2126,7 @@ msgstr "A könyvelési tételek eddig a dátumig zárolva vannak. Csak a megadot
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "A könyvelési tételek eddig a dátumig zárolva vannak. Csak a megadot
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "A jelentésből hiányzó számlák"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "A jelentésből hiányzó számlák"
 msgid "Accounts Payable"
 msgstr "Szállítói kötelezettségek"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr "Szállítói kötelezettségek korosítása"
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Szállítói kötelezettségek összefoglalója"
@@ -2242,6 +2203,7 @@ msgstr "Szállítói kötelezettségek összefoglalója"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Szállítói kötelezettségek összefoglalója"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr "Vevőkövetelések és szállítói kötelezettségek jelentése"
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "Vevőkövetelések / szállítói kötelezettségek megjegyzéseinek hossza"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr "Vevőkövetelések korosítása"
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Ki nem fizetett vevőkövetelések számlája"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Könyvelés beállításai"
@@ -2510,6 +2467,11 @@ msgstr "Végrehajtott  műveletek"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Sorozatszám/kötegszám aktiválása a tételhez"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktív érdeklődők"
@@ -2519,6 +2481,11 @@ msgstr "Aktív érdeklődők"
 msgid "Active Status"
 msgstr "Aktív állapot"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Tevékenységek"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Tevékenység költsége"
@@ -2550,14 +2517,14 @@ msgstr "Alkalmazottankénti Tevékenység költség"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Valódi szükséglet"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Tényleges befejezési dátum"
@@ -2624,7 +2591,7 @@ msgstr "Tényleges befejezési dátum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Tényleges befejezés dátuma (Idő nyilvántartó szerint)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "A tényleges befejezési dátum nem lehet korábbi a tényleges kezdési dátumnál"
 
@@ -2642,6 +2609,14 @@ msgstr "Tényleges kiadás"
 msgid "Actual Expenses"
 msgstr "Tényleges kiadások"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Tényleges Mennyiség (forrásnál / célnál)"
 msgid "Actual Qty in Warehouse"
 msgstr "Tényleges mennyiség a raktárban"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Tényleges Mennyiség ami kötelező"
 
@@ -2709,7 +2684,7 @@ msgstr "Tényleges Mennyiség"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Tényleges kezdési dátum"
 
@@ -2744,16 +2719,16 @@ msgstr "Tényleges idő és költség"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Tényleges idő (óra)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Tényleges adó típust nem lehet hozzárendelni a Tétel értékéhez a {0} sorban"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Eseti mennyiség"
 
@@ -3024,7 +2999,7 @@ msgstr "Hozzáadta"
 msgid "Added On"
 msgstr "Hozzáadva ekkor:"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Szállítói szerepkör hozzáadva a {0} felhasználóhoz."
 
@@ -3267,7 +3242,7 @@ msgstr "további információ"
 msgid "Additional Information updated successfully."
 msgstr "További információk sikeresen frissítve."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "További anyagátadás"
 
@@ -3290,7 +3265,7 @@ msgstr "További üzemeltetési költség"
 msgid "Additional Transferred Qty"
 msgstr "További áthelyezett mennyiség"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Cím & Kapcsolattartó"
 msgid "Address & Contacts"
 msgstr "Címek és Kapcsolattartók"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Az adókategória meghatározásához használt cím a tranzakciókban"
 msgid "Adjustment Against"
 msgstr "Kiigazítás ellenében"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "A beszerzési számla ára alapján történő kiigazítás"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Előlegfizetés (vállalati pénznem)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Előlegfizetés"
 
@@ -3642,7 +3617,7 @@ msgstr "Ellen számla"
 msgid "Against Blanket Order"
 msgstr "A takarórend ellen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Vevői megrendelés ellenében {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "Ellen-bizonylat típusa"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Életkor"
@@ -3920,7 +3895,7 @@ msgstr "Összes tevékenység"
 msgid "All Activities HTML"
 msgstr "Összes tevékenység HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Összes anyagjegyzék"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Összes vevői Kapcsolattartó"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Összes vevői csoport"
 
@@ -4000,23 +3975,23 @@ msgstr "Összes beszállítói Kapcsolat"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Összes beszállítói csoport"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Összes Terület"
 
@@ -4055,29 +4030,29 @@ msgstr "Az összes tétel már számlázott / visszaküldött"
 msgid "All items have already been received"
 msgstr "Minden tétel megérkezett"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Az összes tétel már átkerült ehhez a Munka Rendeléshez."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "A dokumentumban szereplő összes tételhez már kapcsolódik egy minőségellenőrzés."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Minden tételnek kapcsolódnia kell egy értékesítési megrendeléshez vagy alvállalkozói megrendeléshez az adott értékesítési számlához."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Minden kapcsolódó értékesítési megrendelésnek alvállalkozói szerződést kell kötnie."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "Az összes megjegyzést és e-mailt a rendszer átmásolja egyik dokumen
 msgid "All the items have already been returned."
 msgstr "Minden tétel már visszaküldésre került."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Az összes szükséges elemet (nyersanyagot) az alkatrészlistából kell kinyerni és beírni ebbe a táblázatba. Itt módosíthatja az egyes tételek származási raktárát is. A gyártás során pedig ebben a táblázatban követheti nyomon az átadott nyersanyagokat."
 
@@ -4130,7 +4105,7 @@ msgstr "Osztja fizetés összege"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Kiosztani a fizetést a fizetési feltételek alapján"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Fizetési kérelem kiosztása"
 
@@ -4160,7 +4135,7 @@ msgstr "Lekötött"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Kiosztott mennyiség"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Számla létrehozásának engedélyezése gyermekvállalathoz"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Engedélyezi a kapcsolódó valuták automatikus átváltását"
 msgid "Allow In Returns"
 msgstr "Engedélyezz viszonzva"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Tétel többszörös hozzáadása egy tranzakció során"
 
@@ -4730,7 +4711,7 @@ msgstr "Alt UOM"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternatív tétel"
 
@@ -4976,7 +4957,7 @@ msgstr "Mindig kérdezzen rá"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Összeg"
 
@@ -5113,19 +5094,19 @@ msgstr "Az összeg megegyezik a kiválasztott tranzakcióval"
 msgid "Amount to Bill"
 msgstr "Számlázandó összeg"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr "Az összeg {0} {1} a {2} {3} ellenében kiigazított"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr "A {0} {1} összeg a {2} kiigazításaként"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Összeg: {0} {1} átment ebből: {2} ebbe: {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Összeg: {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "Hiba jelent meg a tétel értékelésének a {0} keresztüli újraküld
 msgid "An error occurred during the update process"
 msgstr "Hiba történt a frissítési folyamat során"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Bizonyos tételek esetében hiba lépett fel az újrarendelési szint alapján történő anyagigénylések létrehozásakor. Kérjük, orvosolja ezeket a problémákat:"
 
@@ -5223,6 +5204,13 @@ msgstr "Éves költségek"
 msgid "Annual Income"
 msgstr "Éves bevétel"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Éves bevétel"
 msgid "Annual Revenue"
 msgstr "Éves árbevétel"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Másik költségvetési főkönyvi bejegyzés '{0}' már létezik ehhez {1} '{2}' és a „{3}” számla számára átfedő pénzügyi évekkel."
@@ -5240,7 +5235,7 @@ msgstr "Másik költségvetési főkönyvi bejegyzés '{0}' már létezik ehhez
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "A {0} költséghely hozzárendelés másik adatrekordja {1}-től érvényes, ezért ez a hozzárendelés {2}-ig érvényes"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Egy másik fizetési kérelem már feldolgozásra került"
 
@@ -5551,7 +5546,7 @@ msgstr "Alkalmazás az összes leltárdokumentumra"
 msgid "Apply to Document"
 msgstr "A dokumentumra alkalmazza"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Vizit időpont egyeztetés"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Kinevezés Foglalási beállítások"
@@ -5794,7 +5791,7 @@ msgstr "Mivel léteznek már benyújtott tranzakciók a {0} tételhez, nem módo
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem szükséges munkamegrendelés."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Mivel elegendő alapanyag van, a raktárhoz {0} nem szükséges anyagkérelem."
 
@@ -5827,7 +5824,7 @@ msgstr "Összeszerelési tételek"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Összeszerelési tételek"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Eszközszámla"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Vagyoni eszköz tevékenység"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Eszközök tőkésítése"
@@ -5904,7 +5901,7 @@ msgstr "Eszközök aktiválására szolgáló készlettételek"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Eszközök aktiválására szolgáló készlettételek"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Eszközértékcsökkenés költséghelye"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Eszközértékcsökkenési főkönyv"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Létrehozott/frissített eszköz-értékcsökkenési ütemtervek:<br>{0}<br><br>Kérjük, ellenőrizze, szükség esetén szerkessze, és küldje be az eszközt."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Eszközök értékcsökkenése és egyenlegei"
@@ -6019,22 +6016,22 @@ msgstr "Eszköz helye"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Eszközkarbantartás"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Eszközkarbantartási napló"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Eszközkarbantartási feladat"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Eszközkarbantartó csapat"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Beérkezett, de nem számlázott eszköz"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Beérkezett, de nem számlázott eszköz"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Eszköztípus"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Eszközérték"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Eszköz érték beállítás"
@@ -6331,7 +6330,7 @@ msgstr "A {0} tárgyi eszköz nincs rögzítve. Kérjük, könyvelje le a tárgy
 msgid "Asset {0} must be submitted"
 msgstr "{0} eszközt be kell küldeni"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "A {item_code} számára létrehozott tárgyi eszköz {assets_link}"
 
@@ -6350,8 +6349,8 @@ msgstr "Az eszköz értéke az eszközérték-kiigazítás benyújtását követ
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Az eszköz értéke az eszközérték-kiigazítás benyújtását követ
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Eszközök"
 msgid "Assets Setup"
 msgstr "Eszközök beállítása"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "A {item_code} számára létrehozott tárgyi eszközök {assets_link}"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Elérhető készlet"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Elérhető készlet a tételek csomagolásához"
@@ -7013,6 +7013,10 @@ msgstr "Felhasználható"
 msgid "Available for use date is required"
 msgstr "Rendelkezésre állási dátum szükséges"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Elérhető {0}"
@@ -7036,16 +7040,6 @@ msgstr "Átlagos teljesítettség"
 msgid "Average Discount"
 msgstr "Átlagos kedvezmény"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Átlagos rendelésérték"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Átlagos rendelési értékek"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Készlet Mennyiség"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Készlet Mennyiség"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "Anyagjegyzék 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Anyagjegyzék-összehasonlító eszköz"
@@ -7189,9 +7183,11 @@ msgstr "Anyagjegyzék létrehozva"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Anyagjegyzék-készítő"
@@ -7269,7 +7265,7 @@ msgstr "Anyagjegyzék szintje"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Anyagjegyzék művelete"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Anyagjegyzék műveleteinek ideje"
@@ -7312,10 +7308,10 @@ msgstr "BOM Output"
 msgid "BOM Rate"
 msgstr "Anyagjegyzék szerinti ár"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Anyagjegyzék-frissítési napló"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Anyagjegyzék-frissítő eszköz"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Anyagjegyzék és gyártás"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt"
 
@@ -7411,7 +7407,7 @@ msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Anyagjegyzék-rekurzió: {1} nem lehet a(z) {0} szülője vagy gyermeke"
 
@@ -7419,19 +7415,19 @@ msgstr "Anyagjegyzék-rekurzió: {1} nem lehet a(z) {0} szülője vagy gyermeke"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "A(z) {0} anyagjegyzék nem a(z) {1} tételhez tartozik"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "A(z) {0} anyagjegyzéknek aktívnak kell lennie"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "A(z) {0} anyagjegyzéket be kell küldeni"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "A(z) {0} anyagjegyzék nem található a(z) {1} tételhez"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Előrelátott tőzsdei bejegyzés"
 
@@ -7472,7 +7468,7 @@ msgstr "Előrelátott tőzsdei bejegyzés"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Anyag visszatekerése a Feldolgozási áruházból"
@@ -7558,14 +7554,14 @@ msgstr "Sorozatszám egyenleg"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Készletérték egyenlege"
 msgid "Balance Type"
 msgstr "Egyensúly típusa"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr "Egyenlegek a bankszámlakivonat szerint {0} előtt"
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr "Egyenlegek a bankszámlakivonat szerint {0} előtt"
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Bankszámla szám"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Bankszámla szám"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Bankszámla"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Bankszámla szám"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Bankszámla altípus"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Bankszámla típusa"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Bankszámlák"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Bank mérleg"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr "Banki díjak, fizetés stb."
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Banki elszámolás"
 
@@ -7809,7 +7813,7 @@ msgstr "Banki hitel egyenleg"
 msgid "Bank Details"
 msgstr "Banki adatok"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bank tervezet"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr "Banki díj, fizetés stb."
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bankgarancia"
 
@@ -7878,20 +7884,21 @@ msgstr "Bank neve"
 msgid "Bank Overdraft Account"
 msgstr "Folyószámlahitel főkönyvi számla"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Banki egyeztetés"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Bank egyeztetés kivonat"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Banki egyeztető eszköz"
 
@@ -7983,7 +7990,7 @@ msgstr "A banki tranzakció {0} frissítve"
 msgid "Bank Transactions"
 msgstr "Banki tranzakció"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "A bankszámlát nem nevezhetjük mint {0}"
 
@@ -8023,18 +8030,23 @@ msgstr "A {0} bankszámla/készpénzszámla nem tartozik a {1} vállalathoz"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Banki ügyletek"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Dokumentum alapján"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Alapár (a Készlet mértékegysége szerint)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Alapár (a Készlet mértékegysége szerint)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Köteg"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "Kötegazonosító kötelező"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Kötegelt tétel Lejárat állapota"
 
@@ -8270,6 +8280,7 @@ msgstr "Tételbeállítások"
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr "Tételbeállítások"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr "Tételbeállítások"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "A köteg nem elérhető visszaküldésre"
 msgid "Batch Number Series"
 msgstr "Köteg sorszámozása"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Tétel mennyisége"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Köteg méret"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Kötegelt MEE"
 msgid "Batch and Serial No"
 msgstr "Köteg- és sorozatszám"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr "A köteg nem jött létre a(z) {0} elemhez, mivel nincs kötegsorozata."
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Köteg {0} nem elérhető a(z) {1} raktárban"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Köteg {0} ebből a tételből: {1} lejárt."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Az {1} tétel {0} tétele le van tiltva."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Köteg-Szakaszos mérleg előzmények"
 
@@ -8510,13 +8540,10 @@ msgstr "Számlaszám"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "A beszerzési számlán szereplő elutasított mennyiségre vonatkozó számla"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Anyagjegyzék"
@@ -8815,7 +8842,7 @@ msgstr "Felezés eddig"
 msgid "Biweekly"
 msgstr "Kéthetente"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Fekete"
 
@@ -8829,13 +8856,13 @@ msgstr "Üres sor"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Keretszerződés"
@@ -9044,10 +9071,12 @@ msgstr "Doboz"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Ágazat"
 
@@ -9133,7 +9162,7 @@ msgstr "Vödör Mérete"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Vödör Mérete"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Költségkeret"
@@ -9215,16 +9244,16 @@ msgstr "Költségvetési lista"
 msgid "Budget Start Date"
 msgstr "Költségvetés Kezdete"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Költségvetési eltérés"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Költségvetés variáció jelentés"
 
@@ -9236,6 +9265,11 @@ msgstr "Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Költségvetési"
@@ -9245,6 +9279,11 @@ msgstr "Költségvetési"
 msgid "Buffer Time"
 msgstr "Pufferidő"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Tömeges Átnevezési Feladatok"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Tömeges Tranzakció Napló"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Tömeges Tranzakció Napló Részletek"
 
@@ -9359,8 +9407,8 @@ msgstr "Vevő az árukra és szolgáltatásokra."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Vevő az árukra és szolgáltatásokra."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Beszerzési  árérték"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Beszerzési Beállítások"
@@ -9466,6 +9513,11 @@ msgstr "Hitelkeret-ellenőrzés megkerülése megrendelésnél"
 msgid "CC To"
 msgstr "Másolat ide"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Értékesítési költség árucsoportok szerint"
 msgid "COGS Debit"
 msgstr "Értékesítési költség-terhelés"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "CRM Jegyzet"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "CRM beállítások"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr "Az érkezési idők kiszámítása"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Híváskezelési ütemterv"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Hívásnapló"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Kalória/másodperc"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Kampány hatékonyság"
 
@@ -9767,7 +9827,7 @@ msgstr "A(z) {0} kampány nem található"
 msgid "Can be approved by {0}"
 msgstr "Jóváhagyhatja: {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Nem lehet lezárni a gyártási megbízást. Mert {0} munka kártya folyamatban van."
 
@@ -9795,12 +9855,12 @@ msgstr "Nem lehet a Fizetési mód alapján szűrni, ha Fizetési mód szerint v
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Fizetni a csak még ki nem szálázott ellenében tud: {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Visszavonás dátuma"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Cancelled Job Card nem dolgozható fel."
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nem lehet törölni, mivel a törölt dokumentumok feldolgozása folyamatban van."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
 
@@ -9933,11 +9993,11 @@ msgstr "Ez a gyártási készletbejegyzés nem vonható vissza, mivel a legyárt
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Ez a dokumentum nem vonható vissza, mivel az össze van kapcsolva a benyújtott eszközérték-korrekcióval <b>{0}</b>. A folytatáshoz kérjük, vonja vissza az eszközérték-korrekciót."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ezt a dokumentumot nem lehet törölni, mivel az a benyújtott tárgyi eszközhöz kapcsolódik {asset_link}. Kérjük, a folytatáshoz törölje az tárgyi eszközt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját."
 
@@ -9949,7 +10009,7 @@ msgstr "Az attribútumok nem módosíthatók a készletesítés után. Készíts
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "A referenciadokumentum típusa nem módosítható."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nem lehetséges készletfoglalási bejegyzéseket létrehozni a vásárlási nyugták jövőbeli dátumaira."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nem lehet létrehozni a Kiválasztási Listát a {0} értékesítési rendeléshez, mert vannak lefoglalt készletek. Szabadítsd fel a készleteket a komissziózási lista létrehozásához."
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Nem lehet visszautalást létrehozni az összevont számlához {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Az anyagjegyzék nem kapcsolható ki és nem érvényteleníthető, mert más anyagjegyzékekhez kapcsolódik"
 
@@ -10031,11 +10091,11 @@ msgstr "Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletért
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Nem lehet törölni egy megrendelt tételt"
 
@@ -10076,12 +10136,12 @@ msgstr "A tételenkénti készletszámla nem engedélyezhető, mert a(z) {0} vá
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Nem engedélyezhető Opportunity létrehozása a Contact Us felületről, mert a Contact Us form le van tiltva."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Nem biztosítható a sorozatszám szerinti kézbesítés, mivel a (z) {0} tétel hozzá van adva a sorozatszámmal történő szállítás biztosításával és anélkül."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "A beküldött fizetési kérelemhez kiválasztott sorok nem tölthetők le"
 
@@ -10093,7 +10153,7 @@ msgstr "Nem található tétel vagy raktár ezzel a vonalkóddal"
 msgid "Cannot find Item with this Barcode"
 msgstr "Nem található elem ezzel a vonalkóddal"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Nem lehet több {0} tételt előállítani, mint amennyi a megrendelésben szereplő mennyiség {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Nem lehet több tételt előállítani ehhez: {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Nem lehet {0} tételnél többet előállítani {1}-ért"
 
@@ -10125,11 +10185,11 @@ msgstr "Nem lehet {0} tételnél többet előállítani {1}-ért"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Nem kaphat az ügyféltől negatív kintlévőség ellenében"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "A mennyiség nem csökkenthető a megrendelt vagy vásárolt mennyiségnél"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Nem lehet Ügyfélcsoport típusú csoportot kiválasztani. Kérjük, válassz egy nem csoportos Ügyfélcsoportot."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Nem lehet kiválasztani az első sorra az 'Előző sor összegére' vagy
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva."
 
@@ -10192,11 +10252,11 @@ msgstr "Nem állíthat be több elem-alapértelmezést egy vállalat számára."
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Nem lehet több számlasort beállítani ugyanahhoz a céghez"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nem lehet a szállított mennyiségnél kisebb mennyiséget beállítani."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "A fogadott mennyiségnél kisebb mennyiséget nem lehet beállítani."
 
@@ -10208,15 +10268,15 @@ msgstr "A <b>{0}</b> mező nem állítható be a változatok másolásához"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "A törlés nem indítható el. Egy másik törlés {0} már várólistán van/fut. Kérjük, várd meg, amíg befejeződik."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "A(z) {0} Job Card nem submitolható, amíg On Hold állapotban van. Submission előtt indítsd újra és fejezd be a jobot."
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Az ár nem frissíthető, mivel a(z) {0} tétel már meg van rendelve vagy megvásárolva ehhez az árajánlathoz"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Nem lehet {0} -t {1} -ból negatív kiegyenlítetlen számla nélkül"
 
@@ -10229,7 +10289,7 @@ msgstr "Kanonikus URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Kapacitás (készlet mértékegysége)"
 msgid "Capacity Planning"
 msgstr "Kapacitástervezés"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapacitástervezési hiba, a tervezett indulási idő nem lehet azonos a befejezési idővel"
 
@@ -10352,7 +10412,7 @@ msgstr "Továbbított kommunikáció és megjegyzések"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Készpénz"
 
@@ -10367,11 +10427,11 @@ msgstr "Készpénz bejegyzés"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Pénzforgalom"
@@ -10575,6 +10635,11 @@ msgstr "Lánc"
 msgid "Change Amount"
 msgstr "Váltópénz összeg"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Közzététel dátuma"
@@ -10592,7 +10657,7 @@ msgstr "Közzététel dátuma"
 msgid "Change in Stock Value"
 msgstr "A készletérték változása"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Változtassa a számlatípust Követelésre, vagy válasszon másik számlát."
 
@@ -10630,7 +10695,7 @@ msgstr "A mozgóátlagra való értékelési módszer módosítása az új tranz
 msgid "Channel Partner"
 msgstr "Értékesítési partner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "A {0} sorban szereplő 'Tényleges' típusú díj nem szerepelhet a tétel árában vagy a kifizetett összegben"
@@ -10672,36 +10737,31 @@ msgstr "Diagramfa"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Számlatükör"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Számlatáblázat importőr"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Költséghelyek listája"
 
@@ -10786,7 +10846,7 @@ msgstr "Vegyipar"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Csekk"
 
@@ -10822,7 +10882,7 @@ msgstr "Csekk szélesség"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Csekk/Hivatkozási dátum"
 
@@ -10880,7 +10940,7 @@ msgstr "Gyermekdokumentum"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Hivatkozás az alárendelt sorra"
@@ -10911,6 +10971,10 @@ msgstr "Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban
 msgid "Circular Reference Error"
 msgstr "Körkörös hivatkozás hiba"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Demo Adatok Törlése..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Kattintson a 'Késztermékek beszerzése gyártáshoz' gombra a fenti értékesítési megrendelésekből származó tételek lekérdezéséhez. Csak azok a tételek kerülnek lekérdezésre, amelyekhez van darabjegyzék."
 
@@ -11021,7 +11085,7 @@ msgstr "Kattintson a 'Késztermékek beszerzése gyártáshoz' gombra a fenti é
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Kattintson a Hozzáadás az ünnepekhez gombra. Ez feltölti az ünnepek táblázatot az összes olyan dátummal, amely a kiválasztott heti szabadnapra esik. Ismételje meg a folyamatot az összes heti ünnepnap dátumának feltöltéséhez"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Kattintson az Értékesítési rendelések lekérdezése gombra a fenti szűrők alapján történő lekérdezéshez."
 
@@ -11095,11 +11159,11 @@ msgstr "Lezárt dokumentumok"
 msgid "Closed Period"
 msgstr "Lezárt időszak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez."
 
@@ -11235,8 +11299,10 @@ msgstr "Társtermék"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Kódlista"
 
@@ -11280,7 +11346,7 @@ msgstr "Gyűjtemény Tier"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Értékek kiemelésére szolgáló szín (pl. piros a kivételekhez)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Szín"
 
@@ -11307,7 +11373,7 @@ msgstr "A számla összesített részének meg kell felelnie 100%-nak"
 msgid "Comma separated email addresses"
 msgstr "Vesszővel elválasztott e-mail címek"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Kereskedelmi"
 
@@ -11368,9 +11434,10 @@ msgstr "Jutalék, amelyet az értékesítési partnernek fizettek ki az adott ü
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Közös Kód"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Kommunikációs Csatorna"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Kommunikációs közeg"
 
@@ -11477,7 +11546,7 @@ msgstr "Vállalkozások"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Vállalkozások"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Vállalkozások"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Vállalkozások"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Vállalkozások"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Vállalkozások"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Vállalkozások"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Vállalati cím megjelenítése"
 msgid "Company Address Name"
 msgstr "Cég címének neve"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Hiányzik a cég címe. Nincs jogosultsága cím létrehozására. Kérjük, vegye fel a kapcsolatot a rendszergazdával."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "A vállalati mező kitöltése kötelező"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Cég {0} többször hozzáadva"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Vállalkozás {0} nem létezik"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Cég {0} többször hozzáadva"
 
@@ -12228,11 +12297,6 @@ msgstr "Befejezett művelet"
 msgid "Completed Operations"
 msgstr "Befejezett műveletek"
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Befejezett Projektek"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Befejezett Projektek"
 msgid "Completed Qty"
 msgstr "Befejezett Mennyiség"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Az elkészült mennyiség nem lehet nagyobb, mint a „gyártási mennyiség”"
 
@@ -12253,7 +12317,7 @@ msgstr "Az elkészült mennyiség nem lehet nagyobb, mint a „gyártási mennyi
 msgid "Completed Quantity"
 msgstr "Kész mennyiség"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konszolidált hiteljegy"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konszolidált pénzügyi kimutatás"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Összevont jelentés"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "Fogyóeszközök"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Fogyóeszközök"
 
@@ -12684,7 +12748,7 @@ msgstr "A „Felhasznált készlettételek”, „Felhasznált eszköztételek
 msgid "Consumed Stock Total Value"
 msgstr "Felhasznált eszköz készletek összértéke"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "A {0} tétel felhasznált mennyisége meghaladja az átadott mennyiséget."
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Ellen jegyzés"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Szerződés"
 
@@ -13007,15 +13071,15 @@ msgstr "Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "A {0} tétel konverziós tényezője visszaállt 1,0-ra, mivel a {1} mértékegység megegyezik a {2} készlet mértékegységével."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Átváltási arány nem lehet 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Az átváltási arány 1,00, de a dokumentum pénzneme eltér a vállalat pénznemétől"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Az átváltási árfolyamnak 1,00-nak kell lennie, ha a dokumentum pénzneme megegyezik a vállalat pénznemével"
 
@@ -13217,6 +13281,8 @@ msgstr "Költségallokáció / Folyamatveszteség"
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr "Költségallokáció / Folyamatveszteség"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Költséghely"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Költséghely-felosztás"
 
@@ -13359,11 +13426,6 @@ msgstr "Költséghely szám"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Költséghelyek és költségvetés-tervezés"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "A tételsorok költséghelye frissítve: {0}"
@@ -13376,8 +13438,8 @@ msgstr "A költséghely a költséghely-elosztás része, ezért nem alakíthat
 msgid "Cost Center is required"
 msgstr "Költséghely megadása kötelező"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}"
 
@@ -13423,7 +13485,7 @@ msgstr "Költség Konfiguráció"
 msgid "Cost Per Unit"
 msgstr "Egységenkénti Költség"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "A késztermékek és a másodlagos tételek közötti költségfelosztásnak 100%-nak kell lennie"
 
@@ -13593,6 +13655,10 @@ msgstr "Nem sikerült megoldani a súlyozott pontszám feladatot. Győződjön m
 msgid "Could not update the header row."
 msgstr "Nem sikerült frissíteni a fejlécsort."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Származási ország"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Kupon kód"
@@ -13836,8 +13902,8 @@ msgstr "Üzleti lehetőség létrehozása"
 msgid "Create POS Opening Entry"
 msgstr "Hozzon létre POS nyitó bejegyzést"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "Fizetési tételek létrehozása"
 
@@ -13883,7 +13949,7 @@ msgstr "Beszerzési számla létrehozása"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Beszerzési megrendelés létrehozása"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "Szolgáltatástétel létrehozása"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr "Hozz létre egy új szabályt a tranzakciók automatikus osztályozásá
 msgid "Create a variant with the template image."
 msgstr "Hozz létre egy változatot a sablonkép segítségével."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Hozzon létre egy bejövő részvény tranzakciót az elemhez."
 
@@ -14127,6 +14194,10 @@ msgstr "Létrehozza: {0} {1}?"
 msgid "Created By Migration"
 msgstr "Migráció által létrehozva"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr "Automatikusan létrehoz egy tételárat, amikor a tétel mentésre kerü
 msgid "Creating Accounts..."
 msgstr "Számlák létrehozása..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Szállítólevél létrehozása ..."
 
@@ -14169,7 +14240,7 @@ msgstr "Szállítólevél létrehozása ..."
 msgid "Creating Delivery Schedule..."
 msgstr "Szállítási ütemterv létrehozása..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Méretek létrehozása ..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Beszerzési számlák létrehozása ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Megrendelés létrehozása ..."
 
@@ -14215,7 +14286,7 @@ msgstr "Értékesítési számlák létrehozása ..."
 msgid "Creating Stock Entry"
 msgstr "Készletbejegyzés létrehozása"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Alvállalkozói bejövő rendelés létrehozása ..."
 
@@ -14344,7 +14415,7 @@ msgstr "Jóváírás összege a tranzakció pénznemében"
 msgid "Credit Balance"
 msgstr "Követelés egyenleg"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Hitelkártya"
 
@@ -14378,7 +14449,7 @@ msgstr "Hitelezés napokban"
 msgid "Credit Limit"
 msgstr "Követelés limit"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Hitelkeret átlépve"
 
@@ -14408,13 +14479,15 @@ msgstr "Hitelkeret hónapokban"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "A(z) {0} jóváíró számla automatikusan létrejött."
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Követelés ide"
 
@@ -14457,16 +14530,16 @@ msgstr "Követelés ide"
 msgid "Credit in Company Currency"
 msgstr "Követelés a vállalkozás pénznemében"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "A hitelkeret már meg van határozva a vállalat számára {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "A(z) {0} ügyfél elérte a hitelkeretét."
 
@@ -14585,9 +14658,9 @@ msgstr "Halmozott küszöbérték"
 msgid "Cup"
 msgstr "Csésze"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Pénznem árfolyam"
@@ -14595,9 +14668,12 @@ msgstr "Pénznem árfolyam"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Valutaváltási beállítások"
@@ -14664,7 +14740,7 @@ msgstr "Árfolyam ehhez: {0} ennek kell lennie: {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "A záró számla Pénznemének ennek kell lennie: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Az árlista pénzneme {0} legyen {1} vagy {2}"
 
@@ -14808,7 +14884,8 @@ msgstr "Aktuális értékelési ár"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr "Az aktuális szint a felhalmozott pontokon alapul. Minden számlán automatikusan frissül."
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Görbék"
 
@@ -14831,9 +14908,11 @@ msgstr "Egyéni API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Egyedi pénzügyi kimutatás"
@@ -14878,12 +14957,11 @@ msgstr "Egyéni elválasztójelek"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Egyéni elválasztójelek"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Egyéni elválasztójelek"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Egyéni elválasztójelek"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Egyéni elválasztójelek"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Egyéni elválasztójelek"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Egyéni elválasztójelek"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Ügyfél > Ügyfélcsoport > Terület"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Vevőszerzés és hűség"
@@ -15094,9 +15170,9 @@ msgstr "Vevőszerzés és hűség"
 msgid "Customer Address"
 msgstr "Vevő címe"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Vevő címek és kapcsolatok"
@@ -15127,13 +15203,12 @@ msgstr "Vevő ügyfélkapcsolat"
 msgid "Customer Contact Email"
 msgstr "Vevői Email"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Vevői visszajelzés"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Vevői visszajelzés"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Vevői visszajelzés"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Vevői visszajelzés"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Vevő LPO"
 msgid "Customer LPO No."
 msgstr "Vevő LPO száma"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Ügyfélkönyv"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Vevőkönyv összegzése"
 
@@ -15502,9 +15573,9 @@ msgstr "Vevő vagy tétel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Vevő {0} nem tartozik ehhez a projekthez {1}"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Ügyfelek"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Vevők bármilyen értékesítési tranzakció nélkül"
@@ -15592,10 +15663,8 @@ msgstr "Vevőszerinti kedvezmény"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Vámtarifa szám"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Napi küldési idő"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Napi munkaidő jelenléti ív összefoglalója"
@@ -15653,11 +15722,6 @@ msgstr "Adatok ez alapján"
 msgid "Data Import Configuration"
 msgstr "Adatimportálás konfigurációja"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Adatok importálása és beállításai"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Kereskedő"
 msgid "Dear"
 msgstr "Tisztelt"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Tisztelt Rendszergazda,"
 
@@ -15928,13 +15992,15 @@ msgstr "A tranzakciós pénznemben kifejezett terhelési összeg"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "A terhelési értesítés frissíti a saját fennálló összegét, még
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Tartozás megterhelése"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Tartozás megterhelése szükséges"
 
@@ -16073,6 +16139,11 @@ msgstr "Levonás ebből"
 msgid "Deductee Details"
 msgstr "Levonott részletek"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "A(z) {0} alapértelmezett anyagjegyzéknek aktívnak kell lennie ehhez a
 msgid "Default BOM for {0} not found"
 msgstr "A(z) {0} tételhez nem található alapértelmezett anyagjegyzék"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Nem található alapértelmezett anyagjegyzék a következő FG tételhez: {0}"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Késleltetett rendelési jelentés"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Késleltetett feladatok összefoglalása"
@@ -16710,6 +16781,7 @@ msgstr "Törölt főkönyvi bejegyzések törlése"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Demóadatok törlése"
 
@@ -16740,11 +16812,6 @@ msgstr "Tranzakciók törlése"
 msgid "Delete all the Transactions for {0}"
 msgstr "Az összes Transaction törlése ehhez: {0}"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Törölt Dokumentumok"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "Záróegyenleg törlése..."
@@ -16892,11 +16959,11 @@ msgstr "Szállítás"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Szállítási dátum"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Szállítási vezető"
 
@@ -16932,7 +17022,7 @@ msgstr "Szállítási vezető"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Szállítási vezető"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Szállítási vezető"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Szállítólevél"
 
@@ -16987,18 +17076,15 @@ msgstr "Szállítólevél száma"
 msgid "Delivery Note Packed Item"
 msgstr "Szállítólevél – Csomagolt áru"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Szállítólevelek alakulása"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "A {0} Szállítólevelet nem nyújtották be"
 
@@ -17025,9 +17111,12 @@ msgstr "Szállítási ütemterv"
 msgid "Delivery Schedule Item"
 msgstr "Szállítási ütemterv tétele"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Szállítási dátum"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Szállítási út"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Szállítási felhasználó"
 
@@ -17099,7 +17209,7 @@ msgstr "Kereslet"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Igényelt mennyiség"
 
@@ -17108,7 +17218,7 @@ msgstr "Igényelt mennyiség"
 msgid "Demand vs Supply"
 msgstr "Kereslet vs kínálat"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Demó bankszámla"
 
@@ -17324,11 +17434,13 @@ msgstr "Értékcsökkenési sor {0}: A hasznos élettartam utáni értéknek nag
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Értékcsökkenési ütemterv"
@@ -17738,9 +17850,9 @@ msgstr "Letiltja a meglévő mennyiség automatikus lekérését"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Szétszerelési sorrend"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "A szétszerelési mennyiség nem lehet kisebb vagy egyenlő 0-val."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "A szétszerelési mennyiség nem lehet kisebb vagy egyenlő, mint <b>0</b>."
 
@@ -17973,7 +18085,7 @@ msgstr "A kedvezmény nem lehet nagyobb 100%-nál."
 msgid "Discount must be less than 100"
 msgstr "Kedvezménynek kisebbnek kell lennie, mint 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "Feladási információk"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Feladási értesítés"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Felbontás neve"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Forgalmazó"
 
@@ -18325,7 +18437,7 @@ msgstr "Szeretné módosítani az értékelési módszert?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Szeretné értesíteni az összes ügyfelet e-mailben?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Szeretné benyújtani az anyagkérelmet"
 
@@ -18386,7 +18498,7 @@ msgstr "Dokumentumszám"
 msgid "Document Type "
 msgstr "dokumentum típus"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "A dokumentumtípus már dimenzióként van használatban"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Szünet (órában)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Leállási elemzés"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Leállás bejegyzés"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "A stock closing entry {0} miatt nem lehet repostolni az item valuation értéket {1} előtt"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Fizetési felszólítás"
 
@@ -18631,8 +18745,10 @@ msgstr "Fizetési felszólítás szintje"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Dunning típus"
 
@@ -18714,6 +18830,10 @@ msgstr "Ismétlődő elem csoport található a csoport táblázatában"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Másolatot készítettünk a projektből"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "EMU of current"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr "Eltelt idő"
 msgid "Electric"
 msgstr "Elektromos"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Elektromos"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Elektromosság"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Elektronikus berendezések"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Elektronikus számlanyilvántartás"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Az e-mail címnek egyedinek kell lennie, már használatban van a {0} mezőben"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "E-mail kampány"
 
@@ -19155,6 +19287,7 @@ msgstr "Sürgősségi telefon"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Sürgősségi telefon"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr "Az {0} alkalmazottnak már van egy összekapcsolt felhasználója"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Az alkalmazott {0} nem tartozik a vállalathoz {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "A(z) {0} alkalmazott jelenleg egy másik munkaállomáson dolgozik. Kérjük, rendeljen hozzá egy másik alkalmazottat."
 
@@ -19303,7 +19437,11 @@ msgstr "Üres törlendő lista"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "Engedélyezd a <b>{0}</b> elemet a {1} vizsgálat folytatásához."
 
@@ -19689,7 +19827,7 @@ msgstr "Munkamenet befejezése"
 msgid "End Time"
 msgstr "Befejezés dátuma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Szállítás vége"
 
@@ -19862,7 +20000,7 @@ msgstr "Add meg a nyitó készletegységeket."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Add meg a darabjegyzékből gyártandó tétel mennyiségét."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Add meg a gyártandó mennyiséget. A nyersanyag-tételek csak akkor kerülnek beolvasásra, ha ezt beállítod."
 
@@ -19885,6 +20023,8 @@ msgstr "Reprezentációs költségek"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entitás"
@@ -19910,7 +20050,7 @@ msgstr "Bejegyzés típusa"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Saját tőke"
 
@@ -20043,7 +20183,7 @@ msgstr "Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Példa: Ha a tranzakció összege 200, akkor ez a következőképpen kerül kiszámításra: {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Példa: A sorozatszám {0} foglalt a {1}-ban."
 
@@ -20065,7 +20205,7 @@ msgstr "Kivétel Költségvetési jóváhagyó szerep"
 msgid "Excess Disassembly"
 msgstr "Túlzott szétszerelés"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr "Excess Material Transfer"
 
@@ -20073,7 +20213,7 @@ msgstr "Excess Material Transfer"
 msgid "Excess Materials Consumed"
 msgstr "Felesleges anyagok felhasználva"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Többletátutalás"
 
@@ -20202,12 +20342,10 @@ msgstr "Árfolyam"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Árfolyam-átértékelés"
 
@@ -20240,7 +20378,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Jövedéki Entry"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Jövedéki számla"
 
@@ -20267,7 +20405,7 @@ msgstr "Kizárt DocType-ok"
 msgid "Excluded Fee"
 msgstr "Kizárt díj"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Végrehajtás"
 
@@ -20353,7 +20491,7 @@ msgstr "Várható egyenlegmennyiség"
 msgid "Expected Closing Date"
 msgstr "Várható záró dátum"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20374,7 +20512,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Várható szállítás dátuma"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie"
 
@@ -20591,7 +20729,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Készletértékelésbe belevitt költségek"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Lejárt kötegelt tételek"
 
@@ -20664,11 +20802,11 @@ msgstr "Külső munka története"
 msgid "Extra Consumed Qty"
 msgstr "Többletfelhasználás"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Extra munkalap mennyiség"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Extra nagy"
 
@@ -20678,7 +20816,7 @@ msgstr "Extra nagy"
 msgid "Extra Material Transfer"
 msgstr "Extra anyagátvitel"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Extra kicsi"
 
@@ -20728,6 +20866,11 @@ msgstr "FIFO készletsor (mennyiség, árfolyam)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO sor"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20801,7 +20944,7 @@ msgstr "Sikertelen a vállalkozás telepítése"
 msgid "Failed to setup defaults"
 msgstr "Nem sikerült beállítani az alapértelmezett értékeket"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Nem sikerült beállítani az alapértelmezett értékeket a következő országhoz: {0}. Kérjük, vedd fel a kapcsolatot az ügyfélszolgálattal."
 
@@ -20853,7 +20996,9 @@ msgstr "Öl"
 msgid "Feedback By"
 msgstr "Visszajelzés:"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Visszajelzési sablon"
@@ -20918,7 +21063,7 @@ msgid "Fetch Value From"
 msgstr "Érték lekérése innen"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Kibontott anyagjegyzék lekérése (részegységekkel együtt)"
 
@@ -20954,6 +21099,10 @@ msgstr "Árfolyamok lekérése ..."
 msgid "Fetching..."
 msgstr "Elragadó..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "A(z) '{0}' mező nem érvényes Céglink mező a következő dokumentumtípushoz: {1}"
@@ -20964,17 +21113,21 @@ msgstr "A(z) '{0}' mező nem érvényes Céglink mező a következő dokumentumt
 msgid "Field Mapping"
 msgstr "Mezőleképezések"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "A bank tranzakció mezője"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "Mezőnév-ütközés"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "A {0} mezőnév már létezik a következő dokumentumtípusokban: {1}. Ezekhez a dokumentumtípusokhoz nem kerül hozzáadásra külön dimenziómező. A főkönyvtári bejegyzések a meglévő mező értékét fogják dimenzióértékként használni."
 
@@ -21033,6 +21186,14 @@ msgstr "Szűrés összeg szerint"
 msgid "Filter by invoice status"
 msgstr "Szűrés számla állapota szerint"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21076,7 +21237,7 @@ msgstr "Végtermék"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21106,7 +21267,7 @@ msgstr "Végtermék"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21152,8 +21313,10 @@ msgid "Financial Report Row"
 msgstr "Pénzügyi jelentés sor"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Pénzügyi jelentés sablon"
@@ -21166,10 +21329,12 @@ msgstr "A {0} pénzügyi jelentés sablon le van tiltva"
 msgid "Financial Report Template {0} not found"
 msgstr "A {0} pénzügyi jelentés sablon nem található"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21182,8 +21347,6 @@ msgstr "Pénzügyi jelentések"
 msgid "Financial Services"
 msgstr "Pénzügyi szolgáltatások"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Pénzügyi  kimutatások"
@@ -21198,9 +21361,9 @@ msgstr "A pénzügyi év kezdete"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "A pénzügyi jelentések a főkönyvi bejegyzés dokumentumtípusaival lesznek generálva (engedélyezni kell, ha az időszakzáró bizonylat nincs minden évre egymás után feladva, vagy hiányzik). "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Befejez"
 
@@ -21260,15 +21423,15 @@ msgstr "Késztermék mennyisége"
 msgid "Finished Good Item Quantity"
 msgstr "Késztermékek mennyisége"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "A késztermék tétel nincs megadva a szolgáltatási tételhez {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Késztermék {0} A mennyiség nem lehet nulla"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "A készterméknek {0} alvállalkozói tételnek kell lennie"
 
@@ -21276,7 +21439,7 @@ msgstr "A készterméknek {0} alvállalkozói tételnek kell lennie"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21314,7 +21477,7 @@ msgstr "A készterméknek {0} raktáron kell lennie."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "A késztermék {0} alvállalkozói gyártású terméknek kell lennie."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Készáruk"
@@ -21356,7 +21519,7 @@ msgstr "Késztermék raktár"
 msgid "Finished Goods based Operating Cost"
 msgstr "Késztermék-alapú működési költség"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "A késztermék {0} nem egyezik meg a gyártási sorrenddel {1}"
 
@@ -21384,7 +21547,7 @@ msgstr "Első válasz időpontja"
 msgid "First Response Due"
 msgstr "Első válasz esedékes"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Első válasz SLA túllépése ennyivel: {}"
@@ -21401,19 +21564,19 @@ msgid "First Response Time"
 msgstr "Az első válaszidő"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Első válaszidő a kérdésekre"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Üzleti lehetőség első válaszideje"
 
@@ -21425,7 +21588,7 @@ msgstr "Az adórendszer kötelező, kérjük, határozza meg a fiskális rendsze
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21439,7 +21602,7 @@ msgstr "Az adórendszer kötelező, kérjük, határozza meg a fiskális rendsze
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21516,8 +21679,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Tárgyi eszközként csak nem készletezett tétel használható."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Tárgyieszköz-nyilvántartás"
@@ -21526,7 +21691,7 @@ msgstr "Tárgyieszköz-nyilvántartás"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Tárgyi eszközök forgási aránya"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "A(z) {0} tárgyi eszközként kezelt tétel nem használható anyagjegyzékekben."
 
@@ -21558,6 +21723,7 @@ msgstr "Rögzített idő"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Flotta kezelő"
@@ -21696,7 +21862,7 @@ msgstr "Árlistához"
 msgid "For Production"
 msgstr "Termeléshez"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Mennyiséghez (gyártott db) kötelező"
 
@@ -21706,7 +21872,7 @@ msgstr "Mennyiséghez (gyártott db) kötelező"
 msgid "For Raw Materials"
 msgstr "Nyersanyagokhoz"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Készlethatású visszáru számlák esetén '0' mennyiségű tételek nem engedélyezettek. A következő sorokat érinti: {0}"
 
@@ -21740,10 +21906,10 @@ msgstr "A beszállítónak"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21795,7 +21961,7 @@ msgstr "Az elköltött összeg = 1 hűségpontja"
 msgid "For individual supplier"
 msgstr "Az egyéni beszállítónak"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21809,11 +21975,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr "Régi sorozatszámok esetén ne a sorozatszámból olvassa be a bejövő árfolyamot, hanem a bejövő tranzakció alapján számítsa ki"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "A(z) {0} művelethez a {1} sorban kérjük, adjon hozzá nyersanyagokat, vagy állítson be hozzájuk egy alkatrészjegyzéket."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21835,12 +22001,12 @@ msgstr "A tervezett és előrejelzett mennyiségek esetében a rendszer figyelem
 msgid "For reference"
 msgstr "Referenciaként"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "A {1} -nek a {0} sorbában. A Tétel értékébe a {2} beillesztéséhez a {3} sorokat is hozzá kell adni"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "A(z) {0} sorhoz: Írja be a tervezett mennyiséget"
 
@@ -21863,7 +22029,7 @@ msgstr "A vevők kényelméért, ezek a kódok használhatók a nyomtatási form
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "A(z) {0} tétel felhasznált mennyiségének {1} értékűnek kell lennie a(z) {2} anyagjegyzék szerint."
 
@@ -21910,7 +22076,9 @@ msgstr "Előrejelzés"
 msgid "Forecast Demand"
 msgstr "Előrejelzett kereslet"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Előrejelzés"
@@ -21935,12 +22103,32 @@ msgstr "Külkereskedelem Részletei"
 msgid "Formula Based Criteria"
 msgstr "Képletalapú feltétel"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Képlet vagy számlaszűrő"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Fórum aktivitás"
@@ -22280,7 +22468,7 @@ msgstr "Időtől "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Időről időre kevesebb legyen, mint az idő"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22380,6 +22568,9 @@ msgid "Fulfillment"
 msgstr "Teljesítés"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Teljesített  felhasználó"
@@ -22615,12 +22806,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22824,18 +23015,18 @@ msgstr "Töltse le az árucikkek helyét"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Tételeket kér le innen"
@@ -22851,8 +23042,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Csak beszerzéshez szükséges tételek lekérése"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Tételek lekérése az anyagjegyzékből"
 
@@ -22936,7 +23127,7 @@ msgstr "Másodlagos tételek lekérése"
 msgid "Get Started Sections"
 msgstr "Get Started részek"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Készlet lekérése"
 
@@ -22999,10 +23190,10 @@ msgid "Give free item for every N quantity"
 msgstr "Ingyenes tétel minden N mennyiség után"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Általános beállítások"
@@ -23023,11 +23214,6 @@ msgstr "Ugrás az asztalra"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr "A rule beállításához nyisd meg a <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> felületet."
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Cél és eljárás"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23047,11 +23233,11 @@ msgstr "Tranzit áruk"
 msgid "Goods Transferred"
 msgstr "Átruházott áruk"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Az áruk már érkeznek a kifizetés ellenében {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Kormány"
 
@@ -23199,7 +23385,7 @@ msgstr "Gramm/liter"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Mindösszesen"
 
@@ -23276,13 +23462,13 @@ msgid "Gross Margin %"
 msgstr "Bruttó haszonkulcs %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23326,7 +23512,7 @@ msgstr "Bruttó és nettó nyereségjelentés"
 msgid "Group By Customer"
 msgstr "Csoportos ügyfél"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Csoport szerint beszállító"
 
@@ -23374,7 +23560,7 @@ msgstr "Csoportosítás megrendelés szerint"
 msgid "Group by Sales Order"
 msgstr "Csoportosítás vevői rendelés szerint"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Utalvány által csoportosítva"
@@ -23421,6 +23607,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23430,6 +23617,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23439,6 +23627,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "HR menedzser"
@@ -23447,9 +23636,11 @@ msgstr "HR menedzser"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23481,11 +23672,11 @@ msgstr "Fél-évente"
 msgid "Hand"
 msgstr "Kéz"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Alkalmazotti előlegek kezelése"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Hardver"
 
@@ -23690,7 +23881,7 @@ msgstr "Segít a költségvetés/célérték havi bontásban történő elosztá
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Íme a fent említett sikertelen értékcsökkenési bejegyzések hibanaplói: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Íme a folytatási lehetőségek:"
 
@@ -23796,7 +23987,7 @@ msgid "History In Company"
 msgstr "Előzmények a cégnél"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Tart"
 
@@ -23977,7 +24168,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "FONTOS: A folytatás előtt készíts biztonsági másolatot!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24009,7 +24202,7 @@ msgstr "Vízcseppek"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24021,7 +24214,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Csomag azonosítása a szállításhoz (nyomtatáshoz)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Döntéshozók azonosítása"
 
@@ -24274,6 +24467,12 @@ msgstr "Ha engedélyezve van, az összevont számlákon a kerekített végössze
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Ha engedélyezve van, az item rate nem igazodik a valuation rate értékhez internal transfers során, de az accounting továbbra is a valuation rate értéket használja. Ez lehetővé teszi, hogy a user más rate értéket adjon meg nyomtatási vagy adózási célokra."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24390,7 +24589,7 @@ msgstr "Ha a tranzakcióban beállított Price Listben nem található Item Pric
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ha nincsenek taxes beállítva, és Taxes and Charges Template van kiválasztva, a rendszer automatikusan alkalmazza a kiválasztott template taxes értékeit."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ha nem, megszakíthatja vagy beküldheti ezt a tételt"
 
@@ -24427,7 +24626,7 @@ msgstr "Ha be van állítva, ennél a Customernél az accounting entry-k a compa
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Ha be van állítva, a rendszer nem a felhasználó Email címét vagy a standard outgoing Email account rekordot használja request for quotations küldésére."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ha az anyagjegyzék selejtanyagot eredményez, ki kell választani a selejtraktárt."
 
@@ -24436,7 +24635,7 @@ msgstr "Ha az anyagjegyzék selejtanyagot eredményez, ki kell választani a sel
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ha a tétel ebben a bejegyzésben nulla értékelési árral szerepel, engedélyezze a „Nulla értékelési ár engedélyezése” beállítást a(z) {0} tételtáblában."
 
@@ -24446,7 +24645,7 @@ msgstr "Ha a tétel ebben a bejegyzésben nulla értékelési árral szerepel, e
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Ha a reorder check Group warehouse szinten van beállítva, az available quantity az összes child warehouses projected quantities értékének összege lesz."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Ha a kiválasztott anyagjegyzék műveleteket tartalmaz, a rendszer lekéri az összes műveletet az anyagjegyzékből. Ezek az értékek módosíthatók."
 
@@ -24537,7 +24736,7 @@ msgstr "Ha egyes tranzakciókat kell egymással összeegyeztetnie, kérjük, enn
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Ha továbbra is folytatni szeretnéd, kérlek, vedd ki a pipát a {0} jelölőnégyzetből."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ha továbbra is folytatni szeretnéd, kérlek engedélyezd a {0} lehetőséget."
 
@@ -24617,7 +24816,7 @@ msgstr "Üres készlet figyelmen kívül hagyása"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Árfolyam-átértékelés és nyereség/veszteség naplók figyelmen kívül hagyása"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Meglévő megrendelt menny. elutasítása"
 
@@ -24729,13 +24928,6 @@ msgstr "Bankszámlakivonat importálása"
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Fióktelep importálása csv fájlból"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Adatok Importálása"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Alkalmazottak importálása"
@@ -24766,9 +24958,7 @@ msgstr "Az importálás sikeres"
 msgid "Import Summary"
 msgstr "Összefoglaló importálása"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Beszállítói számla importálása"
@@ -24847,7 +25037,7 @@ msgstr "Percben"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "A partner pénznemében"
@@ -25014,13 +25204,11 @@ msgstr "Ebben az esetben az összeg a tranzakció összegének 25%-aként kerül
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "Ebben a részben meghatározhatja a vállalat egészére kiterjedő tranzakciókkal kapcsolatos alapértelmezett értékeket ehhez a tételhez. Pl. alapértelmezett raktár, alapértelmezett árlista, szállító stb."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Inaktív vevők"
@@ -25121,7 +25309,7 @@ msgstr "Lejárt kötegek szerepeltetése"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25294,29 +25482,22 @@ msgstr "Bevétel és költség"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "A tételből származó bevétel több hónap alatt kerül elszámolásra, nem egyszerre. Például: előre kifizetett éves előfizetés."
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Bejövő számlák"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Bejövő hívások kezelési ütemezése"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Bejövő hívások beállításai"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Bejövő fizetés"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25347,7 +25528,7 @@ msgstr "Bejövő hívás: {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Inkompatibilis beállítás észlelve"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Hibás számla"
 
@@ -25364,11 +25545,11 @@ msgstr "Hibás köteg került felhasználásra"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Hibás ellenőrzés az utánrendeléshez tartozó (csoport) raktárban"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Hibás vállalat"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Hibás komponensmennyiség"
 
@@ -25377,7 +25558,11 @@ msgstr "Hibás komponensmennyiség"
 msgid "Incorrect Date"
 msgstr "Helytelen dátum"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Hibás számla"
 
@@ -25385,7 +25570,7 @@ msgstr "Hibás számla"
 msgid "Incorrect Payment Type"
 msgstr "Hibás fizetési típus"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Hibás hivatkozási dokumentum (beszerzési bevételezés tétele)"
 
@@ -25523,7 +25708,7 @@ msgstr "Közvetett bevétel"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Magánszemély"
 
@@ -25531,7 +25716,7 @@ msgstr "Magánszemély"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Az egyedi főkönyvi tétel nem törölhető."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Az egyedi készletnyilvántartási tétel nem érvényteleníthető."
 
@@ -25593,7 +25778,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Megvizsgálta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25618,7 +25803,7 @@ msgstr "Vizsgálat szükséges a szállítás előtt"
 msgid "Inspection Required before Purchase"
 msgstr "Vizsgálat szükséges a vásárlás előtt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Ellenőrzési beadvány"
@@ -25637,10 +25822,8 @@ msgstr "Telepítés dátuma"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Telepítési feljegyzés"
 
@@ -25649,7 +25832,7 @@ msgstr "Telepítési feljegyzés"
 msgid "Installation Note Item"
 msgstr "Telepítési feljegyzés Elem"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Telepítési feljegyzés {0} már benyújtott"
 
@@ -25688,11 +25871,11 @@ msgstr "Instrukció"
 msgid "Insufficient Capacity"
 msgstr "Nem megfelelő kapacitás"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Elégtelen engedélyek"
 
@@ -25700,12 +25883,12 @@ msgstr "Elégtelen engedélyek"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Elégtelen készlet"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Nincs elegendő készlet a tételhez"
 
@@ -25798,7 +25981,7 @@ msgstr "Vállalatközi könyvelési tétel hivatkozása"
 msgid "Inter Company Order Reference"
 msgstr "Cégközi rendelési referencia"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Cégek közötti megrendelés"
 
@@ -25835,7 +26018,7 @@ msgstr "Kamatráfordítás"
 msgid "Interest Income"
 msgstr "Kamatbevétel"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Kamat és/vagy fizetési felszólítás díja"
 
@@ -25850,7 +26033,7 @@ msgstr "Lekötött betétek kamata"
 msgid "Interested"
 msgstr "Érdekelt"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Belső"
 
@@ -25860,11 +26043,15 @@ msgstr "Belső"
 msgid "Internal Customer Accounting"
 msgstr "Belső ügyfél könyvelése"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "A(z) {0} vállalathoz már létezik belső ügyfél"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Belső beszerzési rendelés"
 
@@ -25880,15 +26067,19 @@ msgstr "Belső értékesítési rendelés"
 msgid "Internal Sales Reference Missing"
 msgstr "Hiányzik a belső értékesítési hivatkozás"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "Internal Supplier Details"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "A(z) {0} vállalathoz már létezik belső beszállító"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25948,8 +26139,8 @@ msgstr "Az intervallumnak 1 és 59 perc között kell lennie"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25962,7 +26153,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Érvénytelen könyvelési dimenzió"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Érvénytelen allokált összeg"
 
@@ -25991,7 +26182,7 @@ msgstr "Érvénytelen bankszámla"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Érvénytelen vonalkód. Ehhez a vonalkódhoz nincs csatolt elem."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez"
 
@@ -26011,7 +26202,7 @@ msgstr "Érvénytelen vállalat mező"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Érvénytelen társaság a vállalatközi tranzakcióhoz."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr "Invalid Configuration"
 
@@ -26021,11 +26212,11 @@ msgstr "Invalid Configuration"
 msgid "Invalid Cost Center"
 msgstr "Érvénytelen költséghely"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Érvénytelen ügyfélcsoport"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Érvénytelen szállítási dátum"
 
@@ -26046,7 +26237,7 @@ msgstr "Érvénytelen kedvezmény"
 msgid "Invalid Discount Amount"
 msgstr "Érvénytelen kedvezményösszeg"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Érvénytelen dokumentum"
 
@@ -26054,7 +26245,7 @@ msgstr "Érvénytelen dokumentum"
 msgid "Invalid Document Type"
 msgstr "Érvénytelen dokumentumtípus"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "Érvénytelen Document Type: {0}"
 
@@ -26067,10 +26258,10 @@ msgstr "Érvénytelen fájltípus"
 msgid "Invalid Formula"
 msgstr "Érvénytelen képlet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26131,7 +26322,7 @@ msgstr "Érvénytelen nyomtatási formátum"
 msgid "Invalid Priority"
 msgstr "Érvénytelen prioritás"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Érvénytelen gyártási veszteség konfiguráció"
 
@@ -26139,16 +26330,16 @@ msgstr "Érvénytelen gyártási veszteség konfiguráció"
 msgid "Invalid Purchase Invoice"
 msgstr "Érvénytelen beszerzési számla"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Érvénytelen mennyiség"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Érvénytelen mennyiség"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Érvénytelen lekérdezés"
 
@@ -26169,11 +26360,11 @@ msgstr "Érvénytelen értékesítési számlák"
 msgid "Invalid Schedule"
 msgstr "Érvénytelen ütemezés"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Érvénytelen eladási ár"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Érvénytelen sorozat- és sarzsköteg"
 
@@ -26182,7 +26373,7 @@ msgstr "Érvénytelen sorozat- és sarzsköteg"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Érvénytelen forrás- és célraktár"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "Érvénytelen Tree Type: {0}"
 
@@ -26199,6 +26390,14 @@ msgstr "Helytelen érték"
 msgid "Invalid Warehouse"
 msgstr "Érvénytelen raktár"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26222,7 +26421,11 @@ msgstr "Érvénytelen fájl URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Érvénytelen szűrőképlet. Kérjük, ellenőrizze a szintaxist."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Érvénytelen {0} elveszett ok, kérjük, hozzon létre egy új elveszített okot"
 
@@ -26230,6 +26433,10 @@ msgstr "Érvénytelen {0} elveszett ok, kérjük, hozzon létre egy új elveszí
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Érvénytelen névsor (. Hiányzik) a következőhöz: {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Érvénytelen paraméter. A „dn” típusának str-nek kell lennie"
@@ -26254,7 +26461,7 @@ msgstr "Érvénytelen regex minta."
 msgid "Invalid result key. Response:"
 msgstr "Érvénytelen eredménykulcs. Válasz:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Érvénytelen keresési lekérdezés"
 
@@ -26262,7 +26469,7 @@ msgstr "Érvénytelen keresési lekérdezés"
 msgid "Invalid status group: {0}"
 msgstr "Érvénytelen állapotcsoport: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr "Érvénytelen subcontract order field: {0}"
 
@@ -26314,15 +26521,16 @@ msgid "Inventory Account Currency"
 msgstr "Készletszámla pénzneme"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Készletdimenzió"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Készletdimenzió negatív készlete"
 
@@ -26533,8 +26741,8 @@ msgstr "Számlázott mennyiség"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26546,9 +26754,11 @@ msgstr "számlák"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "A számlák és fizetések lekérése és allokálása megtörtént"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26740,6 +26950,11 @@ msgstr "Kibontható"
 msgid "Is Final Finished Good"
 msgstr "Végső késztermék"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27109,9 +27324,8 @@ msgstr "Ez az adó az Alap árban benne van?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27122,8 +27336,8 @@ msgstr "Ez az adó az Alap árban benne van?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Probléma"
@@ -27148,14 +27362,14 @@ msgid "Issue Material"
 msgstr "Problémás Anyag"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Kiállítási prioritás"
@@ -27172,13 +27386,13 @@ msgstr "Ügyösszegzés"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Probléma típus"
@@ -27205,13 +27419,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Kiadott tételek a munka megrendeléshez"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Problémák"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27231,7 +27448,7 @@ msgstr "Figyelembe veszi az összes könyvelt tranzakciót, és levonja azokat,
 msgid "It's all good!"
 msgstr "Minden rendben!"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "A költségek nem oszthatók fel egyenlően, ha a teljes összeg nulla. Kérjük, állítsa a 'Költségek felosztása ez alapján' mezőt 'Mennyiség' értékre"
 
@@ -27252,23 +27469,18 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27280,12 +27492,13 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27300,7 +27513,7 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27312,14 +27525,14 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27362,7 +27575,7 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27406,25 +27619,23 @@ msgid "Item 5"
 msgstr "5. tétel"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Elem alternatívája"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Tétel Jellemző"
 
@@ -27608,14 +27819,14 @@ msgstr "Tétel kosár"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27628,8 +27839,8 @@ msgstr "Tétel kosár"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27663,6 +27874,8 @@ msgstr "Tétel kosár"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27784,7 +27997,6 @@ msgstr "Elem Részletek"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27793,7 +28005,7 @@ msgstr "Elem Részletek"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27809,7 +28021,6 @@ msgstr "Elem Részletek"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27834,7 +28045,6 @@ msgstr "Elem Részletek"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27855,7 +28065,7 @@ msgstr "Elem Részletek"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27890,7 +28100,7 @@ msgstr "Elem Részletek"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Tételcsoport"
@@ -27938,22 +28148,32 @@ msgstr "Tétel Kép (ha nem slideshow)"
 msgid "Item Information"
 msgstr "Tételinformáció"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Tétel átfutási ideje"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Elem helye"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27970,9 +28190,7 @@ msgid "Item Manager"
 msgstr "Tétel kezelő"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Tétel Gyártója"
 
@@ -28104,17 +28322,17 @@ msgstr "Tétel Gyártója"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28143,6 +28361,7 @@ msgstr "Tétel Gyártója"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28189,15 +28408,11 @@ msgstr "A tétel nincs készleten"
 msgid "Item Override"
 msgstr "Item Override"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Tételár"
@@ -28209,11 +28424,10 @@ msgid "Item Price Settings"
 msgstr "Tételár-beállítások"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Tétel raktári ára"
 
@@ -28236,10 +28450,8 @@ msgstr "Tétel ára frissítve: {0} Árlista {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Tétel árak"
 
@@ -28275,7 +28487,7 @@ msgstr "Tétel újrarendelés"
 msgid "Item Row"
 msgstr "Tételsor"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "A(z) {0} sor: {1} {2} sorszáma nem létezik a fenti {1} táblázatban"
 
@@ -28285,18 +28497,17 @@ msgid "Item Serial No"
 msgstr "Tétel-sorozatszám"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Tétel Hiány jelentés"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "Tétel Normál költség"
 
@@ -28363,7 +28574,7 @@ msgstr "Item Tax Row {0}: az Account ehhez a Company rekordhoz kell tartozzon: {
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28377,7 +28588,7 @@ msgstr "Item Tax Row {0}: az Account ehhez a Company rekordhoz kell tartozzon: {
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28410,20 +28621,20 @@ msgid "Item Variant Attribute"
 msgstr "Tétel változat Jellemzője"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Tétel változat részletei"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28481,8 +28692,10 @@ msgstr "Tétel súly részletei"
 msgid "Item Where Used"
 msgstr "Item Where Used"
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28541,7 +28754,7 @@ msgstr "Tétel és raktár"
 msgid "Item and Warranty Details"
 msgstr "Tétel és garancia Részletek"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "A (z) {0} sor eleme nem felel meg az Anyagigénynek"
 
@@ -28557,12 +28770,12 @@ msgstr "A tétel megadása kötelező az Alapanyagok táblázatban."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "A tétel eltávolításra került, mert nincs kiválasztva sorozatszám vagy kötegszám."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Tétel neve"
 
@@ -28571,11 +28784,11 @@ msgstr "Tétel neve"
 msgid "Item operation"
 msgstr "Elem működtetése"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "A(z) {0} tétel ára nullára módosult, mert engedélyezve van a „Nulla értékelési ár engedélyezése” beállítás"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28624,11 +28837,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Tétel: {0}, nem létezik"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Tétel: {0} ,nem létezik a rendszerben, vagy lejárt"
 
@@ -28637,7 +28850,7 @@ msgstr "Tétel: {0} ,nem létezik a rendszerben, vagy lejárt"
 msgid "Item {0} does not exist."
 msgstr "Tétel: {0}, nem létezik."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "A(z) {0} tétel többször lett megadva."
 
@@ -28649,7 +28862,7 @@ msgstr "Tétel: {0}, már visszahozták"
 msgid "Item {0} has been disabled"
 msgstr "Tétel {0} ,le lett tiltva"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "A(z) {0} Item nem rendelkezik Serial No értékkel. Csak serialized items esetén lehet a delivery Serial No alapján."
 
@@ -28701,7 +28914,7 @@ msgstr "Az Item {0} nem subcontracted item"
 msgid "Item {0} is not a template item."
 msgstr "A(z) {0} tétel nem sablontétel."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Tétel: {0}, nem aktív, vagy elhasználódott"
 
@@ -28733,7 +28946,7 @@ msgstr "Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimá
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "{0} tétel: {1} mennyiség előállítva."
 
@@ -28743,38 +28956,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Tételenkénti Árlista árjegyzéke"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Tételenkénti Beszerzési előzmények"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Tételenkénti Beszerzés Regisztráció"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Tételenkénti értékesítési előzmény"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Tételenkénti Értékesítés Regisztráció"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Tételenkénti értékesítési nyilvántartás"
@@ -28783,58 +29002,53 @@ msgstr "Tételenkénti értékesítési nyilvántartás"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Item/Item Code szükséges az Item Tax Template lekéréséhez."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Tétel: {0} nem létezik a rendszerben"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Tételek és árazás"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Tételkatalógus"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Tételek szűrése"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Szükséges tételek"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Tételek kell kérni"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Tételek és árak"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "A tételek nem frissíthetők, mert ehhez az alvállalkozásba adott értékesítési rendeléshez befelé irányuló alvállalkozói rendelés(ek) tartoznak."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "A tételek nem frissíthetők, mert a(z) {0} beszerzési megrendeléshez alvállalkozói megrendelés tartozik."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Nyersanyag-igénylési cikkek"
 
@@ -28842,7 +29056,7 @@ msgstr "Nyersanyag-igénylési cikkek"
 msgid "Items not found."
 msgstr "Tételek nem találhatók."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "A következő tételek ára nullára módosult, mert engedélyezve van a „Nulla értékelési ár engedélyezése” beállítás: {0}"
 
@@ -28852,15 +29066,10 @@ msgstr "A következő tételek ára nullára módosult, mert engedélyezve van a
 msgid "Items to Be Repost"
 msgstr "Újrakönyvelendő tételek"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "A gyártáshoz szükséges tételek szükségesek a hozzá tartozó nyersanyagok húzásához."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Megrendelendő és bevételezendő tételek"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28882,11 +29091,10 @@ msgid "Itemwise Discount"
 msgstr "Tételenkénti Kedvezmény"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Tételenkénti Ajánlott újrarendelési szint"
 
@@ -28906,7 +29114,7 @@ msgstr "Munkakapacitás"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28917,13 +29125,13 @@ msgstr "Munkakapacitás"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28946,7 +29154,7 @@ msgstr "Munkakártya elemzés"
 msgid "Job Card Item"
 msgstr "Job kártya tétel"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "Job Card On Hold"
 
@@ -28970,10 +29178,10 @@ msgid "Job Card Submitted"
 msgstr "A munkakártya benyújtva"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Munkakártya összefoglaló"
@@ -28989,7 +29197,7 @@ msgstr "Munkalap kártya időnaplója"
 msgid "Job Card and Capacity Planning"
 msgstr "Munkalap és kapacitástervezés"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "A Job Card {0} befejeződött"
 
@@ -29010,11 +29218,11 @@ msgstr "Munkakártya {0} nem található"
 msgid "Job Card {0} was not found."
 msgstr "A {0} munkakártya nem található."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29080,7 +29288,7 @@ msgstr "Alvállalkozó neve"
 msgid "Job Worker Warehouse"
 msgstr "Alvállalkozói raktár"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "A munkakártya {0} létrehozva"
 
@@ -29135,7 +29343,7 @@ msgstr "A naplóbejegyzések {0} un-linked"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29146,7 +29354,7 @@ msgstr "A naplóbejegyzések {0} un-linked"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29164,9 +29372,9 @@ msgid "Journal Entry Account"
 msgstr "Könyvelési tétel számlája"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Könyvelési tétel sablonja"
 
@@ -29221,15 +29429,6 @@ msgstr "Kövesse nyomon az értékesítési kampányokat. Kövesse nyomon az ér
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Főbb jelentések"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29315,7 +29514,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattóra"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Kérjük, először törölje a(z) {0} munkarendeléshez tartozó gyártási tételeket."
 
@@ -29386,13 +29585,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Járulékos költség beszállítói számla"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Beszerzési költség utalvány"
 
@@ -29416,7 +29614,7 @@ msgstr "Beszerzési költség utalvány összege"
 msgid "Lapsed"
 msgstr "Tárgytalan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Nagy"
 
@@ -29509,7 +29707,7 @@ msgstr "Utolsó beszerzési ár"
 msgid "Last Scanned Warehouse"
 msgstr "Utoljára beolvasott raktár"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "A(z) {0} tétel utolsó készlettranzakciója a(z) {1} raktárban ekkor történt: {2}."
 
@@ -29546,10 +29744,8 @@ msgstr "Szélességi kör"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29560,9 +29756,8 @@ msgstr "Szélességi kör"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Érdeklődő"
@@ -29582,10 +29777,10 @@ msgid "Lead Count"
 msgstr "Érdeklődők száma"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Érdeklődés adatai"
 
@@ -29605,10 +29800,10 @@ msgid "Lead Owner"
 msgstr "Érdeklődés tulajdonosa"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Érdeklődés tulajdonosának hatékonysága"
 
@@ -29616,9 +29811,9 @@ msgstr "Érdeklődés tulajdonosának hatékonysága"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Az érdeklődő tulajdonosa nem lehet azonos az érdeklődő e-mail-címével"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Érdeklődő forrása"
 
@@ -29627,7 +29822,7 @@ msgstr "Érdeklődő forrása"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Átfutási idő"
@@ -29636,7 +29831,7 @@ msgstr "Átfutási idő"
 msgid "Lead Time (Days)"
 msgstr "Átfutási idő (napokban)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Átfutási idő (percben)"
 
@@ -29753,9 +29948,9 @@ msgstr "Főkönyv-összevonási számlák"
 msgid "Ledger Type"
 msgstr "Főkönyv típusa"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Főkönyvek"
@@ -29895,6 +30090,10 @@ msgstr "A korlátozások nem vonatkoznak erre"
 msgid "Line Reference"
 msgstr "Sorhivatkozás"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30036,7 +30235,7 @@ msgstr "Hitelek (kötelezettségek)"
 msgid "Loans and Advances (Assets)"
 msgstr "A hitelek és előlegek (Tárgyi eszközök)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Helyi"
 
@@ -30065,6 +30264,18 @@ msgstr "Naplóbejegyzések"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Tétel eladási és beszerzési árának naplózása"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30161,16 +30372,16 @@ msgstr "Elvesztett érték %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Alsó levonási bizonyítvány"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Alacsonyabb jövedelmű"
 
@@ -30184,10 +30395,10 @@ msgid "Loyalty Amount"
 msgstr "Hűségösszeg"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Hűségpont bejegyzés"
@@ -30235,7 +30446,7 @@ msgstr "Hűségpontok: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30244,7 +30455,7 @@ msgstr "Hűségpontok: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Hűségprogram"
@@ -30377,24 +30588,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "Azonos ár megtartása a teljes beszerzési ciklus során"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Karbantartás"
@@ -30434,19 +30643,19 @@ msgstr "Karbantartás szükséges"
 msgid "Maintenance Role"
 msgstr "Karbantartási szerep"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Karbantartási ütemterv"
@@ -30476,7 +30685,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Karbantartási ütemterv {0} létezik erre {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Karbantartási ütemezések"
 
@@ -30545,17 +30756,16 @@ msgstr "Karbantartási idő"
 msgid "Maintenance Type"
 msgstr "Karbantartás típusa"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Karbantartási látogatás"
@@ -30793,8 +31003,8 @@ msgstr "Kézi bevitel nem hozható létre! Tiltsa le a halasztott könyvelés au
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30806,11 +31016,6 @@ msgstr "Gyártás"
 msgid "Manufacture against Material Request"
 msgstr "Előállítás az Anyag igénylésre"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Gyártott tételek értéke"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30885,6 +31090,7 @@ msgstr "Gyártókat használt ebben a tételekben"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30896,6 +31102,7 @@ msgstr "Gyártókat használt ebben a tételekben"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30917,10 +31124,20 @@ msgstr "Gyártási anyagjegyzék"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Gyártás időpontja"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30938,7 +31155,11 @@ msgstr "Gyártás időpontja"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30952,10 +31173,10 @@ msgid "Manufacturing Section"
 msgstr "Gyártási részleg"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Gyártás Beállítások"
@@ -30980,6 +31201,9 @@ msgid "Manufacturing Type"
 msgstr "Gyártás típusa"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30989,6 +31213,7 @@ msgstr "Gyártás típusa"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30997,10 +31222,16 @@ msgstr "Gyártás típusa"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31164,10 +31395,10 @@ msgid "Mass Mailing"
 msgstr "Tömeges levelezés"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Fő gyártási ütemterv"
@@ -31177,11 +31408,6 @@ msgstr "Fő gyártási ütemterv"
 msgid "Master Production Schedule Item"
 msgstr "Fő gyártási ütemterv tétele"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Törzsadat adatok"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "Egyezés"
@@ -31224,20 +31450,20 @@ msgstr "Egyeztetési szabályok"
 msgid "Material"
 msgstr "Anyag"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Anyag szükséglet"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Anyag szükséglet az előállításhoz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Anyagfogyasztás nincs beállítva a Gyártási beállításokban."
 
@@ -31259,7 +31485,9 @@ msgstr "Anyagfogyasztás nincs beállítva a Gyártási beállításokban."
 msgid "Material Issue"
 msgstr "Anyag probléma"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Anyagtervezés"
@@ -31280,7 +31508,7 @@ msgstr "Anyag bevételezése"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31296,7 +31524,6 @@ msgstr "Anyag bevételezése"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31312,31 +31539,31 @@ msgstr "Anyag bevételezése"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31417,11 +31644,11 @@ msgstr "Anyagigénylés típusa"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Az anyagigénylés már létrejött a rendelt mennyiséghez"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Alapanyag igény nincs létrehozva, mivel a mennyiség az alapanyagra már elérhető."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2}"
 
@@ -31435,7 +31662,7 @@ msgstr "Anyag igénylést használják ennek a Készlet bejegyzésnek a létreho
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "A(z) {0} anyagigénylés törölve, vagy leállítva"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Alapanyag igény {0} elküldve."
 
@@ -31457,18 +31684,11 @@ msgstr "Anyag igénylések"
 msgid "Material Requests Required"
 msgstr "Anyagigény szükséges"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Anyag igénylések, amelyekre Beszállítói árajánlatokat nem hoztak létre"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Anyagszükséglet-tervezés"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31504,7 +31724,7 @@ msgstr "Anyagátadás (úton)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31554,12 +31774,17 @@ msgstr "Alapanyagok"
 msgid "Materials Ready"
 msgstr "Az alapanyagok készen állnak"
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Az anyagok már beérkeztek ehhez: {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31630,11 +31855,11 @@ msgstr "Max pontszám"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "A(z) {0} tételhez engedélyezett maximális kedvezmény {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Max: {0}"
 
@@ -31664,11 +31889,11 @@ msgstr "Maximális fizetési összeg"
 msgid "Maximum Producible Items"
 msgstr "Maximálisan gyártható tételek"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a  {3} kötegben."
 
@@ -31691,7 +31916,7 @@ msgstr "Maximális érték"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "Az Item értékesítésekor engedélyezett maximális discount %. Pl.: ha 20%-ra van állítva, 20%-nál nagyobb discount nem alkalmazható értékesítési tranzakciókban."
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "A(z) {0} Item maximális kedvezménye {1}%"
 
@@ -31733,7 +31958,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Adja meg az értékelési árat a tétel törzsadatainál."
 
@@ -31859,8 +32084,8 @@ msgstr "Mikrométer"
 msgid "Microsecond"
 msgstr "Mikroszekundum"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Közepes jövedelmű"
 
@@ -31989,7 +32214,7 @@ msgid "Min Grade"
 msgstr "Min osztályzat"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimális rendelési mennyiség"
@@ -32113,7 +32338,7 @@ msgstr "Egyéb"
 msgid "Miscellaneous Expenses"
 msgstr "Egyéb ráfordítások"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Eltérés"
 
@@ -32130,6 +32355,10 @@ msgstr "Hiányzik"
 msgid "Missing Account"
 msgstr "Hiányzó számla"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Hiányzó számlák"
@@ -32143,7 +32372,7 @@ msgstr "Hiányzó eszköz"
 msgid "Missing Cost Center"
 msgstr "Hiányzó költséghely"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Hiányzó alapértelmezés a vállalatnál"
 
@@ -32159,7 +32388,7 @@ msgstr "Hiányzó szűrők"
 msgid "Missing Finance Book"
 msgstr "Hiányzó pénzügyi könyv"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Hiányzó késztermék"
 
@@ -32167,7 +32396,7 @@ msgstr "Hiányzó késztermék"
 msgid "Missing Formula"
 msgstr "Hiányzó képlet"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Hiányzó tétel"
 
@@ -32207,8 +32436,8 @@ msgstr "Hiányzó e-mail sablon a feladáshoz.  Kérjük, állítson be egyet a
 msgid "Missing required filter: {0}"
 msgstr "Hiányzó kötelező filter: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Hiányzó érték"
 
@@ -32247,7 +32476,7 @@ msgstr "Fizetési mód"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32272,7 +32501,7 @@ msgstr "Fizetési mód"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Fizetési mód"
@@ -32335,16 +32564,21 @@ msgstr "Frekvencia figyelése"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Hónap(ok) a számlázási hónap végét követően"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Havi teljesített munkarendelések"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Havi Felbontás"
@@ -32438,10 +32672,8 @@ msgstr "Feljebb lépés a fában ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Több pénznem"
 
@@ -32459,7 +32691,7 @@ msgstr "Több számla"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Több számla (naplósablon)"
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32489,7 +32721,7 @@ msgstr "Több vállalatmező érhető el: {0}. Kérjük, válasszon kézzel."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Több tétel nem jelölhető késztermékként"
 
@@ -32498,10 +32730,10 @@ msgid "Music"
 msgstr "Zene"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Egész számnak kell lennie"
 
@@ -32621,7 +32853,7 @@ msgid "Natural Gas"
 msgstr "Földgáz"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Szükséges elemzések"
 
@@ -32650,7 +32882,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negatív értékelési ár nem engedélyezett"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Tárgyalás/felülvizsgálat"
 
@@ -32966,6 +33198,11 @@ msgstr "New számla név"
 msgid "New Asset Value"
 msgstr "Új tárgyi eszköz értéke"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Új eszközök (ebben az évben)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32986,11 +33223,11 @@ msgstr "Új egyenleg számlapénznemben"
 msgid "New Balance In Base Currency"
 msgstr "Új egyenleg az alapértelmezett pénznemében"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Új kötegazonosító (opcionális)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Új köteg mennyiség"
 
@@ -33048,6 +33285,11 @@ msgstr "Új számla"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "A különbözet összegére új könyvelési tétel kerül könyvelésre. A könyvelési dátum módosítható."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Új érdeklődő (utolsó 1 hónap)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Új helyszín"
@@ -33126,7 +33368,7 @@ msgstr "Új raktár neve"
 msgid "New Workplace"
 msgstr "Új munkahely"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33156,11 +33398,6 @@ msgstr "Új feladat"
 msgid "New {0} pricing rules are created"
 msgstr "Új {0} árképzési szabályok készülnek"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Hírlevél"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Újságkiadók"
@@ -33249,11 +33486,11 @@ msgstr "Nincs tétel ezzel a Széris számmal {0}"
 msgid "No Items selected for transfer."
 msgstr "Nincs kiválasztva átadandó tétel."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Nincs gyártható darabjegyzékkel rendelkező tétel, vagy minden tétel már le van gyártva"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Nincs tétel az anyagjegyzékkel."
 
@@ -33277,7 +33514,7 @@ msgstr "Nem található kiegyenlítetlen számla ehhez a partnerhez"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Nem található POS-profil. Kérjük, először hozzon létre új POS-profilt"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr "Nincsenek függőben lévő anyagok"
 
@@ -33308,7 +33545,7 @@ msgstr "Nincs kijelölés"
 msgid "No Serial / Batches are available for return"
 msgstr "Nincs return számára elérhető Serial / Batch"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33357,7 +33594,7 @@ msgstr "Nem jött létre munkarendelés"
 msgid "No account set"
 msgstr "Nincs beállított fiók"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Nincs számviteli bejegyzést az alábbi raktárakra"
@@ -33370,7 +33607,7 @@ msgstr "Nincsenek konfigurált számlák"
 msgid "No accounts found."
 msgstr "Nem találhatók számlák."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Nem található aktív anyagjegyzék a(z) {0} tételhez. A sorozatszám szerinti szállítás nem biztosítható."
 
@@ -33613,7 +33850,7 @@ msgstr "Nem található fennálló számla"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "A fennálló számlák nem igénylik árfolyam-újraértékelést"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Nem található a megadott szűrőknek megfelelő nyitott {0} ehhez: {1} {2}."
 
@@ -33697,7 +33934,7 @@ msgstr "Még nincsenek beállított szabályok"
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "Ehhez a köteghez nincs elérhető készlet."
 
@@ -33765,10 +34002,10 @@ msgid "Non Completed Tasks"
 msgstr "Nem befejezett feladatok"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Nem megfelelőség"
@@ -33779,7 +34016,7 @@ msgstr "Nem megfelelőség"
 msgid "Non Depreciable Category"
 msgstr "Nem értékcsökkenthető kategória"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Nonprofit alapítvány"
 
@@ -33792,7 +34029,8 @@ msgstr "Nem raktáron lévő termékek"
 msgid "Non-Current Liabilities"
 msgstr "Hosszú lejáratú kötelezettségek"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Nem nulla értékek"
 
@@ -33801,12 +34039,18 @@ msgstr "Nem nulla értékek"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "A(z) {0} nem készletezett tételhez csak fantom anyagjegyzék hozható létre."
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Egyik tételnek sem változott mennyisége, illetve értéke."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr "A kiválasztott számlák közül egyik sem esedékes"
 
@@ -33911,7 +34155,7 @@ msgstr "Nem található a megadott vállalathoz tartozó legkorábbi pénzügyi
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "A(z) {0} számára nem hozható létre számviteli dimenzió."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Nem engedélyezett a készlet tranzakciók frissítése, mely régebbi, mint {0}"
 
@@ -33935,15 +34179,15 @@ msgstr "Nincs készleten"
 msgid "Not in stock"
 msgstr "Nincs raktáron"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Beszerzési rendelések létrehozása nem engedélyezett"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "Nincs jogosultság a Job Card olvasásához"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33961,7 +34205,7 @@ msgstr "Megjegyzés: a Due Date {1} nappal meghaladja az engedélyezett {0} cred
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Megjegyzés: E-mail nem lesz elküldve a letiltott felhasználóknak"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Megjegyzés: ha a(z) {0} finished good rekordot raw materialként szeretné használni, engedélyezze a 'Do Not Explode' jelölőt az Items táblában ugyanahhoz a raw material rekordhoz."
 
@@ -33969,7 +34213,7 @@ msgstr "Megjegyzés: ha a(z) {0} finished good rekordot raw materialként szeret
 msgid "Note: Item {0} added multiple times"
 msgstr "Megjegyzés: a(z) {0} tétel többször lett hozzáadva."
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
 
@@ -34016,7 +34260,7 @@ msgstr "Jegyzetek"
 msgid "Notes HTML"
 msgstr "Megjegyzések HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Megjegyzések: "
 
@@ -34029,11 +34273,11 @@ msgstr "A bruttó nem tartalmaz semmit"
 msgid "Nothing more to show."
 msgstr "Nincs mást mutatnak."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34280,7 +34524,7 @@ msgstr "Régi szülő"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "A számla vagy előleg közül a legrégebbi"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Készleten"
 
@@ -34334,13 +34578,18 @@ msgstr "Ezen a dátumon"
 msgid "On Track"
 msgstr "Ütemterv szerint"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Ennek engedélyezésekor a cancellation entries a tényleges cancellation date szerint lesznek könyvelve, és a reportok a cancelled entries rekordokat is figyelembe veszik"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Az Items to Manufacture tábla egy sorának lenyitásakor megjelenik az 'Include Exploded Items' opció. Ennek bejelölése a részegységek alapanyagait is bevonja a gyártási folyamatba."
 
@@ -34356,6 +34605,11 @@ msgstr "Felfüggesztve"
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Mentéskor a kizárt díj beépített díjjá lesz konvertálva."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34381,7 +34635,7 @@ msgstr "Készlet onboarding!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Beállítás után a számla a beállított dátumig feltartva"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr "A munkarendelés lezárását követően az már nem folytatható."
 
@@ -34448,7 +34702,7 @@ msgstr "Csak allokált fizetések szerepeltetése"
 msgid "Only Parent can be of type {0}"
 msgstr "Csak a forrás lehet {0} típusú"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Csak fizetési tételhez elérhető érték"
 
@@ -34481,7 +34735,7 @@ msgstr "Csak akkor, ha a PDF password protected"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Csak levélcsomópontok engedélyezettek a tranzakcióban"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34489,16 +34743,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Kizárt díj alkalmazásakor a befizetés vagy a kivét közül csak az egyik lehet nullától eltérő."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Ha a 'Track Semi Finished Goods' engedélyezve van, csak egy operation rendelkezhet bejelölt 'Is Final Finished Good' értékkel."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Egy adott Parent Itemhez egyszerre csak egy Product Bundle verzió lehet aktív. Egy verzió aktiválása deaktiválja a korábban aktív verziót."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Csak egy {0} entry hozható létre a(z) {1} Work Order ellenében"
 
@@ -34578,7 +34836,9 @@ msgid "Open Form View"
 msgstr "Nyissa meg az Űrlap nézetet"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Nyitott kérdések"
 
@@ -34591,12 +34851,22 @@ msgstr "Problémák, Ügyek megnyitása"
 msgid "Open Item {0}"
 msgstr "Tétel {0} megnyitása"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Értesítések megnyitása"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34614,6 +34884,16 @@ msgstr "Nyitott projektek"
 msgid "Open Projects "
 msgstr "Projektek megnyitása "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34674,7 +34954,9 @@ msgid "Opening"
 msgstr "Nyitó"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Nyitás és zárás"
 
@@ -34763,12 +35045,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Folyamatban lévő számla létrehozásának megnyitása"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Számlát létrehozó eszköz megnyitása"
 
@@ -34781,7 +35059,12 @@ msgstr "Számlát létrehozó eszköz tételének megnyitása"
 msgid "Opening Invoice Item"
 msgstr "Számla tétel megnyitása"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Az Opening Invoice {0} rounding adjustment értékkel rendelkezik.<br><br> Ezeknek az értékeknek a könyveléséhez '{1}' account szükséges. Kérjük, állítsa be ebben a Company rekordban: {2}.<br><br> Vagy engedélyezhető ez: '{3}', hogy ne történjen rounding adjustment könyvelés."
@@ -34855,11 +35138,6 @@ msgstr "Kezdési idő"
 msgid "Opening Value"
 msgstr "Nyitó érték"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Nyitás és bezárás"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34951,7 +35229,7 @@ msgstr "Művelet Leírása"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Műveleti azonosító"
@@ -34979,7 +35257,7 @@ msgstr "Műveletsor-azonosító"
 msgid "Operation Time"
 msgstr "Működési idő"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
 
@@ -34994,7 +35272,7 @@ msgstr "Művelet befejeződött, hány késztermékkel?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "A műveleti idő nem függ a gyártandó mennyiségtől"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "A(z) {0} művelet nem tartozik a(z) {1} munkarendeléshez."
 
@@ -35002,7 +35280,7 @@ msgstr "A(z) {0} művelet nem tartozik a(z) {1} munkarendeléshez."
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35018,7 +35296,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35033,7 +35311,7 @@ msgstr "Műveletek"
 msgid "Operations Routing"
 msgstr "Műveleti útvonaltervezés"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Műveletek nem maradhatnak üresen"
 
@@ -35044,6 +35322,10 @@ msgstr "Műveletek nem maradhatnak üresen"
 msgid "Operator"
 msgstr "Operátor"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35084,8 +35366,7 @@ msgstr "Lehetőségek forrás szerint"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35099,7 +35380,7 @@ msgstr "Lehetőségek forrás szerint"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35165,9 +35446,9 @@ msgstr "Üzleti lehetőség tulajdonosa"
 msgid "Opportunity Source"
 msgstr "Üzleti lehetőség forrása"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Üzleti lehetőségek összefoglalása értékesítési szakaszonként"
 
@@ -35211,7 +35492,7 @@ msgstr "Útvonal optimalizálása"
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Opcionális. Válasszon ki egy konkrét gyártási tételt a visszafordításhoz."
 
@@ -35358,7 +35639,7 @@ msgstr "Rendelt mennyiség"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Rendelések"
@@ -35367,10 +35648,12 @@ msgstr "Rendelések"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Szervezet"
 
@@ -35413,23 +35696,19 @@ msgstr "Egyéb részletek"
 msgid "Other Info"
 msgstr "Egyéb információ"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Más jelentések"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Egyéb beállítások"
@@ -35515,19 +35794,10 @@ msgstr "Nincs készleten"
 msgid "Outdated POS Opening Entry"
 msgstr "Elavult POS nyitó tétel"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Kimenő számlák"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Kimenő fizetés"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35701,17 +35971,22 @@ msgstr "Lejárt"
 msgid "Overdue Days"
 msgstr "Lejárt napok"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35765,6 +36040,12 @@ msgstr "Túltermelés az értékesítés és a munkarend szempontjából"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr "A default payable / advance accounts felülírása companynként. Hagyd üresen, ha az adott company Company settings szerinti default értékeit szeretnéd használni."
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35835,7 +36116,9 @@ msgstr "PIN"
 msgid "PO Supplied Item"
 msgstr "PO szállított tétel"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35854,13 +36137,13 @@ msgstr "POS zárva"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS záró bejegyzés"
@@ -35904,12 +36187,14 @@ msgstr "POS mező"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS-számla"
@@ -35923,8 +36208,10 @@ msgid "POS Invoice Item"
 msgstr "POS számla tétel"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "POS számlaegyesítési napló"
@@ -35986,11 +36273,11 @@ msgstr "POS tételválasztó"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "POS nyitó bejegyzés"
@@ -36038,6 +36325,7 @@ msgstr "POS fizetési mód"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36048,6 +36336,7 @@ msgstr "POS fizetési mód"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "POS-profil"
@@ -36107,10 +36396,11 @@ msgid "POS Search Fields"
 msgstr "POS keresési mezők"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36199,12 +36489,11 @@ msgid "Packing List"
 msgstr "Csomagolási lista"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Csomagjegy"
 
@@ -36293,7 +36582,7 @@ msgstr "Fizetett összeg adó után"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Fizetett összeg adó után (vállalati pénznem)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}"
 
@@ -36410,6 +36699,7 @@ msgstr "Hiányzik a forrás számla"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Fő Köteg"
 
@@ -36767,7 +37057,7 @@ msgstr "Rész/millió"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37164,7 +37454,7 @@ msgid "Payable"
 msgstr "Kötelezettség"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37172,12 +37462,14 @@ msgstr "Kötelezettség"
 msgid "Payable Account"
 msgstr "Szállítói kötelezettségek számlája"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37206,7 +37498,7 @@ msgstr "Fizetői beállítások"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Fizetés"
@@ -37289,7 +37581,7 @@ msgstr "Fizetési határidő"
 msgid "Payment Entries"
 msgstr "Fizetési bejegyzések"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37308,7 +37600,7 @@ msgstr "Fizetési bejegyzések {0}, melyek nem-kedveltek"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37322,7 +37614,7 @@ msgstr "Fizetési bejegyzések {0}, melyek nem-kedveltek"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37456,11 +37748,13 @@ msgstr "Fizetési opciók"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37492,10 +37786,10 @@ msgid "Payment Ordered"
 msgstr "Fizetés rendelt"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Fizetési határidő számla dátuma alapján"
@@ -37517,9 +37811,11 @@ msgstr "Fizetés beérkezett"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37578,9 +37874,10 @@ msgstr "Fizetés hivatkozásai"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37588,8 +37885,9 @@ msgstr "Fizetés hivatkozásai"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37607,7 +37905,7 @@ msgstr "Függőben lévő fizetési kérelem"
 msgid "Payment Request Type"
 msgstr "Fizetési kérelem típusa"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Fizetési kérelem {0}"
 
@@ -37666,7 +37964,7 @@ msgstr "Fizetési ütemezések"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37675,7 +37973,7 @@ msgstr "Fizetési ütemezések"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37839,7 +38137,7 @@ msgstr "A(z) {0} Payment Term nincs használva ebben: {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37854,7 +38152,7 @@ msgstr "A(z) {0} Payment Term nincs használva ebben: {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37938,10 +38236,10 @@ msgstr "Függőben lévő összeg"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Függőben lévő db"
@@ -37971,10 +38269,10 @@ msgid "Pending Review"
 msgstr "Ellenőrzésre vár"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Függőben lévő VR tételek erre a vásárolható rendelésre"
@@ -37991,11 +38289,11 @@ msgstr "Függő tevékenységek mára"
 msgid "Pending processing"
 msgstr "Feldolgozásra vár"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "A függőben lévő mennyiség nem lehet nagyobb a célmennyiségnél."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "A függőben lévő mennyiség nem lehet negatív."
 
@@ -38111,7 +38409,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Az a percentage, amennyivel többet vihet át a rendelt mennyiséghez képest. Például ha 100 egységet rendelt, és az Allowance 10%, akkor 110 egységet vihet át."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Percepcióelemzés"
 
@@ -38134,10 +38432,10 @@ msgstr "Időszakzáró tétel az aktuális időszakhoz"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Utalvány lejárati Időszaka"
 
@@ -38321,7 +38619,7 @@ msgstr "Fantom tétel"
 msgid "Phantom Item is mandatory"
 msgstr "A fantom tétel kötelező"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Gyógyszeripari"
 
@@ -38355,11 +38653,11 @@ msgstr "Telefonszám"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38367,8 +38665,7 @@ msgstr "Telefonszám"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Komissiózási lista"
 
@@ -38541,10 +38838,11 @@ msgstr "A Plaid-kapcsolat frissítve"
 msgid "Plaid Secret"
 msgstr "Kockás titok"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Kockás beállítások"
 
@@ -38602,11 +38900,11 @@ msgstr "Tervezett"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Tervezett befejezési dátum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38624,7 +38922,7 @@ msgstr "Tervezett befejezési idő"
 msgid "Planned Operating Cost"
 msgstr "Tervezett üzemeltetési költség"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Tervezett beszerzési megrendelés"
 
@@ -38635,7 +38933,7 @@ msgstr "Tervezett beszerzési megrendelés"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38657,7 +38955,7 @@ msgstr "Tervezett mennyiség"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Tervezett kezdési dátum"
 
@@ -38667,7 +38965,7 @@ msgstr "Tervezett kezdési dátum"
 msgid "Planned Start Time"
 msgstr "Tervezett kezdési idő"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Tervezett munkarendelés"
 
@@ -38679,7 +38977,7 @@ msgstr "Tervezett munkarendelés"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Tervezés"
 
@@ -38696,9 +38994,11 @@ msgstr "Üzemi irányítópult"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38731,11 +39031,11 @@ msgstr "Kérjük, állítsa be a prioritást"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Kérjük, adja meg a számlát"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Kérjük, adja hozzá a 'Supplier' szerepkört a(z) {0} felhasználóhoz."
 
@@ -38804,7 +39104,7 @@ msgstr "Kérjük, módosítsa a mennyiséget, vagy szerkessze ezt a folytatásho
 msgid "Please attach CSV file"
 msgstr "Kérjük, csatoljon CSV-fájlt"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Kérjük, törölje és módosítsa a fizetési tételt"
 
@@ -38813,7 +39113,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Kérjük, előbb kézzel törölje a fizetési tételt"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Kérjük, törölje a kapcsolódó tranzakciót."
 
@@ -38878,15 +39178,15 @@ msgstr "Kérjük, előbb fejezze be a munkát, mielőtt megadja a függőben lé
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Kérjük, konfigurálja a számlákat a banki tétel szabályához."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kérjük, vegye fel a kapcsolatot az alábbi felhasználók egyikével a(z) {0} hitelkeretének bővítéséhez: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kérjük, forduljon az adminisztrátorhoz a(z) {0} hitelkeretének bővítéséhez."
 
@@ -38898,11 +39198,16 @@ msgstr "Kérjük, alakítsa csoportszámlává a megfelelő gyermekvállalat sz
 msgid "Please create Customer from Lead {0}."
 msgstr "Kérjük, hozzon létre ügyfelet a(z) {0} érdeklődőből."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Kérjük, hozzon létre járulékosköltség-bizonylatokat azokhoz a számlákhoz, amelyeknél a „Készlet frissítése” engedélyezve van."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Szükség esetén hozzon létre új könyvelési dimenziót."
 
@@ -38950,7 +39255,7 @@ msgstr "Kérjük, csak akkor engedélyezze, ha érti az engedélyezés hatásait
 msgid "Please enable {0} in the {1}."
 msgstr "Kérjük, engedélyezze ezt: {0} ebben: {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38962,11 +39267,11 @@ msgstr "Kérjük, győződjön meg arról, hogy a {0} számla mérlegszámla. A
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Kérjük, ellenőrizze, hogy a(z) {0} account {1} Payable account. Az account type módosítható Payable értékre, vagy választhat másik account rekordot."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38975,7 +39280,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Kérjük, adja meg a <b>Különbözeti számlát</b>, vagy állítsa be a(z) {0} vállalat alapértelmezett <b>Készletkorrekciós számláját</b>."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Kérjük, adja meg a Számlát a váltópénz összeghez"
 
@@ -38991,7 +39296,7 @@ msgstr "Kérjük, adja meg a kötegszámot."
 msgid "Please enter Cost Center"
 msgstr "Kérjük, adja meg a költséghelyet"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Kérjük, adja meg a szállítási határidőt"
 
@@ -39008,7 +39313,7 @@ msgstr "Kérjük, adja meg a Költség számlát"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Kérjük, adja meg a tételkódot, hogy megkapja a köteg számot"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Kérjük, adja meg a tételkódot a köteg szám megadásához"
 
@@ -39032,7 +39337,7 @@ msgstr "Kérjük, adjon meg Gyártandő tételt először"
 msgid "Please enter Purchase Receipt first"
 msgstr "Kérjük, adjon meg Vásárlási nyugtát először"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Kérjük, adjon meg dokumentum átvételt"
 
@@ -39061,7 +39366,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Kérjük, írja be a Raktár és a dátumot"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Kérjük, adja meg a Leíráshoz használt számlát"
 
@@ -39094,7 +39399,7 @@ msgstr "Kérjük, adjon meg legalább egy szállítási dátumot és mennyisége
 msgid "Please enter company name first"
 msgstr "Kérjük adja meg a cégnevet elsőként"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
 
@@ -39134,7 +39439,7 @@ msgstr "Kérjük, adja meg az első szállítási dátumot"
 msgid "Please enter the phone number first"
 msgstr "Kérjük, először adja meg a telefonszámot"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Kérjük, adja meg ezt: {schedule_date}."
 
@@ -39257,7 +39562,7 @@ msgstr "A <b>sablon</b> letöltéséhez válassza a <b>Sablon típusa</b> lehet
 msgid "Please select Apply Discount On"
 msgstr "Kérjük, válassza az Alkalmazzon kedvezményt ezen"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Kérjük, válasszon anyagjegyzéket a(z) {0} tételhez"
 
@@ -39273,7 +39578,7 @@ msgstr "Kérjük, válasszon bankszámlát"
 msgid "Please select Category first"
 msgstr "Kérjük, válasszon Kategóriát először"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39317,7 +39622,7 @@ msgstr "Kérjük, válasszon Finished Good Item értéket a(z) {0} Service Item
 msgid "Please select Item Code first"
 msgstr "Először válassza az Elem kódot"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39345,11 +39650,11 @@ msgstr "Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása el
 msgid "Please select Posting Date first"
 msgstr "Kérjük, válasszon Könyvelési dátumot  először"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Kérjük, válasszon árjegyzéket"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Kérjük, válassza ki a mennyiséget az {0} tételhez"
 
@@ -39391,7 +39696,7 @@ msgstr "Kérjük, válasszon egy vállalkozást"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Kérjük, először válasszon egy vállalatot."
 
@@ -39420,7 +39725,7 @@ msgstr "Kérjük, válasszon szállítót"
 msgid "Please select a Warehouse"
 msgstr "Kérjük, válasszon raktárat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Kérjük, előbb válasszon munkarendelést."
 
@@ -39514,7 +39819,7 @@ msgstr "Válassz legalább egy attribute value-t"
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Kérjük, válasszon legalább egy szűrőt: tételkód, köteg vagy sorozatszám."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr "Kérjük, válasszon legalább egy tételt a folytatáshoz"
 
@@ -39522,7 +39827,7 @@ msgstr "Kérjük, válasszon legalább egy tételt a folytatáshoz"
 msgid "Please select at least one item to update delivered quantity."
 msgstr "Kérjük, válasszon legalább egy tételt a leszállított mennyiség frissítéséhez."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr "Kérjük, válasszon legalább egy műveletet munkalap létrehozásához"
 
@@ -39760,7 +40065,7 @@ msgstr "Kérjük, állítson be alapértelmezett Holiday List értéket a(z) {0}
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Kérjük, állítson be számlát a(z) {0} raktárhoz."
 
@@ -39830,7 +40135,7 @@ msgstr "Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Kérjük, adja meg a szűrési feltételt a tétel vagy  Raktár alapján"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Kérjük, állítsa be az alábbiak egyikét:"
 
@@ -39850,7 +40155,7 @@ msgstr "Kérjük, állítsa be az Ügyfél címét"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Kérjük, először állítsa be a tételkódot"
 
@@ -39862,6 +40167,10 @@ msgstr "Kérjük, állítsa be a célraktárat a munkalapon"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Kérjük, állítsa be a folyamatban lévő gyártás raktárát a munkalapon"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Kérjük, állítsa be a cost center mezőt ebben: {0}, vagy állítson be alapértelmezett Cost Center értéket a Company számára."
@@ -39893,16 +40202,16 @@ msgstr "Kérjük, állítsa be a(z) {0} értéket a(z) {1} címhez."
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Kérjük, állítsa be ezt: {0} ebben a BOM Creator rekordban: {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Kérjük, állítsa be a(z) {0} értéket a Company {1} rekordban az Exchange Gain / Loss kezeléséhez"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39969,17 +40278,10 @@ msgstr "Rendelések létrehozásához törölje a „Megjelenítés bucket néze
 msgid "Please update Repair Status."
 msgstr "Kérjük, frissítse a javítási állapotot."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Értékesítési hely kassza"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Értékesítési hely profil"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40356,7 +40658,7 @@ msgstr "Figyelmeztetés beküldés előtt: csomagolt mennyiség"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Ennél a Customernél előre kitöltődik a Payment Entry-kben. Company accountnak kell lennie."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Előnyben"
 
@@ -40543,7 +40845,7 @@ msgstr "Ár kedvezményes táblák"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40552,7 +40854,6 @@ msgstr "Ár kedvezményes táblák"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40563,7 +40864,6 @@ msgstr "Ár kedvezményes táblák"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40573,14 +40873,14 @@ msgstr "Ár kedvezményes táblák"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40588,7 +40888,6 @@ msgstr "Ár kedvezményes táblák"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Árlista"
@@ -40793,16 +41092,12 @@ msgstr "Árazás"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Árképzési szabály"
@@ -41159,7 +41454,7 @@ msgstr "Folyamatveszteség"
 msgid "Process Loss %"
 msgstr "Folyamatveszteség %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "A gyártási veszteség százaléka nem lehet nagyobb 100-nál"
 
@@ -41177,7 +41472,7 @@ msgstr "A gyártási veszteség százaléka nem lehet nagyobb 100-nál"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41220,8 +41515,10 @@ msgid "Process Owner Full Name"
 msgstr "A folyamat tulajdonosának teljes neve"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41273,11 +41570,11 @@ msgstr "Előfizetés feldolgozása"
 msgid "Process in Single Transaction"
 msgstr "Feldolgozás egyetlen tranzakcióban"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "A folyamatveszteség mennyisége nem lehet negatív."
 
@@ -41306,21 +41603,25 @@ msgid "Processing import..."
 msgstr "Import feldolgozása..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Beszerzés"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Beszerzési nyomkövető"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Készítsen mennyiséget"
 
@@ -41346,21 +41647,25 @@ msgstr "Produced / Received Qty"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Termelt mennyiség"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Gyártott mennyiség"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41371,31 +41676,27 @@ msgstr "Termék"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Termékcsomag"
@@ -41483,19 +41784,17 @@ msgid "Product Price ID"
 msgstr "Termékár-azonosító"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Gyártás"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Termelési  elemzések"
@@ -41515,7 +41814,7 @@ msgstr "Gyártási kapacitás"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Gyártási tétel"
 
@@ -41533,7 +41832,7 @@ msgstr "Gyártási tétel információ"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41547,8 +41846,8 @@ msgstr "Gyártási tétel információ"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41605,7 +41904,7 @@ msgstr "Vevői rendelés Legyártási terve"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41630,10 +41929,10 @@ msgid "Production Plan Summary"
 msgstr "Termelési terv összegzése"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Gyártástervezési jelentés"
@@ -41658,16 +41957,16 @@ msgstr "Nyereség ebben az évben"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Eredménykimutatás"
@@ -41675,10 +41974,8 @@ msgstr "Eredménykimutatás"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Az eredmény-kimutatás"
 
@@ -41699,18 +41996,18 @@ msgstr "Eredménykimutatás összesítője"
 msgid "Profit for the year"
 msgstr "Az év nyeresége"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Jövedelmezőség"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Jövedelmezőség elemzése"
@@ -41817,8 +42114,12 @@ msgid "Project Status"
 msgstr "Projekt téma állapota"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Projekt összefoglaló"
@@ -41828,10 +42129,10 @@ msgid "Project Summary for {0}"
 msgstr "Projekt-összefoglaló: {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Projekt sablon"
@@ -41845,22 +42146,22 @@ msgstr "Projektsablon feladat"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Projekt téma típusa"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Projekt téma frissítés"
@@ -41891,9 +42192,9 @@ msgstr "Projek témák törzsadat."
 msgid "Project will be accessible on the website to these users"
 msgstr "Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Projekt bölcs részvénykövetés"
@@ -41947,11 +42248,12 @@ msgid "Projected Quantity Formula"
 msgstr "Tervezett mennyiségi képlet"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41961,17 +42263,23 @@ msgid "Projects"
 msgstr "Projekt témák"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Projekt menedzser"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Projektek beállításai"
@@ -41982,15 +42290,23 @@ msgid "Projects Setup"
 msgstr "Projektbeállítások"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Projekt téma felhasználó"
 
@@ -42001,13 +42317,11 @@ msgstr "Promóciós"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Promóciós rendszer"
@@ -42038,12 +42352,12 @@ msgstr "Promóciós rendszer termékkedvezmény"
 msgid "Prompt Qty"
 msgstr "Mennyiség bekérése"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Pályázatírás"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Javaslat/Ár ajánlat"
 
@@ -42053,12 +42367,11 @@ msgid "Prorate"
 msgstr "Megosztási"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42084,15 +42397,15 @@ msgid "Prospect {0} already exists"
 msgstr "A(z) {0} potenciális ügyfél már létezik"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Kiállít"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Kilátások elértek de nem átalakítottak"
 
@@ -42211,10 +42524,10 @@ msgid "Purchase Amount"
 msgstr "Beszerzés összege"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Beszerzés analitika"
@@ -42267,8 +42580,8 @@ msgstr "Beszerzési költség számla"
 msgid "Purchase Expense Contra Account"
 msgstr "Beszerzési költség ellenszámla"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Purchase Expense a(z) {0} Item rekordhoz"
 
@@ -42277,10 +42590,10 @@ msgstr "Purchase Expense a(z) {0} Item rekordhoz"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42299,13 +42612,14 @@ msgstr "Purchase Expense a(z) {0} Item rekordhoz"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42315,7 +42629,7 @@ msgstr "Purchase Expense a(z) {0} Item rekordhoz"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42345,12 +42659,11 @@ msgid "Purchase Invoice Settings"
 msgstr "Beszerzési számla beállításai"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42379,7 +42692,7 @@ msgstr "Vásárlási számlák"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42407,13 +42720,13 @@ msgstr "Vásárlási számlák"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42435,12 +42748,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Megrendelés összege (vállalati pénznem)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Megrendelés elemzése"
@@ -42498,16 +42811,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr "{0} tételhez megrendelés szükséges"
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Beszerzési megrendelések alakulása"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Az összes vevői rendelési tételhez már létrehozott megrendelés"
 
@@ -42515,7 +42827,7 @@ msgstr "Az összes vevői rendelési tételhez már létrehozott megrendelés"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Beszerzési megrendelés száma szükséges ehhez az elemhez {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Purchase Order {0} létrehozva"
 
@@ -42527,11 +42839,6 @@ msgstr "Beszerzési megrendelés {0} nem nyújtják be"
 msgid "Purchase Orders"
 msgstr "Megrendelések"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Beszerzési megrendelések száma"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42542,18 +42849,22 @@ msgstr "Beszerzési megrendelések lejárt tételei"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Számlázandó beszerzési megrendelések"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Bevételezendő beszerzési megrendelések"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr "A megrendelések {0} nincsenek összekapcsolva"
 
@@ -42584,7 +42895,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42607,7 +42918,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42657,18 +42968,17 @@ msgstr "Beszerzési megrendelés nyugta kötelező"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Beszerzési nyugták alakulása"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Beszerzési nyugták alakulása "
@@ -42686,8 +42996,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Beszerzési megrendelés nyugta {0} nem nyújtják be"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Beszerzési Regisztráció"
@@ -42697,7 +43009,9 @@ msgid "Purchase Return"
 msgstr "Beszerzési megrendelés visszárú"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Beszerzési megrendelés Forgalmi adót sablon"
@@ -42729,19 +43043,15 @@ msgstr "Beszerzési megrendelés Adók és díjak"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Beszerzési megrendelés adók és illetékek sablon"
@@ -42753,6 +43063,11 @@ msgstr "Beszerzési megrendelés adók és illetékek sablon"
 msgid "Purchase Time"
 msgstr "Beszerzési idő"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Beszerzési érték"
@@ -42798,7 +43113,7 @@ msgstr "Beszerzés"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42899,7 +43214,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42925,8 +43240,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42948,7 +43263,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Menny."
 
@@ -43050,11 +43365,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Menny. gyártáshoz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "A Qty To Manufacture ({0}) nem lehet tört szám a(z) {2} UOM esetén. Ennek engedélyezéséhez tiltsa le ezt: '{1}' a(z) {2} UOM rekordban."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "A job card Qty To Manufacture értéke nem lehet nagyobb, mint a work order Qty To Manufacture értéke a(z) {0} operation esetén. <br><br><b>Megoldás: </b> csökkentheti a job card Qty To Manufacture értékét, vagy beállíthatja az 'Overproduction Percentage For Work Order' értéket ebben: {1}."
 
@@ -43105,8 +43420,8 @@ msgstr "Mennyiség a Készlet mértékegysége alapján"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Az a mennyiség, amelyre a rekurzió nem alkalmazható."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Mennyiség ehhez: {0}"
 
@@ -43159,11 +43474,15 @@ msgstr "Mennyit Billnek"
 msgid "Qty to Build"
 msgstr "Építendő mennyiség"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Leszállítandó mannyiség"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "Szétszerelendő mennyiség"
 
@@ -43206,7 +43525,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Képesítés"
 
@@ -43231,11 +43550,13 @@ msgid "Qualified on"
 msgstr "Minősítve ekkor"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43247,11 +43568,11 @@ msgstr "Minőség"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Minőségi akció"
@@ -43268,11 +43589,11 @@ msgstr "Minőség-ellenőrzés"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Minőségi visszajelzés"
@@ -43283,9 +43604,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Minőségi visszacsatolási paraméter"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Minőségi visszajelző sablon"
 
@@ -43295,10 +43614,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Minőségi visszajelzés sablonparamétere"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Minőségi cél"
@@ -43317,14 +43636,13 @@ msgstr "Minőségi cél"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43334,13 +43652,13 @@ msgstr "Minőségi cél"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43350,7 +43668,7 @@ msgstr "Minőségvizsgálat"
 msgid "Quality Inspection Analysis"
 msgstr "Minőség-ellenőrzési elemzés"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr "Quality Inspection nincs konfigurálva"
 
@@ -43381,10 +43699,10 @@ msgid "Quality Inspection Required"
 msgstr "Minőség-ellenőrzés szükséges"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Minőség-ellenőrzési összefoglaló"
@@ -43392,19 +43710,20 @@ msgstr "Minőség-ellenőrzési összefoglaló"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Minőségi ellenőrzés sablonja"
@@ -43419,7 +43738,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Minőségi ellenőrzési sablonjának neve"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Quality Inspection szükséges a(z) {0} item rekordhoz a(z) {1} job card befejezése előtt"
 
@@ -43427,16 +43746,16 @@ msgstr "Quality Inspection szükséges a(z) {0} item rekordhoz a(z) {1} job card
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "A Quality Inspection {0} nincs submitted állapotban ehhez az item rekordhoz: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "A Quality Inspection {0} rejected állapotú ehhez az item rekordhoz: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Minőségellenőrzés(ek)"
 
@@ -43450,26 +43769,43 @@ msgid "Quality Management"
 msgstr "Minőségbiztosítás"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Minőségbiztosítási vezető"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Minőségi találkozó"
@@ -43487,11 +43823,11 @@ msgstr "Minőségi találkozó jegyzőkönyve"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Minőségi eljárás"
@@ -43504,11 +43840,11 @@ msgstr "Minőségi eljárás folyamata"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Minőségértékelés"
@@ -43570,7 +43906,7 @@ msgstr "A mennyiségek sikeresen frissítve."
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43588,7 +43924,7 @@ msgstr "A mennyiségek sikeresen frissítve."
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43597,7 +43933,7 @@ msgstr "A mennyiségek sikeresen frissítve."
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43707,7 +44043,7 @@ msgstr "Mennyiség és árérték"
 msgid "Quantity and Warehouse"
 msgstr "Mennyiség és raktár"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "A Quantity nem lehet nagyobb, mint {0} a(z) {1} Item esetén"
 
@@ -43732,8 +44068,8 @@ msgstr "Mennyiség megadása kötelező"
 msgid "Quantity must be greater than zero"
 msgstr "A mennyiségnek nullánál nagyobbnak kell lennie"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "A quantity értékének nullánál nagyobbnak kell lennie."
@@ -43742,29 +44078,29 @@ msgstr "A quantity értékének nullánál nagyobbnak kell lennie."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "A Quantity értékének kisebbnek vagy egyenlőnek kell lennie ezzel: {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Mennyiség nem lehet több, mint {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Mennyiség nagyobbnak kell lennie, mint 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Gyártási mennyiség"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "A gyártási mennyiség nem lehet nulla a műveletnél {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
 
@@ -43772,7 +44108,7 @@ msgstr "Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
 msgid "Quantity to Scan"
 msgstr "Szkennelendő mennyiség"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43791,7 +44127,7 @@ msgstr "Quart Dry (US)"
 msgid "Quart Liquid (US)"
 msgstr "Quart Liquid (US)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Negyedév {0} {1}"
@@ -43814,11 +44150,10 @@ msgid "Quick Ratio"
 msgstr "Likviditási gyorsráta"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Gyors készletmérleg"
 
@@ -43844,7 +44179,7 @@ msgstr "Quot/Lead %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43858,10 +44193,10 @@ msgstr "Quot/Lead %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43902,23 +44237,23 @@ msgid "Quotation To"
 msgstr "Árajánlat az ő részére"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Árajánlatok alakulása"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "{0} ajánlat törölve"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Árajánlat {0} nem ilyen típusú {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Árajánlatok"
@@ -43927,7 +44262,7 @@ msgstr "Árajánlatok"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Árajánlatok:"
 
@@ -44067,7 +44402,7 @@ msgstr "Felvetette (e-mail)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Ár"
 
@@ -44226,7 +44561,7 @@ msgstr "Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozá
 msgid "Rate at which this tax is applied"
 msgstr "Arány, amelyen ezt az adót alkalmazzák"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44297,7 +44632,7 @@ msgstr "Arányok"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Nyersanyag"
 
@@ -44328,7 +44663,7 @@ msgstr "Alapanyagköltség mennyiségenként"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44433,7 +44768,7 @@ msgstr "Alapanyagok leszállítottak"
 msgid "Raw Materials Supplied Cost"
 msgstr "Szállított alapanyagok költsége"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Nyersanyagok nem lehet üres."
 
@@ -44453,9 +44788,9 @@ msgstr "Újra-extractálás"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44565,7 +44900,7 @@ msgid "Reason for Failure"
 msgstr "Sikertelenség oka"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "A tartás oka"
 
@@ -44574,7 +44909,7 @@ msgstr "A tartás oka"
 msgid "Reason for Leaving"
 msgstr "Kilépés indoka"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Visszatartás oka:"
 
@@ -44582,7 +44917,7 @@ msgstr "Visszatartás oka:"
 msgid "Rebuilding BTree for period ..."
 msgstr "BTree újraépítése az időszakra ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Kötegmennyiség újraszámítása"
 
@@ -44669,8 +45004,10 @@ msgstr "Receivable/Payable Account"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "A Receivable/Payable Account: {0} nem tartozik ehhez a company rekordhoz: {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44685,7 +45022,7 @@ msgstr "Beérkeztetés"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44774,7 +45111,7 @@ msgstr "Beérkezett mennyiség készlet-ME-ben"
 msgid "Received Quantity"
 msgstr "Fogadott mennyiség"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Fogadott készletbejegyzések"
 
@@ -44916,6 +45253,11 @@ msgstr "Egyeztetési naplók"
 msgid "Reconciliation Progress"
 msgstr "Egyeztetés előrehaladása"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45116,7 +45458,7 @@ msgstr "Hivatkozás #"
 msgid "Reference #{0} dated {1}"
 msgstr "Hivatkozás # {0} dátuma {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Korai fizetési kedvezmény referencia-dátuma"
 
@@ -45158,7 +45500,7 @@ msgstr "Hivatkozási szám"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Hivatkozási szám és Referencia dátuma szükséges {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz"
 
@@ -45252,11 +45594,11 @@ msgstr "A számla hivatkozási száma az előző rendszerből"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referencia: {0}, pont kód: {1} és az ügyfél: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Az értékesítési számlákra mutató hivatkozások hiányosak"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Az értékesítési rendelésekre mutató hivatkozások hiányosak"
 
@@ -45283,7 +45625,7 @@ msgstr "Plaid-hivatkozás frissítése"
 msgid "Refunded"
 msgstr "Refunded"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Üdvözlettel,"
 
@@ -45298,12 +45640,14 @@ msgstr "Készletzárási tétel újragenerálása"
 msgid "Regex"
 msgstr "Regex"
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Regionális"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Nyilvántartások"
@@ -45417,7 +45761,7 @@ msgstr "Kapcsolat"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Kiadás dátuma"
 
@@ -45560,7 +45904,9 @@ msgid "Rename Not Allowed"
 msgstr "Átnevezés nem megengedett"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Átnevezési eszköz"
 
@@ -45580,7 +45926,7 @@ msgstr "Az átnevezés csak az {0} anyavállalaton keresztül engedélyezett, az
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Bérleti díj"
 
@@ -45735,8 +46081,10 @@ msgid "Repost"
 msgstr "Újrakönyvelés"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45759,9 +46107,10 @@ msgid "Repost Error Log"
 msgstr "Újrakönyvelési hibanapló"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Tételértékelés újrakönyvelése"
 
@@ -45776,8 +46125,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Csak könyvelési főkönyvek újrakönyvelése"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45966,7 +46317,7 @@ msgstr "Információkérés"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45977,7 +46328,7 @@ msgstr "Információkérés"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45996,7 +46347,7 @@ msgstr "Árajánlatkérés tételre"
 msgid "Request for Quotation Supplier"
 msgstr "Beszállítói Árajánlatkérés"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Nyersanyagok igénylse"
 
@@ -46009,17 +46360,18 @@ msgid "Requested"
 msgstr "Igényelt"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Kérte az átvinni kívánt elemeket"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Rendelésre és fogadásra kért tételek"
@@ -46121,7 +46473,7 @@ msgstr "Szükség"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46152,7 +46504,7 @@ msgstr "Követelmény"
 msgid "Requires Fulfilment"
 msgstr "Szükséges teljesíteni"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Kutatás"
 
@@ -46199,7 +46551,7 @@ msgstr "Foglalás"
 msgid "Reservation Based On"
 msgstr "Foglalás alapja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46234,11 +46586,11 @@ msgstr "Raktár a lefoglalásokhoz"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Foglalás alapanyagokhoz"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Foglalás részegységhez"
 
@@ -46322,14 +46674,14 @@ msgstr "Mennyiség lefoglalva"
 msgid "Reserved Quantity for Production"
 msgstr "Fenntartott mennyiség a gyártáshoz"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Foglalt sorozatszám"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46340,21 +46692,21 @@ msgstr "Foglalt sorozatszám"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Foglalt készlet"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Köteghez foglalt készlet"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Alapanyagokhoz foglalt készlet"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Részegységhez foglalt készlet"
 
@@ -46492,6 +46844,11 @@ msgstr "Megoldva"
 msgid "Resolved By"
 msgstr "Megoldotta"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46535,7 +46892,7 @@ msgid "Responsible"
 msgstr "Felelős"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "A világ többi része"
 
@@ -46719,7 +47076,7 @@ msgstr "Vásárlási nyugtával ellenszámlája"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Visszáru alvállalkozói bevételezésre hivatkozva"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Alkatrészek visszaküldése"
 
@@ -46753,7 +47110,7 @@ msgstr "Visszaküldési mennyiség az elutasított raktárból"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46865,7 +47222,7 @@ msgstr "Átértékelési tétel"
 msgid "Revaluation Journal: {0}"
 msgstr "Átértékelési napló: {0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46979,11 +47336,6 @@ msgstr "Készletbeállítások áttekintése"
 msgid "Review System Settings"
 msgstr "Rendszerbeállítások áttekintése"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Felülvizsgálat és cselekvés"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr "Nézd át az összes oldalt. A Table view-ban rendeld hozzá az oszlopokat, kattints egy sorszámra a header row beállításához vagy törléséhez, és zárj ki mindent, ami nem tranzakció (hirdetések, összesítők)."
@@ -47291,13 +47643,13 @@ msgstr "Rounding gain/loss Entry for Stock Transfer"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Útvonal"
@@ -47327,7 +47679,7 @@ msgstr "Sor # {0}: Érték nem lehet nagyobb, mint az érték amit ebben haszná
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "A(z) {0}. sorban a(z) {1} visszaküldött tétel nem létezik a(z) {2} {3} dokumentumban."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "#1. sor: a Sequence ID értékének 1-nek kell lennie a(z) {0} Operation esetén."
 
@@ -47341,7 +47693,7 @@ msgstr "# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47407,6 +47759,10 @@ msgstr "#{0}. sor: a Batch No {1} már ki van választva."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "#{0}. sor: nem allokálható több mint {1} a(z) {2} payment term ellenében"
@@ -47427,35 +47783,35 @@ msgstr "#{0}. sor: ez a Stock Entry nem vonható vissza, mert a returned quantit
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "#{0}. sor: nem hozható létre entry eltérő taxable és withholding document links értékekkel."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már ki lett számlázva."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már ki lett szállítva."
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már be lett vételezve."
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert munkarendelés van hozzárendelve."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "#{0}. sor: nem törölhető a(z) {1} item, mert már ordered állapotú ezzel a Sales Order rekorddal szemben."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "#{0}. sor: Rate nem állítható be, ha a billed amount nagyobb, mint a(z) {1} Item amount értéke."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "#{0}. sor: nem vezethető át több, mint a Required Qty {1} a(z) {2} Item és a(z) {3} Job Card esetén"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "#{0}. sor: nem transferálható {1} {2} mennyiség a(z) {3} Itemből. A maximálisan transferálható quantity {4} {2}."
 
@@ -47508,11 +47864,11 @@ msgstr "#{0}. sor: a Customer Provided Item {1} a Subcontracting Inward Order It
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "#{0}. sor: a Customer Provided Item {1} nem adható hozzá többször a Subcontracting Inward folyamatban."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "#{0}. sor: a Customer Provided Item {1} nem adható hozzá többször."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "#{0}. sor: a Customer Provided Item {1} nem létezik a Subcontracting Inward Order rekordhoz kapcsolt Required Items táblában."
 
@@ -47520,7 +47876,7 @@ msgstr "#{0}. sor: a Customer Provided Item {1} nem létezik a Subcontracting In
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "#{0}. sor: a Customer Provided Item {1} meghaladja a Subcontracting Inward Order alapján elérhető quantity értéket"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "#{0}. sor: a Customer Provided Item {1} quantity értéke nem elegendő a Subcontracting Inward Order rekordban. Available quantity: {2}."
 
@@ -47557,7 +47913,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "# {0} sor: Az elvárt kiszállítási dátum nem lehet a Beszerzési megrendelés dátuma előtt"
 
@@ -47569,7 +47925,7 @@ msgstr "#{0}. sor: nincs beállítva Expense Account a(z) {1} Item rekordhoz. {2
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "#{0}. sor: az Expense account {1} nem érvényes a Purchase Invoice {2} rekordhoz. Csak non-stock items expense accounts értékei engedélyezettek."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47590,7 +47946,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "#{0}. sor: nincs megadva Finished Good Item a(z) {1} service item rekordhoz"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "#{0}. sor: a(z) {1} Finished Good Item nem adható hozzá a Secondary Items táblához."
 
@@ -47599,7 +47955,7 @@ msgstr "#{0}. sor: a(z) {1} Finished Good Item nem adható hozzá a Secondary It
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "#{0}. sor: a Finished Good Item {1} csak sub-contracted item lehet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "#{0}. sor: a Finished Good értékének {1} értéknek kell lennie"
 
@@ -47628,7 +47984,7 @@ msgstr "#{0}. sor: a Frequency of Depreciation értékének nullánál nagyobbna
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "#{0}. sor: a From Date nem lehet a To Date előtt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "#{0}. sor: From Time és To Time mezők kötelezők"
 
@@ -47685,6 +48041,10 @@ msgstr "#{0}. sor: az Item {1} nem service item"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "#{0}. sor: az Item {1} nem stock item"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "#{0}. sor: a(z) {1} Item nem része a source manufacture entrynek, ezért nem adható hozzá ehhez a disassemblyhez."
@@ -47721,7 +48081,7 @@ msgstr "#{0}. sor: a Next Depreciation Date nem lehet az Available-for-use Date
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "#{0}. sor: a Next Depreciation Date nem lehet a Purchase Date előtt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési  Megrendelés"
 
@@ -47733,7 +48093,7 @@ msgstr "#{0}. sor: csak {1} foglalható a(z) {2} Item rekordhoz"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "#{0}. sor: az Opening Accumulated Depreciation értékének kisebbnek vagy egyenlőnek kell lennie ezzel: {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "{0} sor: A (z) {1} művelet a (z) {3} munkarenden lévő {2} mennyiségű készterméknél nem fejeződött be. Kérjük, frissítse a működési állapotot a (z) {4} Job Card segítségével."
 
@@ -47794,7 +48154,7 @@ msgstr "#{0}. sor: kérjük, frissítse a deferred revenue/expense account ért
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "#{0}. sor: a Process Loss Percentage értékének 100%-nál kisebbnek kell lennie a(z) {1} Item {2} esetén"
@@ -47832,7 +48192,7 @@ msgstr "#{0}. sor: a Quality Inspection {1} rejected állapotú a(z) {2} item re
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "#{0}. sor: a Quantity nem lehet nem pozitív szám. Kérjük, növelje a quantity értéket, vagy távolítsa el a(z) {1} Item rekordot"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "#{0}. sor: a Quantity nem lehet nulla a(z) {1} Item esetén."
 
@@ -47874,6 +48234,10 @@ msgstr "#{0}. sor: Rejected Qty nem állítható be a Secondary Item {1} rekordh
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "#{0}. sor: Rejected Warehouse kötelező a visszautasított {1} Item rekordhoz"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "#{0}. sor: a Repair cost {1} meghaladja az available amount {2} értéket a Purchase Invoice {3} és Account {4} esetén"
@@ -47894,14 +48258,14 @@ msgstr "#{0}. sor: a returned quantity nem lehet nagyobb, mint a return számár
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "#{0}. sor: a Secondary Item Qty nem lehet nulla"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "#{0}. sor: a Sequence ID értékének {1} vagy {2} értéknek kell lennie a(z) {3} Operation esetén."
 
@@ -47937,7 +48301,7 @@ msgstr "{0} sor: A szolgáltatás kezdési dátuma nem lehet nagyobb, mint a szo
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "{0} sor: A halasztott számvitelhez szükséges a szolgáltatás kezdő és befejező dátuma"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Sor # {0}: Nem beszállító erre a tételre {1}"
 
@@ -47949,11 +48313,11 @@ msgstr "A(z) {0}. sorban a „Félkész termékek követése” beállítás eng
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "#{0}. sor: a Source Warehouse értékének meg kell egyeznie a kapcsolt Subcontracting Inward Order Customer Warehouse {1} értékével"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "#{0}. sor: a(z) {2} item Source Warehouse {1} értéke nem lehet customer warehouse."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "#{0}. sor: a(z) {2} item Source Warehouse {1} értékének meg kell egyeznie a Work Order Source Warehouse {3} értékével."
 
@@ -47977,7 +48341,7 @@ msgstr "#{0}. sor: Status megadása kötelező"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "#{0}. sor: a leszállított, de nem számlázott készlet számla nem használható értékesítési számlához kapcsolt tételekhez"
 
@@ -47997,7 +48361,7 @@ msgstr "#{0}. sor: Stock nem foglalható group warehouse {1} alatt."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "#{0}. sor: Stock már le van foglalva a(z) {1} Item rekordhoz."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "#{0}. sor: Stock le van foglalva a(z) {1} item rekordhoz a(z) {2} warehouse alatt."
 
@@ -48010,10 +48374,14 @@ msgstr "#{0}. sor: nincs foglalható Stock a(z) {1} Item rekordhoz, {2} Batch el
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "#{0}. sor: nincs foglalható Stock a(z) {1} Item rekordhoz a(z) {2} Warehouse alatt."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "#{0}. sor: a(z) {3} item Stock quantity {1} ({2}) értéke nem haladhatja meg ezt: {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "#{0}. sor: a Target Warehouse értékének meg kell egyeznie a kapcsolt Subcontracting Inward Order Customer Warehouse {1} értékével"
@@ -48022,11 +48390,19 @@ msgstr "#{0}. sor: a Target Warehouse értékének meg kell egyeznie a kapcsolt
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "A(z) {0}. sorban a(z) {1} köteg már lejárt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48034,10 +48410,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "#{0}. sor: a warehouse {1} nem child warehouse a(z) {2} group warehouse alatt"
@@ -48062,6 +48442,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "#{0}. sor: a Warehouse {1} nem egyezik a Serial and Batch Bundle {3} warehouse {2} értékével."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "#{0}. sor: a Withholding Amount {1} nem egyezik a calculated amount {2} értékkel."
@@ -48123,7 +48507,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "#{0}. sor: a Quantity nem lehet nulla a(z) {1} Item esetén."
 
@@ -48131,35 +48515,35 @@ msgstr "#{0}. sor: a Quantity nem lehet nulla a(z) {1} Item esetén."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "#{1}. sor: Warehouse kötelező a(z) {0} stock Item rekordhoz"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "#{idx}. sor: Supplier Warehouse nem választható, amikor raw materials kerülnek biztosításra subcontractor számára."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "#{idx}. sor: az Item rate frissítve lett a valuation rate alapján, mivel internal stock transfer."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "#{idx}. sor: kérjük, adjon meg location értéket az asset item {item_code} számára."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "#{idx}. sor: a Received Qty értékének meg kell egyeznie az Accepted + Rejected Qty értékkel a(z) {item_code} Item esetén."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "#{idx}. sor: {field_label} kötelező."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "#{idx}. sor: {from_warehouse_field} és {to_warehouse_field} nem lehet azonos."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "#{idx}. sor: {schedule_date} nem lehet {transaction_date} előtt."
 
@@ -48176,7 +48560,7 @@ msgstr "Row No {0}: Warehouse szükséges. Kérjük, állítson be Default Wareh
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "{0} sor: a nyersanyagelem {1}"
 
@@ -48196,6 +48580,10 @@ msgstr "{0}. sor: az Account {1} és a Party Type {2} eltérő account type ért
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "{0} sor: A {1} számla fiók nem tartozik a  {2} vállalathoz"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Sor {0}: tevékenység típusa kötelező."
@@ -48216,11 +48604,11 @@ msgstr "{0}. sor: az allocated amount {1} értékének kisebbnek vagy egyenlőne
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "{0}. sor: az allocated amount {1} értékének kisebbnek vagy egyenlőnek kell lennie a remaining payment amount {2} értékkel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "{0}. sor: mivel {1} engedélyezve van, raw materials nem adhatók hozzá a(z) {2} entry rekordhoz. Raw materials felhasználásához használjon {3} entry rekordot."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}"
 
@@ -48228,11 +48616,11 @@ msgstr "Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "{0}. sor: a Debit és Credit értékek nem lehetnek egyszerre nullák"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr "{0}. sor: a(z) {1} Item nem értékesíthető ebből a Sample Retention Warehouse-ból: {2}"
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Row {0}: Conversion Factor kötelező"
 
@@ -48240,7 +48628,7 @@ msgstr "Row {0}: Conversion Factor kötelező"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "{0}. sor: a Cost Center {1} nem tartozik a(z) {2} Company rekordhoz"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "{0} sor: Költséghely szükséges egy tételre: {1}"
 
@@ -48256,7 +48644,7 @@ msgstr "A(z) {0}. sorban a(z) {1} anyagjegyzék pénznemének meg kell egyeznie
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Row {0}: terheléssel nem kapcsolódik a {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "{0} sor: A kézbesítési raktár ({1}) és az ügyfélraktár ({2}) nem lehet azonos"
 
@@ -48285,7 +48673,7 @@ msgstr "{0}. sor: az Expected Value After Useful Life nem lehet negatív"
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "{0}. sor: az Expected Value After Useful Life értékének kisebbnek kell lennie, mint a Net Purchase Amount"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "{0}. sor: az Expense Account {1} a(z) {2} company rekordhoz kapcsolódik. Kérjük, válasszon a(z) {3} company rekordhoz tartozó account rekordot."
 
@@ -48305,7 +48693,7 @@ msgstr "{0} sor: A szállító {1} esetében e-mail címre van szükség az e-ma
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "{0} sor: Időtől és időre kötelező."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48317,7 +48705,7 @@ msgstr "{0} sor: Időtől és időre {1} átfedésben van {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "{0}. sor: From Warehouse kötelező internal transfers esetén"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "{0} sor: Az időnek kevesebbnek kell lennie, mint időről időre"
 
@@ -48333,7 +48721,7 @@ msgstr "{0} sor: Érvénytelen hivatkozás {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "{0}. sor: az Item rate frissítve lett a valuation rate alapján, mivel internal stock transfer"
 
@@ -48353,7 +48741,7 @@ msgstr "{0}. sor: az Item {1} rekordot egy {2} rekordhoz kell kapcsolni."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "{0}. sor: az Item {1} quantity értéke nem lehet nagyobb az available quantity értéknél."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "{0}. sor: az Operation time értékének nullánál nagyobbnak kell lennie a(z) {1} operation esetén"
 
@@ -48417,7 +48805,7 @@ msgstr "{0} sor: Kérjük, állítsa be a helyes kódot a Fizetési módban {1}"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "{0}. sor: a Project értékének meg kell egyeznie a Timesheet rekordban beállított értékkel: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "{0}. sor: a Purchase Invoice {1} nincs stock impact hatással."
 
@@ -48441,7 +48829,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "{0}. sor: a Sales Invoice {1} már létrejött ehhez: {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "{0}. sor: a Serial/Batch vissza lett állítva a(z) {1} Work Orderhez kapcsolódó értékekre, mert a korábban kiválasztott serial/batch nem ehhez a Work Orderhez tartozik."
 
@@ -48497,15 +48885,20 @@ msgstr "{0}. sor: Warehouse kötelező"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "{0}. sor: a Warehouse {1} a(z) {2} company rekordhoz kapcsolódik. Kérjük, válasszon a(z) {3} company rekordhoz tartozó warehouse rekordot."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "{0}. sor: Workstation vagy Workstation Type kötelező a(z) {1} operation esetén"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "A(z) {0}. sorban a felhasználó nem alkalmazta a(z) {1} szabályt a(z) {2} tételre."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "{0}. sor: a(z) {1} account már alkalmazva van a(z) {2} Accounting Dimension értékre"
@@ -48522,23 +48915,23 @@ msgstr "{0}. sor: {1} {2} nem lehet azonos ezzel: {3} (Party Account) {4}"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Sor {0}: {1} {2} nem egyezik a {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "{0}. sor: {1} {2} a(z) {3} company rekordhoz kapcsolódik. Kérjük, válasszon a(z) {4} company rekordhoz tartozó document rekordot."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "{0}. sor: a(z) {2} Item {1} nem létezik ebben: {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "A(z) {1}. sorban a mennyiség ({0}) nem lehet tört érték. Ennek engedélyezéséhez tiltsa le a(z) „{2}” beállítást a(z) {3} mértékegységnél."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "{idx}. sor: Asset Naming Series kötelező az assets automatikus létrehozásához a(z) {item_code} item esetén."
 
@@ -48718,10 +49111,10 @@ msgstr "Az SLA akkor lesz alkalmazva, ha {1} értéke {2}{3}"
 msgid "SLA will be applied on every {0}"
 msgstr "Az SLA minden {0} esetén alkalmazásra kerül"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48756,7 +49149,7 @@ msgstr "SWIFT szám"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48808,7 +49201,7 @@ msgstr "Bér mód"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48823,13 +49216,12 @@ msgstr "Sales & Purchase"
 msgid "Sales Account"
 msgstr "Értékesítési számla"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Értékesítési elemzés"
@@ -48853,11 +49245,11 @@ msgstr "Értékesítési költségek"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Értékesítési előrejelzés"
@@ -48867,13 +49259,12 @@ msgstr "Értékesítési előrejelzés"
 msgid "Sales Forecast Item"
 msgstr "Értékesítési előrejelzés tétele"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Értékesítési csatorna"
@@ -48898,12 +49289,11 @@ msgstr "Értékesítési bejövő ár"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48919,16 +49309,17 @@ msgstr "Értékesítési bejövő ár"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48982,12 +49373,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Értékesítési számla tranzakciói"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49017,11 +49407,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "A POS-ban értékesítési számla mód aktív. Kérjük, inkább értékesítési számlát hozzon létre."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "A {0} kimenő értékesítési számla már elküldve"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "A Sales Invoice {0} rekordot törölni kell a Sales Order visszavonása előtt"
 
@@ -49063,7 +49453,7 @@ msgstr "Értékesítési lehetőségek forrás szerint"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49079,7 +49469,7 @@ msgstr "Értékesítési lehetőségek forrás szerint"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49093,7 +49483,7 @@ msgstr "Értékesítési lehetőségek forrás szerint"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49106,7 +49496,7 @@ msgstr "Értékesítési lehetőségek forrás szerint"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49124,12 +49514,12 @@ msgid "Sales Order"
 msgstr "Vevői rendelés"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Értékesítési rendelések elemzése"
@@ -49173,7 +49563,7 @@ msgstr "Vevői rendelés dátuma"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49207,20 +49597,19 @@ msgid "Sales Order Status"
 msgstr "Értékesítési rendelés állapota"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Vevői rendelések alakulása"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Vevői rendelés szükséges ehhez a tételhez {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "A Sales Order {0} már létezik a Customer's Purchase Order {1} ellenében. Több Sales Order engedélyezéséhez engedélyezze ezt: {2} ebben: {3}"
 
@@ -49228,16 +49617,16 @@ msgstr "A Sales Order {0} már létezik a Customer's Purchase Order {1} ellenéb
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "A(z) {0} Sales Order már kapcsolódik a(z) {1} Projecthez, a link kihagyva."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "A(z) {0} Sales Order nem érhető el gyártáshoz"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Vevői rendelés {0} nem nyújtják be"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Vevői rendelés {0} nem érvényes"
 
@@ -49246,11 +49635,9 @@ msgstr "Vevői rendelés {0} nem érvényes"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Vevői rendelés"
 
@@ -49258,12 +49645,16 @@ msgstr "Vevői rendelés"
 msgid "Sales Orders Required"
 msgstr "Értékesítési rendelések szükségesek"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Számlázandó értékesítési megrendelések"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Szállítandó értékesítési megrendelések"
@@ -49284,7 +49675,7 @@ msgstr "Szállítandó értékesítési megrendelések"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49305,7 +49696,7 @@ msgstr "Szállítandó értékesítési megrendelések"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49338,9 +49729,9 @@ msgstr "Vevő partner neve"
 msgid "Sales Partner Target"
 msgstr "Vevő partner cél"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Értékesítési partner célérték-eltérése tételcsoport alapján"
@@ -49362,22 +49753,21 @@ msgid "Sales Partner Type"
 msgstr "Vevői partner típusa"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Vevő partner jutaléka"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Vevői rendelés bevétel összefoglaló"
@@ -49386,7 +49776,7 @@ msgstr "Vevői rendelés bevétel összefoglaló"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49394,7 +49784,6 @@ msgstr "Vevői rendelés bevétel összefoglaló"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49406,7 +49795,7 @@ msgstr "Vevői rendelés bevétel összefoglaló"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49415,13 +49804,13 @@ msgstr "Vevői rendelés bevétel összefoglaló"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Eladó"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "A Sales Person <b>{0}</b> le van tiltva."
 
@@ -49436,10 +49825,10 @@ msgid "Sales Person Name"
 msgstr "Értékesítő neve"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Értékesítő személy célváltozása az elemcsoport alapján"
@@ -49451,27 +49840,27 @@ msgid "Sales Person Targets"
 msgstr "Értékesítői személy célok"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Értékesítő személy oldali Tranzakciós összefoglaló"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Értékesítési folyamat"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Értékesítési folyamat elemzése"
 
@@ -49484,8 +49873,11 @@ msgid "Sales Price List"
 msgstr "Értékesítési árlista"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49502,13 +49894,13 @@ msgstr "Értékesítés visszaküldése"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Értékesítés szakasza"
 
@@ -49517,7 +49909,9 @@ msgid "Sales Summary"
 msgstr "Értékesítési összefoglaló"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Értékesítési adó sablon"
@@ -49551,20 +49945,16 @@ msgstr "Értékesítési adók és költségek"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Értékesítési adók és költségek sablon"
@@ -49585,7 +49975,7 @@ msgstr "Értékesítési adók és költségek sablon"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Értékesítő csoport"
@@ -49651,28 +50041,28 @@ msgid "Sample Quantity"
 msgstr "Minta mennyisége"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Mintamegőrzési készletmozgási tétel"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Mintavételi megörzési raktár"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Minta mérete"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "A minta {0} mennyisége nem lehet több, mint a kapott  {1} mennyiség"
 
@@ -49835,7 +50225,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50162,11 +50552,11 @@ msgstr "Alternatív tételek kiválasztása értékesítési rendeléshez"
 msgid "Select Attribute Values"
 msgstr "Válassza ki a jellemzők értékeit"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Anyagjegyzék kiválasztása"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Anyagjegyzék és gyártási mennyiség kiválasztása"
 
@@ -50253,24 +50643,24 @@ msgstr "Késztermék kiválasztása"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Válassza az Elemek lehetőséget"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Válasszon elemeket a szállítási dátum alapján"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Tételek kiválasztása minőségellenőrzéshez"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Tételek kiválasztása gyártáshoz"
 
@@ -50278,7 +50668,7 @@ msgstr "Tételek kiválasztása gyártáshoz"
 msgid "Select Items to Receive"
 msgstr "Átveendő tételek kiválasztása"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Tételek kiválasztása a szállítási dátumig"
 
@@ -50305,7 +50695,7 @@ msgstr "Fizetési ütemezés kiválasztása"
 msgid "Select Possible Supplier"
 msgstr "Válasszon lehetséges beszállítót"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Válasszon mennyiséget"
@@ -50340,7 +50730,7 @@ msgstr "Válasszon Beszállító címet"
 msgid "Select Supplier for Items"
 msgstr "Válasszon beszállítót a tételekhez"
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Célraktár kiválasztása"
 
@@ -50361,7 +50751,7 @@ msgstr "Párosítandó bizonylatok kiválasztása"
 msgid "Select Warehouse..."
 msgstr "Válasszon Raktárat..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Válasszon raktárakat a készlet lekéréséhez az anyagtervezéshez"
 
@@ -50457,7 +50847,7 @@ msgstr "Válassza ki a vállakozás nevét először."
 msgid "Select date"
 msgstr "Dátum kiválasztása"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Válassza ki a(z) {0} tétel pénzügyi könyvét a(z) {1}. sorban."
 
@@ -50469,7 +50859,7 @@ msgstr "Válassza ki az elemcsoportot"
 msgid "Select number of days"
 msgstr "Napok számának kiválasztása"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50493,7 +50883,7 @@ msgstr "Válassza ki az egyeztetni kívánt bankszámlát."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Válassza ki a Default Workstation értéket, ahol az Operation végrehajtásra kerül. Ez meg fog jelenni a BOM és Work Order rekordokban."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Válassza ki a gyártandó tételt."
 
@@ -50501,8 +50891,8 @@ msgstr "Válassza ki a gyártandó tételt."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Válassza ki a gyártandó Item rekordot. Az Item name, UoM, Company és Currency automatikusan lekérésre kerül."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Raktár kiválasztása"
 
@@ -50536,7 +50926,7 @@ msgstr "Válassza ki a tétel gyártásához szükséges alapanyagokat (tételek
 msgid "Select variant item code for the template item {0}"
 msgstr "Válassza ki a sablon elem változatkódját {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Válaszd ki, hogy az itemek Sales Orderből vagy Material Requestből kerüljenek betöltésre. Egyelőre válaszd ezt: <b>Sales Order</b>.\n"
@@ -50625,8 +51015,8 @@ msgstr "Az értékesítési mennyiségnek nullánál nagyobbnak kell lennie"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50638,6 +51028,7 @@ msgstr "Az értékesítési mennyiségnek nullánál nagyobbnak kell lennie"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50669,12 +51060,10 @@ msgid "Selling Rate"
 msgstr "Értékesítési ár"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50761,7 +51150,7 @@ msgstr "Küldje el a rendszeres összefoglaló jelentéseket e-mailben."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50907,13 +51296,12 @@ msgstr "Serial Item settings"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50927,7 +51315,7 @@ msgstr "Serial Item settings"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50950,11 +51338,10 @@ msgstr "Serial Item settings"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Sorozatszám"
@@ -50969,7 +51356,7 @@ msgstr "Serial No (In/Out)"
 msgid "Serial No / Batch"
 msgstr "Széria sz. / Köteg"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "A sorozatszám már hozzá van rendelve"
 
@@ -50982,11 +51369,10 @@ msgid "Serial No Count"
 msgstr "Sorszám nem számít"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Sorozatszám főkönyv"
 
@@ -51004,27 +51390,23 @@ msgid "Serial No Series Overlap"
 msgstr "Sorozatszám-sorozat átfedés"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Széria sz. karbantartási szerződés lejárati ideje"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Széria sz. állapota"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Széria sz. garanciaidő lejárta"
 
@@ -51032,10 +51414,8 @@ msgstr "Széria sz. garanciaidő lejárta"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Széria sz. és Köteg"
 
@@ -51044,11 +51424,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Sorozatszám- és sarzskövethetőség"
 
@@ -51060,7 +51439,7 @@ msgstr "A sorozatszám kötelező"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Széria sz. kötelező tétel {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51098,10 +51477,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "A Serial No {0} már hozzá van adva"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "A Serial No {0} már hozzá van rendelve a(z) {1} customer rekordhoz. Csak a(z) {1} customer ellenében returnölhető"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "A Serial No {0} nincs jelen ebben: {1} {2}, ezért nem returnölhető ezzel szemben: {1} {2}"
@@ -51145,7 +51528,7 @@ msgstr "Serial Nos / Batches"
 msgid "Serial Nos are created successfully"
 msgstr "A sorozatszámok sikeresen létrejöttek"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "A Serial No értékek Stock Reservation Entry rekordokban vannak lefoglalva; a folytatás előtt fel kell oldani a foglalást."
 
@@ -51196,6 +51579,7 @@ msgstr "Sorozat és sarzs"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51221,6 +51605,7 @@ msgstr "Sorozat és sarzs"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51316,7 +51701,7 @@ msgstr "A serial numbers nem érhetők el a(z) {0} Item rekordhoz a(z) {1} wareh
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Eszközértékcsökkenési tételek elnevezési sorozata (Könyvelési tétel)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Sorozat kötelező"
 
@@ -51416,13 +51801,11 @@ msgstr "Szolgáltatási tételek"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Szolgáltatási szint Megállapodás"
@@ -51520,7 +51903,7 @@ msgstr "A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátu
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Szervíz szolgáltatások"
 
@@ -51537,7 +51920,7 @@ msgstr "Az előlegek és a hozzárendelések (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Állítsa be az alapdíjat kézzel"
@@ -51665,7 +52048,7 @@ msgstr "Sorozat- és sarzsköteg elnevezésének beállítása elnevezési soroz
 msgid "Set Source Warehouse"
 msgstr "Forrásraktár beállítása"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Beszállító beállítása"
 
@@ -51773,7 +52156,7 @@ msgstr "Részegységtétel árának beállítása az anyagjegyzék alapján"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Állítsa be a Planned Start Date értéket (az Estimated Date, amikor a Production induljon)"
 
@@ -51883,8 +52266,8 @@ msgstr "A banki egyeztetéshez a számlát vállalati számlaként kell beállí
 msgid "Setting up company"
 msgstr "Cég létrehozása"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "A Setting {0} kötelező"
 
@@ -51954,35 +52337,35 @@ msgstr "Szervezete beállítása"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Egyenleg megosztása"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Ledger megosztása"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Management megosztása"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Átruházása megosztása"
 
@@ -51998,13 +52381,13 @@ msgid "Share Type"
 msgstr "Típus megosztása"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Rész birtokos"
 
@@ -52090,7 +52473,7 @@ msgstr "Szállítmány típusa"
 msgid "Shipment details"
 msgstr "Szállítmány részletei"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "szállítások"
 
@@ -52258,10 +52641,9 @@ msgstr "Szállítás megyéje"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52271,10 +52653,10 @@ msgstr "Szállítás megyéje"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Szállítási szabály"
@@ -52328,9 +52710,11 @@ msgstr "Csak a beszerzésre vonatkozó szállítási szabály"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Csak az értékesítésre vonatkozó szállítási szabály"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52384,8 +52768,8 @@ msgstr "Rövid lejáratú céltartalékok"
 msgid "Shortage Qty"
 msgstr "Hiány Mennyisége"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Leányvállalatok összesített értékének megjelenítése"
 
@@ -52431,7 +52815,7 @@ msgstr "Sikertelen naplók megjelenítése"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52520,7 +52904,7 @@ msgstr "Payment Schedule megjelenítése nyomtatásban"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52644,7 +53028,7 @@ msgstr "Megjelenítés upcoming revenue/expense értékekkel"
 msgid "Show zero values"
 msgstr "Jelenítse meg a nulla értékeket"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Mutasd {0}"
 
@@ -52734,11 +53118,11 @@ msgstr "Egyidejű"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Mivel ebben a category alatt aktív depreciable assets vannak, az alábbi accounts szükségesek. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Mivel a(z) {1} finished good esetén {0} egység process loss van, az Items Table alatt {0} egységgel csökkentenie kell a(z) {1} finished good mennyiségét."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Mivel engedélyezte a 'Track Semi Finished Goods' opciót, legalább egy operation esetén be kell jelölni az 'Is Final Finished Good' értéket. Ehhez állítsa az FG / Semi FG Item értékét {0} értékre egy operation alatt."
 
@@ -52772,14 +53156,25 @@ msgstr "Egyszintű program"
 msgid "Single Variant"
 msgstr "Egy változat"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Átugrani a szállítólevelet"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Anyagátadás kihagyása"
@@ -52812,7 +53207,7 @@ msgstr "Elérhető hely — feladat indítása a várólistából."
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Cubic Foot"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Kicsi"
 
@@ -52849,7 +53244,7 @@ msgstr "Értékesítette"
 msgid "Solvency Ratios"
 msgstr "Fizetőképességi mutatók"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Néhány kötelező Company details hiányzik. Nincs jogosultsága ezek frissítésére. Kérjük, forduljon a System Managerhez."
 
@@ -52899,7 +53294,7 @@ msgstr "Forrás mezőnév"
 msgid "Source Location"
 msgstr "Forrás helyszín"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "Forrás gyártási tétel"
 
@@ -52908,7 +53303,7 @@ msgstr "Forrás gyártási tétel"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Forrás készletmozgási tétel (gyártás)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "A Source Stock Entry {0} a Work Order {1} rekordhoz tartozik, nem ehhez: {2}. Kérjük, ugyanabból a Work Order rekordból származó manufacture entry rekordot használjon."
 
@@ -52950,7 +53345,7 @@ msgstr "Forrás típusa"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Forrásraktár"
@@ -52975,7 +53370,7 @@ msgstr "A(z) {0} tételhez kötelező megadni a forrásraktárat."
 msgid "Source Warehouse is required for item {0}"
 msgstr "Forrásraktár szükséges a(z) {0} tételhez"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "A Source Warehouse {0} értékének meg kell egyeznie a Subcontracting Inward Order Customer Warehouse {1} értékével."
 
@@ -52997,7 +53392,7 @@ msgstr "Pénzeszközök forrását (kötelezettségek)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr "Forrás- vagy célraktár szükséges a(z) {0} tételhez"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "Forrásraktár szükséges a(z) {0} készlettételhez"
 
@@ -53017,7 +53412,9 @@ msgid "South Africa VAT Account"
 msgstr "Dél-afrikai ÁFA-számla"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Dél-afrikai ÁFA-beállítások"
 
@@ -53041,8 +53438,8 @@ msgid "Spent"
 msgstr "Elköltve"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Osztott"
@@ -53052,7 +53449,7 @@ msgstr "Osztott"
 msgid "Split Asset"
 msgstr "Eszköz felosztása"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Osztott Batch"
 
@@ -53089,12 +53486,17 @@ msgstr "Megosztva {} számla között"
 msgid "Split commission credit across multiple sales persons."
 msgstr "A commission credit felosztása több sales person között."
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "{0} egységek felosztása {1}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "{0} {1} felosztása {2} sorra a Payment Terms szerint"
 
@@ -53152,8 +53554,7 @@ msgid "Stale Days should start from 1."
 msgstr "Az elavulási napok értékének 1-től kell kezdődnie."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Alapértelmezett beszerzési"
 
@@ -53179,8 +53580,7 @@ msgid "Standard Rated Expenses"
 msgstr "Normál kulcsú költségek"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Alapértelmezett értékesítési"
 
@@ -53424,7 +53824,7 @@ msgstr "Az állapot elutasítottra lett állítva, mert egy vagy több leolvasá
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53435,9 +53835,9 @@ msgstr "Az állapot elutasítottra lett állítva, mert egy vagy több leolvasá
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53447,8 +53847,8 @@ msgstr "Készlet"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Készlet igazítás"
@@ -53461,22 +53861,20 @@ msgstr "Készlet igazítás számla"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Készlet öregedés"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Készlet analítika"
 
@@ -53501,15 +53899,14 @@ msgstr "Raktáron lévő"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Készletegyenleg"
 
@@ -53590,12 +53987,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Készlet Részletek"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53605,10 +54002,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53616,7 +54012,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53649,15 +54045,15 @@ msgstr "Készletmozgási tétel"
 msgid "Stock Entry Type"
 msgstr "Készletmozgás típusa"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Készlet bejegyzés: {0} létrehozva"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr "Készlet bejegyzés: {0} létrehozva"
 
@@ -53707,14 +54103,14 @@ msgid "Stock Items"
 msgstr "Raktári tételek"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53754,7 +54150,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "A készletnyilvántartások nem kerülnek újrakönyvelésre."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Készletszintek"
 
@@ -53769,16 +54166,32 @@ msgid "Stock Liabilities"
 msgstr "Készlet források (kötelezettségek)"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53792,13 +54205,16 @@ msgstr "Készlet források (kötelezettségek)"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53827,12 +54243,11 @@ msgid "Stock Planning"
 msgstr "Készlettervezés"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Készlet kivetített Mennyiség"
 
@@ -53876,17 +54291,14 @@ msgstr "Készlet mennyiség vs sorozatszám"
 msgid "Stock Received But Not Billed"
 msgstr "Raktárra érkezett, de nem számlázták"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Készletegyeztetés"
 
@@ -53905,14 +54317,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Készletegyeztetések"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Készlet jelentések"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53920,15 +54330,15 @@ msgstr "Készlet újrakönyvelési beállításai"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53995,7 +54405,7 @@ msgstr "A készletfoglalási tétel nem frissíthető, mert már leszállított
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "A Pick List ellenében létrehozott Stock Reservation Entry nem frissíthető. Ha módosításra van szükség, javasolt a meglévő entry visszavonása és új létrehozása."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Készletfoglalási raktár eltérése"
 
@@ -54028,17 +54438,16 @@ msgstr "Foglalt készletmennyiség (készlet-ME-ben)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54051,18 +54460,11 @@ msgstr "Készletbeállítások"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Készlet Összefoglaló"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Készlet tranzakciók"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54144,6 +54546,7 @@ msgstr "Készlet tranzakciók"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54176,6 +54579,9 @@ msgstr "Készletfrissítés nem engedélyezett"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54184,16 +54590,20 @@ msgstr "Készletfrissítés nem engedélyezett"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54207,6 +54617,7 @@ msgstr "Készletfrissítés nem engedélyezett"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54282,11 +54693,11 @@ msgstr "Stock nem foglalható group warehouse {0} alatt."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Stock nem foglalható a group warehouse {0} alatt."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Stock nem frissíthető az alábbi Delivery Notes ellenében: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Stock nem frissíthető, mert az invoice drop shipping item rekordot tartalmaz. Kérjük, tiltsa le az 'Update Stock' opciót, vagy távolítsa el a drop shipping item rekordot."
 
@@ -54319,7 +54730,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Készlet tranzakciók  {0}  előtt befagyasztották"
 
@@ -54358,7 +54769,7 @@ msgstr "Kő"
 msgid "Stop Reason"
 msgstr "Megáll az ok"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "A Megszakított Munka Rendelést nem lehet törölni,  először folytassa a megszüntetéshez"
 
@@ -54454,7 +54865,7 @@ msgstr "Részműveletek"
 msgid "Sub Procedure"
 msgstr "Sub eljárás"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Hiányoznak a sub assembly item references értékek. Kérjük, kérje le újra a sub assemblies és raw materials értékeket."
 
@@ -54484,9 +54895,9 @@ msgid "Subcontract Order"
 msgstr "Alvállalkozói rendelés"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Alvállalkozói rendelés összesítő"
 
@@ -54501,13 +54912,7 @@ msgid "Subcontracted Item"
 msgstr "Alvállalkozói tétel"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Alvállalkozók által igénybe veendő tétel"
 
@@ -54524,35 +54929,32 @@ msgid "Subcontracted Quantity"
 msgstr "Alvállalkozásba adott mennyiség"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Alvállalkozói nyersanyagok átruházása"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Alvállalkozás"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Alvállalkozói darabjegyzék"
 
@@ -54565,9 +54967,11 @@ msgstr "Alvállalkozói darabjegyzék"
 msgid "Subcontracting Conversion Factor"
 msgstr "Alvállalkozási átváltási tényező"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54585,6 +54989,7 @@ msgstr "Subcontracting Finished Good"
 msgid "Subcontracting Inward"
 msgstr "Befelé irányuló alvállalkozás"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54594,11 +54999,13 @@ msgstr "Befelé irányuló alvállalkozás"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Befelé irányuló alvállalkozói rendelés"
 
@@ -54625,7 +55032,7 @@ msgstr "Befelé irányuló alvállalkozói rendelés másodlagos tétele"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Befelé irányuló alvállalkozói rendelés szolgáltatástétele"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54635,14 +55042,15 @@ msgstr "Befelé irányuló alvállalkozói rendelés szolgáltatástétele"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Alvállalkozói rendelés"
 
@@ -54681,7 +55089,7 @@ msgstr "Subcontracting Order {0} létrehozva."
 msgid "Subcontracting Purchase Order"
 msgstr "Alvállalkozói beszerzési rendelés"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54691,13 +55099,14 @@ msgstr "Alvállalkozói beszerzési rendelés"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Alvállalkozói bevételezés"
 
@@ -54718,7 +55127,7 @@ msgstr "Alvállalkozói bevételezés átadott tétele"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54790,7 +55199,7 @@ msgstr "Küldje el ezt a munka megrendelést további feldolgozás céljából."
 msgid "Submit your Quotation"
 msgstr "Ajánlata beküldése"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "Submitted Job Card nem dolgozható fel."
 
@@ -54811,7 +55220,7 @@ msgstr "Munkakártya beküldése..."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54821,7 +55230,7 @@ msgstr "Munkakártya beküldése..."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54848,11 +55257,6 @@ msgstr "Az előfizetés befejezési dátumának {0} után kell lennie, az előfi
 msgid "Subscription Invoice"
 msgstr "Előfizetési számla"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Előfizetés kezelés"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54860,9 +55264,9 @@ msgid "Subscription Period"
 msgstr "Előfizetési időszak"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Előfizetési terv"
 
@@ -54883,10 +55287,11 @@ msgid "Subscription Price Based On"
 msgstr "Előfizetési ár alapján"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Előfizetés beállításai"
@@ -54900,6 +55305,8 @@ msgstr "Előfizetés kezdő dátuma"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Jövőbeli dátumokra vonatkozó előfizetés nem dolgozható fel."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Előfizetői"
@@ -55036,6 +55443,7 @@ msgstr "Beszálított mennyiség"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55046,21 +55454,20 @@ msgstr "Beszálított mennyiség"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55081,7 +55488,7 @@ msgstr "Beszálított mennyiség"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55091,6 +55498,7 @@ msgstr "Beszálított mennyiség"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55112,9 +55520,11 @@ msgstr "Beszálított mennyiség"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55123,12 +55533,13 @@ msgstr "Beszálított mennyiség"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55172,9 +55583,9 @@ msgstr "Beszállító címe"
 msgid "Supplier Address Details"
 msgstr "Beszállítói cím részletei"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Beszállítók címei és Kapcsolatai"
@@ -55216,7 +55627,7 @@ msgstr "Beszállítói adatok"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55227,7 +55638,7 @@ msgstr "Beszállítói adatok"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55239,8 +55650,8 @@ msgstr "Beszállítói adatok"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55306,15 +55717,20 @@ msgstr "Beszállítói tétel"
 msgid "Supplier Lead Time (days)"
 msgstr "Beszállítói átfutási idő (napokban)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Beszállítói főkönyv"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Beszállítói könyvelés összefoglalása"
 
@@ -55370,7 +55786,7 @@ msgstr "Beszállítói szám az ügyfélnél"
 msgid "Supplier Numbers"
 msgstr "Beszállítói számok"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr "Beszállítók áttekintése"
 
@@ -55403,7 +55819,7 @@ msgstr "Beszállítói portál felhasználói"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55414,7 +55830,7 @@ msgstr "Beszállítói portál felhasználói"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55423,11 +55839,11 @@ msgid "Supplier Quotation"
 msgstr "Beszállítói ajánlat"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Beszállítói ajánlat összehasonlítása"
@@ -55440,15 +55856,19 @@ msgstr "Beszállítói ajánlat összehasonlítása"
 msgid "Supplier Quotation Item"
 msgstr "Beszállítói ajánlat tételre"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Beszállítói ajánlat {0} létrehozva"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Beszállítói hivatkozás"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Beszállító kötelező"
 
@@ -55458,20 +55878,19 @@ msgid "Supplier Score"
 msgstr "Beszállító pontszáma"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Szállítói eredménymutató"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Beszállítói mutatószámok kritériumai"
@@ -55502,19 +55921,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Beszállító mutatószám beállítása"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Beszállító mutatószámláló állása"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Beszállító mutatószám változó"
@@ -55534,6 +55953,12 @@ msgstr "Beszállító típusa"
 msgid "Supplier Warehouse"
 msgstr "Beszállító raktára"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55542,7 +55967,7 @@ msgstr "Beszállító raktára"
 msgid "Supplier delivers to Customer"
 msgstr "Beszállító szállít a Vevőnek"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Minden kiválasztott tételhez beszállító szükséges"
 
@@ -55580,12 +56005,14 @@ msgid "Supply"
 msgstr "Kínálat"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55606,17 +56033,21 @@ msgstr "Támogatói portál"
 msgid "Support Search Source"
 msgstr "Támogatás kereső forrása"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Támogatás beállítások"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Támogató csoport"
@@ -55738,11 +56169,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr "A Supplier kifizetésekor alkalmazott TDS / withholding tax category"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "TDS Számítás Összefoglaló"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "Levonásra került TDS"
 
@@ -55893,7 +56326,7 @@ msgstr "Cél menny."
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Célraktár"
@@ -55917,7 +56350,7 @@ msgstr "Célraktár foglalási hiba"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "A Finished Good Target Warehouse értékének meg kell egyeznie a Subcontracting Inward Order rekordhoz kapcsolt Work Order {1} Finished Good Warehouse {0} értékével."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "A célraktár megadása kötelező beküldés előtt"
 
@@ -55926,11 +56359,11 @@ msgstr "A célraktár megadása kötelező beküldés előtt"
 msgid "Target Warehouse is required for item {0}"
 msgstr "Célraktár szükséges a(z) {0} tételhez"
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Néhány tételnél célraktár van beállítva, de az ügyfél nem belső ügyfél."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "A Target Warehouse {0} értékének meg kell egyeznie a Subcontracting Inward Order Item Delivery Warehouse {1} értékével."
 
@@ -56088,7 +56521,7 @@ msgstr "Adó megszakítás"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56106,7 +56539,7 @@ msgstr "Adó megszakítás"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56120,7 +56553,7 @@ msgstr "Adó megszakítás"
 msgid "Tax Category"
 msgstr "Adókategória"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Adó kategóriák erre változott: \"Összes\", mert az összes tételek nem raktáron lévő tételek"
 
@@ -56170,11 +56603,6 @@ msgstr "Tax Id: {0}"
 msgid "Tax Identification"
 msgstr "Tax Identification"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Adótörzsek"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56214,9 +56642,9 @@ msgid "Tax Row"
 msgstr "Adósor"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Adójogszabály"
 
@@ -56230,7 +56658,9 @@ msgstr "Adó szabály ütközik ezzel {0}"
 msgid "Tax Settings"
 msgstr "Adóbeállítások"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Adósablon"
@@ -56270,7 +56700,7 @@ msgstr "Adó visszatartási számla"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56283,7 +56713,7 @@ msgstr "Adó visszatartási számla"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56291,7 +56721,9 @@ msgid "Tax Withholding Category"
 msgstr "Adó-visszatartási kategória"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Forrásadó részletei"
 
@@ -56334,6 +56766,7 @@ msgstr "Forrásadó tétel"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56343,6 +56776,7 @@ msgstr "Forrásadó tétel"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56411,6 +56845,7 @@ msgstr "Adóköteles dokumentum típusa"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56422,6 +56857,7 @@ msgstr "Adóköteles dokumentum típusa"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56586,8 +57022,15 @@ msgstr "Telekommunikáció"
 msgid "Telephone Expenses"
 msgstr "Telefon költségek"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefonálás"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Telefonhívás típusa"
 
@@ -56691,8 +57134,10 @@ msgid "Terms & Conditions"
 msgstr "Feltételek"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Feltételsablon"
@@ -56707,7 +57152,7 @@ msgstr "Feltételsablon"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56727,7 +57172,7 @@ msgstr "Feltételsablon"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56763,13 +57208,6 @@ msgstr "Általános szerződési feltételek részletei"
 msgid "Terms and Conditions Help"
 msgstr "Általános szerződési feltételek  Súgó"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Általános szerződési feltételek sablon"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56786,17 +57224,15 @@ msgstr "Általános szerződési feltételek sablon"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56827,7 +57263,7 @@ msgstr "Általános szerződési feltételek sablon"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56848,10 +57284,9 @@ msgstr "Általános szerződési feltételek sablon"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56875,10 +57310,10 @@ msgid "Territory Name"
 msgstr "Terület neve"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Területi célváltozás az elemcsoport alapján"
@@ -56889,11 +57324,6 @@ msgstr "Területi célváltozás az elemcsoport alapján"
 msgid "Territory Targets"
 msgstr "Tartományi célok"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56923,6 +57353,19 @@ msgstr "A lecserélendő anyagjegyzék"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "A Batch {0} negatív batch quantity értékkel rendelkezik: {1}. A javításhoz nyissa meg a batch rekordot, és kattintson a Recalculate Batch Qty gombra. Ha a probléma továbbra is fennáll, hozzon létre inward entry rekordot."
@@ -56959,7 +57402,7 @@ msgstr "A GL Entries törlése háttérben történik, ez eltarthat néhány per
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56967,7 +57410,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "A Hűségprogram nem érvényes a kiválasztott vállalatnál"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "A Payment Request {0} már paid állapotú, a fizetés nem dolgozható fel kétszer"
 
@@ -56983,7 +57426,7 @@ msgstr "A Stock Reservation Entries rekordokat tartalmazó Pick List nem frissí
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -57003,7 +57446,7 @@ msgstr "A Serial No {0} le van foglalva ehhez: {1} {2}, és nem használható m
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "A Serial and Batch Bundle {0} nem érvényes ehhez a transaction rekordhoz. A Serial and Batch Bundle {0} rekordban a 'Type of Transaction' értékének 'Outward' értéknek kell lennie 'Inward' helyett."
 
@@ -57025,7 +57468,7 @@ msgstr "A számla fej a kötelezettség vagy saját tőke alatt, ahol a nyeresé
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Az allocated amount nagyobb, mint a Payment Request {0} outstanding amount értéke"
 
@@ -57055,6 +57498,10 @@ msgstr "A bankszámla nem vállalati számla. Kérjük, válasszon vállalati sz
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57067,15 +57514,15 @@ msgstr "A(z) {0} cég nem Dél-Afrikában van. A VAT Audit Report csak dél-afri
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "A(z) {0} vállalat nem az Egyesült Arab Emírségekben található. Az UAE VAT 201 jelentés csak az Egyesült Arab Emírségekben működő vállalatok számára érhető el."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "A(z) {1} operation completed quantity {0} értéke nem lehet nagyobb, mint az előző {3} operation completed quantity {2} értéke."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57095,7 +57542,7 @@ msgstr "A kivonatfájlban észlelt dátumformátum. Ez alapján dolgozza fel a r
 msgid "The date of the transaction"
 msgstr "A tranzakció dátuma"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "A rendszer lekéri a tétel alapértelmezett anyagjegyzékét. Az anyagjegyzék módosítható."
 
@@ -57128,7 +57575,7 @@ msgstr "A Részvényes tulajdonosi mező nem lehet üres"
 msgid "The field To Shareholder cannot be blank"
 msgstr "A részévnyes tulajdonoshoz tartozó mező nem lehet üres"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "A(z) {0} field nincs beállítva a(z) {1}. sorban"
 
@@ -57203,7 +57650,7 @@ msgstr "A következő sorok duplikáltak:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "A következő {0} jött létre: {1}"
 
@@ -57226,7 +57673,7 @@ msgstr "Ez az ünnep: {0} nincs az induló és a végső dátum közt"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "A számla nincs teljesen allokálva, mert {0} eltérés van."
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "A(z) {item} item nincs {type_of} itemként jelölve. Az Item master alatt engedélyezheti {type_of} itemként."
 
@@ -57234,7 +57681,7 @@ msgstr "A(z) {item} item nincs {type_of} itemként jelölve. Az Item master alat
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "A(z) {0} és {1} items szerepelnek az alábbi {2} rekordokban:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "A(z) {items} items nincsenek {type_of} itemként jelölve. Az Item master rekordjaikban engedélyezheti őket {type_of} itemként."
 
@@ -57288,7 +57735,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Az original invoice rekordot a return invoice előtt vagy azzal együtt consolidated állapotba kell hozni."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57334,7 +57781,7 @@ msgstr "Az a percentage, amennyivel többet fogadhat vagy szállíthat a rendelt
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Az a percentage, amennyivel többet vihet át a rendelt mennyiséghez képest. Például ha 100 egységet rendelt, és az Allowance 10%, akkor 110 egységet vihet át."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57342,6 +57789,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57408,7 +57867,7 @@ msgstr "A részvények már léteznek"
 msgid "The shares don't exist with the {0}"
 msgstr "A részvények nem léteznek ezzel {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "A(z) {0} item stock értéke a(z) {1} warehouse alatt negatív volt ekkor: {2}. A helyes valuation rate könyveléséhez hozzon létre pozitív entry {3} értéket a(z) {4} dátum és {5} időpont előtt. További részletekért olvassa el a <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a> oldalt."
 
@@ -57446,14 +57905,18 @@ msgstr "A feladat hátteret kapott. Ha a háttérben történő feldolgozás ké
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "A task background jobként sorba került. Ha a háttérfeldolgozás során hiba történik, a rendszer kommentben rögzíti a hibát ezen a Stock Reconciliation rekordon, és visszaáll Submitted állapotba"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "A Material Request {1} teljes Issue / Transfer quantity {0} értéke nem lehet nagyobb, mint a requested quantity {2} a(z) {3} Item esetén"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "A feltöltött fájlt nem sikerült genericode XML dokumentumként feldolgozni."
@@ -57494,15 +57957,15 @@ msgstr "A(z) {0} érték már hozzá van rendelve a(z) {1} tételhez."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "A raktár, ahol a késztermékeket szállítás előtt tárolja."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Az a warehouse, ahol a raw materials tárolása történik. Minden required item külön source warehouse értéket kaphat. Group warehouse is választható source warehouse értékként. A Work Order beküldésekor a raw materials ezekben a warehouse rekordokban lesznek lefoglalva gyártási felhasználásra."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Az a warehouse, ahová az Items átvezetésre kerülnek a gyártás megkezdésekor. Group Warehouse is választható Work in Progress warehouse értékként."
 
@@ -57510,7 +57973,7 @@ msgstr "Az a warehouse, ahová az Items átvezetésre kerülnek a gyártás megk
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "A kifizetési vagy befizetési összegek - csak akkor szükségesek, ha nincs összeg oszlop."
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "A(z) {0} Unit Price Items rekordokat tartalmaz."
 
@@ -57518,7 +57981,7 @@ msgstr "A(z) {0} Unit Price Items rekordokat tartalmaz."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "A(z) {0} prefix '{1}' már létezik. Kérjük, módosítsa a Serial No Series értéket, különben Duplicate Entry hibát fog kapni."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "A(z) {0} {1} sikeresen létrejött"
 
@@ -57530,7 +57993,7 @@ msgstr "A(z) {0} {1} nem egyezik a(z) {0} {2} értékkel ebben: {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "A(z) {0} {1} használatos a(z) {2} finished good valuation cost értékének kiszámításához."
 
@@ -57615,7 +58078,7 @@ msgstr "Nem található köteg a (z) {0} ellen: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0} előtt egy egyeztetetlen tranzakció van."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57679,7 +58142,7 @@ msgstr "Összefoglaló erről a hónapról"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr "Ez a PDF password protected. Állítsd be a helyes statement password értéket a Bank Accounton, majd próbáld újra."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "Ez a Payment Entry egyeztetve van ezzel: {0}. A cancel automatikusan megszünteti a reconciliationt. Folytatod?"
 
@@ -57695,7 +58158,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ez a beszerzési rendelés teljesen alvállalkozásba lett adva."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ez az értékesítési rendelés teljesen alvállalkozásba lett adva."
 
@@ -57843,7 +58306,7 @@ msgstr "Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ez az esetek elszámolásának kezelésére szolgál, amikor a vásárlási nyugta a vásárlási számla után jön létre"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ez alapértelmezetten engedélyezett. Ha a gyártott Item sub-assemblies anyagait is tervezni szeretné, hagyja engedélyezve. Ha a sub-assemblies tervezése és gyártása külön történik, letilthatja ezt a jelölőt."
 
@@ -57898,16 +58361,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "Ez a metódus csak fejlesztői módhoz készült"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Ez a module deprecation ütemezés alatt áll, és a 17-es verzióban teljesen el lesz távolítva; kérjük, használja helyette a <a href=\"http://frappe.io/crm\">Frappe CRM</a> megoldást."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Ez a module deprecation ütemezés alatt áll, és a 17-es verzióban teljesen el lesz távolítva; kérjük, használja helyette a <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> megoldást."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57930,7 +58383,7 @@ msgstr "Ez a report minden olyan bejegyzést megjelenít a rendszerben, ahol a <
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ez a schedule akkor jött létre, amikor az Asset {0} módosult az Asset Value Adjustment {1} segítségével."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ez a schedule akkor jött létre, amikor az Asset {0} felhasználásra került az Asset Capitalization {1} során."
 
@@ -58061,7 +58514,7 @@ msgstr "Ez korlátozza a felhasználói hozzáférést más alkalmazotti rekordo
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58149,9 +58602,7 @@ msgstr "Idő nyilvántartások"
 msgid "Time Taken to Deliver"
 msgstr "Szállításhoz szükséges idő"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Időkövetés"
 
@@ -58172,7 +58623,7 @@ msgstr "Idő percben"
 msgid "Time in mins."
 msgstr "Idő percben."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Időnaplók szükségesek a következőhöz: {0} {1}"
 
@@ -58200,23 +58651,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Az időzítő túllépte a megadott órát."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Munkaidő-kimutatás"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Munkaidő-kimutatás számlázási összesítője"
@@ -58229,6 +58680,11 @@ msgstr "Munkaidő-kimutatás számlázási összesítője"
 msgid "Timesheet Detail"
 msgstr "Jelenléti ív részletei"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Jelenléti ív a feladatokra."
@@ -58240,7 +58696,7 @@ msgstr "A Timesheet {0} jelenlegi állapotában nem számlázható"
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Munkaidő jelenléti ív, nyilvántartók"
@@ -58256,6 +58712,14 @@ msgstr "A Timesheets segít nyomon követni a csapat által végzett tevékenys
 msgid "Timeslots"
 msgstr "időszeletet"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58267,7 +58731,6 @@ msgstr "időszeletet"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58499,7 +58962,7 @@ msgid "To Value"
 msgstr "Értékeléshez"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Raktárba"
 
@@ -58512,7 +58975,7 @@ msgstr "Raktárba (választható)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Műveletek hozzáadásához jelölje be a „Műveletekkel” jelölőnégyzetet."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Az alvállalkozásba adott tétel alapanyagainak hozzáadásához, ha a robbantott tételek szerepeltetése le van tiltva."
 
@@ -58556,7 +59019,7 @@ msgstr "Kifizetés iránti kérelem létrehozásához referencia dokumentum szü
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "A non-stock items bevonása a material request planning folyamatba, vagyis azok az Items, amelyeknél a 'Maintain Stock' jelölő nincs bejelölve."
 
@@ -58566,7 +59029,7 @@ msgstr "A non-stock items bevonása a material request planning folyamatba, vagy
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "Sub-assembly costs és secondary items bevonása Finished Goods rekordokba work order alatt job card használata nélkül, amikor a 'Use Multi-Level BOM' opció engedélyezve van."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
@@ -58655,9 +59118,8 @@ msgstr "Tonna-erő(Metrikus)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatkezelő program segítségével."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58667,14 +59129,19 @@ msgstr "Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatke
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Eszközök"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58818,7 +59285,7 @@ msgstr "Teljes esedékes összeg"
 msgid "Total Amount in Words"
 msgstr "Teljes összeg kiírva"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel"
 
@@ -58831,6 +59298,11 @@ msgstr "Összes eszköz"
 msgid "Total Asset Cost"
 msgstr "Teljes eszközköltség"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Eszközök összesen"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58910,11 +59382,11 @@ msgstr "Teljes Jutalék"
 msgid "Total Completed Qty"
 msgstr "Összesen elkészült"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Total Completed Qty szükséges a Job Card {0} rekordhoz; kérjük, indítsa el és fejezze be a job card rekordot beküldés előtt"
 
@@ -59014,7 +59486,7 @@ msgstr "Teljes leszállított összeg"
 msgid "Total Demand (Past Data)"
 msgstr "Teljes kereslet (múltbeli adatok)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59077,6 +59549,22 @@ msgstr "Teljes bevétel"
 msgid "Total Income This Year"
 msgstr "Tárgyévi összes bevétel"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59168,7 +59656,8 @@ msgstr "Könyvelt értékcsökkenések teljes száma "
 msgid "Total Number of Depreciations"
 msgstr "Összes amortizációk száma"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Csak összesen"
 
@@ -59198,6 +59687,26 @@ msgstr "Összes egyéb költség"
 msgid "Total Outgoing"
 msgstr "Összes kimenő"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59236,7 +59745,7 @@ msgstr "A teljes kifizetési igény összege nem lehet nagyobb, mint {0} összeg
 msgid "Total Payments"
 msgstr "Összes kifizetés"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "A Total Picked Quantity {0} nagyobb, mint az ordered qty {1}. Az Over Picking Allowance a Stock Settings alatt állítható be."
 
@@ -59255,9 +59764,7 @@ msgstr "Összesen termelt mennyiség"
 msgid "Total Projected Qty"
 msgstr "Teljes kivetített db"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Teljes beszerzési összeg"
 
@@ -59323,9 +59830,7 @@ msgstr "Teljes javítási költség"
 msgid "Total Revenue"
 msgstr "Teljes árbevétel"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Teljes értékesítési összeg"
 
@@ -59339,7 +59844,9 @@ msgstr "Értékesítési összérték (értékesítési rendelés szerint)"
 msgid "Total Stock Summary"
 msgstr "Készlet Összefoglaló"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Teljes készletérték"
@@ -59483,7 +59990,9 @@ msgstr "Beszállítói számlák teljes költsége (vállalati pénznem)"
 msgid "Total Views"
 msgstr "Összes megtekintés"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Raktárak összesen"
@@ -59529,7 +60038,7 @@ msgstr "Teljes munkaidő"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Teljes munkaállomás-idő (órában)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Az értékesítési csoport teljes lefoglalt százaléka  100 kell legyen"
 
@@ -59573,7 +60082,7 @@ msgstr "A szállítási ütemterv teljes mennyisége nem lehet nagyobb a tétel
 msgid "Total {0} ({1})"
 msgstr "Összesen {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59696,7 +60205,7 @@ msgstr "Ügylet dátuma"
 msgid "Transaction Dates"
 msgstr "Tranzakció dátumai"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "A Transaction Deletion Document {0} elindult a(z) {1} company számára"
 
@@ -59829,12 +60338,12 @@ msgstr "Tranzakció, amely után adó kerül levonásra"
 msgid "Transaction from which tax is withheld"
 msgstr "Tranzakció, amelyből az adó levonásra kerül"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Tranzakciós hivatkozási szám {0} dátum: {1}"
 
@@ -59932,7 +60441,7 @@ msgstr "Eszköz áthelyezése"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Transfer Extra Raw Materials to WIP (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Áthelyezés raktárakból"
 
@@ -59950,7 +60459,7 @@ msgstr "Anyag átadása ellen"
 msgid "Transfer Materials"
 msgstr "Anyagok átadása"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Anyagok átadása raktárhoz {0}"
 
@@ -60029,7 +60538,7 @@ msgstr "Átvezetve ide"
 msgid "Transit"
 msgstr "Átmenet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Átmenő tétel"
 
@@ -60092,20 +60601,15 @@ msgid "Tree Details"
 msgstr "fa Részletek"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Fa Típus"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Az eljárások fája"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60118,10 +60622,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Főkönyvi kivonat (Egyszerű)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Ügyfél Főkönyvi kivonat egyenleg"
@@ -60232,11 +60736,12 @@ msgstr "A pénzügyi kimutatás típusa, amelyet ez a sablon generál"
 msgid "Types of activities for Time Logs"
 msgstr "Tevékenységek típusa Idő Naplókhoz"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "EAE ÁFA 201"
@@ -60252,7 +60757,9 @@ msgid "UAE VAT Accounts"
 msgstr "EAE ÁFA-számlák"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "EAE ÁFA-beállítások"
 
@@ -60343,11 +60850,11 @@ msgstr "EAE ÁFA-beállítások"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60412,7 +60919,7 @@ msgstr "Mértékegység-átváltási részletek"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60426,12 +60933,11 @@ msgstr "Mértékegység-átváltási részletek"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "ME konverziós tényező"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM konverziós tényező ({0} -&gt; {1}) nem található az elemre: {2}"
 
@@ -60450,7 +60956,7 @@ msgstr "UOM Defaults"
 msgid "UOM Name"
 msgstr "Mértékegység neve"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "UOM conversion factor szükséges ehhez a UOM értékhez: {0}, ebben az Item rekordban: {1}"
 
@@ -60522,7 +61028,7 @@ msgstr "Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjü
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nem található time slot a következő {0} napban a(z) {1} operation számára. Kérjük, növelje a 'Capacity Planning For (Days)' értékét ebben: {2}."
 
@@ -60630,7 +61136,7 @@ msgstr "Egység"
 msgid "Unit Of Measure"
 msgstr "Mértékegység"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Egységár"
 
@@ -60638,12 +61144,9 @@ msgstr "Egységár"
 msgid "Unit of Measure"
 msgstr "Mértékegység"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Mértékegység (ME)"
 
@@ -60749,8 +61252,10 @@ msgid "Unreconcile"
 msgstr "Összevezetés visszavonása"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60791,7 +61296,7 @@ msgstr "Egyeztetetlen tételek"
 msgid "Unreconciled Transactions"
 msgstr "Egyeztetetlen tranzakciók"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60804,11 +61309,11 @@ msgstr "Foglalás feloldása"
 msgid "Unreserve Stock"
 msgstr "Készletfoglalás feloldása"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Alapanyagok foglalásának feloldása"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Részegység foglalásának feloldása"
 
@@ -60836,7 +61341,7 @@ msgstr "Nem tervezett"
 msgid "Unsecured Loans"
 msgstr "Fedezetlen hitelek"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Párosított fizetési kérés törlése"
 
@@ -61095,7 +61600,7 @@ msgstr "Költségszámítási és számlázási mezők frissítése ennél a pro
 msgid "Updating Variants..."
 msgstr "Változat frissítése ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Munkarendelés állapotának frissítése"
 
@@ -61140,8 +61645,8 @@ msgstr "Ennek engedélyezésekor a vegyes könyvelési tétel eltérő árfolyam
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "A Sales Order, Work Order vagy Production Plan beküldésekor a rendszer automatikusan lefoglalja a stock értéket."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Magasabb jövedelem"
 
@@ -61477,6 +61982,11 @@ msgstr "Az ezzel a szerepkörrel rendelkező felhasználók értesítést kapnak
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61493,7 +62003,9 @@ msgid "VAT Amount (AED)"
 msgstr "ÁFA összege (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "ÁFA auditjelentés"
 
@@ -61738,7 +62250,7 @@ msgstr "Értékelési ár"
 msgid "Valuation Rate (In / Out)"
 msgstr "Értékelési ár (beérkező / kimenő)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Hiányzó értékelési ár"
 
@@ -61746,7 +62258,7 @@ msgstr "Hiányzó értékelési ár"
 msgid "Valuation Rate cannot be negative."
 msgstr "Az értékelési ár nem lehet negatív."
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "A(z) {0} tétel értékelési ára szükséges a(z) {1} {2} könyvelési tételeinek létrehozásához."
 
@@ -61777,7 +62289,7 @@ msgstr "Az ügyfél által biztosított tételek értékelési ára nullára let
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Az item valuation rate értéke Sales Invoice alapján (csak Internal Transfers esetén)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Az értékelési típusú díjak nem jelölhetők befogadónak"
@@ -61818,14 +62330,14 @@ msgstr "Értékalapú ellenőrzés"
 msgid "Value Details"
 msgstr "Érték részletei"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Érték vagy menny"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Érték ajánlat"
 
@@ -62073,13 +62585,17 @@ msgid "Vice President"
 msgstr "Alelnök"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Videó"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Videó beállítások"
 
@@ -62261,7 +62777,9 @@ msgid "Voice"
 msgstr "Hang"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Hanghívás-beállítások"
 
@@ -62516,7 +63034,7 @@ msgstr "Folyamatban lévő munkarendelések"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Munkabérek"
 
@@ -62586,11 +63104,10 @@ msgid "Warehouse Type"
 msgstr "Raktár típusa"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Raktárankénti készletegyenleg"
 
@@ -62637,8 +63154,8 @@ msgstr "A gyártható késztermék tételek lekéréséhez raktár szükséges"
 msgid "Warehouse not found against the account {0}"
 msgstr "Nem található raktár a(z) {0} számlához."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Raktár szükséges a {0} tételhez"
 
@@ -62661,7 +63178,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "{0} raktár nem tartozik a(z) {1} céghez"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "A Warehouse {0} nem létezik"
 
@@ -62679,7 +63196,7 @@ msgstr "Raktár: {0} nem tartozik a (z) {1} domainhez"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62782,7 +63299,7 @@ msgstr "Figyelmeztetés vagy leállítás, ha egy beszerzési megrendelésből l
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Figyelmeztetés - {0}. sor: a Billing Hours értéke nagyobb, mint az Actual Hours"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Figyelmeztetés negatív készlet esetén"
 
@@ -62802,11 +63319,11 @@ msgstr "Figyelmeztetés: Egy másik {0} # {1} létezik a  {2} készlet bejegyzé
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Figyelmeztetés: a Quantity meghaladja a maximálisan gyártható mennyiséget a Subcontracting Inward Order {0} alapján beérkezett raw materials quantity szerint."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Figyelmeztetés: Vevői rendelés: {0} már létezik a  {1} Beszerzési megrendeléssel szemben"
 
@@ -62814,15 +63331,10 @@ msgstr "Figyelmeztetés: Vevői rendelés: {0} már létezik a  {1} Beszerzési
 msgid "Warning: This action cannot be undone!"
 msgstr "Figyelem: ez a művelet nem vonható vissza!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Figyelmeztetések"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garancia/szavatosság"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62834,14 +63346,13 @@ msgstr "Garancia és éves karbantartási szerződés részletei"
 msgid "Warranty / AMC Status"
 msgstr "Garancia és éves karbantartási szerződés állapota"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Jótállási igény"
@@ -62960,7 +63471,7 @@ msgstr "Weboldal tétel Csoport"
 msgid "Website Specifications"
 msgstr "Weboldal részletek"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Hét {0} {1}"
@@ -62989,6 +63500,18 @@ msgstr "Heti küldési idő"
 msgid "Weight (kg)"
 msgstr "Súly (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63113,7 +63636,7 @@ msgstr "Ha engedélyezve van, cutoff date szűrőt ad a Sales Orderökből töme
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Ha engedélyezve van, az ezzel a Supplierrel kapcsolatos tranzakciók az alábbi Hold Type alapján blokkolva lesznek"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Ha egy Repack stock entry alatt több finished goods ({0}) szerepel, minden finished goods basic rate értékét manuálisan kell beállítani. Manuális rate beállításához engedélyezze a 'Set Basic Rate Manually' checkboxot az adott finished good sorban."
 
@@ -63131,7 +63654,7 @@ msgstr "A(z) {0} gyermekvállalat számlájának létrehozásakor a(z) {1} szül
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Purchase Invoice Purchase Order alapján történő létrehozásakor az Invoice transaction date szerinti Exchange Rate értéket használja, ne a Purchase Order rekordból örökölt értéket. Csak Purchase Invoice esetén alkalmazandó."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "fehér"
 
@@ -63173,7 +63696,7 @@ msgstr "A változatokra is érvényes lesz, hacsak nincs felülírva"
 msgid "Will be auto-populated"
 msgstr "Automatikusan kitöltésre kerül"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Átutalás"
 
@@ -63250,6 +63773,11 @@ msgstr "4 napon belül"
 msgid "Within 5 days"
 msgstr "5 napon belül"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Megnyert lehetőség (utolsó 1 hónap)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63280,7 +63808,7 @@ msgstr "Munkavégzési utasítások"
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63303,12 +63831,12 @@ msgstr "Munkavégzési utasítások"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63329,15 +63857,17 @@ msgstr "Work Order / Subcontract PO"
 msgid "Work Order Additional Item"
 msgstr "Work Order Additional Item"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Munkarend elemzése"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Munkarendelés felhasznált anyagai"
@@ -63347,7 +63877,7 @@ msgstr "Munkarendelés felhasznált anyagai"
 msgid "Work Order Item"
 msgstr "Munka Rendelés tétele"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "Munkarendelés eltérés"
 
@@ -63374,10 +63904,10 @@ msgid "Work Order Stock Report"
 msgstr "Munkamegrendelés raktári jelentés"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Munkarend összefoglalása"
@@ -63388,28 +63918,32 @@ msgstr "Munkarend összefoglalása"
 msgid "Work Order Summary Report"
 msgstr "Munkarendelés-összesítő riport"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "A munka megrendelés: {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "A munkarendelés kötelező"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Munkamegrendelést nem hoztuk létre"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Work Order {0} létrehozva"
 
@@ -63421,12 +63955,12 @@ msgstr "A(z) {0} Work Orderhez nincs produced qty"
 msgid "Work Order {0} must be submitted"
 msgstr "A(z) {0} munkarendelést be kell küldeni"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "{0} munkamegrendelés: A (1) művelethez nem található álláskártya"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Munkarendelések"
 
@@ -63438,7 +63972,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Létrehozott munka rendelések : {0}"
 
@@ -63459,7 +63993,7 @@ msgstr "Dolgozunk rajta"
 msgid "Work-in-Progress Warehouse"
 msgstr "Munkavégzés raktára"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Munkavégzés raktárra van szükség, beküldés előtt"
 
@@ -63482,14 +64016,12 @@ msgstr "Folyamatban"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Munkaidő"
@@ -63500,7 +64032,7 @@ msgstr "Munkaidő"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63509,7 +64041,7 @@ msgstr "Munkaidő"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63518,7 +64050,7 @@ msgstr "Munkaidő"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63562,14 +64094,14 @@ msgstr "Munkaállomás állapota"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Munkaállomás típusa"
@@ -63583,7 +64115,7 @@ msgstr "Munkaállomás munkaideje"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63760,7 +64292,7 @@ msgstr "Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak
 msgid "You are importing data for the code list:"
 msgstr "Adatokat importál ehhez a kódlistához:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63768,7 +64300,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Nincs jogosultsága Stock Transactions létrehozására/szerkesztésére a(z) {0} Item és a(z) {1} warehouse esetén ezen időpont előtt."
 
@@ -63804,7 +64336,7 @@ msgstr "Másol-beillesztheti ezt az elérési linket a böngészőben"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "A szülőszámlát mérlegszámlává alakíthatja, vagy választhat másik számlát."
 
@@ -63885,7 +64417,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Nem engedélyezheti egyszerre ezt a két beállítást: '{0}' és '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63917,7 +64449,7 @@ msgstr "Nem adhat be üres megrendelést."
 msgid "You cannot submit the order without payment."
 msgstr "A megrendelést fizetés nélkül nem tudja benyújtani."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Debit Note esetén nem frissíthető a stock. A Debit Note pénzügyi dokumentum, amely nem befolyásolhatja az inventoryt. Kapcsold ki az 'Update Stock' opciót."
 
@@ -63938,7 +64470,7 @@ msgstr "Nincs jogosultsága banki tranzakciók importálására és beküldésé
 msgid "You do not have permission to import bank transactions"
 msgstr "Nincs jogosultsága banki tranzakciók importálására"
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63950,11 +64482,11 @@ msgstr "Nincs elegendő hűségpontjaid megváltáshoz"
 msgid "You don't have enough points to redeem."
 msgstr "Nincs elég pontod a beváltáshoz."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nincs jogosultsága vállalati cím létrehozására. Kérjük, forduljon a rendszergazdához."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nincs jogosultsága a vállalati adatok frissítésére. Kérjük, forduljon a rendszergazdához."
 
@@ -63962,7 +64494,7 @@ msgstr "Nincs jogosultsága a vállalati adatok frissítésére. Kérjük, fordu
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nincs jogosultsága a(z) {0} tétel beérkezett mennyiség DocField mezőjének frissítésére"
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nincs jogosultsága a dokumentum frissítésére. Kérjük, forduljon a rendszergazdához."
 
@@ -64028,7 +64560,9 @@ msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube-interakciók"
 
@@ -64045,7 +64579,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Az e-mail-címe ellenőrizve lett, és az időpontja ütemezve van"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "A rendelése kiszállításra került!"
 
@@ -64100,7 +64634,7 @@ msgstr "Nulla mennyiségű sor tételek"
 msgid "Zip File"
 msgstr "ZIP fájl"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Fontos] [ERPNext] hibák automatikus átrendezése"
 
@@ -64108,7 +64642,7 @@ msgstr "[Fontos] [ERPNext] hibák automatikus átrendezése"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Allow Negative rates for Items`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "after"
 
@@ -64140,7 +64674,7 @@ msgstr "{0} dátumtól"
 msgid "at"
 msgstr "at"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "ez alapján"
 
@@ -64149,7 +64683,7 @@ msgid "by {}"
 msgstr "by {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "dátum: {0}"
 
@@ -64227,7 +64761,7 @@ msgstr "rejtett"
 msgid "hours"
 msgstr "órák"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64262,7 +64796,7 @@ msgstr "Lft"
 msgid "material_request_item"
 msgstr "material_request_item"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "0 és 100 között kell lennie"
 
@@ -64283,7 +64817,7 @@ msgstr "vagy annak leszármazottai"
 msgid "out of 5"
 msgstr "5-ből"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "paid to"
 
@@ -64304,7 +64838,7 @@ msgstr "A payments app nincs telepítve. Kérjük, telepítse innen: {0} vagy {1
 msgid "per hour"
 msgstr "óránként"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "az alábbiak egyikének végrehajtásával:"
 
@@ -64333,7 +64867,7 @@ msgstr "quotation_item"
 msgid "ratings"
 msgstr "értékelések"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "feladó"
 
@@ -64403,7 +64937,7 @@ msgstr "cím"
 msgid "to"
 msgstr "Címzett"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "a visszáru számla összegének allokációját fel kell oldani a törlés előtt."
 
@@ -64460,11 +64994,11 @@ msgstr "{0} '{1}' nem a pénzügyi évben {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél  a {3} Munka Rendelésnél"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> submitted Assets rekordokkal rendelkezik. A folytatáshoz távolítsa el az Item <b>{2}</b> rekordot a táblából."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Account nem található a Customer {1} ellenében."
 
@@ -64496,15 +65030,15 @@ msgstr "A (z) {0} szám {1} már használatos itt: {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Operating Cost a(z) {1} operation számára"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Műveletek: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr "{0} Fizetési bejegyzések"
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} {1} iránti kérelem"
 
@@ -64536,7 +65070,7 @@ msgstr "A(z) {0} account nem a(z) {1} company rekordhoz tartozik"
 msgid "{0} account is not of type {1}"
 msgstr "A(z) {0} account nem {1} típusú"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "A(z) {0} account nem található a purchase receipt beküldésekor"
 
@@ -64594,6 +65128,10 @@ msgstr "{0} nem lehet nagyobb, mint 100"
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "A(z) {0} nem használható Main Cost Center értékként, mert childként már használatban van a Cost Center Allocation {1} rekordban"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} nem lehet nulla"
@@ -64688,7 +65226,7 @@ msgstr "A(z) {0} módosult, miután lekérte. Kérjük, kérje le újra."
 msgid "{0} has been submitted successfully"
 msgstr "{0} sikeresen beküldésre került"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64700,7 +65238,7 @@ msgstr "{0} óra(k)"
 msgid "{0} in row {1}"
 msgstr "{0} a {1} sorban"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64730,7 +65268,7 @@ msgstr "A(z) {0} kötelező Accounting Dimension. <br>Kérjük, állítson be é
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} többször lett hozzáadva az alábbi sorokban: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64758,7 +65296,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "A(z) {0} Draft állapotban van. Az Asset létrehozása előtt küldje be."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} kötelező a(z) {1} tételnek"
 
@@ -64827,11 +65365,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "A(z) {0} egyetlen tételnél sem alapértelmezett beszállító."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64839,31 +65377,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} nyitva van. Új POS Opening Entry létrehozásához zárja be a POS-t, vagy vonja vissza a meglévő POS Opening Entry rekordot."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} items szétszerelve"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} tétel(ek) folyamatban"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} item elveszett a folyamat során."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} előállított tétel(ek)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} items returned"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} items to return"
 
@@ -64907,6 +65461,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} qty érkezik a(z) {1} Item rekordból a(z) {2} Warehouse rekordba, amelynek capacity értéke {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64928,20 +65486,20 @@ msgstr "{0} egység le van foglalva a(z) {1} Item rekordhoz a(z) {2} Warehouse a
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "A(z) {1} Item rekordból {0} egység egyik warehouse rekordban sem érhető el."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "A transaction befejezéséhez {0} egység szükséges ebből: {1}, itt: {2}, inventory dimension: {3}, ekkor: {4} {5}, ehhez: {6}."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "A tranzakció befejezéséhez {0} egység szükséges ebből: {1}, itt: {2}, ekkor: {3} {4}."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} darab ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez."
 
@@ -64973,7 +65531,7 @@ msgstr "{0} kedvezményként lesz megadva."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} lesz beállítva {1} értékként a később beolvasott items rekordokon"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -65003,7 +65561,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} nem létezik"
 
@@ -65021,11 +65579,11 @@ msgstr "{0} {1} már részben ki van fizetve. Kérjük, használja a 'Get Outsta
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} módosításra került. Kérjük, frissítse."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} nem nyújtották be, így a művelet nem végrehajtható"
 
@@ -65054,16 +65612,16 @@ msgstr "{0} {1} társítva a (z) {2} -hez, de a felek számlája a {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr "{0} {1} blokkolva van és várakozik, amíg {2}."
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} törlik vagy zárva"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} törlik vagy megállt"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} törlődik, így a művelet nem lehet végrehajtható"
 
@@ -65208,6 +65766,14 @@ msgstr "Csak ezek az engedélyezett opciók: {0}, {1} vagy {2}."
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Child table (auto-deleted with parent)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Not found"
@@ -65220,6 +65786,10 @@ msgstr "{0}: Protected DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtuális DocType (nincs adatbázistábla)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65244,31 +65814,31 @@ msgstr "{0}: {1} group account."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} -nek kevesebbnek kell lennie, mint {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Assets létrehozva ehhez: {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} törlik vagy zárva."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Sample Size ({sample_size}) értéke nem lehet nagyobb, mint az Accepted Quantity ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} állapota {status}."
 
@@ -65276,18 +65846,6 @@ msgstr "{ref_doctype} {ref_name} állapota {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Hozzárendelt"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} számlák"
diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index 124604f7df8..cbf3fa2e1ca 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Indonesian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Item"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Nama"
 
@@ -267,11 +267,11 @@ msgstr "% Material yang Dikirim pada Pick List ini"
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Akun' di bagian Akuntansi Pelanggan {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Izinkan Beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan'"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Akun Default {0}' di Perusahaan {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Saldo Awal'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 Hari"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 Hari"
 
@@ -584,7 +584,7 @@ msgstr "30 menit"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 Hari"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 Hari"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 Hari"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 Hari"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 ke Atas"
 
@@ -907,7 +907,7 @@ msgstr "<p>Di <b>Template Email</b> Anda, Anda dapat menggunakan variabel khusus
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -943,70 +943,11 @@ msgstr "<pre><h5>Contoh Pesan</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; klik di sini untuk membayar &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Master &amp; Laporan</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Laporan &amp; Master</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Pintasan Anda\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Pintasan Anda</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Total Keseluruhan:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Jumlah Terutang:</strong> {0}"
 
@@ -1080,7 +1021,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1118,7 +1059,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1158,6 +1099,14 @@ msgstr "Pengemudi harus diatur untuk submit."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1249,7 +1198,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr "Tanggal Kedaluwarsa AMC"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1260,7 +1211,14 @@ msgstr ""
 msgid "API Details"
 msgstr "Detail API"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1355,7 +1313,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Kuantitas Diterima dalam UOM Stok"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Jumlah Diterima"
@@ -1395,7 +1353,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok."
 
@@ -1411,9 +1369,11 @@ msgstr "Saldo Akun"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1498,6 +1458,11 @@ msgstr ""
 msgid "Account Details"
 msgstr "Detail Akun"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1516,8 +1481,8 @@ msgstr "Kepala Akun"
 msgid "Account Manager"
 msgstr "Manajer Akun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Akun Tidak Ada"
 
@@ -1750,7 +1715,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr "Akun {0} dibekukan"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}"
 
@@ -1782,7 +1747,7 @@ msgstr "Akun: <b>{0}</b> adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran"
 
@@ -1804,7 +1769,6 @@ msgstr "Akuntan"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1817,7 +1781,7 @@ msgstr "Akuntan"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Akuntansi"
@@ -1868,14 +1832,14 @@ msgstr "Detail Akuntansi"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Dimensi Akuntansi"
@@ -1969,6 +1933,8 @@ msgstr "Filter Dimensi Akuntansi"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2022,6 +1988,7 @@ msgstr "Filter Dimensi Akuntansi"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2066,16 +2033,16 @@ msgstr "Entri Akuntansi"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Entri Akuntansi untuk Aset"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}"
 
@@ -2083,16 +2050,16 @@ msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}"
 msgid "Accounting Entry for Service"
 msgstr "Entri Akuntansi untuk Layanan"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2102,7 +2069,7 @@ msgstr "Entri Akuntansi untuk Layanan"
 msgid "Accounting Entry for Stock"
 msgstr "Entri Akuntansi untuk Persediaan"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Entri Akuntansi untuk {0}"
 
@@ -2121,20 +2088,15 @@ msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2}"
 msgid "Accounting Ledger"
 msgstr "Buku Besar Akuntansi"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Master Akuntansi"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Periode akuntansi"
 
@@ -2159,6 +2121,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2172,6 +2135,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2208,12 +2172,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2221,13 +2187,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr "Utang Usaha"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Ringkasan Utang Usaha"
@@ -2237,6 +2198,7 @@ msgstr "Ringkasan Utang Usaha"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2244,6 +2206,7 @@ msgstr "Ringkasan Utang Usaha"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2263,11 +2226,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2293,12 +2251,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Pengaturan Akun"
@@ -2505,6 +2462,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Prospek Aktif"
@@ -2514,6 +2476,11 @@ msgstr "Prospek Aktif"
 msgid "Active Status"
 msgstr "Status Aktif"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2524,10 +2491,10 @@ msgid "Activities"
 msgstr "Aktivitas"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Biaya Aktivitas"
@@ -2545,14 +2512,14 @@ msgstr "Biaya Aktivitas per Karyawan"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2607,7 +2574,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Tanggal Selesai Aktual"
@@ -2619,7 +2586,7 @@ msgstr "Tanggal Selesai Aktual"
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2637,6 +2604,14 @@ msgstr "Beban Aktual"
 msgid "Actual Expenses"
 msgstr "Beban Aktual"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2683,7 +2658,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Kuantitas Aktual wajib diisi"
 
@@ -2704,7 +2679,7 @@ msgstr "Kuantitas Aktual"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Tanggal Mulai Aktual"
 
@@ -2739,16 +2714,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Pajak tipe Aktual tidak dapat dimasukkan dalam tarif Item di baris {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -3019,7 +2994,7 @@ msgstr "Ditambahkan Oleh"
 msgid "Added On"
 msgstr "Ditambahkan Pada"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Menambahkan Peran Pemasok ke Pengguna {0}."
 
@@ -3262,7 +3237,7 @@ msgstr "Informasi Tambahan"
 msgid "Additional Information updated successfully."
 msgstr "Informasi Tambahan berhasil diperbarui."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3285,7 +3260,7 @@ msgstr "Biaya Operasional Tambahan"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3348,10 +3323,10 @@ msgstr "Alamat & Kontak"
 msgid "Address & Contacts"
 msgstr "Alamat & Kontak"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3436,7 +3411,7 @@ msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi"
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3484,7 +3459,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Pembayaran Uang Muka"
 
@@ -3637,7 +3612,7 @@ msgstr "Akun Lawan"
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3773,7 +3748,7 @@ msgstr "Tipe Voucher Lawan"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Umur"
@@ -3915,7 +3890,7 @@ msgstr "Semua Aktivitas"
 msgid "All Activities HTML"
 msgstr "HTML Semua Aktivitas"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Semua BOM"
 
@@ -3930,12 +3905,12 @@ msgid "All Customer Contact"
 msgstr "Semua Kontak Pelanggan"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Semua Grup Pelanggan"
 
@@ -3995,23 +3970,23 @@ msgstr "Semua Kontak Pemasok"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Semua Grup Pemasok"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Semua Wilayah"
 
@@ -4050,29 +4025,29 @@ msgstr "Semua item sudah Ditagih/Dikembalikan"
 msgid "All items have already been received"
 msgstr "Semua barang sudah diterima"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4086,7 +4061,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4125,7 +4100,7 @@ msgstr "Alokasikan Jumlah Pembayaran"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4155,7 +4130,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4218,6 +4193,12 @@ msgstr "Jml Dialokasikan"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Izinkan Pembuatan Akun Terhadap Perusahaan Anak"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4270,7 +4251,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4725,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Item Alternatif"
 
@@ -4971,7 +4952,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Jumlah"
 
@@ -5108,19 +5089,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Jumlah {0} {1} ditransfer dari {2} ke {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Jumlah {0} {1} {2} {3}"
 
@@ -5178,7 +5159,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr "Terjadi kesalahan selama proses pembaruan"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5218,6 +5199,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5227,6 +5215,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5235,7 +5230,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5546,7 +5541,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5557,10 +5552,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Janji Temu"
 
@@ -5571,8 +5566,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Pengaturan Pemesanan Janji Temu"
@@ -5789,7 +5786,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk Gudang {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}."
 
@@ -5822,7 +5819,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5844,7 +5841,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5858,22 +5855,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5899,7 +5896,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5914,7 +5911,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5941,10 +5938,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Buku Besar Penyusutan Aset"
@@ -5976,10 +5973,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Penyusutan dan Saldo Aset"
@@ -6014,22 +6011,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Pemeliharaan Aset"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Log Pemeliharaan Aset"
@@ -6040,19 +6037,19 @@ msgid "Asset Maintenance Task"
 msgstr "Tugas Pemeliharaan Aset"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Tim Pemeliharaan Aset"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6116,7 +6113,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Aset Diterima Tetapi Belum Ditagih"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6124,7 +6121,7 @@ msgstr "Aset Diterima Tetapi Belum Ditagih"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6173,20 +6170,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Nilai Aset"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Penyesuaian Nilai Aset"
@@ -6326,7 +6325,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "Aset {0} harus disubmit"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6345,8 +6344,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6354,6 +6353,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6364,11 +6364,11 @@ msgstr "Aset"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6991,10 +6991,10 @@ msgid "Available Stock"
 msgstr "Stok Tersedia"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Stok Tersedia untuk Item Kemasan"
@@ -7008,6 +7008,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Tanggal siap digunakan wajib diisi"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Tersedia {0}"
@@ -7031,16 +7035,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7119,7 +7113,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7135,10 +7129,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7160,10 +7154,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Alat Perbandingan BOM"
@@ -7184,9 +7178,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7264,7 +7260,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7291,10 +7287,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Waktu Operasi BOM"
@@ -7307,10 +7303,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Tarif BOM"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7355,10 +7351,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Alat Pembaruan BOM"
@@ -7398,7 +7394,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOM tidak berisi item stok apa pun"
 
@@ -7406,7 +7402,7 @@ msgstr "BOM tidak berisi item stok apa pun"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7414,19 +7410,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "BOM {0} harus aktif"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} harus disubmit"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7455,7 +7451,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Entri Stok Bertanggal Mundur"
 
@@ -7467,7 +7463,7 @@ msgstr "Entri Stok Bertanggal Mundur"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7553,14 +7549,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7601,6 +7597,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7631,7 +7631,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7643,7 +7643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7673,7 +7673,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7691,7 +7691,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Rekening Bank"
 
@@ -7727,12 +7727,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Subtipe Rekening Bank"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Tipe Rekening Bank"
 
@@ -7745,9 +7749,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Rekening Bank"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7773,9 +7777,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Kliring Bank"
 
@@ -7804,7 +7808,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr "Rincian Bank"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7845,7 +7849,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Garansi Bank"
 
@@ -7873,20 +7879,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr "Akun Bank Overdraft"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Laporan Rekonsiliasi Bank"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7978,7 +7985,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Rekening bank tidak dapat dinamakan sebagai {0}"
 
@@ -8018,18 +8025,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Perbankan"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8142,7 +8154,7 @@ msgstr "Berdasarkan Dokumen"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8191,9 +8203,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8201,7 +8213,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Batch"
 
@@ -8230,11 +8241,10 @@ msgid "Batch ID is mandatory"
 msgstr "ID Batch wajib diisi"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Status Kadaluarsa Item Batch"
 
@@ -8265,6 +8275,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8277,7 +8288,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8304,6 +8315,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8354,6 +8366,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8378,12 +8391,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Ukuran Batch"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8395,7 +8426,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8419,7 +8450,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} dari Barang {1} telah kedaluwarsa."
 
@@ -8428,11 +8459,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} dari Barang {1} dinonaktifkan."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Riwayat Saldo Berdasarkan Batch"
 
@@ -8505,13 +8535,10 @@ msgstr "No. Tagihan"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Bill of Material"
@@ -8810,7 +8837,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Hitam"
 
@@ -8824,13 +8851,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Pesanan Blanket"
@@ -9039,10 +9066,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Cabang"
 
@@ -9128,7 +9157,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9141,7 +9170,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Anggaran"
@@ -9210,16 +9239,16 @@ msgstr "Daftar Anggaran"
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Laporan Selisih Anggaran"
 
@@ -9231,6 +9260,11 @@ msgstr "Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Anggaran"
@@ -9240,6 +9274,11 @@ msgstr "Anggaran"
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9287,13 +9326,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9354,8 +9402,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9366,6 +9414,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9401,13 +9450,11 @@ msgid "Buying Rate"
 msgstr "Tarif Beli"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Pengaturan Pembelian"
@@ -9461,6 +9508,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9482,12 +9534,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9497,10 +9549,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9591,6 +9644,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9643,7 +9701,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Log Panggilan"
 
@@ -9718,10 +9778,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Efisiensi Kampanye"
 
@@ -9762,7 +9822,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "Dapat disetujui oleh {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9790,12 +9850,12 @@ msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9841,7 +9901,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9912,7 +9972,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada."
 
@@ -9928,11 +9988,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
 
@@ -9944,7 +10004,7 @@ msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9992,7 +10052,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -10009,7 +10069,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya"
 
@@ -10026,11 +10086,11 @@ msgstr "Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Pen
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -10071,12 +10131,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10088,7 +10148,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr "Tidak dapat menemukan Item dengan Barcode ini"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10108,11 +10168,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10120,11 +10180,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10154,13 +10214,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10171,7 +10231,7 @@ msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' ata
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat."
 
@@ -10187,11 +10247,11 @@ msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima."
 
@@ -10203,15 +10263,15 @@ msgstr "Tidak dapat mengatur bidang <b>{0}</b> untuk menyalin dalam varian"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10224,7 +10284,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10240,7 +10300,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir"
 
@@ -10347,7 +10407,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Kas"
 
@@ -10362,11 +10422,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Arus kas"
@@ -10570,6 +10630,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Ubah Tanggal Rilis"
@@ -10587,7 +10652,7 @@ msgstr "Ubah Tanggal Rilis"
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain."
 
@@ -10625,7 +10690,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10667,36 +10732,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Bagan Akun"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Bagan Importir Akun"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Bagan Pusat Biaya"
 
@@ -10781,7 +10841,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Cek"
 
@@ -10817,7 +10877,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Cek / Tanggal Referensi"
 
@@ -10875,7 +10935,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10906,6 +10966,10 @@ msgstr "Gudang ini memiliki Sub gudang. Anda tidak dapat menghapus gudang ini."
 msgid "Circular Reference Error"
 msgstr "Kesalahan Referensi Sirkular"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11008,7 +11072,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -11016,7 +11080,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -11090,11 +11154,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan."
 
@@ -11230,8 +11294,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11275,7 +11341,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Warna"
 
@@ -11302,7 +11368,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Komersial"
 
@@ -11363,9 +11429,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11376,7 +11443,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Media Komunikasi"
 
@@ -11472,7 +11541,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11529,7 +11598,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11587,6 +11655,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11683,7 +11752,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11705,7 +11774,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11777,7 +11846,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11798,7 +11867,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11939,11 +12008,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -12072,7 +12141,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Kolom perusahaan wajib diisi"
 
@@ -12142,7 +12211,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Perusahaan {0} tidak ada"
 
@@ -12154,7 +12223,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12223,11 +12292,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12239,7 +12303,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi"
 
@@ -12248,7 +12312,7 @@ msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduk
 msgid "Completed Quantity"
 msgstr "Jumlah Produksi Selesai"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12535,13 +12599,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Laporan Keuangan Konsolidasi"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12583,7 +12647,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12679,7 +12743,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12827,10 +12891,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Kontrak"
 
@@ -13002,15 +13066,15 @@ msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13212,6 +13276,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13307,6 +13373,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13322,9 +13389,9 @@ msgid "Cost Center"
 msgstr "Biaya Pusat"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13354,11 +13421,6 @@ msgstr "Nomor Pusat Biaya"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Pusat Biaya dan Penganggaran"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13371,8 +13433,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}"
 
@@ -13418,7 +13480,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13588,6 +13650,10 @@ msgstr "Tidak dapat menyelesaikan fungsi skor tertimbang. Pastikan formula valid
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13608,14 +13674,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Kode Kupon"
@@ -13831,8 +13897,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr "Buat Entri Pembukaan POS"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13878,7 +13944,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Buat Pesanan Pembelian"
@@ -13955,6 +14021,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14088,7 +14155,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Buat transaksi stok masuk untuk Barang tersebut."
 
@@ -14122,6 +14189,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14156,7 +14227,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Membuat Akun ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14164,7 +14235,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Membuat Dimensi..."
 
@@ -14188,7 +14259,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Membuat Pesanan Pembelian ..."
 
@@ -14210,7 +14281,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14337,7 +14408,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr "Saldo Kredit"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kartu Kredit"
 
@@ -14371,7 +14442,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "Batas Kredit"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14401,13 +14472,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14441,7 +14514,7 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14450,16 +14523,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Batas kredit telah terlampaui untuk pelanggan {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Batas kredit tercapai untuk pelanggan {0}"
 
@@ -14578,9 +14651,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Kurs Mata Uang"
@@ -14588,9 +14661,12 @@ msgstr "Kurs Mata Uang"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Pengaturan Kurs Mata Uang"
@@ -14657,7 +14733,7 @@ msgstr "Mata Uang untuk {0} harus {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Mata Uang Akun Penutup harus {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}"
 
@@ -14801,7 +14877,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14824,9 +14901,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14871,12 +14950,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14891,12 +14969,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14947,6 +15022,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14955,7 +15031,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14974,7 +15050,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14998,11 +15074,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15012,7 +15088,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15056,10 +15132,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Akuisisi dan Loyalitas Pelanggan"
@@ -15087,9 +15163,9 @@ msgstr "Akuisisi dan Loyalitas Pelanggan"
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Alamat dan Kontak Pelanggan"
@@ -15120,13 +15196,12 @@ msgstr "Kontak pelanggan"
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15187,7 +15262,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15195,9 +15270,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15226,8 +15299,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15239,9 +15311,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15285,15 +15356,15 @@ msgstr "LPO pelanggan"
 msgid "Customer LPO No."
 msgstr "Nomor Pokok Pelanggan"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Ringkasan Buku Besar Pelanggan"
 
@@ -15495,9 +15566,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Pelanggan {0} bukan bagian dari proyek {1}"
 
@@ -15566,10 +15637,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Pelanggan Tanpa Transaksi Penjualan"
@@ -15585,10 +15656,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Nomor Tarif Bea Cukai"
 
@@ -15623,10 +15692,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Ringkasan Timesheet Harian"
@@ -15646,11 +15715,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Impor Data dan Pengaturan"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15836,7 +15900,7 @@ msgstr ""
 msgid "Dear"
 msgstr "Kepada Yth."
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Kepada System Manager Yth.,"
 
@@ -15921,13 +15985,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15953,13 +16019,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Debit Ke wajib diisi"
 
@@ -16066,6 +16132,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16138,7 +16209,7 @@ msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
 msgid "Default BOM for {0} not found"
 msgstr "BOM default untuk {0} tidak ditemukan"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16670,10 +16741,10 @@ msgid "Delayed Order Report"
 msgstr "Laporan Pesanan Tertunda"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16703,6 +16774,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16733,11 +16805,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16885,11 +16952,11 @@ msgstr "Pengiriman"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16907,12 +16974,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16925,7 +17015,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16936,8 +17026,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16949,8 +17039,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Nota Pengiriman"
 
@@ -16980,18 +17069,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Tren pengiriman Note"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Nota pengiriman {0} tidak Terkirim"
 
@@ -17018,9 +17104,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17050,22 +17139,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Perjalanan Pengiriman"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -17092,7 +17202,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17101,7 +17211,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17317,11 +17427,13 @@ msgstr "Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus l
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Jadwal Penyusutan"
@@ -17731,9 +17843,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17747,7 +17859,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17966,7 +18078,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "Diskon harus kurang dari 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18089,7 +18201,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Notifikasi Pengiriman"
 
@@ -18235,7 +18347,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18318,7 +18430,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Apakah Anda ingin mengirimkan permintaan material?"
 
@@ -18379,7 +18491,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18462,19 +18574,19 @@ msgid "Downtime (In Hours)"
 msgstr "Waktu Henti (Dalam Jam)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Analisis Waktu Henti"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Entri Waktu Henti"
@@ -18575,8 +18687,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18624,8 +18738,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Jenis Penagihan"
 
@@ -18707,6 +18823,10 @@ msgstr "Kelompok barang duplikat yang ditemukan dalam tabel grup item"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Proyek duplikat telah dibuat"
@@ -18779,6 +18899,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18795,6 +18920,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18963,12 +19093,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Listrik"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18983,7 +19113,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Daftar Faktur Elektronik"
 
@@ -19005,10 +19137,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Kampanye Email"
 
@@ -19148,6 +19280,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19155,6 +19288,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19271,7 +19405,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19296,7 +19430,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19677,7 +19815,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Waktu Selesai"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19849,7 +19987,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19872,6 +20010,8 @@ msgstr "Beban Hiburan"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19897,7 +20037,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Ekuitas"
 
@@ -20029,7 +20169,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -20051,7 +20191,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20059,7 +20199,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20188,12 +20328,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Revaluasi Nilai Tukar"
 
@@ -20226,7 +20364,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Faktur Cukai"
 
@@ -20253,7 +20391,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Eksekusi"
 
@@ -20339,7 +20477,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20360,7 +20498,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Tanggal Target Pengiriman"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan"
 
@@ -20577,7 +20715,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Biaya Termasuk di Dalam Penilaian Barang"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Batch yang kadaluarsa"
 
@@ -20650,11 +20788,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Ekstra besar"
 
@@ -20664,7 +20802,7 @@ msgstr "Ekstra besar"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Ekstra kecil"
 
@@ -20714,6 +20852,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20787,7 +20930,7 @@ msgstr "Gagal menata perusahaan"
 msgid "Failed to setup defaults"
 msgstr "Gagal mengatur default"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20839,7 +20982,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20904,7 +21049,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Fetch meledak BOM (termasuk sub-rakitan)"
 
@@ -20940,6 +21085,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20950,17 +21099,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21019,6 +21172,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Filter berdasarkan status faktur"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21062,7 +21223,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21092,7 +21253,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21138,8 +21299,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21152,10 +21315,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21168,8 +21333,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Laporan keuangan"
@@ -21184,9 +21347,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Selesai"
 
@@ -21246,15 +21409,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21262,7 +21425,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21300,7 +21463,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Stok Barang Jadi"
@@ -21342,7 +21505,7 @@ msgstr "Gudang Barang Jadi"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21370,7 +21533,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21387,19 +21550,19 @@ msgid "First Response Time"
 msgstr "Waktu Respon Pertama"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Waktu Respons Pertama untuk Masalah"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Waktu Respons Pertama untuk Peluang"
 
@@ -21411,7 +21574,7 @@ msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21425,7 +21588,7 @@ msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21502,8 +21665,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fixed Asset Item harus barang non-persediaan."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Daftar Aset Tetap"
@@ -21512,7 +21677,7 @@ msgstr "Daftar Aset Tetap"
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21544,6 +21709,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "armada Manajer"
@@ -21682,7 +21848,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
 
@@ -21692,7 +21858,7 @@ msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21726,10 +21892,10 @@ msgstr "Untuk Supplier"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21781,7 +21947,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21795,11 +21961,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21821,12 +21987,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Untuk baris {0}: Masuki rencana qty"
 
@@ -21849,7 +22015,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21896,7 +22062,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21921,12 +22089,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Kegiatan Forum"
@@ -22266,7 +22454,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr "Dari Waktu Harus Kurang Dari Ke Waktu"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22366,6 +22554,9 @@ msgid "Fulfillment"
 msgstr "Pemenuhan"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Pengguna Pemenuhan"
@@ -22601,12 +22792,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22810,18 +23001,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Mendapatkan Stok Barang-Stok Barang dari"
@@ -22837,8 +23028,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Dapatkan item dari BOM"
 
@@ -22922,7 +23113,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22985,10 +23176,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Standar Global"
@@ -23009,11 +23200,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Sasaran dan Prosedur"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23033,11 +23219,11 @@ msgstr "Barang dalam Transit"
 msgid "Goods Transferred"
 msgstr "Barang Ditransfer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Barang sudah diterima dengan entri keluar {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "pemerintahan"
 
@@ -23185,7 +23371,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Nilai Jumlah Total"
 
@@ -23262,13 +23448,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23312,7 +23498,7 @@ msgstr "Laporan Laba Kotor dan Laba Bersih"
 msgid "Group By Customer"
 msgstr "Kelompokkan oleh Pelanggan"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Kelompokkan Dengan Pemasok"
 
@@ -23360,7 +23546,7 @@ msgstr "Kelompokkan berdasarkan Pesanan Pembelian"
 msgid "Group by Sales Order"
 msgstr "Kelompokkan berdasarkan Pesanan Penjualan"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23407,6 +23593,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23416,6 +23603,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23425,6 +23613,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23433,9 +23622,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23467,11 +23658,11 @@ msgstr "Setengah tahun sekali"
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Perangkat keras"
 
@@ -23676,7 +23867,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23782,7 +23973,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Ditahan"
 
@@ -23963,7 +24154,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23995,7 +24188,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24007,7 +24200,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Mengidentifikasi Pengambil Keputusan"
 
@@ -24256,6 +24449,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24372,7 +24571,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24409,7 +24608,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24418,7 +24617,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan &#39;Izinkan Tingkat Penilaian Nol&#39; di {0} tabel Item."
 
@@ -24428,7 +24627,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24519,7 +24718,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24599,7 +24798,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Abaikan Jumlah Pesanan yang Ada"
 
@@ -24711,13 +24910,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24748,9 +24940,7 @@ msgstr "Impor Berhasil"
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Faktur Pemasok Impor"
@@ -24829,7 +25019,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24996,13 +25186,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Pelanggan tidak aktif"
@@ -25103,7 +25291,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25276,28 +25464,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25329,7 +25510,7 @@ msgstr "Panggilan masuk dari {0}"
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25346,11 +25527,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25359,7 +25540,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr "Tanggal Salah"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25367,7 +25552,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25505,7 +25690,7 @@ msgstr "Pendapatan Tidak Langsung"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Individu"
 
@@ -25513,7 +25698,7 @@ msgstr "Individu"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25575,7 +25760,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Diperiksa Oleh"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25600,7 +25785,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25619,10 +25804,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Nota Installasi"
 
@@ -25631,7 +25814,7 @@ msgstr "Nota Installasi"
 msgid "Installation Note Item"
 msgstr "Laporan Instalasi Stok Barang"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Instalasi Catatan {0} telah Terkirim"
 
@@ -25670,11 +25853,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Izin Tidak Cukup"
 
@@ -25682,12 +25865,12 @@ msgstr "Izin Tidak Cukup"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Persediaan tidak cukup"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25780,7 +25963,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25817,7 +26000,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25832,7 +26015,7 @@ msgstr ""
 msgid "Interested"
 msgstr "Tertarik"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25842,11 +26025,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25862,14 +26049,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25930,8 +26121,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25944,7 +26135,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25973,7 +26164,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih"
 
@@ -25993,7 +26184,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26003,11 +26194,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -26028,7 +26219,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -26036,7 +26227,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26049,10 +26240,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Formula Tidak Valid"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26113,7 +26304,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26121,16 +26312,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Kuantitas Tidak Valid"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26151,11 +26342,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Harga Jual Tidak Valid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26164,7 +26355,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26181,6 +26372,14 @@ msgstr "Nilai Tidak Valid"
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26204,7 +26403,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
 
@@ -26212,6 +26415,10 @@ msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26236,7 +26443,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26244,7 +26451,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26296,15 +26503,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26515,8 +26723,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26528,9 +26736,11 @@ msgstr "Faktur"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26722,6 +26932,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27091,9 +27306,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27104,8 +27318,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Masalah / Isu"
@@ -27130,14 +27344,14 @@ msgid "Issue Material"
 msgstr "Isu Material"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Prioritas Masalah"
@@ -27154,13 +27368,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Jenis Isu"
@@ -27187,13 +27401,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Item yang Diterbitkan Melawan Perintah Kerja"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Isu"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27213,7 +27430,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27234,23 +27451,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27262,12 +27474,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27282,7 +27495,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27294,14 +27507,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27344,7 +27557,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27388,25 +27601,23 @@ msgid "Item 5"
 msgstr "Butir 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Alternatif Barang"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Item Atribut"
 
@@ -27590,14 +27801,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27610,8 +27821,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27645,6 +27856,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27766,7 +27979,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27775,7 +27987,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27791,7 +28003,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27816,7 +28027,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27837,7 +28047,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27872,7 +28082,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Item Grup"
@@ -27920,22 +28130,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27952,9 +28172,7 @@ msgid "Item Manager"
 msgstr "Item Manajer"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Item Produsen"
 
@@ -28086,17 +28304,17 @@ msgstr "Item Produsen"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28125,6 +28343,7 @@ msgstr "Item Produsen"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28171,15 +28390,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28191,11 +28406,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Stok Harga Barang"
 
@@ -28218,10 +28432,8 @@ msgstr "Harga Barang diperbarui untuk {0} di Daftar Harga {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Harga Barang/Item"
 
@@ -28257,7 +28469,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Baris Item {0}: {1} {2} tidak ada di atas tabel &#39;{1}&#39;"
 
@@ -28267,18 +28479,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Laporan Kekurangan Barang / Item"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28345,7 +28556,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28359,7 +28570,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28392,20 +28603,20 @@ msgid "Item Variant Attribute"
 msgstr "Item Varian Atribut"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Rincian Item Variant"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28463,8 +28674,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28523,7 +28736,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
 
@@ -28539,12 +28752,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Item harus ditambahkan dengan menggunakan tombol 'Dapatkan Item dari Tanda Terima Pembelian'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Nama Item"
 
@@ -28553,11 +28766,11 @@ msgstr "Nama Item"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28606,11 +28819,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Item {0} tidak ada"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
 
@@ -28619,7 +28832,7 @@ msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28631,7 +28844,7 @@ msgstr "Item {0} telah dikembalikan"
 msgid "Item {0} has been disabled"
 msgstr "Item {0} telah dinonaktifkan"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28683,7 +28896,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
 
@@ -28715,7 +28928,7 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Item {0}: {1} jumlah diproduksi."
 
@@ -28725,38 +28938,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Stok Barang-bijaksana Daftar Harga Tingkat"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Laporan Riwayat Pembelian berdasarkan Stok Barang/Item"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Stok Barang-bijaksana Pembelian Register"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Item-wise Penjualan Sejarah"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Item-wise Daftar Penjualan"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28765,58 +28984,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Item: {0} tidak ada dalam sistem"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Filter Item"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Item yang Diperlukan"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Items Akan Diminta"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Item dan Harga"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Item untuk Permintaan Bahan Baku"
 
@@ -28824,7 +29038,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28834,15 +29048,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Item untuk Pembuatan diminta untuk menarik Bahan Baku yang terkait dengannya."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28864,11 +29073,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Itemwise Rekomendasi Reorder Tingkat"
 
@@ -28888,7 +29096,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28899,13 +29107,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28928,7 +29136,7 @@ msgstr "Analisis Kartu Pekerjaan"
 msgid "Job Card Item"
 msgstr "Item Kartu Kerja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28952,10 +29160,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Ringkasan Kartu Pekerjaan"
@@ -28971,7 +29179,7 @@ msgstr "Log Waktu Kartu Pekerjaan"
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28992,11 +29200,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29062,7 +29270,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Kartu kerja {0} dibuat"
 
@@ -29117,7 +29325,7 @@ msgstr "Entri jurnal {0} un-linked"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29128,7 +29336,7 @@ msgstr "Entri jurnal {0} un-linked"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29146,9 +29354,9 @@ msgid "Journal Entry Account"
 msgstr "Akun Jurnal Entri"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Template Entri Jurnal"
 
@@ -29203,15 +29411,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Laporan Utama"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29297,7 +29496,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29368,13 +29567,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Voucher Landing Cost"
 
@@ -29398,7 +29596,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Besar"
 
@@ -29491,7 +29689,7 @@ msgstr "Tingkat Pembelian Terakhir"
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Transaksi Stok Terakhir untuk item {0} dalam gudang {1} adalah pada {2}."
 
@@ -29528,10 +29726,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29542,9 +29738,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Prospek"
@@ -29564,10 +29759,10 @@ msgid "Lead Count"
 msgstr "Jumlah Prospek"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Rincian Prospek"
 
@@ -29587,10 +29782,10 @@ msgid "Lead Owner"
 msgstr "Pemilik Prospek"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Efisiensi Pemilik Prospek"
 
@@ -29598,9 +29793,9 @@ msgstr "Efisiensi Pemilik Prospek"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Sumber Prospek"
 
@@ -29609,7 +29804,7 @@ msgstr "Sumber Prospek"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29618,7 +29813,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr "Waktu Pimpin (Hari)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Waktu Pimpin (dalam menit)"
 
@@ -29734,9 +29929,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29876,6 +30071,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30017,7 +30216,7 @@ msgstr "Kredit (Kewajiban)"
 msgid "Loans and Advances (Assets)"
 msgstr "Pinjaman Uang Muka dan (Aset)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "[Daerah"
 
@@ -30046,6 +30245,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30142,16 +30353,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Sertifikat Pemotongan Lebih Rendah"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Penghasilan rendah"
 
@@ -30165,10 +30376,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Entry Point Loyalitas"
@@ -30216,7 +30427,7 @@ msgstr "Poin Loyalitas: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30225,7 +30436,7 @@ msgstr "Poin Loyalitas: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Program loyalitas"
@@ -30358,24 +30569,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Pemeliharaan"
@@ -30415,19 +30624,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Jadwal Pemeliharaan"
@@ -30457,7 +30666,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Jadwal Pemeliharaan {0} ada terhadap {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Jadwal pemeliharaan"
 
@@ -30526,17 +30737,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Kunjungan Pemeliharaan"
@@ -30774,8 +30984,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30787,11 +30997,6 @@ msgstr "Pembuatan"
 msgid "Manufacture against Material Request"
 msgstr "Produksi berdasarkan Permintaan Material"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30866,6 +31071,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30877,6 +31083,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30898,10 +31105,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30919,7 +31136,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30933,10 +31154,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Pengaturan manufaktur"
@@ -30961,6 +31182,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30970,6 +31194,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30978,10 +31203,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31145,10 +31376,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31158,11 +31389,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31205,20 +31431,20 @@ msgstr ""
 msgid "Material"
 msgstr "Bahan"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Bahan konsumsi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
 
@@ -31240,7 +31466,9 @@ msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31261,7 +31489,7 @@ msgstr "Nota Penerimaan Barang"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31277,7 +31505,6 @@ msgstr "Nota Penerimaan Barang"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31293,31 +31520,31 @@ msgstr "Nota Penerimaan Barang"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31398,11 +31625,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}"
 
@@ -31416,7 +31643,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Permintaan Material {0} dibatalkan atau dihentikan"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Permintaan Material {0} dikirimkan."
 
@@ -31438,18 +31665,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr "Permintaan Material Diperlukan"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Permintaan Material yang Supplier Quotation tidak diciptakan"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31485,7 +31705,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31535,12 +31755,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31611,11 +31836,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31645,11 +31870,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
 
@@ -31672,7 +31897,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31714,7 +31939,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Sebutkan Nilai Penilaian di master Item."
 
@@ -31840,8 +32065,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Penghasilan Menengah"
 
@@ -31970,7 +32195,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -32094,7 +32319,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Beban lain-lain"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32111,6 +32336,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr "Akun Hilang"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32124,7 +32353,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32140,7 +32369,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32148,7 +32377,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32188,8 +32417,8 @@ msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan P
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32228,7 +32457,7 @@ msgstr "Mode Pembayaran"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32253,7 +32482,7 @@ msgstr "Mode Pembayaran"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Cara Pembayaran"
@@ -32316,16 +32545,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Perintah Kerja Selesai Bulanan"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Distribusi Bulanan"
@@ -32419,10 +32653,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Multi Mata Uang"
 
@@ -32440,7 +32672,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32470,7 +32702,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32479,10 +32711,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Harus Nomor Utuh"
 
@@ -32602,7 +32834,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Butuh analisa"
 
@@ -32631,7 +32863,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Tingkat Penilaian Negatif tidak diperbolehkan"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Negosiasi / Peninjauan"
 
@@ -32947,6 +33179,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Aset Baru (Tahun Ini)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32967,11 +33204,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "ID Batch Baru (Opsional)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Baru Batch Qty"
 
@@ -33029,6 +33266,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Lokasi baru"
@@ -33107,7 +33349,7 @@ msgstr "Gudang baru Nama"
 msgid "New Workplace"
 msgstr "Tempat Kerja Baru"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33137,11 +33379,6 @@ msgstr "Tugas baru"
 msgid "New {0} pricing rules are created"
 msgstr "{0} aturan penetapan harga baru dibuat"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33230,11 +33467,11 @@ msgstr "Tidak ada Stok Barang dengan Serial No {0}"
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Tidak Ada Item dengan Bill of Material."
 
@@ -33258,7 +33495,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33289,7 +33526,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33338,7 +33575,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Tidak ada entri akuntansi untuk gudang berikut"
@@ -33351,7 +33588,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan"
 
@@ -33594,7 +33831,7 @@ msgstr "Tidak ditemukan faktur luar biasa"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33678,7 +33915,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33746,10 +33983,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Ketidaksesuaian"
@@ -33760,7 +33997,7 @@ msgstr "Ketidaksesuaian"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33773,7 +34010,8 @@ msgstr "Item bukan stok"
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33782,12 +34020,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Tak satu pun dari item memiliki perubahan kuantitas atau nilai."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33892,7 +34136,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Tidak diperbolehkan membuat dimensi akuntansi untuk {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}"
 
@@ -33916,15 +34160,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr "Habis"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33942,7 +34186,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33950,7 +34194,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Catatan: Item {0} ditambahkan beberapa kali"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan"
 
@@ -33997,7 +34241,7 @@ msgstr "Catatan"
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Catatan:"
 
@@ -34010,11 +34254,11 @@ msgstr "Tidak ada yang termasuk dalam gross"
 msgid "Nothing more to show."
 msgstr "Tidak lebih untuk ditampilkan."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34261,7 +34505,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34315,13 +34559,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34337,6 +34586,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34362,7 +34616,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34429,7 +34683,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34462,7 +34716,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34470,16 +34724,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34558,7 +34816,9 @@ msgid "Open Form View"
 msgstr "Buka Tampilan Formulir"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34571,12 +34831,22 @@ msgstr "terbuka Isu"
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Terbuka Pemberitahuan"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34594,6 +34864,16 @@ msgstr "Buka Proyek"
 msgid "Open Projects "
 msgstr "terbuka Proyek"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34654,7 +34934,9 @@ msgid "Opening"
 msgstr "Pembukaan"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34743,12 +35025,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Pembukaan Pembuatan Faktur Sedang Berlangsung"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Membuka Invoice Creation Tool"
 
@@ -34761,7 +35039,12 @@ msgstr "Membuka Item Alat Pembuatan Faktur"
 msgid "Opening Invoice Item"
 msgstr "Membuka Item Faktur"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34835,11 +35118,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr "Nilai pembukaan"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Membuka dan menutup"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34931,7 +35209,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34959,7 +35237,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}"
 
@@ -34974,7 +35252,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operasi {0} bukan milik perintah kerja {1}"
 
@@ -34982,7 +35260,7 @@ msgstr "Operasi {0} bukan milik perintah kerja {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34998,7 +35276,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35013,7 +35291,7 @@ msgstr "Operasi"
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Operasi tidak dapat dibiarkan kosong"
 
@@ -35024,6 +35302,10 @@ msgstr "Operasi tidak dapat dibiarkan kosong"
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35064,8 +35346,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35079,7 +35360,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35145,9 +35426,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35191,7 +35472,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35338,7 +35619,7 @@ msgstr "Qty Terpesan/Terorder"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Order"
@@ -35347,10 +35628,12 @@ msgstr "Order"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Organisasi"
 
@@ -35393,23 +35676,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Laporan Lainnya"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35495,18 +35774,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35681,17 +35951,22 @@ msgstr "Terlambat"
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35745,6 +36020,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35815,7 +36096,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35834,13 +36117,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Entri Penutupan POS"
@@ -35884,12 +36167,14 @@ msgstr "Bidang POS"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Faktur POS"
@@ -35903,8 +36188,10 @@ msgid "POS Invoice Item"
 msgstr "Item Faktur POS"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Log Penggabungan Faktur POS"
@@ -35966,11 +36253,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Entri Pembukaan POS"
@@ -36018,6 +36305,7 @@ msgstr "Metode Pembayaran POS"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36028,6 +36316,7 @@ msgstr "Metode Pembayaran POS"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "POS Profil"
@@ -36087,10 +36376,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36179,12 +36469,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Slip Packing"
 
@@ -36273,7 +36562,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}"
 
@@ -36390,6 +36679,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36747,7 +37037,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37144,7 +37434,7 @@ msgid "Payable"
 msgstr "Hutang"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37152,12 +37442,14 @@ msgstr "Hutang"
 msgid "Payable Account"
 msgstr "Akun Hutang"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37186,7 +37478,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Pembayaran"
@@ -37269,7 +37561,7 @@ msgstr "Tanggal Jatuh Tempo Pembayaran"
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37288,7 +37580,7 @@ msgstr "Entries pembayaran {0} adalah un-linked"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37302,7 +37594,7 @@ msgstr "Entries pembayaran {0} adalah un-linked"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37436,11 +37728,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37472,10 +37766,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Masa Pembayaran Berdasarkan Faktur Tanggal"
@@ -37497,9 +37791,11 @@ msgstr "Pembayaran diterima"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37558,9 +37854,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37568,8 +37865,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37587,7 +37885,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Permintaan Pembayaran untuk {0}"
 
@@ -37646,7 +37944,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37655,7 +37953,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37819,7 +38117,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37834,7 +38132,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37918,10 +38216,10 @@ msgstr "Jumlah Pending"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Qty Tertunda"
@@ -37951,10 +38249,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Pending SO Items Untuk Pembelian Permintaan"
@@ -37971,11 +38269,11 @@ msgstr "Kegiatan tertunda untuk hari ini"
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38090,7 +38388,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Analisis Persepsi"
 
@@ -38113,10 +38411,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Voucher Tutup Periode"
 
@@ -38300,7 +38598,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Farmasi"
 
@@ -38334,11 +38632,11 @@ msgstr "Nomor telepon"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38346,8 +38644,7 @@ msgstr "Nomor telepon"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Pilih Daftar"
 
@@ -38520,10 +38817,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Pengaturan Kotak-kotak"
 
@@ -38581,11 +38879,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Tanggal Akhir Planning"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38603,7 +38901,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38614,7 +38912,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38636,7 +38934,7 @@ msgstr "Direncanakan Kuantitas"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Direncanakan Tanggal Mulai"
 
@@ -38646,7 +38944,7 @@ msgstr "Direncanakan Tanggal Mulai"
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38658,7 +38956,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Perencanaan"
 
@@ -38675,9 +38973,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38710,11 +39010,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Harap Setel Grup Pemasok di Setelan Beli."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38783,7 +39083,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38792,7 +39092,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38857,15 +39157,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38877,11 +39177,16 @@ msgstr "Harap ubah akun induk di perusahaan anak yang sesuai menjadi akun grup."
 msgid "Please create Customer from Lead {0}."
 msgstr "Harap buat Pelanggan dari Prospek {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38929,7 +39234,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38941,11 +39246,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38954,7 +39259,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Silakan masukkan <b>Akun Perbedaan</b> atau setel <b>Akun Penyesuaian Stok</b> default untuk perusahaan {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Silahkan masukkan account untuk Perubahan Jumlah"
 
@@ -38970,7 +39275,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr "Harap Masukan Jenis Biaya Pusat"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Harap masukkan Tanggal Pengiriman"
 
@@ -38987,7 +39292,7 @@ msgstr "Masukan Entrikan Beban Akun"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
 
@@ -39011,7 +39316,7 @@ msgstr "Entrikan Produksi Stok Barang terlebih dahulu"
 msgid "Please enter Purchase Receipt first"
 msgstr "Cukup masukkan Nota Penerimaan terlebih dahulu"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Masukkan Dokumen Penerimaan"
 
@@ -39040,7 +39345,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Silakan masukkan Gudang dan Tanggal"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Cukup masukkan Write Off Akun"
 
@@ -39073,7 +39378,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Silahkan masukkan nama perusahaan terlebih dahulu"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Entrikan mata uang default di Perusahaan Guru"
 
@@ -39113,7 +39418,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "Harap masukkan nomor telepon terlebih dahulu"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39236,7 +39541,7 @@ msgstr "Silakan pilih <b>Jenis Templat</b> untuk mengunduh templat"
 msgid "Please select Apply Discount On"
 msgstr "Silakan pilih Terapkan Diskon Pada"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Silahkan pilih BOM terhadap item {0}"
 
@@ -39252,7 +39557,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr "Silahkan pilih Kategori terlebih dahulu"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39296,7 +39601,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr "Silakan pilih Kode Barang terlebih dahulu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39324,11 +39629,11 @@ msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
 msgid "Please select Posting Date first"
 msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Silakan pilih Daftar Harga"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Silakan pilih Qty terhadap item {0}"
 
@@ -39370,7 +39675,7 @@ msgstr "Silakan pilih sebuah Perusahaan"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Pilih Perusahaan terlebih dahulu."
 
@@ -39399,7 +39704,7 @@ msgstr "Silakan pilih a Pemasok"
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39493,7 +39798,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39501,7 +39806,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39739,7 +40044,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Harap setel akun di Gudang {0}"
 
@@ -39809,7 +40114,7 @@ msgstr "Silahkan mengatur default {0} di Perusahaan {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39829,7 +40134,7 @@ msgstr "Silakan atur Alamat Pelanggan"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Harap atur Default Cost Center di {0} perusahaan."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Harap set Kode Item terlebih dahulu"
 
@@ -39841,6 +40146,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39872,16 +40181,16 @@ msgstr "Silakan atur {0} untuk alamat {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39948,17 +40257,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40335,7 +40637,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Pilihan"
 
@@ -40522,7 +40824,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40531,7 +40833,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40542,7 +40843,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40552,14 +40852,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40567,7 +40867,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Daftar Harga"
@@ -40772,16 +41071,12 @@ msgstr "Harga"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Aturan Harga"
@@ -41138,7 +41433,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr "Kehilangan Proses %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41156,7 +41451,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41199,8 +41494,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41252,11 +41549,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41285,21 +41582,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Pembelian"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Pelacak Pengadaan"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Menghasilkan Qty"
 
@@ -41325,21 +41626,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Diproduksi qty"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Jumlah Diproduksi"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41350,31 +41655,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Bundel produk"
@@ -41462,19 +41763,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Produksi"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Analytics produksi"
@@ -41494,7 +41793,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Produksi Stok Barang"
 
@@ -41512,7 +41811,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41526,8 +41825,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41584,7 +41883,7 @@ msgstr "Rencana Produksi berdasar Order Penjualan"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41609,10 +41908,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Laporan Perencanaan Produksi"
@@ -41637,16 +41936,16 @@ msgstr "Untung Tahun Ini"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Laba rugi"
@@ -41654,10 +41953,8 @@ msgstr "Laba rugi"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Laba Rugi"
 
@@ -41678,18 +41975,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr "keuntungan untuk tahun ini"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Profitabilitas"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Analisis profitabilitas"
@@ -41796,8 +42093,12 @@ msgid "Project Status"
 msgstr "Status proyek"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Ringkasan proyek"
@@ -41807,10 +42108,10 @@ msgid "Project Summary for {0}"
 msgstr "Ringkasan Proyek untuk {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Template Proyek"
@@ -41824,22 +42125,22 @@ msgstr "Tugas Template Proyek"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Jenis proyek"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Pembaruan Proyek"
@@ -41870,9 +42171,9 @@ msgstr "Master Proyek"
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Pelacakan Stok proyek yang bijaksana"
@@ -41926,11 +42227,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41940,17 +42242,23 @@ msgid "Projects"
 msgstr "Proyek"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Manajer Proyek"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Pengaturan Proyek"
@@ -41961,15 +42269,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Pengguna Proyek"
 
@@ -41980,13 +42296,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Skema Promosi"
@@ -42017,12 +42331,12 @@ msgstr "Diskon Produk Skema Promosi"
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Penulisan Proposal"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Penawaran / Penawaran Harga"
 
@@ -42032,12 +42346,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42063,15 +42376,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Pencarian"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Prospek Terlibat Tapi Tidak Dikonversi"
 
@@ -42190,10 +42503,10 @@ msgid "Purchase Amount"
 msgstr "Jumlah pembelian"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Pembelian Analytics"
@@ -42246,8 +42559,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42256,10 +42569,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42278,13 +42591,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42294,7 +42608,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42324,12 +42638,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42358,7 +42671,7 @@ msgstr "Faktur Pembelian"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42386,13 +42699,13 @@ msgstr "Faktur Pembelian"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42414,12 +42727,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Jumlah Pesanan Pembelian (Mata Uang Perusahaan)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Analisis Pesanan Pembelian"
@@ -42477,16 +42790,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Trend Order Pembelian"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan"
 
@@ -42494,7 +42806,7 @@ msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42506,11 +42818,6 @@ msgstr "Order Pembelian {0} tidak terkirim"
 msgid "Purchase Orders"
 msgstr "Order pembelian"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42521,18 +42828,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42563,7 +42874,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42586,7 +42897,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42636,18 +42947,17 @@ msgstr "Diperlukan Nota Penerimaan"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Tren Nota Penerimaan"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Tren Nota Penerimaan "
@@ -42665,8 +42975,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Nota Penerimaan {0} tidak Terkirim"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Register Pembelian"
@@ -42676,7 +42988,9 @@ msgid "Purchase Return"
 msgstr "Pembelian Kembali"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Pembelian Template Pajak"
@@ -42708,19 +43022,15 @@ msgstr "Pajak Pembelian dan Biaya"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Templat Pajak dan Biaya Pembelian"
@@ -42732,6 +43042,11 @@ msgstr "Templat Pajak dan Biaya Pembelian"
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42777,7 +43092,7 @@ msgstr "pembelian"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42878,7 +43193,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42904,8 +43219,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42927,7 +43242,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Kuantitas"
 
@@ -43029,11 +43344,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Kuantitas untuk diproduksi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43084,8 +43399,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Kuantitas untuk {0}"
 
@@ -43138,11 +43453,15 @@ msgstr "Jumlah hingga Bill"
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Kuantitas Pengiriman"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43185,7 +43504,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Kualifikasi"
 
@@ -43210,11 +43529,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43226,11 +43547,11 @@ msgstr "Kualitas"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Aksi Kualitas"
@@ -43247,11 +43568,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Umpan Balik Kualitas"
@@ -43262,9 +43583,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Parameter Umpan Balik Kualitas"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Template Umpan Balik Kualitas"
 
@@ -43274,10 +43593,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Parameter Template Umpan Balik Kualitas"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Tujuan Kualitas"
@@ -43296,14 +43615,13 @@ msgstr "Tujuan Sasaran Kualitas"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43313,13 +43631,13 @@ msgstr "Tujuan Sasaran Kualitas"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43329,7 +43647,7 @@ msgstr "Inspeksi Mutu"
 msgid "Quality Inspection Analysis"
 msgstr "Analisis Pemeriksaan Kualitas"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43360,10 +43678,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Ringkasan Pemeriksaan Kualitas"
@@ -43371,19 +43689,20 @@ msgstr "Ringkasan Pemeriksaan Kualitas"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Template Inspeksi Kualitas"
@@ -43398,7 +43717,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43406,16 +43725,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43429,26 +43748,43 @@ msgid "Quality Management"
 msgstr "Manajemen mutu"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Manajer Mutu"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Rapat Kualitas"
@@ -43466,11 +43802,11 @@ msgstr "Risalah Rapat Kualitas"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Prosedur Mutu"
@@ -43483,11 +43819,11 @@ msgstr "Proses Prosedur Mutu"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Ulasan Kualitas"
@@ -43549,7 +43885,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43567,7 +43903,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43576,7 +43912,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43686,7 +44022,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43711,8 +44047,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43721,29 +44057,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Kuantitas tidak boleh lebih dari {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Kuantitas harus lebih besar dari 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Kuantitas untuk Memproduksi"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Kuantitas untuk Produksi harus lebih besar dari 0."
 
@@ -43751,7 +44087,7 @@ msgstr "Kuantitas untuk Produksi harus lebih besar dari 0."
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43770,7 +44106,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43793,11 +44129,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Saldo Stok Cepat"
 
@@ -43823,7 +44158,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43837,10 +44172,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43881,23 +44216,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Trend Penawaran"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Quotation {0} dibatalkan"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Penawaran {0} bukan jenis {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Penawaran"
@@ -43906,7 +44241,7 @@ msgstr "Penawaran"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Penawaran:"
 
@@ -44046,7 +44381,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Harga"
 
@@ -44205,7 +44540,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44276,7 +44611,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Bahan baku"
 
@@ -44307,7 +44642,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44412,7 +44747,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Bahan Baku tidak boleh kosong."
 
@@ -44432,9 +44767,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44544,7 +44879,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Alasan Penahanan"
 
@@ -44553,7 +44888,7 @@ msgstr "Alasan Penahanan"
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44561,7 +44896,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44648,8 +44983,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44664,7 +45001,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44753,7 +45090,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "Jumlah yang Diterima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Entri Saham yang Diterima"
 
@@ -44895,6 +45232,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45095,7 +45437,7 @@ msgstr "Referensi #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referensi # {0} tanggal {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45137,7 +45479,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank"
 
@@ -45231,11 +45573,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45262,7 +45604,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Salam,"
 
@@ -45277,12 +45619,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Daerah"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45396,7 +45740,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Tanggal rilis"
 
@@ -45539,7 +45883,9 @@ msgid "Rename Not Allowed"
 msgstr "Ganti nama Tidak Diizinkan"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Alat Perubahan Nama"
 
@@ -45559,7 +45905,7 @@ msgstr "Mengganti nama hanya diperbolehkan melalui perusahaan induk {0}, untuk m
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45713,8 +46059,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45737,9 +46085,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45754,8 +46103,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45944,7 +46295,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45955,7 +46306,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45974,7 +46325,7 @@ msgstr "Permintaan Quotation Barang"
 msgid "Request for Quotation Supplier"
 msgstr "Permintaan Quotation Pemasok"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Permintaan Bahan Baku"
 
@@ -45987,17 +46338,18 @@ msgid "Requested"
 msgstr "Diminta"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Permintaan Produk Akan Ditransfer"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Item yang Diminta untuk Dipesan dan Diterima"
@@ -46099,7 +46451,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46130,7 +46482,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Penelitian"
 
@@ -46177,7 +46529,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46212,11 +46564,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46300,14 +46652,14 @@ msgstr "Reserved Kuantitas"
 msgid "Reserved Quantity for Production"
 msgstr "Kuantitas yang Dicadangkan untuk Produksi"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46318,21 +46670,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46470,6 +46822,11 @@ msgstr "Terselesaikan"
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46513,7 +46870,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Rest of The World"
 
@@ -46697,7 +47054,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46731,7 +47088,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46843,7 +47200,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46957,11 +47314,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Ulasan dan Aksi"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47269,13 +47621,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Rute"
@@ -47305,7 +47657,7 @@ msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47319,7 +47671,7 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47385,6 +47737,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47405,35 +47761,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47486,11 +47842,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47498,7 +47854,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47535,7 +47891,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian"
 
@@ -47547,7 +47903,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47568,7 +47924,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47577,7 +47933,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47606,7 +47962,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47663,6 +48019,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47699,7 +48059,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada"
 
@@ -47711,7 +48071,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}."
 
@@ -47772,7 +48132,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47810,7 +48170,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
 
@@ -47852,6 +48212,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47872,14 +48236,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47915,7 +48279,7 @@ msgstr "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Row # {0}: Set Supplier untuk item {1}"
 
@@ -47927,11 +48291,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47955,7 +48319,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47975,7 +48339,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47988,10 +48352,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -48000,11 +48368,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48012,10 +48388,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -48040,6 +48420,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48101,7 +48485,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48109,35 +48493,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48154,7 +48538,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
 
@@ -48174,6 +48558,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Row {0}: Jenis Kegiatan adalah wajib."
@@ -48194,11 +48582,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}"
 
@@ -48206,11 +48594,11 @@ msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Row {0}: Faktor Konversi adalah wajib"
 
@@ -48218,7 +48606,7 @@ msgstr "Row {0}: Faktor Konversi adalah wajib"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}"
 
@@ -48234,7 +48622,7 @@ msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Baris {0}: Gudang Pengiriman ({1}) dan Gudang Pelanggan ({2}) tidak boleh sama"
 
@@ -48263,7 +48651,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48283,7 +48671,7 @@ msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim ema
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48295,7 +48683,7 @@ msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu"
 
@@ -48311,7 +48699,7 @@ msgstr "Row {0}: referensi tidak valid {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48331,7 +48719,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48395,7 +48783,7 @@ msgstr "Baris {0}: Silakan tetapkan kode yang benar pada Mode Pembayaran {1}"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48419,7 +48807,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48475,15 +48863,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48500,23 +48893,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Baris {0}: {1} {2} tidak cocok dengan {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan &#39;{2}&#39; di UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48696,10 +49089,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48734,7 +49127,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48786,7 +49179,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48801,13 +49194,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Akun penjualan"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Analitika Penjualan"
@@ -48831,11 +49223,11 @@ msgstr "Beban Penjualan"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48845,13 +49237,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Penjualan Saluran"
@@ -48876,12 +49267,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48897,16 +49287,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48960,12 +49351,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48995,11 +49385,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Faktur Penjualan {0} telah terkirim"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -49041,7 +49431,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49057,7 +49447,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49071,7 +49461,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49084,7 +49474,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49102,12 +49492,12 @@ msgid "Sales Order"
 msgstr "Order penjualan"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Analisis Pesanan Penjualan"
@@ -49151,7 +49541,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49185,20 +49575,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Sales Order yang diperlukan untuk Item {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49206,16 +49595,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Order Penjualan {0} tidak Terkirim"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Order Penjualan {0} tidak valid"
 
@@ -49224,11 +49613,9 @@ msgstr "Order Penjualan {0} tidak valid"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Order Penjualan"
 
@@ -49236,12 +49623,16 @@ msgstr "Order Penjualan"
 msgid "Sales Orders Required"
 msgstr "Pesanan Penjualan Diperlukan"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49262,7 +49653,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49283,7 +49674,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49316,9 +49707,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49340,22 +49731,21 @@ msgid "Sales Partner Type"
 msgstr "Jenis Mitra Penjualan"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Komisi Mitra Penjualan"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Ringkasan Pembayaran Penjualan"
@@ -49364,7 +49754,7 @@ msgstr "Ringkasan Pembayaran Penjualan"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49372,7 +49762,6 @@ msgstr "Ringkasan Pembayaran Penjualan"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49384,7 +49773,7 @@ msgstr "Ringkasan Pembayaran Penjualan"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49393,13 +49782,13 @@ msgstr "Ringkasan Pembayaran Penjualan"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Pramuniaga"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49414,10 +49803,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Varians Target Tenaga Penjual Berdasarkan Kelompok Barang"
@@ -49429,27 +49818,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Sales Person-bijaksana Rangkuman Transaksi"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Pipeline penjualan"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49462,8 +49851,11 @@ msgid "Sales Price List"
 msgstr "Daftar Harga Jual"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49480,13 +49872,13 @@ msgstr "Retur Penjualan"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Panggung Penjualan"
 
@@ -49495,7 +49887,9 @@ msgid "Sales Summary"
 msgstr "Ringkasan Penjualan"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Template Pajak Penjualan"
@@ -49529,20 +49923,16 @@ msgstr "Pajak Penjualan dan Biaya"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Templat Pajak dan Biaya Penjualan"
@@ -49563,7 +49953,7 @@ msgstr "Templat Pajak dan Biaya Penjualan"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Tim Penjualan"
@@ -49629,28 +50019,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Ukuran Sampel"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
 
@@ -49813,7 +50203,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50138,11 +50528,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr "Pilih Nilai Atribut"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Pilih BOM"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Pilih BOM dan Qty untuk Produksi"
 
@@ -50229,24 +50619,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Pilih Item"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Pilih Item berdasarkan Tanggal Pengiriman"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Pilih Produk untuk Industri"
 
@@ -50254,7 +50644,7 @@ msgstr "Pilih Produk untuk Industri"
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50281,7 +50671,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Pilih Kemungkinan Pemasok"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Pilih Kuantitas"
@@ -50316,7 +50706,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Pilih Target Warehouse"
 
@@ -50337,7 +50727,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr "Pilih Gudang ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50433,7 +50823,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Pilih buku keuangan untuk item {0} di baris {1}"
 
@@ -50445,7 +50835,7 @@ msgstr "Pilih grup item"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50469,7 +50859,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50477,8 +50867,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50512,7 +50902,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr "Pilih kode item varian untuk item template {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50600,8 +50990,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50613,6 +51003,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50644,12 +51035,10 @@ msgid "Selling Rate"
 msgstr "Tingkat penjualan"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50736,7 +51125,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50882,13 +51271,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50902,7 +51290,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50925,11 +51313,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Serial ada"
@@ -50944,7 +51331,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50957,11 +51344,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50979,27 +51365,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Masa Kadaluwarsa Nomor Seri Kontrak Jasa"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Status Nomor Serial"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Nomor Serial Garansi telah kadaluarsa"
 
@@ -51007,10 +51389,8 @@ msgstr "Nomor Serial Garansi telah kadaluarsa"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Serial dan Batch"
 
@@ -51019,11 +51399,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -51035,7 +51414,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serial ada adalah wajib untuk Item {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51073,10 +51452,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51120,7 +51503,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51171,6 +51554,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51196,6 +51580,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51291,7 +51676,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Series adalah wajib"
 
@@ -51391,13 +51776,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Persetujuan tingkat layanan"
@@ -51495,7 +51878,7 @@ msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Jasa"
 
@@ -51512,7 +51895,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51640,7 +52023,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51748,7 +52131,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51858,8 +52241,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr "Mendirikan perusahaan"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51929,35 +52312,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Saldo Saham"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Berbagi Ledger"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Manajemen Saham"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Bagikan Transfer"
 
@@ -51973,13 +52356,13 @@ msgid "Share Type"
 msgstr "Jenis saham"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Pemegang saham"
 
@@ -52065,7 +52448,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Pengiriman"
 
@@ -52233,10 +52616,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52246,10 +52628,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Aturan Pengiriman"
@@ -52303,9 +52685,11 @@ msgstr "Aturan pengiriman hanya berlaku untuk Pembelian"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Aturan pengiriman hanya berlaku untuk Penjualan"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52359,8 +52743,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr "Kekurangan Jumlah"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52406,7 +52790,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52495,7 +52879,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52619,7 +53003,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr "Tampilkan nilai nol"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Tampilkan {0}"
 
@@ -52707,11 +53091,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52745,14 +53129,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr "Varian tunggal"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52785,7 +53180,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Kecil"
 
@@ -52822,7 +53217,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52872,7 +53267,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52881,7 +53276,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52923,7 +53318,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Sumber Gudang"
@@ -52948,7 +53343,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52970,7 +53365,7 @@ msgstr "Sumber Dana (Kewajiban)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52990,7 +53385,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -53014,8 +53411,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Membagi"
@@ -53025,7 +53422,7 @@ msgstr "Membagi"
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -53062,12 +53459,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53125,8 +53527,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Standar Pembelian"
 
@@ -53152,8 +53553,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standard Jual"
 
@@ -53397,7 +53797,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53408,9 +53808,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53420,8 +53820,8 @@ msgstr "persediaan"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Penyesuaian Persediaan"
@@ -53434,22 +53834,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Usia Persediaan"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Analisis Persediaan"
 
@@ -53474,15 +53872,14 @@ msgstr "Stok Tersedia"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Saldo Persediaan"
 
@@ -53563,12 +53960,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Entri Persediaan sudah dibuat untuk Perintah Kerja {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53578,10 +53975,9 @@ msgstr "Entri Persediaan sudah dibuat untuk Perintah Kerja {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53589,7 +53985,7 @@ msgstr "Entri Persediaan sudah dibuat untuk Perintah Kerja {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53622,15 +54018,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Jenis Entri Saham"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Entri Persediaan {0} dibuat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53680,14 +54076,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53727,7 +54123,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Tingkat Persediaan"
 
@@ -53742,16 +54139,32 @@ msgid "Stock Liabilities"
 msgstr "Hutang Persediaan"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53765,13 +54178,16 @@ msgstr "Hutang Persediaan"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53800,12 +54216,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Proyeksi Jumlah Persediaan"
 
@@ -53849,17 +54264,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr "Persediaan Diterima Tapi Tidak Ditagih"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Rekonsiliasi Persediaan"
 
@@ -53878,14 +54290,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Rekonsiliasi Stok"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Laporan Persediaan"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53893,15 +54303,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53968,7 +54378,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -54001,17 +54411,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54024,18 +54433,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Ringkasan Persediaan"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Transaksi Persediaan"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54117,6 +54519,7 @@ msgstr "Transaksi Persediaan"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54149,6 +54552,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54157,16 +54563,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54180,6 +54590,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54255,11 +54666,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54292,7 +54703,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transaksi persediaan sebelum {0} dibekukan"
 
@@ -54331,7 +54742,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr "Hentikan Alasan"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
 
@@ -54427,7 +54838,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54457,9 +54868,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54474,13 +54885,7 @@ msgid "Subcontracted Item"
 msgstr "Item Subkontrak"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Barang Subkontrak Untuk Diterima"
 
@@ -54497,35 +54902,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Bahan Baku Subkontrak Akan Ditransfer"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54538,9 +54940,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54558,6 +54962,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54567,11 +54972,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54598,7 +55005,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54608,14 +55015,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54654,7 +55062,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54664,13 +55072,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54691,7 +55100,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54763,7 +55172,7 @@ msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut."
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54784,7 +55193,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54794,7 +55203,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54821,11 +55230,6 @@ msgstr "Tanggal Akhir Langganan harus setelah {0} sesuai rencana langganan"
 msgid "Subscription Invoice"
 msgstr "Berlangganan Faktur"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Manajemen Langganan"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54833,9 +55237,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Paket Langganan"
 
@@ -54856,10 +55260,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Pengaturan Langganan"
@@ -54873,6 +55278,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Langganan"
@@ -55009,6 +55416,7 @@ msgstr "Qty Disupply"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55019,21 +55427,20 @@ msgstr "Qty Disupply"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55054,7 +55461,7 @@ msgstr "Qty Disupply"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55064,6 +55471,7 @@ msgstr "Qty Disupply"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55085,9 +55493,11 @@ msgstr "Qty Disupply"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55096,12 +55506,13 @@ msgstr "Qty Disupply"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55145,9 +55556,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Supplier Alamat dan Kontak"
@@ -55189,7 +55600,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55200,7 +55611,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55212,8 +55623,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55279,15 +55690,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Ringkasan Buku Besar Pemasok"
 
@@ -55343,7 +55759,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55376,7 +55792,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55387,7 +55803,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55396,11 +55812,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Perbandingan Penawaran Pemasok"
@@ -55413,15 +55829,19 @@ msgstr "Perbandingan Penawaran Pemasok"
 msgid "Supplier Quotation Item"
 msgstr "Quotation Stok Barang Supplier"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Penawaran Pemasok {0} Dibuat"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55431,20 +55851,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Kriteria Scorecard Pemasok"
@@ -55475,19 +55894,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Supplier Scorecard Berdiri"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Supplier Scorecard Variabel"
@@ -55507,6 +55926,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55515,7 +55940,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55553,12 +55978,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55579,17 +56006,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr "Mendukung Sumber Pencarian"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Pengaturan Dukungan"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Tim Support"
@@ -55710,11 +56141,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Ringkasan Perhitungan TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55865,7 +56298,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Target Gudang"
@@ -55889,7 +56322,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55898,11 +56331,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -56060,7 +56493,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56078,7 +56511,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56092,7 +56525,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr "Kategori Pajak"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Kategori Pajak telah diubah menjadi \"Total\" karena semua barang adalah barang non-persediaan"
 
@@ -56142,11 +56575,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56186,9 +56614,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Aturan pajak"
 
@@ -56202,7 +56630,9 @@ msgstr "Aturan pajak Konflik dengan {0}"
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56242,7 +56672,7 @@ msgstr "Akun Pemotongan Pajak"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56255,7 +56685,7 @@ msgstr "Akun Pemotongan Pajak"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56263,7 +56693,9 @@ msgid "Tax Withholding Category"
 msgstr "Kategori Pemotongan Pajak"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56306,6 +56738,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56315,6 +56748,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56382,6 +56816,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56393,6 +56828,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56557,8 +56993,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr "Beban Telepon"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telepon"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56662,8 +57105,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56678,7 +57123,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56698,7 +57143,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56734,13 +57179,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56757,17 +57195,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56798,7 +57234,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56819,10 +57255,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56846,10 +57281,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Varians Target Wilayah Berdasarkan Kelompok Barang"
@@ -56860,11 +57295,6 @@ msgstr "Varians Target Wilayah Berdasarkan Kelompok Barang"
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Penjualan Berdasarkan Wilayah"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56894,6 +57324,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56930,7 +57373,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56938,7 +57381,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56954,7 +57397,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56974,7 +57417,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56996,7 +57439,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -57026,6 +57469,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57038,15 +57485,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57066,7 +57513,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57099,7 +57546,7 @@ msgstr "Bidang Dari Pemegang Saham tidak boleh kosong"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Bidang Ke Pemegang Saham tidak boleh kosong"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57173,7 +57620,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Berikut ini {0} telah dibuat: {1}"
 
@@ -57196,7 +57643,7 @@ msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57204,7 +57651,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57258,7 +57705,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57304,7 +57751,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57312,6 +57759,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57378,7 +57837,7 @@ msgstr "Sahamnya sudah ada"
 msgid "The shares don't exist with the {0}"
 msgstr "Saham tidak ada dengan {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Stok untuk item {0} di gudang {1} negatif pada {2}. Anda harus membuat entri positif {3} sebelum tanggal {4} dan waktu {5} untuk memposting tingkat penilaian yang benar. Untuk detail lebih lanjut, silakan baca <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentasi</a>."
 
@@ -57416,14 +57875,18 @@ msgstr "Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masala
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57464,15 +57927,15 @@ msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57480,7 +57943,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57488,7 +57951,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57500,7 +57963,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57585,7 +58048,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57649,7 +58112,7 @@ msgstr "Ringkasan ini Bulan ini"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57665,7 +58128,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57813,7 +58276,7 @@ msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57868,16 +58331,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57900,7 +58353,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -58031,7 +58484,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58119,9 +58572,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Pelacakan waktu"
 
@@ -58142,7 +58593,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Log waktu diperlukan untuk {0} {1}"
 
@@ -58170,23 +58621,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Timer melebihi jam yang ditentukan."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58199,6 +58650,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr "Detil absen"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Absen untuk tugas-tugas."
@@ -58210,7 +58666,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "timesheets"
@@ -58226,6 +58682,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58237,7 +58701,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58469,7 +58932,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Untuk Gudang"
 
@@ -58482,7 +58945,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58526,7 +58989,7 @@ msgstr "Untuk membuat dokumen referensi Request Request diperlukan"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58536,7 +58999,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
@@ -58625,9 +59088,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58637,14 +59099,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58788,7 +59255,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya"
 
@@ -58801,6 +59268,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Total aset"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58880,11 +59352,11 @@ msgstr "Jumlah Nilai Komisi"
 msgid "Total Completed Qty"
 msgstr "Total Qty yang Diselesaikan"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58984,7 +59456,7 @@ msgstr "Jumlah Total yang Dikirim"
 msgid "Total Demand (Past Data)"
 msgstr "Total Permintaan (Data Sebelumnya)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59047,6 +59519,22 @@ msgstr "Jumlah pemasukan"
 msgid "Total Income This Year"
 msgstr "Total Penghasilan Tahun Ini"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Total Tagihan Masuk"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Total Pembayaran Masuk"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59138,7 +59626,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59168,6 +59657,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Total Tagihan Keluar"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Total Pembayaran Keluar"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59206,7 +59715,7 @@ msgstr "Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}"
 msgid "Total Payments"
 msgstr "Total Pembayaran"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59225,9 +59734,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59293,9 +59800,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr "Total pendapatan"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59309,7 +59814,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr "Ringkasan Persediaan Total"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59453,7 +59960,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59499,7 +60008,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 100"
 
@@ -59543,7 +60052,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59666,7 +60175,7 @@ msgstr "Transaction Tanggal"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59799,12 +60308,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "referensi transaksi tidak ada {0} tertanggal {1}"
 
@@ -59902,7 +60411,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59920,7 +60429,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Mentransfer Bahan Untuk Gudang {0}"
 
@@ -59999,7 +60508,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -60062,20 +60571,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Jenis Tingkat Tree"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60088,10 +60592,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Balance Trial (Sederhana)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Trial Balance untuk Partai"
@@ -60202,11 +60706,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr "Jenis kegiatan untuk Waktu Log"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60222,7 +60727,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60313,11 +60820,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60382,7 +60889,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60396,12 +60903,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konversi UOM"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}"
 
@@ -60420,7 +60926,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60492,7 +60998,7 @@ msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kun
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60600,7 +61106,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60608,12 +61114,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr "Satuan Ukur"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60719,8 +61222,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60761,7 +61266,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60774,11 +61279,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60806,7 +61311,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr "Pinjaman Tanpa Jaminan"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -61065,7 +61570,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Memperbarui Varian ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61110,8 +61615,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Penghasilan Atas"
 
@@ -61447,6 +61952,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61463,7 +61973,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61708,7 +62220,7 @@ msgstr "Tingkat Penilaian"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Tingkat Penilaian Tidak Ada"
 
@@ -61716,7 +62228,7 @@ msgstr "Tingkat Penilaian Tidak Ada"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}."
 
@@ -61747,7 +62259,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif"
@@ -61788,14 +62300,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Nilai atau Qty"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Proposisi Nilai"
 
@@ -62043,13 +62555,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Pengaturan video"
 
@@ -62231,7 +62747,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62486,7 +63004,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62556,11 +63074,10 @@ msgid "Warehouse Type"
 msgstr "Jenis Gudang"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62607,8 +63124,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "Gudang tidak ditemukan melawan akun {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Gudang diperlukan untuk Barang Persediaan{0}"
 
@@ -62631,7 +63148,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Gudang {0} bukan milik perusahaan {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62649,7 +63166,7 @@ msgstr "Gudang: {0} bukan milik {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62752,7 +63269,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62772,11 +63289,11 @@ msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}"
 
@@ -62784,15 +63301,10 @@ msgstr "Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelangga
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Jaminan"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62804,14 +63316,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Garansi Klaim"
@@ -62930,7 +63441,7 @@ msgstr "Situs Stok Barang Grup"
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62959,6 +63470,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63083,7 +63606,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63101,7 +63624,7 @@ msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemu
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "putih"
 
@@ -63143,7 +63666,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Transfer Kliring"
 
@@ -63220,6 +63743,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63250,7 +63778,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63273,12 +63801,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63299,15 +63827,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Analisis Perintah Kerja"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63317,7 +63847,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr "Item Pesanan Kerja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63344,10 +63874,10 @@ msgid "Work Order Stock Report"
 msgstr "Laporan Stock Pesanan Kerja"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Ringkasan Perintah Kerja"
@@ -63358,28 +63888,32 @@ msgstr "Ringkasan Perintah Kerja"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Perintah Kerja telah {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Perintah Kerja tidak dibuat"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63391,12 +63925,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Perintah Kerja"
 
@@ -63408,7 +63942,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Pesanan Pekerjaan Dibuat: {0}"
 
@@ -63429,7 +63963,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit"
 
@@ -63452,14 +63986,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Jam kerja"
@@ -63470,7 +64002,7 @@ msgstr "Jam kerja"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63479,7 +64011,7 @@ msgstr "Jam kerja"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63488,7 +64020,7 @@ msgstr "Jam kerja"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63532,14 +64064,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63553,7 +64085,7 @@ msgstr "Jam Kerja Workstation"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63730,7 +64262,7 @@ msgstr "Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Un
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63738,7 +64270,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63774,7 +64306,7 @@ msgstr "Anda juga dapat copy-paste link ini di browser Anda"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lain."
 
@@ -63855,7 +64387,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63887,7 +64419,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63908,7 +64440,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63920,11 +64452,11 @@ msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan"
 msgid "You don't have enough points to redeem."
 msgstr "Anda tidak memiliki cukup poin untuk ditukarkan."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63932,7 +64464,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63998,7 +64530,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "Interaksi YouTube"
 
@@ -64015,7 +64549,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Pesanan Anda sudah keluar untuk pengiriman!"
 
@@ -64070,7 +64604,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis"
 
@@ -64078,7 +64612,7 @@ msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64110,7 +64644,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "berdasarkan"
 
@@ -64119,7 +64653,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64197,7 +64731,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64232,7 +64766,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64253,7 +64787,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64274,7 +64808,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64303,7 +64837,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "diterima dari"
 
@@ -64373,7 +64907,7 @@ msgstr ""
 msgid "to"
 msgstr "untuk"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64430,11 +64964,11 @@ msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64466,15 +65000,15 @@ msgstr "{0} Nomor {1} sudah digunakan di {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Operasi: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Permintaan {1}"
 
@@ -64506,7 +65040,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64564,6 +65098,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64658,7 +65196,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr "{0} telah berhasil dikirim"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64670,7 +65208,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr "{0} di baris {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64700,7 +65238,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64728,7 +65266,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} adalah wajib untuk Item {1}"
 
@@ -64797,11 +65335,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} bukan pemasok default untuk item apa pun."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64809,31 +65347,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} item berlangsung"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} item diproduksi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64877,6 +65431,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64898,20 +65456,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini."
 
@@ -64943,7 +65501,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64973,7 +65531,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} tidak ada"
 
@@ -64991,11 +65549,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} telah diubah. Silahkan refresh."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan"
 
@@ -65024,16 +65582,16 @@ msgstr "{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} dibatalkan atau ditutup"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} dibatalkan atau dihentikan"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan"
 
@@ -65178,6 +65736,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65190,6 +65756,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65214,31 +65784,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} harus kurang dari {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status adalah {status}."
 
@@ -65246,18 +65816,6 @@ msgstr "{ref_doctype} {ref_name} status adalah {status}."
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Ditugaskan"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} faktur"
diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index b3e321cab4a..3894e7cfafe 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Italian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Articolo"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Nome"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Account predefinito {0} nella società {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 Giorni"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 Giorni"
 
@@ -584,7 +584,7 @@ msgstr "30 minuti"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 Giorni"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 Giorni"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 Giorni"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 Giorni"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 Oltre"
 
@@ -852,7 +852,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -884,64 +884,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Importo in sospeso:</strong> {0}"
 
@@ -990,7 +937,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - B"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1028,7 +975,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1068,6 +1015,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1159,7 +1114,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1170,7 +1127,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1265,7 +1229,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1305,7 +1269,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1321,9 +1285,11 @@ msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Categoria account"
 
@@ -1408,6 +1374,11 @@ msgstr "Livello Dettaglio Account"
 msgid "Account Details"
 msgstr "Dettagli dell'account"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1426,8 +1397,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1660,7 +1631,7 @@ msgstr "L'account {0} è disabilitato."
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1692,7 +1663,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1714,7 +1685,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1727,7 +1697,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1778,14 +1748,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1879,6 +1849,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1932,6 +1904,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1976,16 +1949,16 @@ msgstr "Registrazioni Contabili"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1993,16 +1966,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2012,7 +1985,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2031,20 +2004,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Contabilità Generale"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Periodo Contabile"
 
@@ -2069,6 +2037,7 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2082,6 +2051,7 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2118,12 +2088,14 @@ msgstr "Account mancanti dal report"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2131,13 +2103,8 @@ msgstr "Account mancanti dal report"
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Riepilogo dei Conti da Pagare"
@@ -2147,6 +2114,7 @@ msgstr "Riepilogo dei Conti da Pagare"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2154,6 +2122,7 @@ msgstr "Riepilogo dei Conti da Pagare"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2173,11 +2142,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2203,12 +2167,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr ""
@@ -2415,6 +2378,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2424,6 +2392,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2434,10 +2407,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Costo attività"
@@ -2455,14 +2428,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2517,7 +2490,7 @@ msgstr "Domanda Reale"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Data di fine effettiva"
@@ -2529,7 +2502,7 @@ msgstr "Data di fine effettiva"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Data di fine effettiva (tramite foglio presenze)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2547,6 +2520,14 @@ msgstr "Spesa effettiva"
 msgid "Actual Expenses"
 msgstr "Spese Effettive"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2593,7 +2574,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "La quantità effettiva è obbligatoria"
 
@@ -2614,7 +2595,7 @@ msgstr ""
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr ""
 
@@ -2649,16 +2630,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Qtà ad hoc"
 
@@ -2929,7 +2910,7 @@ msgstr ""
 msgid "Added On"
 msgstr "Aggiunto su"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3172,7 +3153,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Trasferimento Materiale Aggiuntivo"
 
@@ -3195,7 +3176,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr "Qtà aggiuntiva trasferita"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3258,10 +3239,10 @@ msgstr "Indirizzo e Contatto"
 msgid "Address & Contacts"
 msgstr "Indirizzo e Contatti"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3346,7 +3327,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3394,7 +3375,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3547,7 +3528,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3683,7 +3664,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3825,7 +3806,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3840,12 +3821,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3905,23 +3886,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -3960,29 +3941,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un Ordine di subappalto per questa Fattura di vendita."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3996,7 +3977,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4035,7 +4016,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4065,7 +4046,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4128,6 +4109,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4180,7 +4167,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4635,7 +4622,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4881,7 +4868,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr ""
 
@@ -5018,19 +5005,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5088,7 +5075,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5128,6 +5115,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5137,6 +5131,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr "Fatturato Annuale"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al conto '{3}' con anni fiscali sovrapposti."
@@ -5145,7 +5146,7 @@ msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5456,7 +5457,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5467,10 +5468,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5481,8 +5482,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5699,7 +5702,7 @@ msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è pos
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è richiesto un ordine di lavoro per il magazzino {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5732,7 +5735,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5754,7 +5757,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5768,22 +5771,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5809,7 +5812,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5824,7 +5827,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5851,10 +5854,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5886,10 +5889,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5924,22 +5927,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5950,19 +5953,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6026,7 +6029,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6034,7 +6037,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6083,20 +6086,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6236,7 +6241,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6255,8 +6260,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6264,6 +6269,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6274,11 +6280,11 @@ msgstr "Risorse"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6901,10 +6907,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6918,6 +6924,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -6941,16 +6951,6 @@ msgstr "Media completamento"
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Valore Medio Ordine"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Valore Medio Ordini"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7029,7 +7029,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7045,10 +7045,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7070,10 +7070,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7094,9 +7094,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7174,7 +7176,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7201,10 +7203,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7217,10 +7219,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7265,10 +7267,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7308,7 +7310,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7316,7 +7318,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7324,19 +7326,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7365,7 +7367,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7377,7 +7379,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7463,14 +7465,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7511,6 +7513,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7541,7 +7547,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7553,7 +7559,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7583,7 +7589,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7601,7 +7607,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7637,12 +7643,16 @@ msgid "Bank Account No"
 msgstr "Numero di conto bancario"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7655,9 +7665,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Saldo Bancario"
@@ -7683,9 +7693,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7714,7 +7724,7 @@ msgstr "Saldo del credito bancario"
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7755,7 +7765,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7783,20 +7795,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7888,7 +7901,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7928,18 +7941,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8052,7 +8070,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8101,9 +8119,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8111,7 +8129,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8140,11 +8157,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8175,6 +8191,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8187,7 +8204,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8214,6 +8231,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8264,6 +8282,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8288,12 +8307,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8305,7 +8342,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8329,7 +8366,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8338,11 +8375,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8415,13 +8451,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8720,7 +8753,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr "Bisettimanale"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr ""
 
@@ -8734,13 +8767,13 @@ msgstr "Riga Vuota"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8949,10 +8982,12 @@ msgstr "Scatola"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9038,7 +9073,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9051,7 +9086,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Bilancio"
@@ -9120,16 +9155,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr "Data Inizio Budget"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Analisi Variazioni di Bilancio"
 
@@ -9141,6 +9176,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9150,6 +9190,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr "Tempo Buffer"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9197,13 +9242,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9264,8 +9318,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9276,6 +9330,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9311,13 +9366,11 @@ msgid "Buying Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Impostazioni di Acquisto"
@@ -9371,6 +9424,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC A"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9392,12 +9450,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9407,10 +9465,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9501,6 +9560,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9553,7 +9617,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9628,10 +9694,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9672,7 +9738,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9700,12 +9766,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9751,7 +9817,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9822,7 +9888,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9838,11 +9904,11 @@ msgstr "Non è possibile annullare questa registrazione di magazzino di produzio
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggiustamento del Valore dell'Asset <b>{0}</b>presentato. Si prega di annullare l'aggiustamento del valore delle attività per continuare."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9854,7 +9920,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9902,7 +9968,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9919,7 +9985,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9936,11 +10002,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Non è possibile eliminare un articolo che è stato ordinato"
 
@@ -9981,12 +10047,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9998,7 +10064,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10018,11 +10084,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10030,11 +10096,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10064,13 +10130,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10081,7 +10147,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10097,11 +10163,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Non è possibile impostare una quantità inferiore a quella consegnata."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Impossibile impostare una quantità inferiore a quella ricevuta."
 
@@ -10113,15 +10179,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10134,7 +10200,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10150,7 +10216,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10257,7 +10323,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10272,11 +10338,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Flusso di Cassa"
@@ -10480,6 +10546,11 @@ msgstr "Catena"
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10497,7 +10568,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10535,7 +10606,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10577,36 +10648,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Importazione Piano Contabile"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10691,7 +10757,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10727,7 +10793,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10785,7 +10851,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10816,6 +10882,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10918,7 +10988,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10926,7 +10996,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -11000,11 +11070,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11140,8 +11210,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11185,7 +11257,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11212,7 +11284,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11273,9 +11345,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11286,7 +11359,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11382,7 +11457,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11439,7 +11514,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11497,6 +11571,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11593,7 +11668,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11615,7 +11690,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11687,7 +11762,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11708,7 +11783,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11849,11 +11924,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11982,7 +12057,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12052,7 +12127,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12064,7 +12139,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12133,11 +12208,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12149,7 +12219,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12158,7 +12228,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12445,13 +12515,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Bilancio Consolidato"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12493,7 +12563,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12589,7 +12659,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12737,10 +12807,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -12912,15 +12982,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13122,6 +13192,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13217,6 +13289,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13232,9 +13305,9 @@ msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13264,11 +13337,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13281,8 +13349,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13328,7 +13396,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13498,6 +13566,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13518,14 +13590,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13741,8 +13813,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13788,7 +13860,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13865,6 +13937,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13998,7 +14071,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14032,6 +14105,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14066,7 +14143,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14074,7 +14151,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14098,7 +14175,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14120,7 +14197,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14247,7 +14324,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14281,7 +14358,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14311,13 +14388,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14351,7 +14430,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14360,16 +14439,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14488,9 +14567,9 @@ msgstr ""
 msgid "Cup"
 msgstr "Tazza"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14498,9 +14577,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14567,7 +14649,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14711,7 +14793,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Curve"
 
@@ -14734,9 +14817,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14781,12 +14866,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14801,12 +14885,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14857,6 +14938,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14865,7 +14947,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14884,7 +14966,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14908,11 +14990,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14922,7 +15004,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14966,10 +15048,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -14997,9 +15079,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15030,13 +15112,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15097,7 +15178,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15105,9 +15186,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15136,8 +15215,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15149,9 +15227,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15195,15 +15272,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15405,9 +15482,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15476,10 +15553,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15495,10 +15572,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15533,10 +15608,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15556,11 +15631,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15746,7 +15816,7 @@ msgstr ""
 msgid "Dear"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr ""
 
@@ -15831,13 +15901,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15863,13 +15935,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -15976,6 +16048,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16048,7 +16125,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16580,10 +16657,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Riepilogo dei task in ritardo"
@@ -16613,6 +16690,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16643,11 +16721,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16795,11 +16868,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16817,12 +16890,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16835,7 +16931,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16846,8 +16942,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16859,8 +16955,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Documento di Trasporto"
 
@@ -16890,18 +16985,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16928,9 +17020,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16960,22 +17055,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -17002,7 +17118,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17011,7 +17127,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17227,11 +17343,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17641,9 +17759,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17657,7 +17775,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17876,7 +17994,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17999,7 +18117,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18145,7 +18263,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18228,7 +18346,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18289,7 +18407,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18372,19 +18490,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18485,8 +18603,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Sollecito"
 
@@ -18534,8 +18654,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18617,6 +18739,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18689,6 +18815,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18705,6 +18836,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18873,12 +19009,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18893,7 +19029,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18915,10 +19053,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19058,6 +19196,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19065,6 +19204,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19181,7 +19321,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19206,7 +19346,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19587,7 +19731,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19759,7 +19903,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19782,6 +19926,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entità"
@@ -19807,7 +19953,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -19939,7 +20085,7 @@ msgstr "Esempio: ABCD.#####. Se la serie è impostata e il numero di lotto non 
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19961,7 +20107,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19969,7 +20115,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20098,12 +20244,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20136,7 +20280,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20163,7 +20307,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20249,7 +20393,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20270,7 +20414,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20487,7 +20631,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20560,11 +20704,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20574,7 +20718,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20624,6 +20768,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20697,7 +20846,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20749,7 +20898,9 @@ msgstr "Sondare"
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20814,7 +20965,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20850,6 +21001,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20860,17 +21015,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20929,6 +21088,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20972,7 +21139,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21002,7 +21169,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21048,8 +21215,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21062,10 +21231,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21078,8 +21249,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21094,9 +21263,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21156,15 +21325,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21172,7 +21341,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21210,7 +21379,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21252,7 +21421,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21280,7 +21449,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21297,19 +21466,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21321,7 +21490,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21335,7 +21504,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21412,8 +21581,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21422,7 +21593,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21454,6 +21625,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Gestore Flotta"
@@ -21592,7 +21764,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Per la quantità (quantità prodotta) è obbligatorio"
 
@@ -21602,7 +21774,7 @@ msgstr "Per la quantità (quantità prodotta) è obbligatorio"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21636,10 +21808,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21691,7 +21863,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21705,11 +21877,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21731,12 +21903,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21759,7 +21931,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21806,7 +21978,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21831,12 +22005,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22176,7 +22370,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22276,6 +22470,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22511,12 +22708,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22720,18 +22917,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22747,8 +22944,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22832,7 +23029,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22895,10 +23092,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22919,11 +23116,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22943,11 +23135,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23095,7 +23287,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23172,13 +23364,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23222,7 +23414,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23270,7 +23462,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23317,6 +23509,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23326,6 +23519,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23335,6 +23529,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Responsabile Risorse Umane"
@@ -23343,9 +23538,11 @@ msgstr "Responsabile Risorse Umane"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23377,11 +23574,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23586,7 +23783,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23692,7 +23889,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23873,7 +24070,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23905,7 +24104,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23917,7 +24116,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24166,6 +24365,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24282,7 +24487,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24319,7 +24524,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24328,7 +24533,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24338,7 +24543,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24429,7 +24634,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24509,7 +24714,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24621,13 +24826,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24658,9 +24856,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24739,7 +24935,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24906,13 +25102,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25013,7 +25207,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25186,28 +25380,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25239,7 +25426,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25256,11 +25443,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25269,7 +25456,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25277,7 +25468,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25415,7 +25606,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25423,7 +25614,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25485,7 +25676,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25510,7 +25701,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25529,10 +25720,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25541,7 +25730,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25580,11 +25769,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25592,12 +25781,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25690,7 +25879,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25727,7 +25916,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25742,7 +25931,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25752,11 +25941,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25772,14 +25965,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25840,8 +26037,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25854,7 +26051,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25883,7 +26080,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25903,7 +26100,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25913,11 +26110,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25938,7 +26135,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25946,7 +26143,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25959,10 +26156,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Formula non valida"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26023,7 +26220,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26031,16 +26228,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26061,11 +26258,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26074,7 +26271,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26091,6 +26288,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26114,7 +26319,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26122,6 +26331,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26146,7 +26359,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26154,7 +26367,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26206,15 +26419,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26425,8 +26639,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26438,9 +26652,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26632,6 +26848,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27001,9 +27222,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27014,8 +27234,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Segnalazione"
@@ -27040,14 +27260,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27064,13 +27284,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27097,13 +27317,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27123,7 +27346,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27144,23 +27367,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27172,12 +27390,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27192,7 +27411,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27204,14 +27423,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27254,7 +27473,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27298,25 +27517,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27500,14 +27717,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27520,8 +27737,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27555,6 +27772,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27676,7 +27895,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27685,7 +27903,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27701,7 +27919,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27726,7 +27943,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27747,7 +27963,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27782,7 +27998,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Gruppo di articoli"
@@ -27830,22 +28046,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27862,9 +28088,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -27996,17 +28220,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28035,6 +28259,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28081,15 +28306,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28101,11 +28322,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28128,10 +28348,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28167,7 +28385,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28177,18 +28395,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28255,7 +28472,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28269,7 +28486,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28302,20 +28519,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28373,8 +28590,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28433,7 +28652,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28449,12 +28668,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28463,11 +28682,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28516,11 +28735,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28529,7 +28748,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28541,7 +28760,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr "L'elemento {0} è stato disabilitato"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28593,7 +28812,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28625,7 +28844,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28635,38 +28854,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28675,58 +28900,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28734,7 +28954,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28744,15 +28964,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28774,11 +28989,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28798,7 +29012,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28809,13 +29023,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28838,7 +29052,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28862,10 +29076,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28881,7 +29095,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28902,11 +29116,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28972,7 +29186,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29027,7 +29241,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29038,7 +29252,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29056,9 +29270,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29113,15 +29327,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29207,7 +29412,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29278,13 +29483,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29308,7 +29512,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr "Scaduto"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29401,7 +29605,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29438,10 +29642,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29452,9 +29654,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Lead"
@@ -29474,10 +29675,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29497,10 +29698,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29508,9 +29709,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Fonte Potenziale Cliente"
 
@@ -29519,7 +29720,7 @@ msgstr "Fonte Potenziale Cliente"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29528,7 +29729,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29644,9 +29845,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29786,6 +29987,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29927,7 +30132,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -29956,6 +30161,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30052,16 +30269,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30075,10 +30292,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30126,7 +30343,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30135,7 +30352,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30268,24 +30485,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30325,19 +30540,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Programmazione"
@@ -30367,7 +30582,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30436,17 +30653,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr "Tipo di manutenzione"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Visita di manutenzione"
@@ -30684,8 +30900,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30697,11 +30913,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr "Produzione su richiesta di materiale"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30776,6 +30987,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30787,6 +30999,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30808,10 +31021,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30829,7 +31052,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30843,10 +31070,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30871,6 +31098,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30880,6 +31110,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30888,10 +31119,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31055,10 +31292,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31068,11 +31305,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31115,20 +31347,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31150,7 +31382,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31171,7 +31405,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31187,7 +31421,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31203,31 +31436,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31308,11 +31541,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31326,7 +31559,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31348,18 +31581,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31395,7 +31621,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31445,12 +31671,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31521,11 +31752,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31555,11 +31786,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31582,7 +31813,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31624,7 +31855,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31750,8 +31981,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31880,7 +32111,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -32004,7 +32235,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32021,6 +32252,10 @@ msgstr "Mancante"
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32034,7 +32269,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32050,7 +32285,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32058,7 +32293,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32098,8 +32333,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32138,7 +32373,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32163,7 +32398,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32226,16 +32461,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32329,10 +32569,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32350,7 +32588,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32380,7 +32618,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32389,10 +32627,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32512,7 +32750,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32541,7 +32779,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32857,6 +33095,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nuove risorse (quest'anno)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32877,11 +33120,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -32939,6 +33182,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Nuovo Lead (Ultimo Mese)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33017,7 +33265,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Nuovo posto di lavoro"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33047,11 +33295,6 @@ msgstr "Nuovo task"
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33140,11 +33383,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33168,7 +33411,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33199,7 +33442,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33248,7 +33491,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33261,7 +33504,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33504,7 +33747,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33588,7 +33831,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33656,10 +33899,10 @@ msgid "Non Completed Tasks"
 msgstr "Task non completati"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33670,7 +33913,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33683,7 +33926,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33692,12 +33936,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33802,7 +34052,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33826,15 +34076,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33852,7 +34102,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33860,7 +34110,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33907,7 +34157,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33920,11 +34170,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34171,7 +34421,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34225,13 +34475,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34247,6 +34502,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34272,7 +34532,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34339,7 +34599,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34372,7 +34632,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34380,16 +34640,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34468,7 +34732,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34481,12 +34747,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34504,6 +34780,16 @@ msgstr "Progetti aperti"
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34564,7 +34850,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34653,12 +34941,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34671,7 +34955,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34745,11 +35034,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34841,7 +35125,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "ID Operazione"
@@ -34869,7 +35153,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34884,7 +35168,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34892,7 +35176,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34908,7 +35192,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34923,7 +35207,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34934,6 +35218,10 @@ msgstr ""
 msgid "Operator"
 msgstr "Operatore"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34974,8 +35262,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34989,7 +35276,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35055,9 +35342,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35101,7 +35388,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35248,7 +35535,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35257,10 +35544,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35303,23 +35592,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35405,18 +35690,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35591,17 +35867,22 @@ msgstr "In ritardo"
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35655,6 +35936,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35725,7 +36012,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35744,13 +36033,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35794,12 +36083,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Fattura POS"
@@ -35813,8 +36104,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35876,11 +36169,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35928,6 +36221,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35938,6 +36232,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -35997,10 +36292,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36089,12 +36385,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36183,7 +36478,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36300,6 +36595,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36657,7 +36953,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37054,7 +37350,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37062,12 +37358,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37096,7 +37394,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37179,7 +37477,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37198,7 +37496,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37212,7 +37510,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37346,11 +37644,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37382,10 +37682,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37407,9 +37707,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37468,9 +37770,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37478,8 +37781,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37497,7 +37801,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37556,7 +37860,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37565,7 +37869,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37729,7 +38033,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37744,7 +38048,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37828,10 +38132,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37861,10 +38165,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37881,11 +38185,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38000,7 +38304,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38023,10 +38327,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38210,7 +38514,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38244,11 +38548,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38256,8 +38560,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Lista di Prelievo"
 
@@ -38430,10 +38733,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38491,11 +38795,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38513,7 +38817,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38524,7 +38828,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38546,7 +38850,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38556,7 +38860,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38568,7 +38872,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38585,9 +38889,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38620,11 +38926,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38693,7 +38999,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38702,7 +39008,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38767,15 +39073,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38787,11 +39093,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38839,7 +39150,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38851,11 +39162,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38864,7 +39175,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38880,7 +39191,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38897,7 +39208,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38921,7 +39232,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38950,7 +39261,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -38983,7 +39294,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39023,7 +39334,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39146,7 +39457,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39162,7 +39473,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39206,7 +39517,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39234,11 +39545,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39280,7 +39591,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39309,7 +39620,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Prego selezionare prima un Ordine di Lavoro."
 
@@ -39403,7 +39714,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39411,7 +39722,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39649,7 +39960,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39719,7 +40030,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39739,7 +40050,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39751,6 +40062,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39782,16 +40097,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39858,17 +40173,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40245,7 +40553,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40432,7 +40740,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40441,7 +40749,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40452,7 +40759,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40462,14 +40768,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40477,7 +40783,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40682,16 +40987,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41048,7 +41349,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr "Perdita di processo %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41066,7 +41367,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41109,8 +41410,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41162,11 +41465,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41195,21 +41498,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41235,21 +41542,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41260,31 +41571,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41372,19 +41679,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41404,7 +41709,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41422,7 +41727,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41436,8 +41741,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41494,7 +41799,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41519,10 +41824,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41547,16 +41852,16 @@ msgstr "Profitto annuale"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Profitti e Perdite"
@@ -41564,10 +41869,8 @@ msgstr "Profitti e Perdite"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41588,18 +41891,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41706,8 +42009,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Riepilogo progetti"
@@ -41717,10 +42024,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Modello di progetto"
@@ -41734,22 +42041,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Tipo progetto"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Aggiornamento progetto"
@@ -41780,9 +42087,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41836,11 +42143,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41850,17 +42158,23 @@ msgid "Projects"
 msgstr "Progetti"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Responsabile Progetti"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41871,15 +42185,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Utente Progetti"
 
@@ -41890,13 +42212,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -41927,12 +42247,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41942,12 +42262,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41973,15 +42292,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42100,10 +42419,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42156,8 +42475,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42166,10 +42485,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42188,13 +42507,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42204,7 +42524,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42234,12 +42554,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42268,7 +42587,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42296,13 +42615,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42324,12 +42643,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Analisi degli Ordini di Acquisto"
@@ -42387,16 +42706,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Tendenze degli Ordini di Acquisto"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42404,7 +42722,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42416,11 +42734,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42431,18 +42744,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Ordini di Acquisto da Fatturare"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Ordini di Acquisto da Ricevere"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42473,7 +42790,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42496,7 +42813,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42546,18 +42863,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Tendenze delle Ricevute di Acquisto"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Tendenze delle Ricevute di Acquisto "
@@ -42575,8 +42891,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Registro Acquisti "
@@ -42586,7 +42904,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42618,19 +42938,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42642,6 +42958,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42687,7 +43008,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42788,7 +43109,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42814,8 +43135,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42837,7 +43158,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Quantità"
 
@@ -42939,11 +43260,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42994,8 +43315,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43048,11 +43369,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43095,7 +43420,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43120,11 +43445,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43136,11 +43463,11 @@ msgstr "Qualità"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43157,11 +43484,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43172,9 +43499,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43184,10 +43509,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43206,14 +43531,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43223,13 +43547,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43239,7 +43563,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43270,10 +43594,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43281,19 +43605,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43308,7 +43633,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43316,16 +43641,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43339,26 +43664,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Responsabile Qualità"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43376,11 +43718,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43393,11 +43735,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43459,7 +43801,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43477,7 +43819,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43486,7 +43828,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43596,7 +43938,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43621,8 +43963,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "La quantità deve essere maggiore di zero."
@@ -43631,29 +43973,29 @@ msgstr "La quantità deve essere maggiore di zero."
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "La quantità deve essere maggiore di 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43661,7 +44003,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43680,7 +44022,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43703,11 +44045,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43733,7 +44074,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43747,10 +44088,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43791,23 +44132,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43816,7 +44157,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43956,7 +44297,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44115,7 +44456,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44186,7 +44527,7 @@ msgstr "Rapporti"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44217,7 +44558,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44322,7 +44663,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44342,9 +44683,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44454,7 +44795,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44463,7 +44804,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44471,7 +44812,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44558,8 +44899,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44574,7 +44917,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44663,7 +45006,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44805,6 +45148,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45005,7 +45353,7 @@ msgstr "Riferimento #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45047,7 +45395,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45141,11 +45489,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45172,7 +45520,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45187,12 +45535,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45306,7 +45656,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45449,7 +45799,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45469,7 +45821,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45623,8 +45975,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45647,9 +46001,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45664,8 +46019,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45854,7 +46211,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45865,7 +46222,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45884,7 +46241,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45897,17 +46254,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46009,7 +46367,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46040,7 +46398,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46087,7 +46445,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46122,11 +46480,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46210,14 +46568,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46228,21 +46586,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46380,6 +46738,11 @@ msgstr ""
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46423,7 +46786,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46607,7 +46970,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46641,7 +47004,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46753,7 +47116,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46867,11 +47230,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47179,13 +47537,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47215,7 +47573,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47229,7 +47587,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47295,6 +47653,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47315,35 +47677,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47396,11 +47758,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47408,7 +47770,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47445,7 +47807,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47457,7 +47819,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47478,7 +47840,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47487,7 +47849,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47516,7 +47878,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47573,6 +47935,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47609,7 +47975,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47621,7 +47987,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Riga #{0}: L'operazione {1} non è stata completata per la quantità di prodotti finiti {2} nell'ordine di lavoro {3}. Aggiornare lo stato dell'operazione tramite la scheda lavoro {4}."
 
@@ -47682,7 +48048,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47720,7 +48086,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47762,6 +48128,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47782,14 +48152,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47825,7 +48195,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47837,11 +48207,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47865,7 +48235,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Riga #{0}: lo stato deve essere {1} per lo sconto fattura {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47885,7 +48255,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47898,10 +48268,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47910,11 +48284,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47922,10 +48304,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47950,6 +48336,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48011,7 +48401,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48019,35 +48409,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48064,7 +48454,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48084,6 +48474,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Riga {0}: L'account {1} non appartiene alla società {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48104,11 +48498,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48116,11 +48510,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48128,7 +48522,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48144,7 +48538,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48173,7 +48567,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48193,7 +48587,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48205,7 +48599,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48221,7 +48615,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48241,7 +48635,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48305,7 +48699,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48329,7 +48723,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48385,15 +48779,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48410,23 +48809,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48606,10 +49005,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48644,7 +49043,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48696,7 +49095,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48711,13 +49110,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Analisi delle vendite"
@@ -48741,11 +49139,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48755,13 +49153,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48786,12 +49183,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48807,16 +49203,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48870,12 +49267,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48905,11 +49301,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48951,7 +49347,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48967,7 +49363,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48981,7 +49377,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48994,7 +49390,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49012,12 +49408,12 @@ msgid "Sales Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Analisi degli Ordini di Vendita"
@@ -49061,7 +49457,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49095,20 +49491,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Tendenze degli Ordini di Vendita"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49116,16 +49511,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49134,11 +49529,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49146,12 +49539,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Ordini di Vendita da Fatturare"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Ordini di Vendita da Consegnare"
@@ -49172,7 +49569,7 @@ msgstr "Ordini di Vendita da Consegnare"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49193,7 +49590,7 @@ msgstr "Ordini di Vendita da Consegnare"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49226,9 +49623,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49250,22 +49647,21 @@ msgid "Sales Partner Type"
 msgstr "Tipo di partner di vendita"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49274,7 +49670,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49282,7 +49678,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49294,7 +49689,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49303,13 +49698,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49324,10 +49719,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49339,27 +49734,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49372,8 +49767,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49390,13 +49788,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49405,7 +49803,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49439,20 +49839,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49473,7 +49869,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Team Vendite"
@@ -49539,28 +49935,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49723,7 +50119,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50048,11 +50444,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50139,24 +50535,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50164,7 +50560,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50191,7 +50587,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50226,7 +50622,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50247,7 +50643,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50343,7 +50739,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50355,7 +50751,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50379,7 +50775,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50387,8 +50783,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50422,7 +50818,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50510,8 +50906,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50523,6 +50919,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50554,12 +50951,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50646,7 +51041,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50792,13 +51187,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50812,7 +51206,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50835,11 +51229,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50854,7 +51247,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50867,11 +51260,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50889,27 +51281,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50917,10 +51305,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -50929,11 +51315,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50945,7 +51330,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50983,10 +51368,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51030,7 +51419,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51081,6 +51470,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51106,6 +51496,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51201,7 +51592,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51301,13 +51692,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51405,7 +51794,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Servizi"
 
@@ -51422,7 +51811,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51550,7 +51939,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51658,7 +52047,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51768,8 +52157,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51839,35 +52228,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51883,13 +52272,13 @@ msgid "Share Type"
 msgstr "Tipo Condivisione"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -51975,7 +52364,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52143,10 +52532,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52156,10 +52544,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52213,9 +52601,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52269,8 +52659,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52316,7 +52706,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52405,7 +52795,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52529,7 +52919,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52617,11 +53007,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52655,14 +53045,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52695,7 +53096,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52732,7 +53133,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52782,7 +53183,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52791,7 +53192,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52833,7 +53234,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52858,7 +53259,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52880,7 +53281,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52900,7 +53301,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52924,8 +53327,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -52935,7 +53338,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -52972,12 +53375,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53035,8 +53443,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53062,8 +53469,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53307,7 +53713,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53318,9 +53724,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53330,8 +53736,8 @@ msgstr "Magazzino"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53344,22 +53750,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53384,15 +53788,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53473,12 +53876,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Voci di magazzino già create per ordine di lavoro {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53488,10 +53891,9 @@ msgstr "Voci di magazzino già create per ordine di lavoro {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53499,7 +53901,7 @@ msgstr "Voci di magazzino già create per ordine di lavoro {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53532,15 +53934,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53590,14 +53992,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53637,7 +54039,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53652,16 +54055,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53675,13 +54094,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53710,12 +54132,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53759,17 +54180,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53788,14 +54206,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53803,15 +54219,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53878,7 +54294,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53911,17 +54327,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53934,18 +54349,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54027,6 +54435,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54059,6 +54468,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54067,16 +54479,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54090,6 +54506,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54165,11 +54582,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54202,7 +54619,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54241,7 +54658,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54337,7 +54754,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54367,9 +54784,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54384,13 +54801,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54407,35 +54818,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54448,9 +54856,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54468,6 +54878,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54477,11 +54888,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54508,7 +54921,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54518,14 +54931,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54564,7 +54978,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54574,13 +54988,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54601,7 +55016,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54673,7 +55088,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54694,7 +55109,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54704,7 +55119,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54731,11 +55146,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54743,9 +55153,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54766,10 +55176,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54783,6 +55194,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -54919,6 +55332,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54929,21 +55343,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54964,7 +55377,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54974,6 +55387,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54995,9 +55409,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55006,12 +55422,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55055,9 +55472,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55099,7 +55516,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55110,7 +55527,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55122,8 +55539,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55189,15 +55606,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55253,7 +55675,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55286,7 +55708,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55297,7 +55719,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55306,11 +55728,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55323,15 +55745,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55341,20 +55767,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55385,19 +55810,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55417,6 +55842,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55425,7 +55856,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55463,12 +55894,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55489,17 +55922,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Team Supporto"
@@ -55620,11 +56057,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55775,7 +56214,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55799,7 +56238,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Il magazzino di destinazione per il prodotto finito deve essere lo stesso del magazzino prodotti finiti {0} nell'ordine di lavoro {1} collegato all'ordine di subfornitura in entrata."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55808,11 +56247,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55970,7 +56409,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55988,7 +56427,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56002,7 +56441,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56052,11 +56491,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56096,9 +56530,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56112,7 +56546,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56152,7 +56588,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56165,7 +56601,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56173,7 +56609,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56216,6 +56654,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56225,6 +56664,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56292,6 +56732,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56303,6 +56744,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56467,8 +56909,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56572,8 +57021,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56588,7 +57039,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56608,7 +57059,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56644,13 +57095,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56667,17 +57111,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56708,7 +57150,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56729,10 +57171,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56756,10 +57197,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56770,11 +57211,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Vendite Basate sul Territorio"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56804,6 +57240,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56840,7 +57289,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56848,7 +57297,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56864,7 +57313,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56884,7 +57333,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56906,7 +57355,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56936,6 +57385,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56948,15 +57401,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56976,7 +57429,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57009,7 +57462,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57083,7 +57536,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57106,7 +57559,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57114,7 +57567,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57168,7 +57621,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57214,7 +57667,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57222,6 +57675,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57288,7 +57753,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Le scorte dell'articolo {0} nel magazzino {1} erano negative il {2}. È necessario creare una registrazione positiva {3} prima della data {4} e dell'ora {5} per registrare il tasso di valutazione corretto. Per maggiori dettagli, consultare la documentazione <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'></a>."
 
@@ -57326,14 +57791,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57374,15 +57843,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Il magazzino in cui vengono conservati gli articoli finiti prima che vengano spediti."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57390,7 +57859,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57398,7 +57867,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57410,7 +57879,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57495,7 +57964,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57559,7 +58028,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57575,7 +58044,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57723,7 +58192,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57778,16 +58247,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Questo modulo è destinato alla deprecazione e verrà rimosso completamente nella versione 17, si prega di utilizzare <a href=\"http://frappe.io/crm\">Frappe CRM</a> al suo posto."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57810,7 +58269,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57941,7 +58400,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58029,9 +58488,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Monitoraggio tempo"
 
@@ -58052,7 +58509,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58080,23 +58537,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Timesheet"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58109,6 +58566,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58120,7 +58582,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Timesheet"
@@ -58136,6 +58598,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58147,7 +58617,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58379,7 +58848,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58392,7 +58861,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58436,7 +58905,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58446,7 +58915,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58535,9 +59004,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58547,14 +59015,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Utensili"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58698,7 +59171,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58711,6 +59184,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Totale attività"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58790,11 +59268,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58894,7 +59372,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58957,6 +59435,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr "Reddito totale annuo"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Totale Fatture in Entrata"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Totale Pagamenti in Entrata"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59048,7 +59542,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59078,6 +59573,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Totale Fatture in Uscita"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Totale Pagamenti in Uscita"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59116,7 +59631,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59135,9 +59650,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59203,9 +59716,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59219,7 +59730,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Valore Totale delle Magazzino"
@@ -59363,7 +59876,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Totale Magazzini"
@@ -59409,7 +59924,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59453,7 +59968,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59576,7 +60091,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59709,12 +60224,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59812,7 +60327,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59830,7 +60345,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59909,7 +60424,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59972,20 +60487,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59998,10 +60508,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60112,11 +60622,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60132,7 +60643,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60223,11 +60736,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60292,7 +60805,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60306,12 +60819,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60330,7 +60842,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60402,7 +60914,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave {2}. Si prega di creare un record Exchange Exchange manualmente."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60510,7 +61022,7 @@ msgstr "Unità"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60518,12 +61030,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60629,8 +61138,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60671,7 +61182,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60684,11 +61195,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60716,7 +61227,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60975,7 +61486,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61020,8 +61531,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61357,6 +61868,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61373,7 +61889,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61618,7 +62136,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61626,7 +62144,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61657,7 +62175,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61698,14 +62216,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -61953,13 +62471,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62141,7 +62663,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62396,7 +62920,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62466,11 +62990,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62517,8 +63040,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62541,7 +63064,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62559,7 +63082,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62662,7 +63185,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62682,11 +63205,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62694,15 +63217,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62714,14 +63232,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62840,7 +63357,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62869,6 +63386,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62993,7 +63522,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63011,7 +63540,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Bianco"
 
@@ -63053,7 +63582,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63130,6 +63659,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Opportunità vinta (ultimo mese)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63160,7 +63694,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63183,12 +63717,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63209,15 +63743,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63227,7 +63763,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63254,10 +63790,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63268,28 +63804,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63301,12 +63841,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Ordine di lavoro {0}: Scheda lavoro non trovata per l'operazione {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63318,7 +63858,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63339,7 +63879,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63362,14 +63902,12 @@ msgstr "In corso"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63380,7 +63918,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63389,7 +63927,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63398,7 +63936,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63442,14 +63980,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Tipo Stazione di Lavoro"
@@ -63463,7 +64001,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63640,7 +64178,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63648,7 +64186,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63684,7 +64222,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63765,7 +64303,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63797,7 +64335,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63818,7 +64356,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63830,11 +64368,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63842,7 +64380,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63908,7 +64446,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "Interazioni di YouTube"
 
@@ -63925,7 +64465,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -63980,7 +64520,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -63988,7 +64528,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64020,7 +64560,7 @@ msgstr "a partire da {0}"
 msgid "at"
 msgstr "alle"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64029,7 +64569,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64107,7 +64647,7 @@ msgstr "nascosto"
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64142,7 +64682,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64163,7 +64703,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64184,7 +64724,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64213,7 +64753,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64283,7 +64823,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64340,11 +64880,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64376,15 +64916,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64416,7 +64956,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64474,6 +65014,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64568,7 +65112,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64580,7 +65124,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64610,7 +65154,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64638,7 +65182,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64707,11 +65251,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64719,31 +65263,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64787,6 +65347,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64808,20 +65372,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64853,7 +65417,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64883,7 +65447,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64901,11 +65465,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64934,16 +65498,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65088,6 +65652,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65100,6 +65672,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65124,31 +65700,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} lo stato è {status}."
 
@@ -65156,18 +65732,6 @@ msgstr "{ref_doctype} {ref_name} lo stato è {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Assegnato"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} fatture"
diff --git a/erpnext/locale/km.po b/erpnext/locale/km.po
index 85816b45e21..be2a1d4c404 100644
--- a/erpnext/locale/km.po
+++ b/erpnext/locale/km.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Khmer\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr ""
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr ""
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr ""
 msgid "0-30"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr ""
 
@@ -584,7 +584,7 @@ msgstr ""
 msgid "30-60"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr ""
 
@@ -620,7 +620,7 @@ msgstr ""
 msgid "60-90"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr ""
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr ""
 
@@ -843,7 +843,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -875,64 +875,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -981,7 +928,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1019,7 +966,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1059,6 +1006,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1150,7 +1105,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1161,7 +1118,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1256,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1296,7 +1260,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1312,9 +1276,11 @@ msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1399,6 +1365,11 @@ msgstr ""
 msgid "Account Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1417,8 +1388,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1651,7 +1622,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1683,7 +1654,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1705,7 +1676,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1718,7 +1688,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1769,14 +1739,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1870,6 +1840,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1923,6 +1895,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1967,16 +1940,16 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1984,16 +1957,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2003,7 +1976,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2022,20 +1995,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr ""
 
@@ -2060,6 +2028,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2073,6 +2042,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2109,12 +2079,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2122,13 +2094,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr ""
@@ -2138,6 +2105,7 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2145,6 +2113,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2164,11 +2133,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2194,12 +2158,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr ""
@@ -2406,6 +2369,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2415,6 +2383,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2425,10 +2398,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2446,14 +2419,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2508,7 +2481,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2520,7 +2493,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2538,6 +2511,14 @@ msgstr ""
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2584,7 +2565,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2605,7 +2586,7 @@ msgstr ""
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr ""
 
@@ -2640,16 +2621,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2920,7 +2901,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3163,7 +3144,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3186,7 +3167,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3249,10 +3230,10 @@ msgstr ""
 msgid "Address & Contacts"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3337,7 +3318,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3385,7 +3366,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3538,7 +3519,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3674,7 +3655,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3816,7 +3797,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3831,12 +3812,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3896,23 +3877,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -3951,29 +3932,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3987,7 +3968,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4026,7 +4007,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4056,7 +4037,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4119,6 +4100,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4171,7 +4158,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4626,7 +4613,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4872,7 +4859,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr ""
 
@@ -5009,19 +4996,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5079,7 +5066,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5119,6 +5106,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5128,6 +5122,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5136,7 +5137,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5447,7 +5448,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5458,10 +5459,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5472,8 +5473,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5690,7 +5693,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5723,7 +5726,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5745,7 +5748,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5759,22 +5762,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5800,7 +5803,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5815,7 +5818,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5842,10 +5845,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5877,10 +5880,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5915,22 +5918,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5941,19 +5944,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6017,7 +6020,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6025,7 +6028,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6074,20 +6077,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6227,7 +6232,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6246,8 +6251,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6255,6 +6260,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6265,11 +6271,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6892,10 +6898,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6909,6 +6915,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -6932,16 +6942,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7020,7 +7020,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7036,10 +7036,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7061,10 +7061,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7085,9 +7085,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7165,7 +7167,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7192,10 +7194,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7208,10 +7210,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7256,10 +7258,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7299,7 +7301,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7307,7 +7309,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7315,19 +7317,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7356,7 +7358,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7368,7 +7370,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7454,14 +7456,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7502,6 +7504,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7532,7 +7538,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7544,7 +7550,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7574,7 +7580,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7592,7 +7598,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7628,12 +7634,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7646,9 +7656,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7674,9 +7684,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7705,7 +7715,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7746,7 +7756,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7774,20 +7786,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7879,7 +7892,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7919,18 +7932,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8043,7 +8061,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8092,9 +8110,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8102,7 +8120,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8131,11 +8148,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8166,6 +8182,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8178,7 +8195,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8205,6 +8222,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8255,6 +8273,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8279,12 +8298,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8296,7 +8333,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8320,7 +8357,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8329,11 +8366,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8406,13 +8442,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8711,7 +8744,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr ""
 
@@ -8725,13 +8758,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8940,10 +8973,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9029,7 +9064,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9042,7 +9077,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9111,16 +9146,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9132,6 +9167,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9141,6 +9181,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9188,13 +9233,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9255,8 +9309,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9267,6 +9321,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9302,13 +9357,11 @@ msgid "Buying Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr ""
@@ -9362,6 +9415,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9383,12 +9441,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9398,10 +9456,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9492,6 +9551,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9544,7 +9608,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9619,10 +9685,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9663,7 +9729,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9691,12 +9757,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9742,7 +9808,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9813,7 +9879,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9829,11 +9895,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9845,7 +9911,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9893,7 +9959,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9910,7 +9976,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9927,11 +9993,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9972,12 +10038,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9989,7 +10055,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10009,11 +10075,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10021,11 +10087,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10055,13 +10121,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10072,7 +10138,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10088,11 +10154,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -10104,15 +10170,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10125,7 +10191,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10141,7 +10207,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10248,7 +10314,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10263,11 +10329,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10471,6 +10537,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10488,7 +10559,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10526,7 +10597,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10568,36 +10639,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10682,7 +10748,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10718,7 +10784,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10776,7 +10842,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10807,6 +10873,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10909,7 +10979,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10917,7 +10987,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10991,11 +11061,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11131,8 +11201,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11176,7 +11248,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11203,7 +11275,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11264,9 +11336,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11277,7 +11350,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11373,7 +11448,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11430,7 +11505,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11488,6 +11562,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11584,7 +11659,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11606,7 +11681,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11678,7 +11753,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11699,7 +11774,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11840,11 +11915,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11973,7 +12048,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12043,7 +12118,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12055,7 +12130,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12124,11 +12199,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12140,7 +12210,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12149,7 +12219,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12436,13 +12506,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12484,7 +12554,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12580,7 +12650,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12728,10 +12798,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -12903,15 +12973,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13113,6 +13183,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13208,6 +13280,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13223,9 +13296,9 @@ msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13255,11 +13328,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13272,8 +13340,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13319,7 +13387,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13489,6 +13557,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13509,14 +13581,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13732,8 +13804,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13779,7 +13851,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13856,6 +13928,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13989,7 +14062,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14023,6 +14096,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14057,7 +14134,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14065,7 +14142,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14089,7 +14166,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14111,7 +14188,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14238,7 +14315,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14272,7 +14349,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14302,13 +14379,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14342,7 +14421,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14351,16 +14430,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14479,9 +14558,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14489,9 +14568,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14558,7 +14640,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14702,7 +14784,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14725,9 +14808,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14772,12 +14857,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14792,12 +14876,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14848,6 +14929,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14856,7 +14938,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14875,7 +14957,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14899,11 +14981,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14913,7 +14995,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14957,10 +15039,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -14988,9 +15070,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15021,13 +15103,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15088,7 +15169,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15096,9 +15177,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15127,8 +15206,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15140,9 +15218,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15186,15 +15263,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15396,9 +15473,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15467,10 +15544,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15486,10 +15563,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15524,10 +15599,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15547,11 +15622,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15737,7 +15807,7 @@ msgstr ""
 msgid "Dear"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr ""
 
@@ -15822,13 +15892,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15854,13 +15926,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -15967,6 +16039,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16039,7 +16116,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16571,10 +16648,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16604,6 +16681,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16634,11 +16712,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16786,11 +16859,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16808,12 +16881,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16826,7 +16922,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16837,8 +16933,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16850,8 +16946,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16881,18 +16976,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16919,9 +17011,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16951,22 +17046,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -16993,7 +17109,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17002,7 +17118,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17218,11 +17334,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17632,9 +17750,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17648,7 +17766,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17867,7 +17985,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17990,7 +18108,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18136,7 +18254,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18219,7 +18337,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18280,7 +18398,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18363,19 +18481,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18476,8 +18594,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18525,8 +18645,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18608,6 +18730,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18680,6 +18806,11 @@ msgstr ""
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18696,6 +18827,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18864,12 +19000,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18884,7 +19020,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18906,10 +19044,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19049,6 +19187,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19056,6 +19195,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19172,7 +19312,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19197,7 +19337,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19578,7 +19722,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19750,7 +19894,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19773,6 +19917,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19798,7 +19944,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -19930,7 +20076,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19952,7 +20098,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19960,7 +20106,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20089,12 +20235,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20127,7 +20271,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20154,7 +20298,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20240,7 +20384,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20261,7 +20405,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20478,7 +20622,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20551,11 +20695,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20565,7 +20709,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20615,6 +20759,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20688,7 +20837,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20740,7 +20889,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20805,7 +20956,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20841,6 +20992,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20851,17 +21006,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20920,6 +21079,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20963,7 +21130,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20993,7 +21160,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21039,8 +21206,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21053,10 +21222,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21069,8 +21240,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21085,9 +21254,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21147,15 +21316,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21163,7 +21332,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21201,7 +21370,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21243,7 +21412,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21271,7 +21440,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21288,19 +21457,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21312,7 +21481,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21326,7 +21495,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21403,8 +21572,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21413,7 +21584,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21445,6 +21616,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21583,7 +21755,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21593,7 +21765,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21627,10 +21799,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21682,7 +21854,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21696,11 +21868,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21722,12 +21894,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21750,7 +21922,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21797,7 +21969,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21822,12 +21996,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22167,7 +22361,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22267,6 +22461,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22502,12 +22699,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22711,18 +22908,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22738,8 +22935,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22823,7 +23020,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22886,10 +23083,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22910,11 +23107,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22934,11 +23126,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23086,7 +23278,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23163,13 +23355,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23213,7 +23405,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23261,7 +23453,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23308,6 +23500,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23317,6 +23510,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23326,6 +23520,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23334,9 +23529,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23368,11 +23565,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23577,7 +23774,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23683,7 +23880,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23864,7 +24061,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23896,7 +24095,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23908,7 +24107,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24157,6 +24356,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24273,7 +24478,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24310,7 +24515,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24319,7 +24524,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24329,7 +24534,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24420,7 +24625,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24500,7 +24705,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24612,13 +24817,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24649,9 +24847,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24730,7 +24926,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24897,13 +25093,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25004,7 +25198,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25177,28 +25371,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25230,7 +25417,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25247,11 +25434,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25260,7 +25447,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25268,7 +25459,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25406,7 +25597,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25414,7 +25605,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25476,7 +25667,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25501,7 +25692,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25520,10 +25711,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25532,7 +25721,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25571,11 +25760,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25583,12 +25772,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25681,7 +25870,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25718,7 +25907,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25733,7 +25922,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25743,11 +25932,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25763,14 +25956,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25831,8 +26028,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25845,7 +26042,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25874,7 +26071,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25894,7 +26091,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25904,11 +26101,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25929,7 +26126,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25937,7 +26134,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25950,10 +26147,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26014,7 +26211,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26022,16 +26219,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26052,11 +26249,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26065,7 +26262,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26082,6 +26279,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26105,7 +26310,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26113,6 +26322,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26137,7 +26350,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26145,7 +26358,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26197,15 +26410,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26416,8 +26630,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26429,9 +26643,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26623,6 +26839,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26992,9 +27213,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27005,8 +27225,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27031,14 +27251,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27055,13 +27275,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27088,13 +27308,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27114,7 +27337,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27135,23 +27358,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27163,12 +27381,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27183,7 +27402,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27195,14 +27414,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27245,7 +27464,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27289,25 +27508,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27491,14 +27708,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27511,8 +27728,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27546,6 +27763,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27667,7 +27886,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27676,7 +27894,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27692,7 +27910,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27717,7 +27934,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27738,7 +27954,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27773,7 +27989,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr ""
@@ -27821,22 +28037,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27853,9 +28079,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -27987,17 +28211,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28026,6 +28250,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28072,15 +28297,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28092,11 +28313,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28119,10 +28339,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28158,7 +28376,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28168,18 +28386,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28246,7 +28463,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28260,7 +28477,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28293,20 +28510,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28364,8 +28581,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28424,7 +28643,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28440,12 +28659,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28454,11 +28673,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28507,11 +28726,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28520,7 +28739,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28532,7 +28751,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28584,7 +28803,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28616,7 +28835,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28626,38 +28845,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28666,58 +28891,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28725,7 +28945,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28735,15 +28955,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28765,11 +28980,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28789,7 +29003,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28800,13 +29014,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28829,7 +29043,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28853,10 +29067,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28872,7 +29086,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28893,11 +29107,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28963,7 +29177,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29018,7 +29232,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29029,7 +29243,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29047,9 +29261,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29104,15 +29318,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29198,7 +29403,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29269,13 +29474,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29299,7 +29503,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29392,7 +29596,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29429,10 +29633,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29443,9 +29645,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr ""
@@ -29465,10 +29666,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29488,10 +29689,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29499,9 +29700,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29510,7 +29711,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29519,7 +29720,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29635,9 +29836,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29777,6 +29978,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29918,7 +30123,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -29947,6 +30152,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30043,16 +30260,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30066,10 +30283,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30117,7 +30334,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30126,7 +30343,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30259,24 +30476,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30316,19 +30531,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30358,7 +30573,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30427,17 +30644,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30675,8 +30891,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30688,11 +30904,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr ""
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30767,6 +30978,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30778,6 +30990,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30799,10 +31012,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30820,7 +31043,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30834,10 +31061,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30862,6 +31089,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30871,6 +31101,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30879,10 +31110,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31046,10 +31283,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31059,11 +31296,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31106,20 +31338,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31141,7 +31373,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31162,7 +31396,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31178,7 +31412,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31194,31 +31427,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31299,11 +31532,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31317,7 +31550,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31339,18 +31572,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31386,7 +31612,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31436,12 +31662,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31512,11 +31743,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31546,11 +31777,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31573,7 +31804,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31615,7 +31846,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31741,8 +31972,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31871,7 +32102,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -31995,7 +32226,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32012,6 +32243,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32025,7 +32260,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32041,7 +32276,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32049,7 +32284,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32089,8 +32324,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32129,7 +32364,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32154,7 +32389,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32217,16 +32452,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32320,10 +32560,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32341,7 +32579,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32371,7 +32609,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32380,10 +32618,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32503,7 +32741,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32532,7 +32770,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32848,6 +33086,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32868,11 +33111,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -32930,6 +33173,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33008,7 +33256,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33038,11 +33286,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33131,11 +33374,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33159,7 +33402,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33190,7 +33433,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33239,7 +33482,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33252,7 +33495,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33495,7 +33738,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33579,7 +33822,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33647,10 +33890,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33661,7 +33904,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33674,7 +33917,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33683,12 +33927,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33793,7 +34043,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33817,15 +34067,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33843,7 +34093,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33851,7 +34101,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33898,7 +34148,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33911,11 +34161,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34162,7 +34412,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34216,13 +34466,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34238,6 +34493,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34263,7 +34523,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34330,7 +34590,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34363,7 +34623,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34371,16 +34631,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34459,7 +34723,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34472,12 +34738,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34495,6 +34771,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34555,7 +34841,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34644,12 +34932,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34662,7 +34946,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34736,11 +35025,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34832,7 +35116,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34860,7 +35144,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34875,7 +35159,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34883,7 +35167,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34899,7 +35183,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34914,7 +35198,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34925,6 +35209,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34965,8 +35253,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34980,7 +35267,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35046,9 +35333,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35092,7 +35379,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35239,7 +35526,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35248,10 +35535,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35294,23 +35583,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35396,18 +35681,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35582,17 +35858,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35646,6 +35927,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35716,7 +36003,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35735,13 +36024,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35785,12 +36074,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35804,8 +36095,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35867,11 +36160,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35919,6 +36212,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35929,6 +36223,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -35988,10 +36283,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36080,12 +36376,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36174,7 +36469,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36291,6 +36586,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36648,7 +36944,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37045,7 +37341,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37053,12 +37349,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37087,7 +37385,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37170,7 +37468,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37189,7 +37487,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37203,7 +37501,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37337,11 +37635,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37373,10 +37673,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37398,9 +37698,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37459,9 +37761,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37469,8 +37772,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37488,7 +37792,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37547,7 +37851,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37556,7 +37860,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37720,7 +38024,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37735,7 +38039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37819,10 +38123,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37852,10 +38156,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37872,11 +38176,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37991,7 +38295,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38014,10 +38318,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38201,7 +38505,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38235,11 +38539,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38247,8 +38551,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38421,10 +38724,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38482,11 +38786,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38504,7 +38808,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38515,7 +38819,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38537,7 +38841,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38547,7 +38851,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38559,7 +38863,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38576,9 +38880,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38611,11 +38917,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38684,7 +38990,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38693,7 +38999,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38758,15 +39064,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38778,11 +39084,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38830,7 +39141,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38842,11 +39153,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38855,7 +39166,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38871,7 +39182,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38888,7 +39199,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38912,7 +39223,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38941,7 +39252,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -38974,7 +39285,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39014,7 +39325,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39137,7 +39448,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39153,7 +39464,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39197,7 +39508,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39225,11 +39536,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39271,7 +39582,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39300,7 +39611,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39394,7 +39705,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39402,7 +39713,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39640,7 +39951,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39710,7 +40021,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39730,7 +40041,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39742,6 +40053,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39773,16 +40088,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39849,17 +40164,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40236,7 +40544,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40423,7 +40731,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40432,7 +40740,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40443,7 +40750,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40453,14 +40759,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40468,7 +40774,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40673,16 +40978,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41039,7 +41340,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41057,7 +41358,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41100,8 +41401,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41153,11 +41456,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41186,21 +41489,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41226,21 +41533,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41251,31 +41562,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41363,19 +41670,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41395,7 +41700,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41413,7 +41718,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41427,8 +41732,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41485,7 +41790,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41510,10 +41815,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41538,16 +41843,16 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41555,10 +41860,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41579,18 +41882,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41697,8 +42000,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41708,10 +42015,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41725,22 +42032,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41771,9 +42078,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41827,11 +42134,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41841,17 +42149,23 @@ msgid "Projects"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41862,15 +42176,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr ""
 
@@ -41881,13 +42203,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -41918,12 +42238,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41933,12 +42253,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41964,15 +42283,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42091,10 +42410,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42147,8 +42466,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42157,10 +42476,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42179,13 +42498,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42195,7 +42515,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42225,12 +42545,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42259,7 +42578,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42287,13 +42606,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42315,12 +42634,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42378,16 +42697,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42395,7 +42713,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42407,11 +42725,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42422,18 +42735,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42464,7 +42781,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42487,7 +42804,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42537,18 +42854,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42566,8 +42882,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42577,7 +42895,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42609,19 +42929,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42633,6 +42949,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42678,7 +42999,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42779,7 +43100,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42805,8 +43126,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42828,7 +43149,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr ""
 
@@ -42930,11 +43251,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42985,8 +43306,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43039,11 +43360,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43086,7 +43411,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43111,11 +43436,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43127,11 +43454,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43148,11 +43475,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43163,9 +43490,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43175,10 +43500,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43197,14 +43522,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43214,13 +43538,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43230,7 +43554,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43261,10 +43585,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43272,19 +43596,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43299,7 +43624,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43307,16 +43632,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43330,26 +43655,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43367,11 +43709,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43384,11 +43726,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43450,7 +43792,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43468,7 +43810,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43477,7 +43819,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43587,7 +43929,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43612,8 +43954,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43622,29 +43964,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43652,7 +43994,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43671,7 +44013,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43694,11 +44036,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43724,7 +44065,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43738,10 +44079,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43782,23 +44123,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43807,7 +44148,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43947,7 +44288,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44106,7 +44447,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44177,7 +44518,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44208,7 +44549,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44313,7 +44654,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44333,9 +44674,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44445,7 +44786,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44454,7 +44795,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44462,7 +44803,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44549,8 +44890,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44565,7 +44908,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44654,7 +44997,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44796,6 +45139,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -44996,7 +45344,7 @@ msgstr ""
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45038,7 +45386,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45132,11 +45480,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45163,7 +45511,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45178,12 +45526,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45297,7 +45647,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45440,7 +45790,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45460,7 +45812,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45614,8 +45966,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45638,9 +45992,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45655,8 +46010,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45845,7 +46202,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45856,7 +46213,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45875,7 +46232,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45888,17 +46245,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46000,7 +46358,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46031,7 +46389,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46078,7 +46436,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46113,11 +46471,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46201,14 +46559,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46219,21 +46577,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46371,6 +46729,11 @@ msgstr ""
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46414,7 +46777,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46598,7 +46961,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46632,7 +46995,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46744,7 +47107,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46858,11 +47221,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47170,13 +47528,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47206,7 +47564,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47220,7 +47578,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47286,6 +47644,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47306,35 +47668,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47387,11 +47749,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47399,7 +47761,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47436,7 +47798,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47448,7 +47810,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47469,7 +47831,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47478,7 +47840,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47507,7 +47869,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47564,6 +47926,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47600,7 +47966,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47612,7 +47978,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47673,7 +48039,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47711,7 +48077,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47753,6 +48119,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47773,14 +48143,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47816,7 +48186,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47828,11 +48198,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47856,7 +48226,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47876,7 +48246,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47889,10 +48259,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47901,11 +48275,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47913,10 +48295,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47941,6 +48327,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48002,7 +48392,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48010,35 +48400,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48055,7 +48445,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48075,6 +48465,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48095,11 +48489,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48107,11 +48501,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48119,7 +48513,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48135,7 +48529,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48164,7 +48558,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48184,7 +48578,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48196,7 +48590,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48212,7 +48606,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48232,7 +48626,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48296,7 +48690,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48320,7 +48714,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48376,15 +48770,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48401,23 +48800,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48597,10 +48996,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48635,7 +49034,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48687,7 +49086,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48702,13 +49101,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr ""
@@ -48732,11 +49130,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48746,13 +49144,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48777,12 +49174,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48798,16 +49194,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48861,12 +49258,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48896,11 +49292,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48942,7 +49338,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48958,7 +49354,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48972,7 +49368,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48985,7 +49381,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49003,12 +49399,12 @@ msgid "Sales Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr ""
@@ -49052,7 +49448,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49086,20 +49482,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49107,16 +49502,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49125,11 +49520,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49137,12 +49530,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49163,7 +49560,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49184,7 +49581,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49217,9 +49614,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49241,22 +49638,21 @@ msgid "Sales Partner Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49265,7 +49661,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49273,7 +49669,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49285,7 +49680,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49294,13 +49689,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49315,10 +49710,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49330,27 +49725,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49363,8 +49758,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49381,13 +49779,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49396,7 +49794,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49430,20 +49830,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49464,7 +49860,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49530,28 +49926,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49714,7 +50110,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50039,11 +50435,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50130,24 +50526,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50155,7 +50551,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50182,7 +50578,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50217,7 +50613,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50238,7 +50634,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50334,7 +50730,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50346,7 +50742,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50370,7 +50766,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50378,8 +50774,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50413,7 +50809,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50501,8 +50897,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50514,6 +50910,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50545,12 +50942,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50637,7 +51032,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50783,13 +51178,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50803,7 +51197,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50826,11 +51220,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50845,7 +51238,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50858,11 +51251,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50880,27 +51272,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50908,10 +51296,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -50920,11 +51306,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50936,7 +51321,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50974,10 +51359,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51021,7 +51410,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51072,6 +51461,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51097,6 +51487,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51192,7 +51583,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51292,13 +51683,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51396,7 +51785,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51413,7 +51802,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51541,7 +51930,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51649,7 +52038,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51759,8 +52148,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51830,35 +52219,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51874,13 +52263,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -51966,7 +52355,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52134,10 +52523,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52147,10 +52535,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52204,9 +52592,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52260,8 +52650,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52307,7 +52697,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52396,7 +52786,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52520,7 +52910,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52608,11 +52998,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52646,14 +53036,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52686,7 +53087,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52723,7 +53124,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52773,7 +53174,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52782,7 +53183,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52824,7 +53225,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52849,7 +53250,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52871,7 +53272,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52891,7 +53292,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52915,8 +53318,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -52926,7 +53329,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -52963,12 +53366,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53026,8 +53434,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53053,8 +53460,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53298,7 +53704,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53309,9 +53715,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53321,8 +53727,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53335,22 +53741,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53375,15 +53779,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53464,12 +53867,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53479,10 +53882,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53490,7 +53892,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53523,15 +53925,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53581,14 +53983,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53628,7 +54030,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53643,16 +54046,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53666,13 +54085,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53701,12 +54123,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53750,17 +54171,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53779,14 +54197,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53794,15 +54210,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53869,7 +54285,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53902,17 +54318,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53925,18 +54340,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54018,6 +54426,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54050,6 +54459,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54058,16 +54470,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54081,6 +54497,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54156,11 +54573,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54193,7 +54610,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54232,7 +54649,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54328,7 +54745,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54358,9 +54775,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54375,13 +54792,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54398,35 +54809,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54439,9 +54847,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54459,6 +54869,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54468,11 +54879,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54499,7 +54912,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54509,14 +54922,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54555,7 +54969,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54565,13 +54979,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54592,7 +55007,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54664,7 +55079,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54685,7 +55100,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54695,7 +55110,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54722,11 +55137,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54734,9 +55144,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54757,10 +55167,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54774,6 +55185,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -54910,6 +55323,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54920,21 +55334,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54955,7 +55368,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54965,6 +55378,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54986,9 +55400,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -54997,12 +55413,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55046,9 +55463,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55090,7 +55507,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55101,7 +55518,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55113,8 +55530,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55180,15 +55597,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55244,7 +55666,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55277,7 +55699,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55288,7 +55710,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55297,11 +55719,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55314,15 +55736,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55332,20 +55758,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55376,19 +55801,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55408,6 +55833,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55416,7 +55847,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55454,12 +55885,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55480,17 +55913,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55611,11 +56048,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55766,7 +56205,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55790,7 +56229,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55799,11 +56238,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55961,7 +56400,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55979,7 +56418,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55993,7 +56432,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56043,11 +56482,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56087,9 +56521,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56103,7 +56537,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56143,7 +56579,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56156,7 +56592,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56164,7 +56600,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56207,6 +56645,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56216,6 +56655,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56283,6 +56723,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56294,6 +56735,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56458,8 +56900,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56563,8 +57012,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56579,7 +57030,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56599,7 +57050,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56635,13 +57086,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56658,17 +57102,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56699,7 +57141,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56720,10 +57162,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56747,10 +57188,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56761,11 +57202,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56795,6 +57231,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56831,7 +57280,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56839,7 +57288,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56855,7 +57304,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56875,7 +57324,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56897,7 +57346,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56927,6 +57376,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56939,15 +57392,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56967,7 +57420,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57000,7 +57453,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57074,7 +57527,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57097,7 +57550,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57105,7 +57558,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57159,7 +57612,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57205,7 +57658,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57213,6 +57666,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57279,7 +57744,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57317,14 +57782,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57365,15 +57834,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57381,7 +57850,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57389,7 +57858,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57401,7 +57870,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57486,7 +57955,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57550,7 +58019,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57566,7 +58035,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57714,7 +58183,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57769,16 +58238,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57801,7 +58260,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57932,7 +58391,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58020,9 +58479,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58043,7 +58500,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58071,23 +58528,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58100,6 +58557,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58111,7 +58573,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58127,6 +58589,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58138,7 +58608,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58370,7 +58839,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58383,7 +58852,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58427,7 +58896,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58437,7 +58906,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58526,9 +58995,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58538,14 +59006,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58689,7 +59162,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58702,6 +59175,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58781,11 +59259,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58885,7 +59363,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58948,6 +59426,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59039,7 +59533,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59069,6 +59564,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59107,7 +59622,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59126,9 +59641,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59194,9 +59707,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59210,7 +59721,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59354,7 +59867,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59400,7 +59915,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59444,7 +59959,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59567,7 +60082,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59700,12 +60215,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59803,7 +60318,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59821,7 +60336,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59900,7 +60415,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59963,20 +60478,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59989,10 +60499,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60103,11 +60613,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60123,7 +60634,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60214,11 +60727,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60283,7 +60796,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60297,12 +60810,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60321,7 +60833,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60393,7 +60905,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60501,7 +61013,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60509,12 +61021,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60620,8 +61129,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60662,7 +61173,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60675,11 +61186,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60707,7 +61218,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60966,7 +61477,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61011,8 +61522,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61348,6 +61859,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61364,7 +61880,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61609,7 +62127,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61617,7 +62135,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61648,7 +62166,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61689,14 +62207,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -61944,13 +62462,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62132,7 +62654,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62387,7 +62911,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62457,11 +62981,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62508,8 +63031,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62532,7 +63055,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62550,7 +63073,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62653,7 +63176,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62673,11 +63196,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62685,15 +63208,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62705,14 +63223,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62831,7 +63348,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62860,6 +63377,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62984,7 +63513,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63002,7 +63531,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr ""
 
@@ -63044,7 +63573,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63121,6 +63650,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63151,7 +63685,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63174,12 +63708,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63200,15 +63734,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63218,7 +63754,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63245,10 +63781,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63259,28 +63795,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63292,12 +63832,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63309,7 +63849,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63330,7 +63870,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63353,14 +63893,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63371,7 +63909,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63380,7 +63918,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63389,7 +63927,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63433,14 +63971,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63454,7 +63992,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63631,7 +64169,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63639,7 +64177,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63675,7 +64213,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63756,7 +64294,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63788,7 +64326,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63809,7 +64347,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63821,11 +64359,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63833,7 +64371,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63899,7 +64437,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr ""
 
@@ -63916,7 +64456,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -63971,7 +64511,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -63979,7 +64519,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64011,7 +64551,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64020,7 +64560,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64098,7 +64638,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64133,7 +64673,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64154,7 +64694,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64175,7 +64715,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64204,7 +64744,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64274,7 +64814,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64331,11 +64871,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64367,15 +64907,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64407,7 +64947,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64465,6 +65005,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64559,7 +65103,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64571,7 +65115,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64601,7 +65145,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64629,7 +65173,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64698,11 +65242,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64710,31 +65254,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64778,6 +65338,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64799,20 +65363,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64844,7 +65408,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64874,7 +65438,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64892,11 +65456,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64925,16 +65489,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65079,6 +65643,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65091,6 +65663,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65115,31 +65691,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65147,18 +65723,6 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr ""
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr ""
diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po
index 464166443cd..baa48ce5c52 100644
--- a/erpnext/locale/ko.po
+++ b/erpnext/locale/ko.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Korean\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " 목"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " 이름"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "회사 {1}의 '기본 {0} 계정'"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'열기'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0~30일"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30일"
 
@@ -584,7 +584,7 @@ msgstr "30분"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30~60일"
 
@@ -620,7 +620,7 @@ msgstr "60~90일"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90일"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90~120일"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 이상"
 
@@ -845,7 +845,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>게시일 {0} 은 다음 구매 주문일 이전일 수 없습니다:</p><ul>"
 
@@ -877,64 +877,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>석사 &amp; 보고서</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>보고서 &amp; 석사</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>미지급 금액:</strong> {0}"
 
@@ -1008,7 +955,7 @@ msgstr "에이 - 비"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1046,7 +993,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1086,6 +1033,14 @@ msgstr "운전자는 제출할 수 있도록 설정해야 합니다."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1177,7 +1132,9 @@ msgstr "AMC 만료일(일련번호)"
 msgid "AMC Expiry Date"
 msgstr "AMC 만료일"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "AP 요약"
@@ -1188,7 +1145,14 @@ msgstr "AP 요약"
 msgid "API Details"
 msgstr "API 세부 정보"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "AR 요약"
@@ -1283,7 +1247,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "승인된 수량"
@@ -1323,7 +1287,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다."
 
@@ -1339,9 +1303,11 @@ msgstr "계좌 잔액"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "계정 카테고리"
 
@@ -1426,6 +1392,11 @@ msgstr ""
 msgid "Account Details"
 msgstr "계정 정보"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1444,8 +1415,8 @@ msgstr "계정 책임자"
 msgid "Account Manager"
 msgstr "계정 관리자"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "계정이 없습니다"
 
@@ -1678,7 +1649,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1710,7 +1681,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1732,7 +1703,6 @@ msgstr "회계사"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1745,7 +1715,7 @@ msgstr "회계사"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "회계"
@@ -1796,14 +1766,14 @@ msgstr "회계 세부 정보"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "회계 차원"
@@ -1897,6 +1867,8 @@ msgstr "회계 차원 필터"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1950,6 +1922,7 @@ msgstr "회계 차원 필터"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1994,16 +1967,16 @@ msgstr "회계 항목"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "자산에 대한 회계 처리"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -2011,16 +1984,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr "서비스 제공에 대한 회계 처리"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2030,7 +2003,7 @@ msgstr "서비스 제공에 대한 회계 처리"
 msgid "Accounting Entry for Stock"
 msgstr "주식에 대한 회계 처리"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "{0}에 대한 회계 전표"
 
@@ -2049,20 +2022,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr "회계 원장"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "회계 기간"
 
@@ -2087,6 +2055,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2100,6 +2069,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2136,12 +2106,14 @@ msgstr "보고서에서 누락된 계정"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2149,13 +2121,8 @@ msgstr "보고서에서 누락된 계정"
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr ""
@@ -2165,6 +2132,7 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2172,6 +2140,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2191,11 +2160,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2221,12 +2185,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "계정 설정"
@@ -2433,6 +2396,11 @@ msgstr "수행된 조치"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2442,6 +2410,11 @@ msgstr ""
 msgid "Active Status"
 msgstr "활성 상태"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2452,10 +2425,10 @@ msgid "Activities"
 msgstr "활동"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "활동 비용"
@@ -2473,14 +2446,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2535,7 +2508,7 @@ msgstr "실수"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "실제 종료일"
@@ -2547,7 +2520,7 @@ msgstr "실제 종료일"
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2565,6 +2538,14 @@ msgstr "실제 비용"
 msgid "Actual Expenses"
 msgstr "실제 비용"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2611,7 +2592,7 @@ msgstr "실제 수량 (출발지/목표지 기준)"
 msgid "Actual Qty in Warehouse"
 msgstr "창고 실제 수량"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2632,7 +2613,7 @@ msgstr "실제 수량"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "실제 시작일"
 
@@ -2667,16 +2648,16 @@ msgstr "실제 소요 시간 및 비용"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "임시 수량"
 
@@ -2947,7 +2928,7 @@ msgstr "추가함"
 msgid "Added On"
 msgstr "추가됨"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "사용자 {0}에 공급자 역할을 추가했습니다."
 
@@ -3190,7 +3171,7 @@ msgstr "추가 정보"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "추가 물질 이송"
 
@@ -3213,7 +3194,7 @@ msgstr "추가 운영 비용"
 msgid "Additional Transferred Qty"
 msgstr "추가 이체 수량"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3276,10 +3257,10 @@ msgstr "주소 및 연락처"
 msgid "Address & Contacts"
 msgstr "주소 및 연락처"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3364,7 +3345,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소"
 msgid "Adjustment Against"
 msgstr "조정"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3412,7 +3393,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "선불"
 
@@ -3565,7 +3546,7 @@ msgstr "계좌에 대해"
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "고객 주문에 대해 {0}"
 
@@ -3701,7 +3682,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "나이"
@@ -3843,7 +3824,7 @@ msgstr "모든 활동"
 msgid "All Activities HTML"
 msgstr "모든 활동 HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "모든 BOM"
 
@@ -3858,12 +3839,12 @@ msgid "All Customer Contact"
 msgstr "모든 고객 연락처"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "모든 고객 그룹"
 
@@ -3923,23 +3904,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "모든 지역"
 
@@ -3978,29 +3959,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도급 입고 주문과 연결되어 있어야 합니다."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4014,7 +3995,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4053,7 +4034,7 @@ msgstr "지불 금액 할당"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "할당 지급 요청"
 
@@ -4083,7 +4064,7 @@ msgstr "할당됨"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4146,6 +4127,12 @@ msgstr "할당 수량"
 msgid "Allow Account Creation Against Child Company"
 msgstr "자회사에 대한 계정 생성 허용"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4198,7 +4185,7 @@ msgstr "암묵적 고정 통화 변환 허용"
 msgid "Allow In Returns"
 msgstr "반품 허용"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "거래 시 상품을 여러 번 추가할 수 있도록 허용"
 
@@ -4653,7 +4640,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "대체 품목"
 
@@ -4899,7 +4886,7 @@ msgstr "항상 질문하세요"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "양"
 
@@ -5036,19 +5023,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "청구 금액"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "금액 {0} {1} {2} {3}"
 
@@ -5106,7 +5093,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5146,6 +5133,13 @@ msgstr "연간 비용"
 msgid "Annual Income"
 msgstr "연수"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5155,6 +5149,13 @@ msgstr "연수"
 msgid "Annual Revenue"
 msgstr "세입"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 이미 ' {1} ', '{2}' 및 계정 '{3}'에 존재합니다."
@@ -5163,7 +5164,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5474,7 +5475,7 @@ msgstr "모든 재고 문서에 적용"
 msgid "Apply to Document"
 msgstr "문서에 적용"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5485,10 +5486,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "약속"
 
@@ -5499,8 +5500,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "예약 설정"
@@ -5717,7 +5720,7 @@ msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다."
 
@@ -5750,7 +5753,7 @@ msgstr "조립 품목"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5772,7 +5775,7 @@ msgstr "조립 품목"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5786,22 +5789,22 @@ msgstr "자산 계정"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "자산 활동"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5827,7 +5830,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5842,7 +5845,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5869,10 +5872,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5904,10 +5907,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5942,22 +5945,22 @@ msgstr "자산 위치"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "자산 유지 관리 로그"
@@ -5968,19 +5971,19 @@ msgid "Asset Maintenance Task"
 msgstr "자산 유지 관리 작업"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6044,7 +6047,7 @@ msgid "Asset Received But Not Billed"
 msgstr "자산 수령했으나 청구되지 않음"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6052,7 +6055,7 @@ msgstr "자산 수령했으나 청구되지 않음"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6101,20 +6104,22 @@ msgstr "자산 유형"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "자산 가치"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "자산 가치 조정"
@@ -6254,7 +6259,7 @@ msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6273,8 +6278,8 @@ msgstr "자산 가치 조정 제출 후 자산 가치가 조정되었습니다 {
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6282,6 +6287,7 @@ msgstr "자산 가치 조정 제출 후 자산 가치가 조정되었습니다 {
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6292,11 +6298,11 @@ msgstr "자산"
 msgid "Assets Setup"
 msgstr "자산 설정"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6919,10 +6925,10 @@ msgid "Available Stock"
 msgstr "재고 있음"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "포장 품목 재고 현황"
@@ -6936,6 +6942,10 @@ msgstr "사용 가능 날짜"
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "사용 가능 {0}"
@@ -6959,16 +6969,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr "평균 할인"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "평균 주문 금액"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "평균 주문 금액"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7047,7 +7047,7 @@ msgstr "빈 수량"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7063,10 +7063,10 @@ msgstr "빈 수량"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7088,10 +7088,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "BOM 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "BOM 비교 도구"
@@ -7112,9 +7112,11 @@ msgstr "BOM 생성됨"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7192,7 +7194,7 @@ msgstr "BOM 레벨"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7219,10 +7221,10 @@ msgid "BOM Operation"
 msgstr "BOM 운영"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "BOM 작업 시간"
@@ -7235,10 +7237,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "BOM 금리"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7283,10 +7285,10 @@ msgid "BOM Update Log"
 msgstr "BOM 업데이트 로그"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "BOM 업데이트 도구"
@@ -7326,7 +7328,7 @@ msgid "BOM and Production"
 msgstr "BOM 및 생산"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7334,7 +7336,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7342,19 +7344,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7383,7 +7385,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "소급 적용된 주식 입력"
 
@@ -7395,7 +7397,7 @@ msgstr "소급 적용된 주식 입력"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7481,14 +7483,14 @@ msgstr "잔액 일련 번호"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7529,6 +7531,10 @@ msgstr "잔액 주식 가치"
 msgid "Balance Type"
 msgstr "잔액 유형"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7559,7 +7565,7 @@ msgstr "{0} 이전 은행 명세서에 따른 잔액"
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7571,7 +7577,7 @@ msgstr "{0} 이전 은행 명세서에 따른 잔액"
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7601,7 +7607,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7619,7 +7625,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "은행 계좌"
 
@@ -7655,12 +7661,16 @@ msgid "Bank Account No"
 msgstr "은행 계좌 번호"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "은행 계좌 하위 유형"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "은행 계좌 유형"
 
@@ -7673,9 +7683,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "은행 계좌"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "은행 잔고"
@@ -7701,9 +7711,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "은행 결제"
 
@@ -7732,7 +7742,7 @@ msgstr "은행 예금 잔액"
 msgid "Bank Details"
 msgstr "은행 계좌 정보"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7773,7 +7783,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "은행 보증"
 
@@ -7801,20 +7813,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "은행 계정 조정"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "은행 계정 조정 명세서"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "은행 계정 조정 도구"
 
@@ -7906,7 +7919,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr "은행 거래"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7946,18 +7959,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8070,7 +8088,7 @@ msgstr "문서에 근거함"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8119,9 +8137,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8129,7 +8147,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "일괄"
 
@@ -8158,11 +8175,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "배치 품목 만료 상태"
 
@@ -8193,6 +8209,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8205,7 +8222,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8232,6 +8249,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8282,6 +8300,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr "배치 번호 시리즈"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8306,12 +8325,30 @@ msgstr "배치 수량"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "배치 크기"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8323,7 +8360,7 @@ msgstr "배치 단위"
 msgid "Batch and Serial No"
 msgstr "배치 번호 및 일련 번호"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8347,7 +8384,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "품목 {1} 의 배치 {0} 가 만료되었습니다."
 
@@ -8356,11 +8393,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8433,13 +8469,10 @@ msgstr "법안 번호"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "자재 명세서"
@@ -8738,7 +8771,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "검은색"
 
@@ -8752,13 +8785,13 @@ msgstr "빈 줄"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8967,10 +9000,12 @@ msgstr "상자"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "나뭇가지"
 
@@ -9056,7 +9091,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9069,7 +9104,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "예산"
@@ -9138,16 +9173,16 @@ msgstr "예산 목록"
 msgid "Budget Start Date"
 msgstr "예산 시작일"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "예산 차이"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "예산 차이 보고서"
 
@@ -9159,6 +9194,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "예산"
@@ -9168,6 +9208,11 @@ msgstr "예산"
 msgid "Buffer Time"
 msgstr "버퍼 시간"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9215,13 +9260,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "대량 이름 변경 작업"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "대량 거래 로그"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9282,8 +9336,8 @@ msgstr "재화 및 용역 구매자."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9294,6 +9348,7 @@ msgstr "재화 및 용역 구매자."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9329,13 +9384,11 @@ msgid "Buying Rate"
 msgstr "구매 가격"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "구매 설정"
@@ -9389,6 +9442,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC에게"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9410,12 +9468,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9425,10 +9483,11 @@ msgid "CRM Note"
 msgstr "CRM 메모"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "CRM 설정"
@@ -9519,6 +9578,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9571,7 +9635,9 @@ msgid "Call Handling Schedule"
 msgstr "통화 처리 일정"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "통화 기록"
 
@@ -9646,10 +9712,10 @@ msgid "Calorie/Seconds"
 msgstr "칼로리/초"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "캠페인 효율성"
 
@@ -9690,7 +9756,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9718,12 +9784,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9769,7 +9835,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "취소 날짜"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9840,7 +9906,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9856,11 +9922,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "이 문서는 제출된 자산 가치 조정 <b>{0}</b>와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
 
@@ -9872,7 +9938,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "참조 문서 유형을 변경할 수 없습니다."
 
@@ -9920,7 +9986,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9937,7 +10003,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9954,11 +10020,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9999,12 +10065,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "품목 {0} 이 일련번호로 배송 보장 옵션 유무에 관계없이 추가되었으므로 일련번호로 배송을 보장할 수 없습니다."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10016,7 +10082,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10036,11 +10102,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10048,11 +10114,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10082,13 +10148,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10099,7 +10165,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다."
 
@@ -10115,11 +10181,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "수령한 수량보다 적은 수량을 설정할 수 없습니다."
 
@@ -10131,15 +10197,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10152,7 +10218,7 @@ msgstr "정규 URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10168,7 +10234,7 @@ msgstr "용량(재고 단위)"
 msgid "Capacity Planning"
 msgstr "역량 계획"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10275,7 +10341,7 @@ msgstr "의사소통 및 의견 전달"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "현금"
 
@@ -10290,11 +10356,11 @@ msgstr "현금 입금"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "현금 흐름"
@@ -10498,6 +10564,11 @@ msgstr "체인"
 msgid "Change Amount"
 msgstr "잔돈"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "변경 출시일"
@@ -10515,7 +10586,7 @@ msgstr "변경 출시일"
 msgid "Change in Stock Value"
 msgstr "주식 가치 변동"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10553,7 +10624,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr "채널 파트너"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10595,36 +10666,31 @@ msgstr "차트 트리"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "비용 센터 차트"
 
@@ -10709,7 +10775,7 @@ msgstr "화학적인"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "확인하다"
 
@@ -10745,7 +10811,7 @@ msgstr "수표 너비"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "수표/참조 날짜"
 
@@ -10803,7 +10869,7 @@ msgstr "자식 문서 이름"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "자식 행 참조"
@@ -10834,6 +10900,10 @@ msgstr "이 창고에는 하위 창고가 존재합니다. 따라서 이 창고
 msgid "Circular Reference Error"
 msgstr "원형 참조 오류"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10936,7 +11006,7 @@ msgstr "데모 데이터 삭제 중..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10944,7 +11014,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -11018,11 +11088,11 @@ msgstr "비공개 문서"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "주문이 마감되면 취소할 수 없습니다. 취소하려면 마감 해제를 해주세요."
 
@@ -11158,8 +11228,10 @@ msgstr "부산물"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "코드 목록"
 
@@ -11203,7 +11275,7 @@ msgstr "컬렉션 등급"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "값을 강조하기 위한 색상 (예: 예외 사항은 빨간색)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "색상"
 
@@ -11230,7 +11302,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "광고"
 
@@ -11291,9 +11363,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "공통 코드"
 
@@ -11304,7 +11377,9 @@ msgid "Communication Channel"
 msgstr "통신 채널"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "커뮤니케이션 매체"
 
@@ -11400,7 +11475,7 @@ msgstr "회사들"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11457,7 +11532,6 @@ msgstr "회사들"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11515,6 +11589,7 @@ msgstr "회사들"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11611,7 +11686,7 @@ msgstr "회사들"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11633,7 +11708,7 @@ msgstr "회사들"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11705,7 +11780,7 @@ msgstr "회사들"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11726,7 +11801,7 @@ msgstr "회사들"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11867,11 +11942,11 @@ msgstr "회사 주소 표시"
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -12000,7 +12075,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12070,7 +12145,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12082,7 +12157,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12151,11 +12226,6 @@ msgstr "작전 완료"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "완료된 프로젝트"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12167,7 +12237,7 @@ msgstr "완료된 프로젝트"
 msgid "Completed Qty"
 msgstr "완료된 수량"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12176,7 +12246,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr "완료된 수량"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12463,13 +12533,13 @@ msgid "Consolidated Credit Note"
 msgstr "통합 신용장"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "통합 보고서"
@@ -12511,7 +12581,7 @@ msgid "Consumable"
 msgstr "소모품"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "소모품"
 
@@ -12607,7 +12677,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr "소비된 재고 총액"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "소비된 품목 {0} 의 수량이 전송된 수량을 초과했습니다."
 
@@ -12755,10 +12825,10 @@ msgid "Contra Entry"
 msgstr "반대 입장"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "계약"
 
@@ -12930,15 +13000,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13140,6 +13210,8 @@ msgstr "비용 배분 / 프로세스 손실"
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13235,6 +13307,7 @@ msgstr "비용 배분 / 프로세스 손실"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13250,9 +13323,9 @@ msgid "Cost Center"
 msgstr "비용 센터"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "비용 센터 배분"
 
@@ -13282,11 +13355,6 @@ msgstr "비용 센터 번호"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "비용 센터 및 예산 책정"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13299,8 +13367,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13346,7 +13414,7 @@ msgstr "비용 구성"
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13516,6 +13584,10 @@ msgstr "가중 점수 함수를 풀 수 없습니다. 수식이 유효한지 확
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13536,14 +13608,14 @@ msgstr "원산지"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "쿠폰 코드"
@@ -13759,8 +13831,8 @@ msgstr "기회를 창출하세요"
 msgid "Create POS Opening Entry"
 msgstr "POS 개시 입력 항목 생성"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13806,7 +13878,7 @@ msgstr "구매 송장 생성"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "구매 주문서 생성"
@@ -13883,6 +13955,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "서비스 항목 생성"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14016,7 +14089,7 @@ msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요."
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "해당 품목에 대한 입고 거래를 생성합니다."
 
@@ -14050,6 +14123,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14084,7 +14161,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "계정 생성 중..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "배송 전표 작성 중..."
 
@@ -14092,7 +14169,7 @@ msgstr "배송 전표 작성 중..."
 msgid "Creating Delivery Schedule..."
 msgstr "배송 일정 생성 중..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "차원을 창조하다..."
 
@@ -14116,7 +14193,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "구매 송장 작성..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "구매 주문서 생성 중..."
 
@@ -14138,7 +14215,7 @@ msgstr "판매 송장 작성..."
 msgid "Creating Stock Entry"
 msgstr "재고 입력 생성"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14267,7 +14344,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr "신용 잔액"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "신용카드"
 
@@ -14301,7 +14378,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "신용 한도"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "신용 한도 초과"
 
@@ -14331,13 +14408,15 @@ msgstr "신용 개월 수"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14371,7 +14450,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14380,16 +14459,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr "회사 통화로 신용"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14508,9 +14587,9 @@ msgstr ""
 msgid "Cup"
 msgstr "컵"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "환전"
@@ -14518,9 +14597,12 @@ msgstr "환전"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "환전 설정"
@@ -14587,7 +14669,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14731,7 +14813,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "곡선"
 
@@ -14754,9 +14837,11 @@ msgstr "사용자 지정 API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "맞춤형 재무제표"
@@ -14801,12 +14886,11 @@ msgstr "사용자 지정 구분 기호"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14821,12 +14905,9 @@ msgstr "사용자 지정 구분 기호"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14877,6 +14958,7 @@ msgstr "사용자 지정 구분 기호"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14885,7 +14967,7 @@ msgstr "사용자 지정 구분 기호"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14904,7 +14986,7 @@ msgstr "사용자 지정 구분 기호"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14928,11 +15010,11 @@ msgstr "사용자 지정 구분 기호"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14942,7 +15024,7 @@ msgstr "사용자 지정 구분 기호"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14986,10 +15068,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "고객 > 고객 그룹 > 지역"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "고객 확보 및 충성도"
@@ -15017,9 +15099,9 @@ msgstr "고객 확보 및 충성도"
 msgid "Customer Address"
 msgstr "고객 주소"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "고객 주소 및 연락처"
@@ -15050,13 +15132,12 @@ msgstr "고객 연락처"
 msgid "Customer Contact Email"
 msgstr "고객 문의 이메일"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15117,7 +15198,7 @@ msgstr "고객 피드백"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15125,9 +15206,7 @@ msgstr "고객 피드백"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15156,8 +15235,7 @@ msgstr "고객 피드백"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15169,9 +15247,8 @@ msgstr "고객 피드백"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15215,15 +15292,15 @@ msgstr "고객 LPO"
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "고객 원장"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "고객 원장 요약"
 
@@ -15425,9 +15502,9 @@ msgstr "고객 또는 품목"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15496,10 +15573,10 @@ msgid "Customers"
 msgstr "고객"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "판매 거래가 없는 고객"
@@ -15515,10 +15592,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "관세 번호"
 
@@ -15553,10 +15628,10 @@ msgid "Daily Time to send"
 msgstr "매일 전송 시간"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "일일 근무 시간표 요약"
@@ -15576,11 +15651,6 @@ msgstr "데이터 기반"
 msgid "Data Import Configuration"
 msgstr "데이터 가져오기 구성"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "데이터 가져오기 및 설정"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15766,7 +15836,7 @@ msgstr "상인"
 msgid "Dear"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr ""
 
@@ -15851,13 +15921,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15883,13 +15955,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -15996,6 +16068,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr "공제 대상자 정보"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "공제 증명서"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16068,7 +16145,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16600,10 +16677,10 @@ msgid "Delayed Order Report"
 msgstr "주문 지연 보고서"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "지연된 작업 요약"
@@ -16633,6 +16710,7 @@ msgstr "취소된 장부 항목 삭제"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "데모 데이터 삭제"
 
@@ -16663,11 +16741,6 @@ msgstr "거래 삭제"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "삭제된 문서"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "최종 잔액을 삭제합니다..."
@@ -16815,11 +16888,11 @@ msgstr "배달"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16837,12 +16910,35 @@ msgid "Delivery From Date"
 msgstr "배송 시작일"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "배송 관리자"
 
@@ -16855,7 +16951,7 @@ msgstr "배송 관리자"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16866,8 +16962,8 @@ msgstr "배송 관리자"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16879,8 +16975,7 @@ msgstr "배송 관리자"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "배송 전표"
 
@@ -16910,18 +17005,15 @@ msgstr "배송 전표 번호"
 msgid "Delivery Note Packed Item"
 msgstr "배송 전표 포장된 품목"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16948,9 +17040,12 @@ msgstr "배송 일정"
 msgid "Delivery Schedule Item"
 msgstr "배송 일정 품목"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16980,22 +17075,43 @@ msgstr "배송 현황"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "배송 여정"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "배달 사용자"
 
@@ -17022,7 +17138,7 @@ msgstr "수요"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "수요 수량"
 
@@ -17031,7 +17147,7 @@ msgstr "수요 수량"
 msgid "Demand vs Supply"
 msgstr "수요와 공급"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "데모 은행 계좌"
 
@@ -17247,11 +17363,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17661,9 +17779,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17677,7 +17795,7 @@ msgstr "분해 순서"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "분해 수량은 0보다 작거나 같을 수 없습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "분해 수량은 <b>0</b> 이하일 수 없습니다."
 
@@ -17896,7 +18014,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다."
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18019,7 +18137,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "배송 알림"
 
@@ -18165,7 +18283,7 @@ msgid "Distribution Name"
 msgstr "배포 이름"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18248,7 +18366,7 @@ msgstr "평가 방법을 변경하시겠습니까?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "모든 고객에게 이메일로 알림을 보내시겠습니까?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18309,7 +18427,7 @@ msgstr "문서 번호"
 msgid "Document Type "
 msgstr "문서 유형 "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18392,19 +18510,19 @@ msgid "Downtime (In Hours)"
 msgstr "가동 중지 시간(시간)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "가동 중지 시간 분석"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18505,8 +18623,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18554,8 +18674,10 @@ msgstr "독촉 수준"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18637,6 +18759,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18709,6 +18835,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18725,6 +18856,11 @@ msgstr "현재 EMU"
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18893,12 +19029,12 @@ msgstr "경과 시간"
 msgid "Electric"
 msgstr "전기 같은"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "전기 같은"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "전기"
 
@@ -18913,7 +19049,9 @@ msgid "Electronic Equipment"
 msgstr "전자 장비"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "전자 송장 등록"
 
@@ -18935,10 +19073,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "이메일 캠페인"
 
@@ -19078,6 +19216,7 @@ msgstr "비상 전화"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19085,6 +19224,7 @@ msgstr "비상 전화"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19201,7 +19341,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19226,7 +19366,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19607,7 +19751,7 @@ msgstr ""
 msgid "End Time"
 msgstr "종료 시간"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "환승 종료"
 
@@ -19779,7 +19923,7 @@ msgstr "개시 재고량을 입력하십시오."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다."
 
@@ -19802,6 +19946,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19827,7 +19973,7 @@ msgstr "입력 유형"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "형평성"
 
@@ -19960,7 +20106,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
 
@@ -19982,7 +20128,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr "과도한 분해"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19990,7 +20136,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "과잉 소비된 자재"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "과잉 이송"
 
@@ -20119,12 +20265,10 @@ msgstr "환율"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "환율 재평가"
 
@@ -20157,7 +20301,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "소비세 항목"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "소비세 영수증"
 
@@ -20184,7 +20328,7 @@ msgstr "제외된 문서 유형"
 msgid "Excluded Fee"
 msgstr "제외된 수수료"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "실행"
 
@@ -20270,7 +20414,7 @@ msgstr "예상 잔액 수량"
 msgid "Expected Closing Date"
 msgstr "예상 마감일"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20291,7 +20435,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "예상 배송일"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20508,7 +20652,7 @@ msgid "Expenses Included In Valuation"
 msgstr "평가에 포함된 비용"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "유통기한이 지난 제품"
 
@@ -20581,11 +20725,11 @@ msgstr "외부 경력 사항"
 msgid "Extra Consumed Qty"
 msgstr "초과 소비량"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "추가 작업 카드 수량"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20595,7 +20739,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr "추가 재료 이송"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20645,6 +20789,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "외환 재평가"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20718,7 +20867,7 @@ msgstr "회사 설정에 실패했습니다"
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20770,7 +20919,9 @@ msgstr "길"
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20835,7 +20986,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20871,6 +21022,10 @@ msgstr "환율 불러오는 중..."
 msgid "Fetching..."
 msgstr "가져오는 중..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20881,17 +21036,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "은행 거래 필드"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "필드 이름 충돌"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "필드 이름 {0} 이 이미 다음 문서 유형에 존재합니다: {1}. 이러한 문서 유형에는 별도의 차원 필드가 추가되지 않습니다. GL 항목은 기존 필드의 값을 차원 값으로 사용합니다."
 
@@ -20950,6 +21109,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20993,7 +21160,7 @@ msgstr "최종 제품"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21023,7 +21190,7 @@ msgstr "최종 제품"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21069,8 +21236,10 @@ msgid "Financial Report Row"
 msgstr "재무 보고서 행"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21083,10 +21252,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21099,8 +21270,6 @@ msgstr "재무 보고서"
 msgid "Financial Services"
 msgstr "금융 서비스"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "재무제표"
@@ -21115,9 +21284,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "마치다"
 
@@ -21177,15 +21346,15 @@ msgstr "완제품 수량"
 msgid "Finished Good Item Quantity"
 msgstr "완제품 품목 수량"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21193,7 +21362,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21231,7 +21400,7 @@ msgstr "완제품 {0} 은 재고 품목이어야 합니다."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "완제품 {0} 은 하청 품목이어야 합니다."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "완제품"
@@ -21273,7 +21442,7 @@ msgstr "완제품 창고"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21301,7 +21470,7 @@ msgstr "최초 응답일"
 msgid "First Response Due"
 msgstr "첫 번째 응답 기한"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "최초 대응 SLA 실패 원인: {}"
@@ -21318,19 +21487,19 @@ msgid "First Response Time"
 msgstr "최초 응답 시간"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "문제 발생 시 최초 대응 시간"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "기회 포착을 위한 최초 대응 시간"
 
@@ -21342,7 +21511,7 @@ msgstr "세법 체계는 필수입니다. 회사에 세법 체계를 설정해 
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21356,7 +21525,7 @@ msgstr "세법 체계는 필수입니다. 회사에 세법 체계를 설정해 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21433,8 +21602,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21443,7 +21614,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "고정 자산 품목 {0} 은 BOM에 사용할 수 없습니다."
 
@@ -21475,6 +21646,7 @@ msgstr "정기"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "차량 관리자"
@@ -21613,7 +21785,7 @@ msgstr "가격표 보기"
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21623,7 +21795,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "원자재의 경우"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}"
 
@@ -21657,10 +21829,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21712,7 +21884,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21726,11 +21898,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21752,12 +21924,12 @@ msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21780,7 +21952,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21827,7 +21999,9 @@ msgstr "예측"
 msgid "Forecast Demand"
 msgstr "수요 예측"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "예측"
@@ -21852,12 +22026,32 @@ msgstr "대외 무역 세부 정보"
 msgid "Formula Based Criteria"
 msgstr "공식 기반 기준"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "수식 또는 계정 필터"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "포럼 활동"
@@ -22197,7 +22391,7 @@ msgstr "시간으로부터 "
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22297,6 +22491,9 @@ msgid "Fulfillment"
 msgstr "이행"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "이행 사용자"
@@ -22532,12 +22729,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22741,18 +22938,18 @@ msgstr "아이템 위치 가져오기"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "다음에서 상품을 가져오세요"
@@ -22768,8 +22965,8 @@ msgid "Get Items for Purchase Only"
 msgstr "구매 가능한 상품만 받아보세요"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "BOM에서 품목 가져오기"
 
@@ -22853,7 +23050,7 @@ msgstr "보조 아이템을 획득하세요"
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "주식을 받으세요"
 
@@ -22916,10 +23113,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22940,11 +23137,6 @@ msgstr "바탕 화면으로 이동"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "목표 및 절차"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22964,11 +23156,11 @@ msgstr "운송 중인 상품"
 msgid "Goods Transferred"
 msgstr "물품 이송"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "정부"
 
@@ -23116,7 +23308,7 @@ msgstr "그램/리터"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23193,13 +23385,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23243,7 +23435,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23291,7 +23483,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23338,6 +23530,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23347,6 +23540,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23356,6 +23550,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "인사 관리자"
@@ -23364,9 +23559,11 @@ msgstr "인사 관리자"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23398,11 +23595,11 @@ msgstr ""
 msgid "Hand"
 msgstr "손"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "직원의 승진 및 퇴직금 처리"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "하드웨어"
 
@@ -23607,7 +23804,7 @@ msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23713,7 +23910,7 @@ msgid "History In Company"
 msgstr "회사 연혁"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "잡고 있다"
 
@@ -23894,7 +24091,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "중요: 진행하기 전에 백업을 생성하십시오!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -23926,7 +24125,7 @@ msgstr "인치의 물"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23938,7 +24137,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "배송 물품 식별 정보 (인쇄용)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24188,6 +24387,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "이 기능을 활성화하면 내부 이체 시 품목 단가는 평가 단가로 조정되지 않지만, 회계 처리 시에는 평가 단가가 계속 사용됩니다. 이를 통해 사용자는 인쇄 또는 세금 계산 목적에 따라 다른 단가를 지정할 수 있습니다."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24304,7 +24509,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24341,7 +24546,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다."
 
@@ -24350,7 +24555,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24360,7 +24565,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다."
 
@@ -24451,7 +24656,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24531,7 +24736,7 @@ msgstr "빈 재고는 무시하세요"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "기존 주문 수량은 무시합니다"
 
@@ -24643,13 +24848,6 @@ msgstr "수입 은행 명세서"
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "데이터 가져오기"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "수입 직원"
@@ -24680,9 +24878,7 @@ msgstr "가져오기 성공"
 msgid "Import Summary"
 msgstr "수입 요약"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24761,7 +24957,7 @@ msgstr "분"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "정당 통화로"
@@ -24928,13 +25124,11 @@ msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "비활성 고객"
@@ -25035,7 +25229,7 @@ msgstr "유통기한이 지난 제품도 포함하세요"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25208,28 +25402,21 @@ msgstr "수입과 지출"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "수신 청구서"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "수신 전화 응대 일정"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "수신 전화 설정"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25261,7 +25448,7 @@ msgstr "{0}에서 걸려온 전화"
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "잘못된 계정"
 
@@ -25278,11 +25465,11 @@ msgstr "잘못된 배치 소비"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "잘못된 회사"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25291,7 +25478,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr "날짜가 잘못되었습니다"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "잘못된 송장"
 
@@ -25299,7 +25490,7 @@ msgstr "잘못된 송장"
 msgid "Incorrect Payment Type"
 msgstr "잘못된 결제 유형"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "잘못된 참조 문서(구매 영수증 품목)"
 
@@ -25437,7 +25628,7 @@ msgstr "간접 소득"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "개인"
 
@@ -25445,7 +25636,7 @@ msgstr "개인"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "개인 GL 참가 신청은 취소할 수 없습니다."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "개별 주식 원장 항목은 취소할 수 없습니다."
 
@@ -25507,7 +25698,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25532,7 +25723,7 @@ msgstr "배송 전 검사 필수"
 msgid "Inspection Required before Purchase"
 msgstr "구매 전 검사 필수"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "검사 제출"
@@ -25551,10 +25742,8 @@ msgstr "설치 날짜"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "설치 참고 사항"
 
@@ -25563,7 +25752,7 @@ msgstr "설치 참고 사항"
 msgid "Installation Note Item"
 msgstr "설치 참고 사항 항목"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25602,11 +25791,11 @@ msgstr "지침"
 msgid "Insufficient Capacity"
 msgstr "용량 부족"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "권한 부족"
 
@@ -25614,12 +25803,12 @@ msgstr "권한 부족"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "재고 부족"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "해당 배치에 필요한 재고가 부족합니다"
 
@@ -25712,7 +25901,7 @@ msgstr "회사 간 회계 전표 참조"
 msgid "Inter Company Order Reference"
 msgstr "회사 간 주문 참조"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "회사 간 구매 주문서"
 
@@ -25749,7 +25938,7 @@ msgstr "이자 비용"
 msgid "Interest Income"
 msgstr "이자 소득"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "이자 및/또는 독촉 수수료"
 
@@ -25764,7 +25953,7 @@ msgstr ""
 msgid "Interested"
 msgstr "관심 있는"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "내부"
 
@@ -25774,11 +25963,15 @@ msgstr "내부"
 msgid "Internal Customer Accounting"
 msgstr "내부 고객 회계"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "내부 구매 주문"
 
@@ -25794,14 +25987,18 @@ msgstr "내부 판매 주문"
 msgid "Internal Sales Reference Missing"
 msgstr "내부 영업 담당자 참조 누락"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25862,8 +26059,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25876,7 +26073,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "잘못된 회계 차원"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "할당된 금액이 잘못되었습니다"
 
@@ -25905,7 +26102,7 @@ msgstr "잘못된 은행 계좌"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25925,7 +26122,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "회사 간 거래에 적합하지 않은 회사입니다."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25935,11 +26132,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "잘못된 비용 센터"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "잘못된 고객 그룹"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "잘못된 배송 날짜"
 
@@ -25960,7 +26157,7 @@ msgstr "유효하지 않은 할인"
 msgid "Invalid Discount Amount"
 msgstr "할인 금액이 잘못되었습니다"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "유효하지 않은 문서"
 
@@ -25968,7 +26165,7 @@ msgstr "유효하지 않은 문서"
 msgid "Invalid Document Type"
 msgstr "잘못된 문서 유형"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25981,10 +26178,10 @@ msgstr "잘못된 파일 형식입니다"
 msgid "Invalid Formula"
 msgstr "잘못된 수식"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26045,7 +26242,7 @@ msgstr "잘못된 인쇄 형식입니다"
 msgid "Invalid Priority"
 msgstr "잘못된 우선순위"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "잘못된 프로세스 손실 구성"
 
@@ -26053,16 +26250,16 @@ msgstr "잘못된 프로세스 손실 구성"
 msgid "Invalid Purchase Invoice"
 msgstr "유효하지 않은 구매 송장"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "수량이 잘못되었습니다"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "수량이 잘못되었습니다"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "잘못된 쿼리입니다"
 
@@ -26083,11 +26280,11 @@ msgstr "유효하지 않은 판매 송장"
 msgid "Invalid Schedule"
 msgstr "잘못된 일정"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "판매 가격이 잘못되었습니다"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26096,7 +26293,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26113,6 +26310,14 @@ msgstr "잘못된 값"
 msgid "Invalid Warehouse"
 msgstr "유효하지 않은 창고"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26136,7 +26341,11 @@ msgstr "잘못된 파일 URL입니다"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "필터 수식이 잘못되었습니다. 구문을 확인하십시오."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26144,6 +26353,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26168,7 +26381,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "잘못된 결과 키입니다. 응답:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "잘못된 검색어입니다"
 
@@ -26176,7 +26389,7 @@ msgstr "잘못된 검색어입니다"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26228,15 +26441,16 @@ msgid "Inventory Account Currency"
 msgstr "재고 계정 통화"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "재고 차원"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "재고 차원 음수 재고"
 
@@ -26447,8 +26661,8 @@ msgstr "청구 수량"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26460,9 +26674,11 @@ msgstr "송장"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26654,6 +26870,11 @@ msgstr "확장 가능합니다"
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27023,9 +27244,8 @@ msgstr "이 세금은 기본 요금에 포함되어 있나요?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27036,8 +27256,8 @@ msgstr "이 세금은 기본 요금에 포함되어 있나요?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "문제"
@@ -27062,14 +27282,14 @@ msgid "Issue Material"
 msgstr "문제 자료"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "문제 우선순위"
@@ -27086,13 +27306,13 @@ msgstr "문제 요약"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "문제 유형"
@@ -27119,13 +27339,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "문제점"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27145,7 +27368,7 @@ msgstr "이는 이미 처리된 모든 거래를 고려하고 아직 처리되
 msgid "It's all good!"
 msgstr "다 괜찮아요!"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27166,23 +27389,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27194,12 +27412,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27214,7 +27433,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27226,14 +27445,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27276,7 +27495,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27320,25 +27539,23 @@ msgid "Item 5"
 msgstr "항목 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "품목 대체"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "항목 속성"
 
@@ -27522,14 +27739,14 @@ msgstr "품목 카트"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27542,8 +27759,8 @@ msgstr "품목 카트"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27577,6 +27794,8 @@ msgstr "품목 카트"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27698,7 +27917,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27707,7 +27925,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27723,7 +27941,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27748,7 +27965,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27769,7 +27985,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27804,7 +28020,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "품목 그룹"
@@ -27852,22 +28068,32 @@ msgstr ""
 msgid "Item Information"
 msgstr "품목 정보"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "품목 위치"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27884,9 +28110,7 @@ msgid "Item Manager"
 msgstr "아이템 관리자"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "품목 제조업체"
 
@@ -28018,17 +28242,17 @@ msgstr "품목 제조업체"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28057,6 +28281,7 @@ msgstr "품목 제조업체"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28103,15 +28328,11 @@ msgstr "해당 상품 품절"
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "상품 가격"
@@ -28123,11 +28344,10 @@ msgid "Item Price Settings"
 msgstr "품목 가격 설정"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "품목 가격 재고"
 
@@ -28150,10 +28370,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "품목 가격"
 
@@ -28189,7 +28407,7 @@ msgstr ""
 msgid "Item Row"
 msgstr "항목 행"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28199,18 +28417,17 @@ msgid "Item Serial No"
 msgstr "품목 일련 번호"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "품목 부족 보고서"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28277,7 +28494,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28291,7 +28508,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28324,20 +28541,20 @@ msgid "Item Variant Attribute"
 msgstr "품목 변형 속성"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28395,8 +28612,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28455,7 +28674,7 @@ msgstr "품목 및 창고"
 msgid "Item and Warranty Details"
 msgstr "제품 및 보증 정보"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28471,12 +28690,12 @@ msgstr "해당 품목은 원자재 표에서 필수 항목입니다."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "일련번호/배치번호가 선택되지 않았으므로 해당 품목이 삭제되었습니다."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28485,11 +28704,11 @@ msgstr ""
 msgid "Item operation"
 msgstr "항목 작동"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28538,11 +28757,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28551,7 +28770,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "항목 {0} 이 여러 번 입력되었습니다."
 
@@ -28563,7 +28782,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28615,7 +28834,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28647,7 +28866,7 @@ msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "품목 {0}: {1} 개 생산. "
 
@@ -28657,38 +28876,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28697,58 +28922,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "품목 및 가격"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "품목 목록"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "항목 필터"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "필수 품목"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "수령할 물품"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "요청할 품목"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "품목 및 가격"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "원자재 요청 품목"
 
@@ -28756,7 +28976,7 @@ msgstr "원자재 요청 품목"
 msgid "Items not found."
 msgstr "해당 항목을 찾을 수 없습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28766,15 +28986,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "주문 및 수령할 품목"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28796,11 +29011,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28820,7 +29034,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28831,13 +29045,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28860,7 +29074,7 @@ msgstr "작업 카드 분석"
 msgid "Job Card Item"
 msgstr "작업 카드 항목"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28884,10 +29098,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "작업 카드 요약"
@@ -28903,7 +29117,7 @@ msgstr "작업 카드 시간 기록"
 msgid "Job Card and Capacity Planning"
 msgstr "작업 지시서 및 용량 계획"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28924,11 +29138,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28994,7 +29208,7 @@ msgstr "작업자 이름"
 msgid "Job Worker Warehouse"
 msgstr "창고 작업자"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "작업 카드 {0} 생성됨"
 
@@ -29049,7 +29263,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29060,7 +29274,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29078,9 +29292,9 @@ msgid "Journal Entry Account"
 msgstr "회계 전표 입력"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "일지 입력 양식"
 
@@ -29135,15 +29349,6 @@ msgstr "영업 캠페인을 추적하세요. 캠페인을 통해 확보한 잠
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "주요 보고서"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29229,7 +29434,7 @@ msgstr "킬로와트"
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오."
 
@@ -29300,13 +29505,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29330,7 +29534,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr "지나간"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "크기가 큰"
 
@@ -29423,7 +29627,7 @@ msgstr "최근 구매 가격"
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "창고 {1} 에 있는 품목 {0} 의 마지막 재고 거래는 {2}에 있었습니다."
 
@@ -29460,10 +29664,8 @@ msgstr "위도"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29474,9 +29676,8 @@ msgstr "위도"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "선두"
@@ -29496,10 +29697,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29519,10 +29720,10 @@ msgid "Lead Owner"
 msgstr "대표 소유자"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29530,9 +29731,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29541,7 +29742,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29550,7 +29751,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr "소요 기간(일)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "소요 시간(분)"
 
@@ -29666,9 +29867,9 @@ msgstr "원장 계정 병합"
 msgid "Ledger Type"
 msgstr "원장 유형"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "장부"
@@ -29808,6 +30009,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr "라인 참조"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29949,7 +30154,7 @@ msgstr "대출(부채)"
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "현지의"
 
@@ -29978,6 +30183,18 @@ msgstr "로그 항목"
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30074,16 +30291,16 @@ msgstr "손실 가치 %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "저소득층"
 
@@ -30097,10 +30314,10 @@ msgid "Loyalty Amount"
 msgstr "충성도 금액"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "로열티 포인트 입력"
@@ -30148,7 +30365,7 @@ msgstr "로열티 포인트: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30157,7 +30374,7 @@ msgstr "로열티 포인트: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "로열티 프로그램"
@@ -30290,24 +30507,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "유지"
@@ -30347,19 +30562,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30389,7 +30604,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30458,17 +30675,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "정기 점검 방문"
@@ -30706,8 +30922,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30719,11 +30935,6 @@ msgstr "제조"
 msgid "Manufacture against Material Request"
 msgstr "자재 요청에 따른 제조"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30798,6 +31009,7 @@ msgstr "제품에 사용된 제조업체"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30809,6 +31021,7 @@ msgstr "제품에 사용된 제조업체"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30830,10 +31043,20 @@ msgstr "제조 BOM"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30851,7 +31074,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30865,10 +31092,10 @@ msgid "Manufacturing Section"
 msgstr "제조 부문"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "제조 설정"
@@ -30893,6 +31120,9 @@ msgid "Manufacturing Type"
 msgstr "제조 유형"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30902,6 +31132,7 @@ msgstr "제조 유형"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30910,10 +31141,16 @@ msgstr "제조 유형"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31077,10 +31314,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "주요 생산 일정"
@@ -31090,11 +31327,6 @@ msgstr "주요 생산 일정"
 msgid "Master Production Schedule Item"
 msgstr "주요 생산 일정 항목"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "석사"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "성냥"
@@ -31137,20 +31369,20 @@ msgstr ""
 msgid "Material"
 msgstr "재료"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "재료 소비"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "제조에 필요한 재료 소비량"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31172,7 +31404,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr "재료 문제"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "자재 계획"
@@ -31193,7 +31427,7 @@ msgstr "자재 수령"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31209,7 +31443,6 @@ msgstr "자재 수령"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31225,31 +31458,31 @@ msgstr "자재 수령"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31330,11 +31563,11 @@ msgstr "자재 요청 유형"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "원자재 수량이 이미 확보되어 있으므로 자재 요청이 생성되지 않았습니다."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31348,7 +31581,7 @@ msgstr "이 재고 입력을 생성하는 데 사용된 자재 요청서"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "자재 요청 {0} 이 제출되었습니다."
 
@@ -31370,18 +31603,11 @@ msgstr "자재 요청"
 msgid "Material Requests Required"
 msgstr "자재 요청서 필요"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "자재 소요 계획"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31417,7 +31643,7 @@ msgstr "자재 이송 (운송 중)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31467,12 +31693,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31543,11 +31774,11 @@ msgstr "최고 점수"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31577,11 +31808,11 @@ msgstr "최대 지불 금액"
 msgid "Maximum Producible Items"
 msgstr "최대 생산 가능 품목 수"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다."
 
@@ -31604,7 +31835,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "이 상품 판매 시 허용되는 최대 할인율입니다. 예를 들어 20%로 설정하면 판매 거래에서 20%를 초과하는 할인은 적용할 수 없습니다."
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31646,7 +31877,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr "메가와트"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31772,8 +32003,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31902,7 +32133,7 @@ msgid "Min Grade"
 msgstr "최소 등급"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "최소 주문 수량"
@@ -32026,7 +32257,7 @@ msgstr "여러 가지 잡다한"
 msgid "Miscellaneous Expenses"
 msgstr "기타 비용"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "불일치"
 
@@ -32043,6 +32274,10 @@ msgstr "없어진"
 msgid "Missing Account"
 msgstr "계정 누락"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "누락된 계정"
@@ -32056,7 +32291,7 @@ msgstr "누락된 자산"
 msgid "Missing Cost Center"
 msgstr "누락된 비용 센터"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32072,7 +32307,7 @@ msgstr "누락된 필터"
 msgid "Missing Finance Book"
 msgstr "누락된 금융 서적"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "누락됨 완료됨 좋음"
 
@@ -32080,7 +32315,7 @@ msgstr "누락됨 완료됨 좋음"
 msgid "Missing Formula"
 msgstr "누락된 공식"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "누락된 품목"
 
@@ -32120,8 +32355,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr "필수 필터가 누락되었습니다: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "누락된 값"
 
@@ -32160,7 +32395,7 @@ msgstr "결제 방식"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32185,7 +32420,7 @@ msgstr "결제 방식"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "결제 방식"
@@ -32248,16 +32483,21 @@ msgstr "모니터링 빈도"
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32351,10 +32591,8 @@ msgstr "나무 위로 올라가는 중..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "다중 통화"
 
@@ -32372,7 +32610,7 @@ msgstr "여러 계정"
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32402,7 +32640,7 @@ msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32411,10 +32649,10 @@ msgid "Music"
 msgstr "음악"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "정수여야 합니다"
 
@@ -32534,7 +32772,7 @@ msgid "Natural Gas"
 msgstr "천연가스"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "요구 분석"
 
@@ -32563,7 +32801,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "협상/검토"
 
@@ -32879,6 +33117,11 @@ msgstr "새 계정 이름"
 msgid "New Asset Value"
 msgstr "새로운 자산 가치"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "신규 자산 (올해)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32899,11 +33142,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "새 배치 ID (선택 사항)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "새로운 배치 수량"
 
@@ -32961,6 +33204,11 @@ msgstr "새 송장"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "새로운 위치"
@@ -33039,7 +33287,7 @@ msgstr "새로운 창고 이름"
 msgid "New Workplace"
 msgstr "새로운 업무 공간"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33069,11 +33317,6 @@ msgstr "새로운 작업"
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "신문 발행인들"
@@ -33162,11 +33405,11 @@ msgstr "일련번호가 있는 품목 없음 {0}"
 msgid "No Items selected for transfer."
 msgstr "이송할 품목이 선택되지 않았습니다."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33190,7 +33433,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33221,7 +33464,7 @@ msgstr "선택 안 함"
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33270,7 +33513,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33283,7 +33526,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr "계정을 찾을 수 없습니다."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33526,7 +33769,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발견되지 않았습니다."
 
@@ -33610,7 +33853,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "해당 제품은 재고가 없습니다."
 
@@ -33678,10 +33921,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "부적합"
@@ -33692,7 +33935,7 @@ msgstr "부적합"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "비영리 단체"
 
@@ -33705,7 +33948,8 @@ msgstr "재고가 없는 품목"
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33714,12 +33958,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "어떤 품목도 수량이나 가치에 변동이 없습니다."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33824,7 +34074,7 @@ msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다."
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33848,15 +34098,15 @@ msgstr "재고 없음"
 msgid "Not in stock"
 msgstr "재고 없음"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33874,7 +34124,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33882,7 +34132,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33929,7 +34179,7 @@ msgstr "메모"
 msgid "Notes HTML"
 msgstr "메모 HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "참고: "
 
@@ -33942,11 +34192,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr "더 보여드릴 게 없습니다."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34193,7 +34443,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "재고 있음"
 
@@ -34247,13 +34497,18 @@ msgstr "오늘 날짜에"
 msgid "On Track"
 msgstr "순조롭게 진행 중"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34269,6 +34524,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "저장 시 제외된 수수료는 포함된 수수료로 변경됩니다."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34294,7 +34554,7 @@ msgstr "주식 시장 진입 가이드!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34361,7 +34621,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34394,7 +34654,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34402,16 +34662,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34490,7 +34754,9 @@ msgid "Open Form View"
 msgstr "양식 보기 열기"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34503,12 +34769,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr "열기 항목 {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "알림 열기"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34526,6 +34802,16 @@ msgstr "공개 프로젝트"
 msgid "Open Projects "
 msgstr "공개 프로젝트 "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34586,7 +34872,9 @@ msgid "Opening"
 msgstr "열기"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "개장 및 폐장"
 
@@ -34675,12 +34963,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "송장 생성 작업 진행 중"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "송장 생성 도구 열기"
 
@@ -34693,7 +34977,12 @@ msgstr "송장 생성 도구 항목 열기"
 msgid "Opening Invoice Item"
 msgstr "개시 송장 항목"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "송장 열기 도구"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34767,11 +35056,6 @@ msgstr "영업시간"
 msgid "Opening Value"
 msgstr "개시 값"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "개장 및 폐장"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34863,7 +35147,7 @@ msgstr "작업 설명"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "작업 ID"
@@ -34891,7 +35175,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr "운영 시간"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34906,7 +35190,7 @@ msgstr "완료된 완제품 수량은 몇 개입니까?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34914,7 +35198,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34930,7 +35214,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34945,7 +35229,7 @@ msgstr "운영"
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34956,6 +35240,10 @@ msgstr ""
 msgid "Operator"
 msgstr "연산자"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34996,8 +35284,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35011,7 +35298,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35077,9 +35364,9 @@ msgstr "기회 소유자"
 msgid "Opportunity Source"
 msgstr "기회의 원천"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35123,7 +35410,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "선택 사항입니다. 취소할 특정 제조 항목을 선택하십시오."
 
@@ -35270,7 +35557,7 @@ msgstr "주문 수량"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "명령"
@@ -35279,10 +35566,12 @@ msgstr "명령"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "조직"
 
@@ -35325,23 +35614,19 @@ msgstr "기타 세부 사항"
 msgid "Other Info"
 msgstr "기타 정보"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "기타 보고서"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "기타 설정"
@@ -35427,19 +35712,10 @@ msgstr "품절"
 msgid "Outdated POS Opening Entry"
 msgstr "구식 POS 개시 입력"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "지출 청구서"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "지출 결제"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35613,17 +35889,22 @@ msgstr "기한 초과"
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35677,6 +35958,12 @@ msgstr "판매 및 작업 주문에 대한 과잉 생산"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35747,7 +36034,9 @@ msgstr "핀"
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35766,13 +36055,13 @@ msgstr "POS 마감"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS 마감 입력"
@@ -35816,12 +36105,14 @@ msgstr "POS 필드"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS 송장"
@@ -35835,8 +36126,10 @@ msgid "POS Invoice Item"
 msgstr "POS 송장 품목"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "POS 송장 병합 로그"
@@ -35898,11 +36191,11 @@ msgstr "POS 품목 선택기"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "POS 개시 입력"
@@ -35950,6 +36243,7 @@ msgstr "POS 결제 방식"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35960,6 +36254,7 @@ msgstr "POS 결제 방식"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "POS 프로필"
@@ -36019,10 +36314,11 @@ msgid "POS Search Fields"
 msgstr "POS 검색 필드"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36111,12 +36407,11 @@ msgid "Packing List"
 msgstr "준비물 목록"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "포장 명세서"
 
@@ -36205,7 +36500,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36322,6 +36617,7 @@ msgstr "부모 계정이 없습니다"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "상위 배치"
 
@@ -36679,7 +36975,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37076,7 +37372,7 @@ msgid "Payable"
 msgstr "지불해야 할 금액"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37084,12 +37380,14 @@ msgstr "지불해야 할 금액"
 msgid "Payable Account"
 msgstr "지급 계정"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37118,7 +37416,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "지불"
@@ -37201,7 +37499,7 @@ msgstr "지불 기한"
 msgid "Payment Entries"
 msgstr "지불 항목"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37220,7 +37518,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37234,7 +37532,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37368,11 +37666,13 @@ msgstr "결제 옵션"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37404,10 +37704,10 @@ msgid "Payment Ordered"
 msgstr "결제 주문 완료"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37429,9 +37729,11 @@ msgstr "결제 완료"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37490,9 +37792,10 @@ msgstr "결제 참고 자료"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37500,8 +37803,9 @@ msgstr "결제 참고 자료"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37519,7 +37823,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "결제 요청 유형"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "{0}에 대한 결제 요청"
 
@@ -37578,7 +37882,7 @@ msgstr "지불 일정"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37587,7 +37891,7 @@ msgstr "지불 일정"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37751,7 +38055,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37766,7 +38070,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37850,10 +38154,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "보류 중인 수량"
@@ -37883,10 +38187,10 @@ msgid "Pending Review"
 msgstr "검토 중"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "구매 요청 보류 중인 SO 품목"
@@ -37903,11 +38207,11 @@ msgstr "오늘 예정된 활동"
 msgid "Pending processing"
 msgstr "처리 대기 중"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "대기 수량은 요청 수량보다 클 수 없습니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "대기 수량은 음수일 수 없습니다."
 
@@ -38022,7 +38326,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "주문 수량 대비 이체 가능한 최대 비율입니다. 예를 들어, 100개를 주문했고 이체 허용량이 10%인 경우 110개까지 이체할 수 있습니다."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "인식 분석"
 
@@ -38045,10 +38349,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "기간 마감 전표"
 
@@ -38232,7 +38536,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "제약"
 
@@ -38266,11 +38570,11 @@ msgstr "전화 번호"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38278,8 +38582,7 @@ msgstr "전화 번호"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "선택 목록"
 
@@ -38452,10 +38755,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38513,11 +38817,11 @@ msgstr "계획된"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "예정 종료일"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38535,7 +38839,7 @@ msgstr "예정 종료 시간"
 msgid "Planned Operating Cost"
 msgstr "계획된 운영 비용"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "계획 구매 주문"
 
@@ -38546,7 +38850,7 @@ msgstr "계획 구매 주문"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38568,7 +38872,7 @@ msgstr "계획 수량"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "예정된 시작일"
 
@@ -38578,7 +38882,7 @@ msgstr "예정된 시작일"
 msgid "Planned Start Time"
 msgstr "예정된 시작 시간"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "계획된 작업 지시서"
 
@@ -38590,7 +38894,7 @@ msgstr "계획된 작업 지시서"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "계획"
 
@@ -38607,9 +38911,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38642,11 +38948,11 @@ msgstr "우선순위를 설정해 주세요"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38715,7 +39021,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38724,7 +39030,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "관련 거래를 취소해 주세요."
 
@@ -38789,15 +39095,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "은행 입금 규칙에 사용할 계정을 설정해 주세요."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "{0}의 신용 한도를 연장하려면 다음 사용자 중 한 명에게 연락하십시오: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0}의 신용 한도를 연장하려면 관리자에게 문의하십시오."
 
@@ -38809,11 +39115,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "필요한 경우 새 회계 차원을 생성하십시오."
 
@@ -38861,7 +39172,7 @@ msgstr "이 기능을 활성화했을 때의 영향을 충분히 이해하시는
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38873,11 +39184,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "{0} 계정 {1} 이 지급 계정인지 확인하십시오. 계정 유형을 지급 계정으로 변경하거나 다른 계정을 선택할 수 있습니다."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38886,7 +39197,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38902,7 +39213,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38919,7 +39230,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38943,7 +39254,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38972,7 +39283,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -39005,7 +39316,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39045,7 +39356,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39168,7 +39479,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39184,7 +39495,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39228,7 +39539,7 @@ msgstr "서비스 항목으로 완제품을 선택해 주세요 {0}"
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39256,11 +39567,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39302,7 +39613,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "먼저 회사를 선택해 주세요."
 
@@ -39331,7 +39642,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39425,7 +39736,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "품목 코드, 배치 번호 또는 일련 번호 중 하나 이상의 필터를 선택하십시오."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39433,7 +39744,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr "배송 수량을 업데이트하려면 최소 한 개 이상의 품목을 선택해 주세요."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39671,7 +39982,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39741,7 +40052,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "다음 중 하나를 선택해 주세요:"
 
@@ -39761,7 +40072,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39773,6 +40084,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "{0} 에서 비용 센터 필드를 설정하거나 회사에 대한 기본 비용 센터를 설정하십시오."
@@ -39804,16 +40119,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39880,17 +40195,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr "수리 상태를 업데이트해 주세요."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "판매 시점"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "판매 시점 프로필"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40267,7 +40575,7 @@ msgstr "제출 전 경고: 포장 수량"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "선호"
 
@@ -40454,7 +40762,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40463,7 +40771,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40474,7 +40781,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40484,14 +40790,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40499,7 +40805,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "가격표"
@@ -40704,16 +41009,12 @@ msgstr "가격"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "가격 결정 규칙"
@@ -41070,7 +41371,7 @@ msgstr "공정 손실"
 msgid "Process Loss %"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41088,7 +41389,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41131,8 +41432,10 @@ msgid "Process Owner Full Name"
 msgstr "프로세스 담당자 성명"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41184,11 +41487,11 @@ msgstr "구독 처리"
 msgid "Process in Single Transaction"
 msgstr "단일 거래로 처리"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41217,21 +41520,25 @@ msgid "Processing import..."
 msgstr "가져오기 처리 중..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "획득"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "조달 추적기"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "생산 수량"
 
@@ -41257,21 +41564,25 @@ msgstr "생산/수령 수량"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "생산 수량"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "생산량"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41282,31 +41593,27 @@ msgstr "제품"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "제품 번들"
@@ -41394,19 +41701,17 @@ msgid "Product Price ID"
 msgstr "제품 가격 ID"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "생산"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "생산 분석"
@@ -41426,7 +41731,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "생산품"
 
@@ -41444,7 +41749,7 @@ msgstr "생산 품목 정보"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41458,8 +41763,8 @@ msgstr "생산 품목 정보"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41516,7 +41821,7 @@ msgstr "생산 계획 판매 주문"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41541,10 +41846,10 @@ msgid "Production Plan Summary"
 msgstr "생산 계획 요약"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "생산 계획 보고서"
@@ -41569,16 +41874,16 @@ msgstr "올해 수익"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41586,10 +41891,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41610,18 +41913,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr "연간 수익"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "수익성"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "수익성 분석"
@@ -41728,8 +42031,12 @@ msgid "Project Status"
 msgstr "프로젝트 현황"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "프로젝트 개요"
@@ -41739,10 +42046,10 @@ msgid "Project Summary for {0}"
 msgstr "{0} 프로젝트 요약"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41756,22 +42063,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "프로젝트 유형"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "프로젝트 업데이트"
@@ -41802,9 +42109,9 @@ msgstr "프로젝트 책임자."
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41858,11 +42165,12 @@ msgid "Projected Quantity Formula"
 msgstr "예상 수량 공식"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41872,17 +42180,23 @@ msgid "Projects"
 msgstr "프로젝트"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "프로젝트 매니저"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "프로젝트 설정"
@@ -41893,15 +42207,23 @@ msgid "Projects Setup"
 msgstr "프로젝트 설정"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "프로젝트 사용자"
 
@@ -41912,13 +42234,11 @@ msgstr "홍보"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "프로모션 계획"
@@ -41949,12 +42269,12 @@ msgstr "프로모션 상품 할인"
 msgid "Prompt Qty"
 msgstr "즉시 수량"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "제안서 작성"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "제안서/가격 견적서"
 
@@ -41964,12 +42284,11 @@ msgid "Prorate"
 msgstr "비례 배분"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41995,15 +42314,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "관심은 있지만 전환되지 않은 잠재 고객"
 
@@ -42122,10 +42441,10 @@ msgid "Purchase Amount"
 msgstr "구매 금액"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "구매 분석"
@@ -42178,8 +42497,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "품목 {0}에 대한 구매 비용"
 
@@ -42188,10 +42507,10 @@ msgstr "품목 {0}에 대한 구매 비용"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42210,13 +42529,14 @@ msgstr "품목 {0}에 대한 구매 비용"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42226,7 +42546,7 @@ msgstr "품목 {0}에 대한 구매 비용"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42256,12 +42576,11 @@ msgid "Purchase Invoice Settings"
 msgstr "구매 송장 설정"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42290,7 +42609,7 @@ msgstr "구매 송장"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42318,13 +42637,13 @@ msgstr "구매 송장"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42346,12 +42665,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "구매 주문 금액(회사 통화)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "구매 주문 분석"
@@ -42409,16 +42728,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "구매 주문 추세"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42426,7 +42744,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "구매 주문서 {0} 가 생성되었습니다"
 
@@ -42438,11 +42756,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr "구매 주문서"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "구매 주문 건수"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42453,18 +42766,22 @@ msgstr "구매 주문서 기한 초과 품목"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "수령할 구매 주문서"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42495,7 +42812,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42518,7 +42835,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42568,18 +42885,17 @@ msgstr "구매 영수증 필수"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42597,8 +42913,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "구매 등록"
@@ -42608,7 +42926,9 @@ msgid "Purchase Return"
 msgstr "구매 반품"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42640,19 +42960,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42664,6 +42980,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr "구매 시간"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "구매 가격"
@@ -42709,7 +43030,7 @@ msgstr "구매"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42810,7 +43131,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42836,8 +43157,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42859,7 +43180,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "수량"
 
@@ -42961,11 +43282,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "생산할 수량"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43016,8 +43337,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr "재귀 호출이 적용되지 않는 수량입니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "{0}의 수량"
 
@@ -43070,11 +43391,15 @@ msgstr "청구할 수량"
 msgid "Qty to Build"
 msgstr "제작할 수량"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "배송할 수량"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "분해할 수량"
 
@@ -43117,7 +43442,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "자격"
 
@@ -43142,11 +43467,13 @@ msgid "Qualified on"
 msgstr "자격 요건을 충족함"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43158,11 +43485,11 @@ msgstr "품질"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "품질 조치"
@@ -43179,11 +43506,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "품질 피드백"
@@ -43194,9 +43521,7 @@ msgid "Quality Feedback Parameter"
 msgstr "품질 피드백 매개변수"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43206,10 +43531,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "품질 목표"
@@ -43228,14 +43553,13 @@ msgstr "품질 목표 목적"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43245,13 +43569,13 @@ msgstr "품질 목표 목적"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43261,7 +43585,7 @@ msgstr "품질 검사"
 msgid "Quality Inspection Analysis"
 msgstr "품질 검사 분석"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43292,10 +43616,10 @@ msgid "Quality Inspection Required"
 msgstr "품질 검사 필요"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "품질 검사 요약"
@@ -43303,19 +43627,20 @@ msgstr "품질 검사 요약"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43330,7 +43655,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43338,16 +43663,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43361,26 +43686,43 @@ msgid "Quality Management"
 msgstr "품질 관리"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "품질 관리자"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "품질 회의"
@@ -43398,11 +43740,11 @@ msgstr "품질 회의록"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "품질 절차"
@@ -43415,11 +43757,11 @@ msgstr "품질 절차 프로세스"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "품질 검토"
@@ -43481,7 +43823,7 @@ msgstr "수량 업데이트가 완료되었습니다."
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43499,7 +43841,7 @@ msgstr "수량 업데이트가 완료되었습니다."
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43508,7 +43850,7 @@ msgstr "수량 업데이트가 완료되었습니다."
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43618,7 +43960,7 @@ msgstr "수량 및 비율"
 msgid "Quantity and Warehouse"
 msgstr "수량 및 창고"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43643,8 +43985,8 @@ msgstr "수량이 필요합니다"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43653,29 +43995,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "행 {1}의 품목 {0} 에 필요한 수량"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "생산 수량"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "생산 수량은 0보다 커야 합니다."
 
@@ -43683,7 +44025,7 @@ msgstr "생산 수량은 0보다 커야 합니다."
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43702,7 +44044,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "분기 {0} {1}"
@@ -43725,11 +44067,10 @@ msgid "Quick Ratio"
 msgstr "빠른 비율"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "빠른 재고 잔액 확인"
 
@@ -43755,7 +44096,7 @@ msgstr "견적/리드 %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43769,10 +44110,10 @@ msgstr "견적/리드 %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43813,23 +44154,23 @@ msgid "Quotation To"
 msgstr "견적서"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "견적 동향"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43838,7 +44179,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43978,7 +44319,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "비율"
 
@@ -44137,7 +44478,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr "이 세금이 적용되는 세율"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44208,7 +44549,7 @@ msgstr "비율"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "원료"
 
@@ -44239,7 +44580,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44344,7 +44685,7 @@ msgstr "공급된 원자재"
 msgid "Raw Materials Supplied Cost"
 msgstr "원자재 공급 비용"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "원자재 항목은 비워둘 수 없습니다."
 
@@ -44364,9 +44705,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44476,7 +44817,7 @@ msgid "Reason for Failure"
 msgstr "실패 원인"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "보류 사유"
 
@@ -44485,7 +44826,7 @@ msgstr "보류 사유"
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "보류 사유:"
 
@@ -44493,7 +44834,7 @@ msgstr "보류 사유:"
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44580,8 +44921,10 @@ msgstr "수입/지급 계정"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44596,7 +44939,7 @@ msgstr "받다"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44685,7 +45028,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "수령 수량"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "수령한 재고 항목"
 
@@ -44827,6 +45170,11 @@ msgstr "조정 로그"
 msgid "Reconciliation Progress"
 msgstr "화해 진행 상황"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "조정 명세서"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45027,7 +45375,7 @@ msgstr "참조 #"
 msgid "Reference #{0} dated {1}"
 msgstr "참조 #{0} 날짜 {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "조기 결제 할인 기준일"
 
@@ -45069,7 +45417,7 @@ msgstr "참조 번호"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45163,11 +45511,11 @@ msgstr "이전 시스템의 송장 참조 번호"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45194,7 +45542,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "문안 인사,"
 
@@ -45209,12 +45557,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "지역"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "등록"
@@ -45328,7 +45678,7 @@ msgstr "관계"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "출시일"
 
@@ -45471,7 +45821,9 @@ msgid "Rename Not Allowed"
 msgstr "이름 변경은 허용되지 않습니다"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "이름 변경 도구"
 
@@ -45491,7 +45843,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45645,8 +45997,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45669,9 +46023,10 @@ msgid "Repost Error Log"
 msgstr "오류 로그 다시 게시"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45686,8 +46041,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45876,7 +46233,7 @@ msgstr "정보 요청"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45887,7 +46244,7 @@ msgstr "정보 요청"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45906,7 +46263,7 @@ msgstr "견적 요청 품목"
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "원자재 요청"
 
@@ -45919,17 +46276,18 @@ msgid "Requested"
 msgstr "요청됨"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "이송 요청 품목"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "주문 및 수령 요청 품목"
@@ -46031,7 +46389,7 @@ msgstr "필수 항목"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46062,7 +46420,7 @@ msgstr "요구 사항"
 msgid "Requires Fulfilment"
 msgstr "이행이 필요합니다"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "연구"
 
@@ -46109,7 +46467,7 @@ msgstr "예약"
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46144,11 +46502,11 @@ msgstr "예비 창고"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "원자재 비축"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46232,14 +46590,14 @@ msgstr "예약 수량"
 msgid "Reserved Quantity for Production"
 msgstr "생산 예약 수량"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46250,21 +46608,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "예약 재고"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46402,6 +46760,11 @@ msgstr "해결됨"
 msgid "Resolved By"
 msgstr "해결됨"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46445,7 +46808,7 @@ msgid "Responsible"
 msgstr "책임이 있는"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "나머지 세계"
 
@@ -46629,7 +46992,7 @@ msgstr "구매 영수증에 대한 반품"
 msgid "Return Against Subcontracting Receipt"
 msgstr "하도급 영수증에 대한 반환"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "반환 구성 요소"
 
@@ -46663,7 +47026,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46775,7 +47138,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46889,11 +47252,6 @@ msgstr "주식 설정 검토"
 msgid "Review System Settings"
 msgstr "시스템 설정 검토"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "검토 및 조치"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47201,13 +47559,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47237,7 +47595,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47251,7 +47609,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47317,6 +47675,10 @@ msgstr "행 #{0}: 배치 번호 {1} 가 이미 선택되었습니다."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47337,35 +47699,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47418,11 +47780,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "행 #{0}: 고객 제공 품목 {1} 은 하도급 입고 프로세스에서 여러 번 추가할 수 없습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "행 #{0}: 고객 제공 항목 {1} 은 여러 번 추가할 수 없습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결된 필수 품목 테이블에 존재하지 않습니다."
 
@@ -47430,7 +47792,7 @@ msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "행 #{0}: 고객 제공 품목 {1} 의 하도급 입고 주문 수량이 부족합니다. 사용 가능한 수량은 {2}입니다."
 
@@ -47467,7 +47829,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47479,7 +47841,7 @@ msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47500,7 +47862,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47509,7 +47871,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47538,7 +47900,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47595,6 +47957,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47631,7 +47997,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47643,7 +48009,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47704,7 +48070,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47742,7 +48108,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47784,6 +48150,10 @@ msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47804,14 +48174,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47847,7 +48217,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47859,11 +48229,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47887,7 +48257,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47907,7 +48277,7 @@ msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다."
 
@@ -47920,10 +48290,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47932,11 +48306,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47944,10 +48326,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47972,6 +48358,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "행 #{0}: 창고 {1} 가 직렬 및 배치 번들 {3}의 창고 {2} 와 일치하지 않습니다."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48033,7 +48423,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48041,35 +48431,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "행 #{idx}: 자산 항목 {item_code}의 위치를 입력하십시오."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "행 #{idx}: 수령 수량은 품목 {item_code}에 대한 승인 수량 + 거부 수량과 같아야 합니다."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "행 #{idx}: {field_label} 은 항목 {item_code}에 대해 음수일 수 없습니다."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "행 #{idx}: {field_label} 은 필수입니다."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "행 #{idx}: {from_warehouse_field} 및 {to_warehouse_field} 는 같을 수 없습니다."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없습니다."
 
@@ -48086,7 +48476,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48106,6 +48496,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "행 {0}: 계정과목 {1}은 회사 {2}에 속하지 않습니다."
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "행 {0}: 활동 유형은 필수입니다."
@@ -48126,11 +48520,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48138,11 +48532,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48150,7 +48544,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48166,7 +48560,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48195,7 +48589,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "행 {0}: 경비 계정 {1} 은 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 계정을 선택하십시오."
 
@@ -48215,7 +48609,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48227,7 +48621,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48243,7 +48637,7 @@ msgstr "행 {0}: 잘못된 참조 {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48263,7 +48657,7 @@ msgstr "행 {0}: 항목 {1} 은 {2}에 연결되어야 합니다."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 수 없습니다."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48327,7 +48721,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "행 {0}: 구매 송장 {1} 은 재고에 영향을 미치지 않습니다."
 
@@ -48351,7 +48745,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48407,15 +48801,20 @@ msgstr "행 {0}: 창고가 필요합니다"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48432,23 +48831,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "행 {0}: {1} {2} 는 회사 {3}에 연결되어 있습니다. 회사 {4}에 속한 문서를 선택하십시오."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48628,10 +49027,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48666,7 +49065,7 @@ msgstr "SWIFT 번호"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48718,7 +49117,7 @@ msgstr "급여 방식"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48733,13 +49132,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "판매 계정"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "판매 분석"
@@ -48763,11 +49161,11 @@ msgstr "판매 비용"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "판매 예측"
@@ -48777,13 +49175,12 @@ msgstr "판매 예측"
 msgid "Sales Forecast Item"
 msgstr "판매 예측 항목"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48808,12 +49205,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48829,16 +49225,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48892,12 +49289,11 @@ msgid "Sales Invoice Transactions"
 msgstr "매출 송장 거래"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48927,11 +49323,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "POS 시스템에서 매출 송장 모드가 활성화되어 있습니다. 매출 송장을 직접 생성해 주십시오."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48973,7 +49369,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48989,7 +49385,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49003,7 +49399,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49016,7 +49412,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49034,12 +49430,12 @@ msgid "Sales Order"
 msgstr "판매 주문"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "판매 주문 분석"
@@ -49083,7 +49479,7 @@ msgstr "판매 주문 날짜"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49117,20 +49513,19 @@ msgid "Sales Order Status"
 msgstr "판매 주문 상태"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "판매 주문 추세"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49138,16 +49533,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49156,11 +49551,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "판매 주문"
 
@@ -49168,12 +49561,16 @@ msgstr "판매 주문"
 msgid "Sales Orders Required"
 msgstr "판매 주문서 필요"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "판매 주문 배송"
@@ -49194,7 +49591,7 @@ msgstr "판매 주문 배송"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49215,7 +49612,7 @@ msgstr "판매 주문 배송"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49248,9 +49645,9 @@ msgstr "판매 파트너 이름"
 msgid "Sales Partner Target"
 msgstr "영업 파트너 대상"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49272,22 +49669,21 @@ msgid "Sales Partner Type"
 msgstr "판매 파트너 유형"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "판매 파트너 수수료"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "판매 대금 요약"
@@ -49296,7 +49692,7 @@ msgstr "판매 대금 요약"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49304,7 +49700,6 @@ msgstr "판매 대금 요약"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49316,7 +49711,7 @@ msgstr "판매 대금 요약"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49325,13 +49720,13 @@ msgstr "판매 대금 요약"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "판매원"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49346,10 +49741,10 @@ msgid "Sales Person Name"
 msgstr "판매 담당자 이름"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49361,27 +49756,27 @@ msgid "Sales Person Targets"
 msgstr "영업 사원 목표"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49394,8 +49789,11 @@ msgid "Sales Price List"
 msgstr "판매 가격표"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49412,13 +49810,13 @@ msgstr "판매 반품"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "판매 단계"
 
@@ -49427,7 +49825,9 @@ msgid "Sales Summary"
 msgstr "판매 요약"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49461,20 +49861,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49495,7 +49891,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49561,28 +49957,28 @@ msgid "Sample Quantity"
 msgstr "샘플 수량"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "샘플 보관 재고 입력"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "시료 보관 창고"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "표본 크기"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49745,7 +50141,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50070,11 +50466,11 @@ msgstr "판매 주문에 사용할 대체 품목을 선택하세요"
 msgid "Select Attribute Values"
 msgstr "속성 값을 선택하세요"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "BOM을 선택하세요"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50161,24 +50557,24 @@ msgstr "완제품을 선택하세요"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "항목을 선택하세요"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "제조할 품목을 선택하세요"
 
@@ -50186,7 +50582,7 @@ msgstr "제조할 품목을 선택하세요"
 msgid "Select Items to Receive"
 msgstr "받으실 물품을 선택하세요"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50213,7 +50609,7 @@ msgstr "지불 일정을 선택하세요"
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "수량을 선택하세요"
@@ -50248,7 +50644,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "대상 창고를 선택하세요"
 
@@ -50269,7 +50665,7 @@ msgstr "해당되는 상품권을 선택하세요"
 msgid "Select Warehouse..."
 msgstr "창고를 선택하세요..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50365,7 +50761,7 @@ msgstr "먼저 회사 이름을 선택하세요."
 msgid "Select date"
 msgstr "날짜를 선택하세요"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50377,7 +50773,7 @@ msgstr "항목 그룹을 선택하세요"
 msgid "Select number of days"
 msgstr "일수를 선택하세요"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50401,7 +50797,7 @@ msgstr "대조할 은행 계좌를 선택하세요."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "제조할 품목을 선택하십시오."
 
@@ -50409,8 +50805,8 @@ msgstr "제조할 품목을 선택하십시오."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "창고를 선택하세요"
 
@@ -50444,7 +50840,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "판매 주문 또는 자재 요청에서 품목을 가져올지 선택하십시오. 현재는 <b>판매 주문</b>을 선택하십시오.\n"
@@ -50533,8 +50929,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50546,6 +50942,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50577,12 +50974,10 @@ msgid "Selling Rate"
 msgstr "판매 가격"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50669,7 +51064,7 @@ msgstr "정기적인 요약 보고서를 이메일로 보내드립니다."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50815,13 +51210,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50835,7 +51229,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50858,11 +51252,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "일련번호"
@@ -50877,7 +51270,7 @@ msgstr "일련번호 (입고/출고)"
 msgid "Serial No / Batch"
 msgstr "일련번호/배치번호"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50890,11 +51283,10 @@ msgid "Serial No Count"
 msgstr "일련번호 개수"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "일련번호 원장"
 
@@ -50912,27 +51304,23 @@ msgid "Serial No Series Overlap"
 msgstr "일련번호 시리즈 중복"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "일련번호 서비스 계약 만료일"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "일련번호 상태"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50940,10 +51328,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "일련번호 및 배치 번호"
 
@@ -50952,11 +51338,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "일련번호 및 배치 추적 기능"
 
@@ -50968,7 +51353,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51006,10 +51391,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51053,7 +51442,7 @@ msgstr "일련번호/배치"
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다."
 
@@ -51104,6 +51493,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51129,6 +51519,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51224,7 +51615,7 @@ msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51324,13 +51715,11 @@ msgstr "서비스 항목"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "서비스 수준 계약"
@@ -51428,7 +51817,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "서비스"
 
@@ -51445,7 +51834,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51573,7 +51962,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51681,7 +52070,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51791,8 +52180,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr "회사 설립"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51862,35 +52251,35 @@ msgstr "조직을 설정하세요"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "주식 잔액"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "주식 원장"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "주식 관리"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "주식 양도"
 
@@ -51906,13 +52295,13 @@ msgid "Share Type"
 msgstr "공유 유형"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "주주"
 
@@ -51998,7 +52387,7 @@ msgstr "배송 유형"
 msgid "Shipment details"
 msgstr "배송 정보"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "배송"
 
@@ -52166,10 +52555,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52179,10 +52567,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "배송 규정"
@@ -52236,9 +52624,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52292,8 +52682,8 @@ msgstr "단기 조항"
 msgid "Shortage Qty"
 msgstr "부족 수량"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "자회사들의 총 가치를 표시합니다"
 
@@ -52339,7 +52729,7 @@ msgstr "실패 로그 표시"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52428,7 +52818,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52552,7 +52942,7 @@ msgstr "향후 수익/지출을 보여주는 화면"
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "{0} 표시"
 
@@ -52642,11 +53032,11 @@ msgstr "동시"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52680,14 +53070,25 @@ msgstr "단일 등급 프로그램"
 msgid "Single Variant"
 msgstr "단일 변형"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "배송 건너뛰기 메모"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "재료 이송 건너뛰기"
@@ -52720,7 +53121,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "민달팽이/입방피트"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "작은"
 
@@ -52757,7 +53158,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -52807,7 +53208,7 @@ msgstr "소스 필드 이름"
 msgid "Source Location"
 msgstr "출처 위치"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "출처 제조업체 입력"
 
@@ -52816,7 +53217,7 @@ msgstr "출처 제조업체 입력"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "원천 재고 입력(제조)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52858,7 +53259,7 @@ msgstr "소스 유형"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52883,7 +53284,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52905,7 +53306,7 @@ msgstr "자금 출처 (부채)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "재고 품목 {0}에 필요한 공급 창고"
 
@@ -52925,7 +53326,9 @@ msgid "South Africa VAT Account"
 msgstr "남아프리카공화국 부가가치세 계정"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "남아프리카공화국 부가가치세 설정"
 
@@ -52949,8 +53352,8 @@ msgid "Spent"
 msgstr "소비됨"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "나뉘다"
@@ -52960,7 +53363,7 @@ msgstr "나뉘다"
 msgid "Split Asset"
 msgstr "자산 분할"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "분할 배치"
 
@@ -52997,12 +53400,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53060,8 +53468,7 @@ msgid "Stale Days should start from 1."
 msgstr "Stale Days는 1부터 시작해야 합니다."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "표준 구매"
 
@@ -53087,8 +53494,7 @@ msgid "Standard Rated Expenses"
 msgstr "표준 세율 적용 경비"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "표준 판매"
 
@@ -53332,7 +53738,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53343,9 +53749,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53355,8 +53761,8 @@ msgstr "재고"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "재고 조정"
@@ -53369,22 +53775,20 @@ msgstr "재고 조정 계정"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "재고 노후화"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "주식 분석"
 
@@ -53409,15 +53813,14 @@ msgstr "재고 있음"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "주식 잔액"
 
@@ -53498,12 +53901,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53513,10 +53916,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53524,7 +53926,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53557,15 +53959,15 @@ msgstr "재고 입력 품목"
 msgid "Stock Entry Type"
 msgstr "재고 입력 유형"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "재고 입력 {0} 생성됨"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53615,14 +54017,14 @@ msgid "Stock Items"
 msgstr "재고 품목"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53662,7 +54064,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "재고 수준"
 
@@ -53677,16 +54080,32 @@ msgid "Stock Liabilities"
 msgstr "주식 부채"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53700,13 +54119,16 @@ msgstr "주식 부채"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53735,12 +54157,11 @@ msgid "Stock Planning"
 msgstr "재고 계획"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "예상 재고 수량"
 
@@ -53784,17 +54205,14 @@ msgstr "재고 수량 대 일련 번호 개수"
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "재고 조정"
 
@@ -53813,14 +54231,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "재고 조정"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "주식 보고서"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53828,15 +54244,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53903,7 +54319,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "재고 예약 창고 불일치"
 
@@ -53936,17 +54352,16 @@ msgstr "예약 재고 수량 (재고 단위)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53959,18 +54374,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "주식 요약"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "주식 거래"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54052,6 +54460,7 @@ msgstr "주식 거래"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54084,6 +54493,9 @@ msgstr "재고 업데이트가 허용되지 않습니다"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54092,16 +54504,20 @@ msgstr "재고 업데이트가 허용되지 않습니다"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54115,6 +54531,7 @@ msgstr "재고 업데이트가 허용되지 않습니다"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54190,11 +54607,11 @@ msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "다음 배송 전표에 대해서는 재고를 업데이트할 수 없습니다: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54227,7 +54644,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54266,7 +54683,7 @@ msgstr "결석"
 msgid "Stop Reason"
 msgstr "정지 사유"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54362,7 +54779,7 @@ msgstr "하위 작업"
 msgid "Sub Procedure"
 msgstr "하위 절차"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54392,9 +54809,9 @@ msgid "Subcontract Order"
 msgstr "하도급 주문"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "하도급 발주 요약"
 
@@ -54409,13 +54826,7 @@ msgid "Subcontracted Item"
 msgstr "하청 품목"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "하도급 물품 수령 예정"
 
@@ -54432,35 +54843,32 @@ msgid "Subcontracted Quantity"
 msgstr "하도급 수량"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "하청 원자재 이송 예정"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "하도급"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54473,9 +54881,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54493,6 +54903,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "내부 하청"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54502,11 +54913,13 @@ msgstr "내부 하청"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "하도급 주문"
 
@@ -54533,7 +54946,7 @@ msgstr "하도급 수입 주문 보조 품목"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "하청 계약 매입 서비스 품목"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54543,14 +54956,15 @@ msgstr "하청 계약 매입 서비스 품목"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "하도급 주문"
 
@@ -54589,7 +55003,7 @@ msgstr "하도급 주문 {0} 이 생성되었습니다."
 msgid "Subcontracting Purchase Order"
 msgstr "하도급 구매 주문서"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54599,13 +55013,14 @@ msgstr "하도급 구매 주문서"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "하도급 영수증"
 
@@ -54626,7 +55041,7 @@ msgstr "하도급 영수증 공급 품목"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54698,7 +55113,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr "견적서를 제출하세요"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54719,7 +55134,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54729,7 +55144,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54756,11 +55171,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr "구독 청구서"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "구독 관리"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54768,9 +55178,9 @@ msgid "Subscription Period"
 msgstr "구독 기간"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54791,10 +55201,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "구독 설정"
@@ -54808,6 +55219,8 @@ msgstr "구독 시작일"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "향후 날짜에 대한 구독 신청을 처리할 수 없습니다."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "구독"
@@ -54944,6 +55357,7 @@ msgstr "공급 수량"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54954,21 +55368,20 @@ msgstr "공급 수량"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54989,7 +55402,7 @@ msgstr "공급 수량"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54999,6 +55412,7 @@ msgstr "공급 수량"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55020,9 +55434,11 @@ msgstr "공급 수량"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55031,12 +55447,13 @@ msgstr "공급 수량"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55080,9 +55497,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55124,7 +55541,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55135,7 +55552,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55147,8 +55564,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55214,15 +55631,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55278,7 +55700,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55311,7 +55733,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55322,7 +55744,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55331,11 +55753,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55348,15 +55770,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55366,20 +55792,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55410,19 +55835,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55442,6 +55867,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55450,7 +55881,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55488,12 +55919,14 @@ msgid "Supply"
 msgstr "공급"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55514,17 +55947,21 @@ msgstr "지원 포털"
 msgid "Support Search Source"
 msgstr "검색 소스 지원"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "지원 설정"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55645,11 +56082,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "TDS 계산 요약"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55800,7 +56239,7 @@ msgstr "목표 수량"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55824,7 +56263,7 @@ msgstr "대상 창고 예약 오류"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "완제품의 목표 창고는 하도급 입고 주문에 연결된 작업 주문 {1} 의 완제품 창고 {0} 와 동일해야 합니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55833,11 +56272,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "대상 창고 {0} 는 하도급 입고 품목의 납품 창고 {1} 와 동일해야 합니다."
 
@@ -55995,7 +56434,7 @@ msgstr "세금 분석"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56013,7 +56452,7 @@ msgstr "세금 분석"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56027,7 +56466,7 @@ msgstr "세금 분석"
 msgid "Tax Category"
 msgstr "세금 범주"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56077,11 +56516,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "세무 전문가"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56121,9 +56555,9 @@ msgid "Tax Row"
 msgstr "세금 구역"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "세금 규정"
 
@@ -56137,7 +56571,9 @@ msgstr "세금 규정이 {0}와 충돌합니다"
 msgid "Tax Settings"
 msgstr "세금 설정"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56177,7 +56613,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56190,7 +56626,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56198,7 +56634,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56241,6 +56679,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56250,6 +56689,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56317,6 +56757,7 @@ msgstr "과세 대상 문서 유형"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56328,6 +56769,7 @@ msgstr "과세 대상 문서 유형"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56492,8 +56934,15 @@ msgstr "통신"
 msgid "Telephone Expenses"
 msgstr "전화 요금"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "전화 통화 유형"
 
@@ -56597,8 +57046,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56613,7 +57064,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56633,7 +57084,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56669,13 +57120,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56692,17 +57136,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56733,7 +57175,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56754,10 +57196,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56781,10 +57222,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56795,11 +57236,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr "영토 목표"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56829,6 +57265,19 @@ msgstr "교체될 BOM"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56865,7 +57314,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56873,7 +57322,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56889,7 +57338,7 @@ msgstr "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56909,7 +57358,7 @@ msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56931,7 +57380,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56961,6 +57410,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56973,15 +57426,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "회사 {0} 는 아랍에미리트에 소재하지 않습니다. UAE VAT 201 보고서는 아랍에미리트에 소재한 회사에만 제공됩니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 수량 {2} 보다 클 수 없습니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57001,7 +57454,7 @@ msgstr "명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜 
 msgid "The date of the transaction"
 msgstr "거래 날짜"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57034,7 +57487,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57108,7 +57561,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "다음 {0} 이 생성되었습니다: {1}"
 
@@ -57131,7 +57584,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "송장에 {0}만큼의 차이가 있으므로 송장이 완전히 할당되지 않았습니다."
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않습니다. 아이템 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다."
 
@@ -57139,7 +57592,7 @@ msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않습니다. 해당 아이템의 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다."
 
@@ -57193,7 +57646,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "원래 송장은 반품 송장과 함께 또는 반품 송장 이전에 통합되어야 합니다."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57239,7 +57692,7 @@ msgstr "주문 수량 대비 추가로 받을 수 있는 비율입니다. 예를
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "주문 수량 대비 이체 가능한 비율입니다. 예를 들어, 100개를 주문했고 이체 허용량이 10%라면 110개까지 이체할 수 있습니다."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57247,6 +57700,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57313,7 +57778,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57351,14 +57816,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57399,15 +57868,15 @@ msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "완성된 제품을 출하 전에 보관하는 창고."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57415,7 +57884,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} 에는 단가 항목이 포함되어 있습니다."
 
@@ -57423,7 +57892,7 @@ msgstr "{0} 에는 단가 항목이 포함되어 있습니다."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 변경해 주십시오. 그렇지 않으면 중복 항목 오류가 발생합니다."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57435,7 +57904,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다."
 
@@ -57520,7 +57989,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57584,7 +58053,7 @@ msgstr "이번 달 요약"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57600,7 +58069,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57748,7 +58217,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57803,16 +58272,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "이 모듈은 사용 중단 예정이며 버전 17에서 완전히 제거될 예정입니다. 대신 <a href=\"http://frappe.io/crm\">Frappe CRM</a>을 사용하십시오."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57835,7 +58294,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57966,7 +58425,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58054,9 +58513,7 @@ msgstr "근무 시간표"
 msgid "Time Taken to Deliver"
 msgstr "배송 소요 시간"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "시간 추적"
 
@@ -58077,7 +58534,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58105,23 +58562,23 @@ msgid "Timer exceeded the given hours."
 msgstr "타이머가 설정된 시간을 초과했습니다."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "근무 시간표"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "근무 시간표 청구 요약"
@@ -58134,6 +58591,11 @@ msgstr "근무 시간표 청구 요약"
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58145,7 +58607,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "근무 시간표"
@@ -58161,6 +58623,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr "시간대"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58172,7 +58642,6 @@ msgstr "시간대"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58404,7 +58873,7 @@ msgid "To Value"
 msgstr "가치 평가"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "창고로"
 
@@ -58417,7 +58886,7 @@ msgstr "창고로 배송 (선택 사항)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58461,7 +58930,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58471,7 +58940,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58560,9 +59029,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "열이 너무 많습니다. 보고서를 내보내고 스프레드시트 프로그램을 사용하여 인쇄하십시오."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58572,14 +59040,19 @@ msgstr "열이 너무 많습니다. 보고서를 내보내고 스프레드시트
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58723,7 +59196,7 @@ msgstr "총 지불 금액"
 msgid "Total Amount in Words"
 msgstr "총 금액을 글자로 표기"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58736,6 +59209,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58815,11 +59293,11 @@ msgstr "총 수수료"
 msgid "Total Completed Qty"
 msgstr "총 완료 수량"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58919,7 +59397,7 @@ msgstr "총 배송 금액"
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58982,6 +59460,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59073,7 +59567,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "총액만"
 
@@ -59103,6 +59598,26 @@ msgstr "기타 비용 총액"
 msgid "Total Outgoing"
 msgstr "총 지출액"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59141,7 +59656,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59160,9 +59675,7 @@ msgstr "총 생산량"
 msgid "Total Projected Qty"
 msgstr "총 예상 수량"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "총 구매 금액"
 
@@ -59228,9 +59741,7 @@ msgstr "총 수리 비용"
 msgid "Total Revenue"
 msgstr "총 수익"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "총 매출액"
 
@@ -59244,7 +59755,9 @@ msgstr "총 판매 금액 (판매 주문서 기준)"
 msgid "Total Stock Summary"
 msgstr "총 재고 요약"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "총 주식 가치"
@@ -59388,7 +59901,9 @@ msgstr ""
 msgid "Total Views"
 msgstr "총 조회수"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59434,7 +59949,7 @@ msgstr "총 근무 시간"
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59478,7 +59993,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr "총 {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59601,7 +60116,7 @@ msgstr "거래일"
 msgid "Transaction Dates"
 msgstr "거래 날짜"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59734,12 +60249,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59837,7 +60352,7 @@ msgstr "자산 이전"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "창고에서 이송"
 
@@ -59855,7 +60370,7 @@ msgstr "이물질을 이송하십시오"
 msgid "Transfer Materials"
 msgstr "전사 재료"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "창고로 자재를 이송하세요 {0}"
 
@@ -59934,7 +60449,7 @@ msgstr ""
 msgid "Transit"
 msgstr "운송"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "환승 입장"
 
@@ -59997,20 +60512,15 @@ msgid "Tree Details"
 msgstr "나무 세부 정보"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "트리 유형"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "절차 트리"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60023,10 +60533,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60137,11 +60647,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr "시간 기록 활동 유형"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "UAE 부가가치세 201"
@@ -60157,7 +60668,9 @@ msgid "UAE VAT Accounts"
 msgstr "UAE 부가가치세 계정"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "UAE 부가가치세 설정"
 
@@ -60248,11 +60761,11 @@ msgstr "UAE 부가가치세 설정"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60317,7 +60830,7 @@ msgstr "단위 변환 세부 정보"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60331,12 +60844,11 @@ msgstr "단위 변환 세부 정보"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60355,7 +60867,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "단위 이름"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60427,7 +60939,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60535,7 +61047,7 @@ msgstr "단위"
 msgid "Unit Of Measure"
 msgstr "측정 단위"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "단가"
 
@@ -60543,12 +61055,9 @@ msgstr "단가"
 msgid "Unit of Measure"
 msgstr "측정 단위"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "측정 단위(UOM)"
 
@@ -60654,8 +61163,10 @@ msgid "Unreconcile"
 msgstr "화해할 수 없는"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60696,7 +61207,7 @@ msgstr "일치하지 않는 항목"
 msgid "Unreconciled Transactions"
 msgstr "미확인 거래"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60709,11 +61220,11 @@ msgstr "무조건"
 msgid "Unreserve Stock"
 msgstr "예약되지 않은 주식"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "원자재에 대한 제한 없음"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60741,7 +61252,7 @@ msgstr "예정되지 않은"
 msgid "Unsecured Loans"
 msgstr "무담보 대출"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "설정되지 않은 일치하는 결제 요청"
 
@@ -61000,7 +61511,7 @@ msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중
 msgid "Updating Variants..."
 msgstr "변형 업데이트 중..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "작업 지시 상태 업데이트"
 
@@ -61045,8 +61556,8 @@ msgstr "이 기능을 활성화하면 합작 투자 건은 다른 환율로 제
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "고소득층"
 
@@ -61382,6 +61893,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61398,7 +61914,9 @@ msgid "VAT Amount (AED)"
 msgstr "부가가치세 금액 (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "부가가치세 감사 보고서"
 
@@ -61643,7 +62161,7 @@ msgstr "평가 비율"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61651,7 +62169,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61682,7 +62200,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61723,14 +62241,14 @@ msgstr "가치 기반 검사"
 msgid "Value Details"
 msgstr "값 세부 정보"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "값 또는 수량"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "가치 제안"
 
@@ -61978,13 +62496,17 @@ msgid "Vice President"
 msgstr "부사장"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "동영상"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "동영상 설정"
 
@@ -62166,7 +62688,9 @@ msgid "Voice"
 msgstr "목소리"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "음성 통화 설정"
 
@@ -62421,7 +62945,7 @@ msgstr "진행 중인 작업 지시서"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "임금"
 
@@ -62491,11 +63015,10 @@ msgid "Warehouse Type"
 msgstr "창고 유형"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62542,8 +63065,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62566,7 +63089,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62584,7 +63107,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62687,7 +63210,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "경고 - 행 {0}: 청구 시간이 실제 시간보다 많습니다"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "주가 하락에 대한 경고"
 
@@ -62707,11 +63230,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62719,15 +63242,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr "경고: 이 작업은 되돌릴 수 없습니다!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "경고"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "보증"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62739,14 +63257,13 @@ msgstr "보증/유지보수 계약 세부 정보"
 msgid "Warranty / AMC Status"
 msgstr "보증/유지보수 계약 상태"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "보증 청구"
@@ -62865,7 +63382,7 @@ msgstr "웹사이트 항목 그룹"
 msgid "Website Specifications"
 msgstr "웹사이트 사양"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "주 {0} {1}"
@@ -62894,6 +63411,18 @@ msgstr "매주 보내는 시간"
 msgid "Weight (kg)"
 msgstr "무게(kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63018,7 +63547,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63036,7 +63565,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "하얀색"
 
@@ -63078,7 +63607,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr "자동으로 채워집니다"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "송금"
 
@@ -63155,6 +63684,11 @@ msgstr "4일 이내"
 msgid "Within 5 days"
 msgstr "5일 이내"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63185,7 +63719,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63208,12 +63742,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63234,15 +63768,17 @@ msgstr "작업 지시서 / 하도급 구매 주문서"
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "작업 지시 분석"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "작업 지시서 소모 자재"
@@ -63252,7 +63788,7 @@ msgstr "작업 지시서 소모 자재"
 msgid "Work Order Item"
 msgstr "작업 지시 항목"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "작업 지시 불일치"
 
@@ -63279,10 +63815,10 @@ msgid "Work Order Stock Report"
 msgstr "작업 지시 재고 보고서"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "작업 지시 요약"
@@ -63293,28 +63829,32 @@ msgstr "작업 지시 요약"
 msgid "Work Order Summary Report"
 msgstr "작업 지시 요약 보고서"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "작업 지시서 {0} 가 생성되었습니다"
 
@@ -63326,12 +63866,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "작업 지시서"
 
@@ -63343,7 +63883,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "생성된 작업 지시서: {0}"
 
@@ -63364,7 +63904,7 @@ msgstr "작업 진행 중"
 msgid "Work-in-Progress Warehouse"
 msgstr "작업 진행 중 창고"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63387,14 +63927,12 @@ msgstr "일하고 있는"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "근무 시간"
@@ -63405,7 +63943,7 @@ msgstr "근무 시간"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63414,7 +63952,7 @@ msgstr "근무 시간"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63423,7 +63961,7 @@ msgstr "근무 시간"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63467,14 +64005,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63488,7 +64026,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63665,7 +64203,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63673,7 +64211,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재고 거래를 생성/수정할 권한이 없습니다."
 
@@ -63709,7 +64247,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63790,7 +64328,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63822,7 +64360,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "결제가 완료되지 않으면 주문을 제출할 수 없습니다."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63843,7 +64381,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63855,11 +64393,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr "포인트가 부족하여 교환할 수 없습니다."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -63867,7 +64405,7 @@ msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -63933,7 +64471,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr ""
 
@@ -63950,7 +64490,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "주문하신 상품이 배송 중입니다!"
 
@@ -64005,7 +64545,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "압축 파일"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -64013,7 +64553,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr "'항목에 대해 음수 요금을 허용합니다'"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "~ 후에"
 
@@ -64045,7 +64585,7 @@ msgstr "{0} 기준"
 msgid "at"
 msgstr "~에"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "기반"
 
@@ -64054,7 +64594,7 @@ msgid "by {}"
 msgstr "에 의해 {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "날짜가 {0}"
 
@@ -64132,7 +64672,7 @@ msgstr "숨겨진"
 msgid "hours"
 msgstr "시간"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64167,7 +64707,7 @@ msgstr "왼쪽"
 msgid "material_request_item"
 msgstr "재료 요청 품목"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64188,7 +64728,7 @@ msgstr "또는 그 후손들"
 msgid "out of 5"
 msgstr "5점 만점에"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "지불됨"
 
@@ -64209,7 +64749,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "다음 중 하나를 수행하십시오:"
 
@@ -64238,7 +64778,7 @@ msgstr "견적 항목"
 msgid "ratings"
 msgstr "평가"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "받은 것"
 
@@ -64308,7 +64848,7 @@ msgstr "제목"
 msgid "to"
 msgstr "에게"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "반품 송장을 취소하기 전에 해당 금액을 할당 해제해야 합니다."
 
@@ -64365,11 +64905,11 @@ msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다."
 
@@ -64401,15 +64941,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} 운영 비용 {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} 작업: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} {1}에 대한 요청"
 
@@ -64441,7 +64981,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64499,6 +65039,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64593,7 +65137,7 @@ msgstr "{0} 는 당기신 후 수정되었습니다. 다시 당겨주세요."
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64605,7 +65149,7 @@ msgstr "{0} 시간"
 msgid "{0} in row {1}"
 msgstr "{0} 행 {1}에 위치"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64635,7 +65179,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64663,7 +65207,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64732,11 +65276,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64744,31 +65288,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} 이 열려 있습니다. POS를 닫거나 기존 POS 개시 항목을 취소하여 새 POS 개시 항목을 생성하십시오."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} 항목 분해됨"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} 항목 진행 중"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} 개 항목 생산됨"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "반환할 항목 {0} 개"
 
@@ -64812,6 +65372,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64833,20 +65397,20 @@ msgstr "{0} 단위가 창고 {2}의 품목 {1} 에 대해 예약되어 있습니
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64878,7 +65442,7 @@ msgstr "{0} 는 할인으로 제공됩니다."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64908,7 +65472,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64926,11 +65490,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64959,16 +65523,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65113,6 +65677,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: 자식 테이블 (부모 테이블과 함께 자동 삭제됨)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: 찾을 수 없음"
@@ -65125,6 +65697,10 @@ msgstr "{0}: 보호된 문서 유형"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65149,31 +65725,31 @@ msgstr "{0}: {1} 는 그룹 계정입니다."
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65181,18 +65757,6 @@ msgstr ""
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} 배정됨"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} 송장"
diff --git a/erpnext/locale/mn.po b/erpnext/locale/mn.po
index 8aac14f7cb5..febc3c736b6 100644
--- a/erpnext/locale/mn.po
+++ b/erpnext/locale/mn.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Mongolian\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
-msgstr ""
+msgstr "  "
 
 #: erpnext/selling/doctype/quotation/quotation.js:82
 msgid " Address"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Зүйл"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Нэр"
 
@@ -267,11 +267,11 @@ msgstr "Энэ сонголтын жагсаалтын дагуу хүргэгд
 msgid "% of materials delivered against this Sales Order"
 msgstr "Энэхүү Борлуулалтын Захиалгын дагуу нийлүүлсэн материалын %"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "Харилцагчийн {0} бүртгэлийн нягтлан бодох бүртгэлийн хэсэгт 'Данс'"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Хэрэглэгчийн худалдан авалтын захиалгад олон борлуулалтын захиалга өгөхийг зөвшөөрөх'"
 
@@ -283,7 +283,7 @@ msgstr "'Үндэслэсэн' болон 'Бүлэглэсэн' нь ижил 
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Сүүлийн захиалгаас хойших өдрүүд' нь тэгээс их эсвэл тэнцүү байх ёстой"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Компани {1} доторх 'Анхдагч {0} Бүртгэл'"
 
@@ -319,7 +319,7 @@ msgstr "{0}барааны хувьд 'Худалдан авахаас өмнө 
 msgid "'Opening'"
 msgstr "'Нээлтийн'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr "Бүрэлдэхүүн хэсгийн мөрүүд нь үйлдлийн BOM-уудаас гаралтай тул 'Хувь дээр суурилсан бүрэлдэхүүн хэсгийн тоо хэмжээг тохируулах'-ыг 'Хагас боловсруулсан бүтээгдэхүүнийг хянах'-тай хамт ашиглах боломжгүй."
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 хоног"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 хоног"
 
@@ -584,7 +584,7 @@ msgstr "30 минут"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 хоног"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 хоног"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 хоног"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 хоног"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90-ээс дээш"
 
@@ -907,7 +907,7 @@ msgstr "<p> <b>И-мэйл загвар</b>дотор та дараах тусг
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Дараах мөрүүдийг засна уу:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Нийтэлсэн огноо {0} дараах тохиолдолд Худалдан авах захиалгын огнооноос өмнө байж болохгүй:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Зурвасын жишээ</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; төлбөр төлөхийн тулд энд дарна уу &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr "<span class=\"h4\"><b>Нягтлан бодох бүртгэлийн тойм</b></span>"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Магистр &amp; Тайлан</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Тайлангууд &amp; Магиструуд</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Таны товчлолууд\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Таны товчлолууд</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Нийт дүн:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Үлдэгдэл дүн:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "А - Б"
 msgid "A - C"
 msgstr "А - С"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "Ижил нэртэй Хэрэглэгчийн Бүлэг байна. Хэрэглэгчийн нэрийг өөрчлөх эсвэл Хэрэглэгчийн Бүлгийн нэрийг өөрчилнө үү"
 
@@ -1123,7 +1064,7 @@ msgstr "Проформа нэхэмжлэхийг зөвхөн ирүүлсэн
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "{0} тохируулгын ажил ижил шүүлтүүрт ажиллаж байна. Одоо тохируулж чадахгүй байна"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Энэ тэмдэглэлийн бичилтэд {0} гэсэн урвуу тэмдэглэлийн бичилт аль хэдийн байна."
 
@@ -1163,6 +1104,14 @@ msgstr "Драйверийг илгээхээр тохируулсан байх
 msgid "A few quick questions so we can set things up the way you work."
 msgstr "Таны ажиллах арга барилыг тохируулахын тулд хэдэн хурдан асуулт асууя."
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr "Таны тухай бага зэрэг"
@@ -1254,7 +1203,9 @@ msgstr "AMC хугацаа дуусах (Цуврал)"
 msgid "AMC Expiry Date"
 msgstr "AMC-ийн хугацаа дуусах огноо"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "AP-ийн хураангуй"
@@ -1265,7 +1216,14 @@ msgstr "AP-ийн хураангуй"
 msgid "API Details"
 msgstr "API-ийн дэлгэрэнгүй мэдээлэл"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "AR-ийн хураангуй"
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Хүлээн авсан тоо хэмжээ: UOM"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Хүлээн зөвшөөрөгдсөн тоо хэмжээ"
@@ -1400,7 +1358,7 @@ msgstr "Порталаас үнийн санал хүсэх хандалтыг 
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 эсвэл CEFACT/ICG/2010/IC010 стандартын дагуу"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Монголбанкны {0}мэдээллээс үзэхэд, '{1}' гэсэн бараа нь бараа материалын бүртгэлд байхгүй байна."
 
@@ -1416,9 +1374,11 @@ msgstr "Дансны үлдэгдэл"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Дансны ангилал"
 
@@ -1503,6 +1463,11 @@ msgstr "Дансны дэлгэрэнгүй түвшин"
 msgid "Account Details"
 msgstr "Дансны мэдээлэл"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Дансны дарга"
 msgid "Account Manager"
 msgstr "Бүртгэлийн менежер"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Бүртгэл алга байна"
 
@@ -1755,7 +1720,7 @@ msgstr "{0} бүртгэлийг идэвхгүй болгосон."
 msgid "Account {0} is frozen"
 msgstr "{0} бүртгэл царцаасан байна"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "{0} данс хүчингүй байна. Дансны валют нь {1} байх ёстой"
 
@@ -1787,7 +1752,7 @@ msgstr "Данс: <b>{0}</b> нь үндсэн хөрөнгө юм. Ажил х
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Данс: {0} -г зөвхөн Хувьцааны Гүйлгээгээр дамжуулан шинэчлэх боломжтой"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Төлбөрийн оруулгын хэсэгт {0} данс зөвшөөрөгдөөгүй"
 
@@ -1809,7 +1774,6 @@ msgstr "Нягтлан бодогч"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Нягтлан бодогч"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Нягтлан бодох бүртгэл"
@@ -1873,14 +1837,14 @@ msgstr "Нягтлан бодох бүртгэлийн дэлгэрэнгүй м
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Нягтлан бодох бүртгэлийн хэмжээс"
@@ -1974,6 +1938,8 @@ msgstr "Нягтлан бодох бүртгэлийн хэмжээсийн шү
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Нягтлан бодох бүртгэлийн хэмжээсийн шү
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Хөрөнгийн нягтлан бодох бүртгэлийн бичилт"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Барааны бүртгэл дэх LCV-ийн нягтлан бодох бүртгэлийн бичилт {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "SCR-д зориулсан газардсан зардлын ваучерын нягтлан бодох бүртгэлийн бичилт {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "SCR-д зориулсан газардсан зардлын ваучер
 msgid "Accounting Entry for Service"
 msgstr "Үйлчилгээний нягтлан бодох бүртгэлийн оруулга"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Үйлчилгээний нягтлан бодох бүртгэлийн
 msgid "Accounting Entry for Stock"
 msgstr "Хувьцааны нягтлан бодох бүртгэлийн бичилт"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт"
 
@@ -2126,20 +2093,15 @@ msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт: {1}
 msgid "Accounting Ledger"
 msgstr "Нягтлан бодох бүртгэлийн дэвтэр"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Нягтлан бодох бүртгэлийн магистр"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Нягтлан бодох бүртгэлийн ажилд орох"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Нягтлан бодох бүртгэлийн үе"
 
@@ -2164,6 +2126,7 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд энэ
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд энэ
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Тайлангаас данс дутуу байна"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Тайлангаас данс дутуу байна"
 msgid "Accounts Payable"
 msgstr "Төлөх данс"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr "Төлбөрийн хугацаа"
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Төлбөрийн хураангуй"
@@ -2242,6 +2203,7 @@ msgstr "Төлбөрийн хураангуй"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Төлбөрийн хураангуй"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr "Авлага/Төлбөрийн тайлан"
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "Авлага / Төлбөрийн тайлбарын урт"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr "Авлагын хугацаа"
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Авлагын данс Төлөөгүй данс"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Бүртгэлийн Тохиргоо"
@@ -2510,6 +2467,11 @@ msgstr "Гүйцэтгэсэн үйлдлүүд"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Зүйлийн цуврал / багцын дугаарыг идэвхжүүлэх"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Идэвхтэй Лийдүүд"
@@ -2519,6 +2481,11 @@ msgstr "Идэвхтэй Лийдүүд"
 msgid "Active Status"
 msgstr "Идэвхтэй төлөв"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Үйл ажиллагаанууд"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Үйл ажиллагааны зардал"
@@ -2550,14 +2517,14 @@ msgstr "Нэг ажилтанд ногдох үйл ажиллагааны за
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Бодит эрэлт"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Бодит дуусах огноо"
@@ -2624,7 +2591,7 @@ msgstr "Бодит дуусах огноо"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Бодит дуусах огноо (Цагийн хуудсаар дамжуулан)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Бодит дуусах огноо нь бодит эхлэх огнооноос өмнө байж болохгүй"
 
@@ -2642,6 +2609,14 @@ msgstr "Бодит зардал"
 msgid "Actual Expenses"
 msgstr "Бодит зардал"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Бодит тоо хэмжээ (эх үүсвэр/байрлал дээ
 msgid "Actual Qty in Warehouse"
 msgstr "Агуулахад байгаа бодит тоо хэмжээ"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Бодит тоо хэмжээ заавал байх ёстой"
 
@@ -2709,7 +2684,7 @@ msgstr "Бодит тоо хэмжээ"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Бодит эхлэх огноо"
 
@@ -2744,16 +2719,16 @@ msgstr "Бодит цаг хугацаа ба зардал"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Цагаар илэрхийлсэн бодит цаг (Цагийн хуудасаар)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr "Үйлдвэрлэхээр төлөвлөж буй бэлэн бүтээгдэхүүний бодит хэмжээ."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "{0} мөр дэх барааны татварт бодит төрлийн татварыг оруулах боломжгүй"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Түр зуурын тоо хэмжээ"
 
@@ -3024,7 +2999,7 @@ msgstr "Нэмсэн"
 msgid "Added On"
 msgstr "Нэмэгдсэн"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "{0} хэрэглэгчийн хувьд нийлүүлэгчийн үүргийг нэмсэн."
 
@@ -3267,7 +3242,7 @@ msgstr "Нэмэлт мэдээлэл"
 msgid "Additional Information updated successfully."
 msgstr "Нэмэлт мэдээллийг амжилттай шинэчиллээ."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Нэмэлт материалын шилжүүлэг"
 
@@ -3290,7 +3265,7 @@ msgstr "Нэмэлт үйл ажиллагааны зардал"
 msgid "Additional Transferred Qty"
 msgstr "Нэмэлт шилжүүлсэн тоо хэмжээ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr "Нэмэлт шилжүүлсэн тоо хэмжээ {0} нь {1}-с их байж болохгүй. Үүнийг засахын тулд Үйлдвэрлэлийн тохиргоон дахь 'Нэмэлт түүхий эдийг WIP руу шилжүүлэх' талбарын хувийн утгыг нэмэгдүүлнэ үү."
 
@@ -3353,10 +3328,10 @@ msgstr "Хаяг ба холбоо барих"
 msgid "Address & Contacts"
 msgstr "Хаяг ба холбоо барих хаягууд"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Гүйлгээний татварын ангиллыг тодорхой
 msgid "Adjustment Against"
 msgstr "Тохируулга хийх"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Худалдан авалтын нэхэмжлэхийн ханш дээр суурилсан тохируулга"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Урьдчилсан төлбөр (Компанийн валют)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Урьдчилсан төлбөр"
 
@@ -3642,7 +3617,7 @@ msgstr "Дансны эсрэг"
 msgid "Against Blanket Order"
 msgstr "Хөнгөн захиалгын эсрэг"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Үйлчлүүлэгчийн захиалгын эсрэг {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "Ваучерын төрлийн эсрэг"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Нас"
@@ -3920,7 +3895,7 @@ msgstr "Бүх үйл ажиллагаа"
 msgid "All Activities HTML"
 msgstr "Бүх үйл ажиллагаа HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Бүх BOM-ууд"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Бүх харилцагчийн холбоо барих мэдээлэл"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Бүх хэрэглэгчийн бүлгүүд"
 
@@ -4000,23 +3975,23 @@ msgstr "Бүх нийлүүлэгчтэй холбоо барих"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Бүх нийлүүлэгчдийн бүлгүүд"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Бүх нутаг дэвсгэр"
 
@@ -4055,29 +4030,29 @@ msgstr "Бүх барааг аль хэдийн нэхэмжлэх/буцаас
 msgid "All items have already been received"
 msgstr "Бүх барааг аль хэдийн хүлээн авсан"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Энэ Ажлын Захиалгын бүх зүйлийг аль хэдийн шилжүүлсэн."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Энэ баримт бичигт байгаа бүх зүйлс аль хэдийн холбогдсон Чанарын шалгалттай байна."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Энэхүү Борлуулалтын Нэхэмжлэхийн бүх барааг Борлуулалтын Захиалга эсвэл Туслан Гэрээт Ажилтантай Орох Захиалгатай холбох ёстой."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Холбоотой бүх борлуулалтын захиалгыг туслан гүйцэтгэгчээр хийлгэх ёстой."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Бүх сонгосон зүйлсийг энэ Сонголтын Жагсаалтаас аль хэдийн шилжүүлсэн байна"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr "Шаардлагатай бүх зүйлийг аль хэдийн шилжүүлсэн, хүссэн эсвэл сонгосон байна."
 
@@ -4091,7 +4066,7 @@ msgstr "Бүх сэтгэгдэл болон имэйлийг CRM баримт 
 msgid "All the items have already been returned."
 msgstr "Бүх барааг аль хэдийн буцааж өгсөн."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Шаардлагатай бүх зүйлсийг (түүхий эд) BOM-оос авч, энэ хүснэгтэд бөглөнө. Энд та мөн дурын зүйлийн Эх үүсвэрийн агуулахыг өөрчилж болно. Мөн үйлдвэрлэлийн явцад та энэ хүснэгтээс шилжүүлсэн түүхий эдийг хянах боломжтой."
 
@@ -4130,7 +4105,7 @@ msgstr "Төлбөрийн хэмжээг хуваарилах"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Төлбөрийн нөхцөл дээр үндэслэн төлбөрийг хуваарилах"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Төлбөрийн хүсэлтийг хуваарилах"
 
@@ -4160,7 +4135,7 @@ msgstr "Хуваарилагдсан"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Хуваарилагдсан тоо хэмжээ"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Хүүхдийн компанийн эсрэг данс үүсгэхийг зөвшөөрөх"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Далд уялдаатай валютын хөрвүүлэлтийг з
 msgid "Allow In Returns"
 msgstr "Буцаалтыг зөвшөөрөх"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Гүйлгээнд зүйлийг олон удаа нэмэхийг зөвшөөрөх"
 
@@ -4730,7 +4711,7 @@ msgstr "Алт UOM"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Өөр зүйл"
 
@@ -4976,7 +4957,7 @@ msgstr "Үргэлж асуу"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Дүн"
 
@@ -5113,19 +5094,19 @@ msgstr "Сонгосон гүйлгээтэй тохирч буй дүн"
 msgid "Amount to Bill"
 msgstr "Төлбөр тооцооны дүн"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
-msgstr ""
+msgstr "{0} {1} хэмжээг {2} {3}-тэй харьцуулан тохируулсан"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr "{0} {1} хэмжээг {2} болгон тохируулна"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
-msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+msgid "Amount {0} {1} transferred from {2} to {3}"
+msgstr "{0} {1} дүнг {2}-с {3} руу шилжүүлсэн"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Дүн {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "{0}-р дамжуулан барааны үнэлгээг дахин н
 msgid "An error occurred during the update process"
 msgstr "Шинэчлэлтийн процессын явцад алдаа гарлаа"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Дахин захиалгын түвшинд үндэслэн материалын хүсэлт үүсгэх явцад зарим зүйлсийн хувьд алдаа гарлаа. Дараах асуудлыг засна уу:"
 
@@ -5223,6 +5204,13 @@ msgstr "Жилийн зардал"
 msgid "Annual Income"
 msgstr "Жилийн орлого"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Жилийн орлого"
 msgid "Annual Revenue"
 msgstr "Жилийн орлого"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Санхүүгийн жилүүд давхцаж байгаа {1} '{2}' болон '{3}' дансны эсрэг өөр нэг '{0}' төсвийн бүртгэл аль хэдийн байна."
@@ -5240,7 +5235,7 @@ msgstr "Санхүүгийн жилүүд давхцаж байгаа {1} '{2}'
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Зардлын төвийн өөр нэг хуваарилалтын бүртгэл {0} {1}-с эхлэн хүчинтэй тул энэ хуваарилалт {2} хүртэл хүчинтэй байна."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Өөр нэг төлбөрийн хүсэлтийг аль хэдийн боловсруулсан байна"
 
@@ -5551,7 +5546,7 @@ msgstr "Бүх бараа материалын баримт бичигт хэр
 msgid "Apply to Document"
 msgstr "Баримт бичигт хэрэглэх"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr "Хуваарийг хэрэгжүүлж байна..."
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr "Хөнгөлөлтийн хэмжээг хэрэглэх үү? Энэхүү Борлуулалтын захиалгыг олон Хүргэлтийн тэмдэглэл болон Борлуулалтын нэхэмжлэхээр хэсэгчлэн биелүүлсэн тохиолдолд Хөнгөлөлтийн хэмжээг FIFO-ийн үндсэн дээр хуваарилдаг. Өмнөх гүйлгээнүүд хөнгөлөлтийн илүү их хувийг авдаг. Хөнгөлөлтийг барааны үнэд пропорциональ байдлаар хуваарилахын тулд Нэмэлт Хөнгөлөлтийн Хувь хэмжээг ашиглана уу."
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Уулзалт"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr "Цаг захиалгын порталын тохиргоо"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Уулзалтын захиалгын тохиргоо"
@@ -5794,7 +5791,7 @@ msgstr "{0}зүйлийн эсрэг илгээсэн гүйлгээнүүд б
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Хангалттай хэмжээний дэд угсралтын зүйлс байгаа тул {0} агуулахын хувьд ажлын захиалга шаардлагагүй."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Хангалттай түүхий эд байгаа тул {0} агуулахын хувьд материалын хүсэлт шаардлагагүй."
 
@@ -5827,7 +5824,7 @@ msgstr "Угсралтын зүйлс"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Угсралтын зүйлс"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Хөрөнгийн данс"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Хөрөнгийн үйл ажиллагаа"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Хөрөнгийн капиталжуулалт"
@@ -5904,7 +5901,7 @@ msgstr "Хөрөнгийн капиталжуулалтын хувьцааны 
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Хөрөнгийн капиталжуулалтын хувьцааны 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Хөрөнгийн элэгдлийн өртгийн төв"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Хөрөнгийн элэгдлийн дэвтэр"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Хөрөнгийн элэгдлийн хуваарийг үүсгэсэн/шинэчилсэн:<br>{0}<br><br>Хөрөнгийг шалгаж, шаардлагатай бол засаад илгээнэ үү."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Хөрөнгийн элэгдэл ба үлдэгдэл"
@@ -6019,22 +6016,22 @@ msgstr "Хөрөнгийн байршил"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Хөрөнгийн засвар үйлчилгээ"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Хөрөнгийн засвар үйлчилгээний бүртгэл"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Хөрөнгийн засвар үйлчилгээний ажил"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Хөрөнгийн засвар үйлчилгээний баг"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Хүлээн авсан боловч төлбөр тооцоогүй хөрөнгө"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Хүлээн авсан боловч төлбөр тооцоогүй х
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Хөрөнгийн төрөл"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Хөрөнгийн үнэ цэнэ"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Хөрөнгийн үнийн тохируулга"
@@ -6331,7 +6330,7 @@ msgstr "Хөрөнгө {0} -г илгээгээгүй байна. Үргэлжл
 msgid "Asset {0} must be submitted"
 msgstr "Хөрөнгийг {0} илгээх шаардлагатай"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "{item_code}-д зориулж үүсгэсэн {assets_link} хөрөнгө"
 
@@ -6350,8 +6349,8 @@ msgstr "Хөрөнгийн үнийн тохируулгыг ирүүлсний
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Хөрөнгийн үнийн тохируулгыг ирүүлсний
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Хөрөнгө"
 msgid "Assets Setup"
 msgstr "Хөрөнгийн тохиргоо"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "{item_code}-д зориулж хөрөнгө үүсгээгүй байна. Та хөрөнгийг гараар үүсгэх шаардлагатай болно."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "{item_code}-д зориулж үүсгэсэн {assets_link} хөрөнгө"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Бэлэн байгаа нөөц"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Сав баглаа боодлын барааны нөөц бэлэн байна"
@@ -7013,6 +7013,10 @@ msgstr "Ашиглахад бэлэн огноо"
 msgid "Available for use date is required"
 msgstr "Ашиглах боломжтой огноог оруулах шаардлагатай"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Боломжтой {0}"
@@ -7036,16 +7040,6 @@ msgstr "Дундаж гүйцэтгэл"
 msgid "Average Discount"
 msgstr "Дундаж хөнгөлөлт"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Захиалгын дундаж үнэ цэнэ"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Дундаж захиалгын үнэ цэнэ"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "БИН Тоо ширхэг"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "БИН Тоо ширхэг"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr "BOM 1 {0} болон BOM 2 {1} ижил байх ёсгүй"
 msgid "BOM 2"
 msgstr "BOM 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "BOM харьцуулах хэрэгсэл"
@@ -7189,9 +7183,11 @@ msgstr "BOM үүсгэсэн"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "BOM Бүтээгч"
@@ -7269,7 +7265,7 @@ msgstr "BOM түвшин"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "БОМ-ын үйл ажиллагаа"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Боомтын үйл ажиллагааны хугацаа"
@@ -7312,10 +7308,10 @@ msgstr "BOM гаралт"
 msgid "BOM Rate"
 msgstr "Монголбанкны ханш"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "BOM шинэчлэлтийн бүртгэл"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "BOM шинэчлэх хэрэгсэл"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "БХ ба Үйлдвэрлэл"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOM нь ямар ч бараа агуулаагүй байна"
 
@@ -7411,7 +7407,7 @@ msgstr "BOM нь ямар ч бараа агуулаагүй байна"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr "BOM рекурс: {0} нь өөрийн өвөг байж болохгүй"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "BOM рекурс: {1} нь {0}-н эцэг эх эсвэл хүүхэд байж болохгүй"
 
@@ -7419,19 +7415,19 @@ msgstr "BOM рекурс: {1} нь {0}-н эцэг эх эсвэл хүүхэд
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr "BOM шинэчлэлт дараалалд орсон бөгөөд хэдэн минут шаардагдаж магадгүй. Үйл явцыг харахын тулд {0} -г шалгана уу."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} нь {1} зүйлд хамаарахгүй"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "BOM {0} идэвхтэй байх ёстой"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} -г илгээх шаардлагатай"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "{1} зүйлийн BOM {0} олдсонгүй"
 
@@ -7460,7 +7456,7 @@ msgstr "Хугацаа нь дууссан оруулгуудыг хаах бо
 msgid "Backdated Entry Not Allowed"
 msgstr "Хугацаа нь дууссан оруулгыг зөвшөөрөхгүй"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Хувьцааны огноо хуучирсан оруулга"
 
@@ -7472,7 +7468,7 @@ msgstr "Хувьцааны огноо хуучирсан оруулга"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "WIP агуулахаас гаргаж авсан буцаан угаах материалууд"
@@ -7558,14 +7554,14 @@ msgstr "Балансын серийн дугаар"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Балансын хувьцааны үнэ цэнэ"
 msgid "Balance Type"
 msgstr "Балансын төрөл"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr "{0}-с өмнөх банкны хуулгатай адил үлдэгд
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr "{0}-с өмнөх банкны хуулгатай адил үлдэгд
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Банкны дансны дугаар"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Банкны дансны дугаар"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Банкны данс"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Банкны дансны дугаар"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Банкны дансны дэд төрөл"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Банкны дансны төрөл"
 
@@ -7750,9 +7754,9 @@ msgstr "Банкны гүйлгээнд байгаа {1} байгаа {0} дан
 msgid "Bank Accounts"
 msgstr "Банкны данс"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Банкны үлдэгдэл"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr "Банкны шимтгэл, цалин гэх мэт."
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Банкны цэвэрлэгээ"
 
@@ -7809,7 +7813,7 @@ msgstr "Банкны зээлийн үлдэгдэл"
 msgid "Bank Details"
 msgstr "Банкны дэлгэрэнгүй мэдээлэл"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Банкны төсөл"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr "Банкны шимтгэл, цалин гэх мэт."
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Банкны баталгаа"
 
@@ -7878,20 +7884,21 @@ msgstr "Банкны нэр"
 msgid "Bank Overdraft Account"
 msgstr "Банкны хэтрүүлсэн данс"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Банкны тохиролцооны үйлчилгээ"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Банкны нэгтгэлийн мэдэгдэл"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Банкны эвлэрлийн хэрэгсэл"
 
@@ -7983,7 +7990,7 @@ msgstr "Банкны гүйлгээ {0} шинэчлэгдсэн"
 msgid "Bank Transactions"
 msgstr "Банкны гүйлгээ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Банкны дансыг {0} гэж нэрлэх боломжгүй"
 
@@ -8023,18 +8030,23 @@ msgstr "Банк/Бэлэн мөнгөний данс {0} нь {1} компан
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Банкны үйл ажиллагаа"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Баримт бичигт үндэслэсэн"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Үндсэн ханш (Хувьцааны UOM-ын дагуу)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Үндсэн ханш (Хувьцааны UOM-ын дагуу)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Багц"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "Багцын дугаар заавал байх ёстой"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Багцын барааны хугацаа дуусах төлөв"
 
@@ -8270,6 +8280,7 @@ msgstr "Багцын зүйлийн тохиргоо"
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr "Багцын зүйлийн тохиргоо"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr "Багцын зүйлийн тохиргоо"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Багцыг буцаах боломжгүй"
 msgid "Batch Number Series"
 msgstr "Багцын дугаарын цуврал"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Багцын тоо хэмжээ"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Багцын хэмжээ"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Багц UOM"
 msgid "Batch and Serial No"
 msgstr "Багц болон серийн дугаар"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr "Багцын цуврал байхгүй тул {0} зүйлд зориулж багц үүсгээгүй."
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} багц нь агуулахад байхгүй байна {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{1} зүйлийн {0} багцын хугацаа дууссан."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "{1} зүйлийн {0} багцыг идэвхгүй болгосон."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Багцын тэнцвэрийн түүх"
 
@@ -8510,13 +8540,10 @@ msgstr "Төлбөрийн дугаар"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "Худалдан авалтын нэхэмжлэх дэх татгалзсан тоо хэмжээний төлбөрийн нэхэмжлэх"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Материалын бүртгэл"
@@ -8815,7 +8842,7 @@ msgstr "Хоёр хэсэг рүү хуваах"
 msgid "Biweekly"
 msgstr "Хоёр долоо хоног тутамд"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Хар"
 
@@ -8829,13 +8856,13 @@ msgstr "Хоосон мөр"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Хөнжил захиалга"
@@ -9044,10 +9071,12 @@ msgstr "Хайрцаг"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Салбар"
 
@@ -9133,7 +9162,7 @@ msgstr "Савны хэмжээ"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Савны хэмжээ"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Төсөв"
@@ -9215,16 +9244,16 @@ msgstr "Төсвийн жагсаалт"
 msgid "Budget Start Date"
 msgstr "Төсөв эхлэх огноо"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Төсвийн хэлбэлзэл"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Төсвийн зөрүүний тайлан"
 
@@ -9236,6 +9265,11 @@ msgstr "Төсвийг Бүлгийн дансанд хуваарилах бол
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr "Төсвийн үндсэн төрөл нь орлого эсвэл зардлын төрөл биш тул {0}-ийн эсрэг төсвийг оноож болохгүй."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Төсөв"
@@ -9245,6 +9279,11 @@ msgstr "Төсөв"
 msgid "Buffer Time"
 msgstr "Буферийн хугацаа"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr "{0}-д зориулсан бөөн төлбөрийн оруулгыг 
 msgid "Bulk Rename Jobs"
 msgstr "Бөөнөөр нь нэрлэх ажлууд"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Бөөнөөр гүйлгээний бүртгэл"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Бөөнөөр гүйлгээний бүртгэлийн дэлгэрэнгүй мэдээлэл"
 
@@ -9359,8 +9407,8 @@ msgstr "Бараа, үйлчилгээний худалдан авагч."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Бараа, үйлчилгээний худалдан авагч."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Худалдан авах ханш"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Худалдан авалтын тохиргоо"
@@ -9466,6 +9513,11 @@ msgstr "Борлуулалтын захиалга дээр зээлийн хяз
 msgid "CC To"
 msgstr "CC To"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "COA импортлогч"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Зүйлийн бүлгээр нь COGS"
 msgid "COGS Debit"
 msgstr "COGS дебит"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "CRM тэмдэглэл"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "CRM тохиргоо"
@@ -9596,6 +9649,11 @@ msgstr "Хуваарийг тооцоолж байна..."
 msgid "Calculating arrival times"
 msgstr "Ирэх хугацааг тооцоолж байна"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Дуудлага боловсруулах хуваарь"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Дуудлагын бүртгэл"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Калори/секунд"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Кампанит ажлын үр ашиг"
 
@@ -9767,7 +9827,7 @@ msgstr "{0} кампанит ажил олдсонгүй"
 msgid "Can be approved by {0}"
 msgstr "{0}-аар батлуулж болно"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ажлын захиалгыг хаах боломжгүй. Учир нь {0} Ажлын картууд Ажил үргэлжилж байгаа төлөвт байна."
 
@@ -9795,12 +9855,12 @@ msgstr "Төлбөрийн аргаар бүлэглэсэн бол Төлбөр
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ваучераар бүлэглэсэн бол ваучерын дугаараар шүүж болохгүй. Үгүй."
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Зөвхөн төлбөр тооцоогүй төлбөрийн эсрэг төлбөр хийх боломжтой {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr "Хувьцааг гаргахын тулд эдгээр баримт б
 msgid "Cancelation Date"
 msgstr "Цуцлах огноо"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Цуцлагдсан ажлын картыг боловсруулах боломжгүй байна."
 
@@ -9917,7 +9977,7 @@ msgstr "Ажлын захиалгад {1}ашигласан тул {0}нөөци
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Цуцлагдсан баримт бичгийг боловсруулах ажил хүлээгдэж байгаа тул цуцлах боломжгүй."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Илгээсэн {0} хувьцааны бүртгэл байгаа тул цуцлах боломжгүй"
 
@@ -9933,11 +9993,11 @@ msgstr "Үйлдвэрлэсэн бэлэн бүтээгдэхүүний тоо
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Энэ баримт бичиг нь ирүүлсэн Хөрөнгийн Үнэлгээний Тохируулгатай холбоотой тул цуцлах боломжгүй <b>{0}</b>. Үргэлжлүүлэхийн тулд Хөрөнгийн Үнэлгээний Тохируулгыг цуцална уу."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Энэ баримт бичиг нь илгээсэн {asset_link}хөрөнгөтэй холбогдсон тул цуцлах боломжгүй. Үргэлжлүүлэхийн тулд хөрөнгийг цуцална уу."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Дууссан ажлын захиалгын гүйлгээг цуцлах боломжгүй."
 
@@ -9949,7 +10009,7 @@ msgstr "Хувьцааны гүйлгээний дараа шинж чанару
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "Цуваа болон Багц багц байгаа тул {0} зүйлийг цуваачилснаас цуваачилаагүй болгон өөрчлөх боломжгүй. Эхлээд Цуваа болон Багц багцыг устгах эсвэл цуцална уу."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Лавлах баримт бичгийн төрлийг өөрчлөх боломжгүй."
 
@@ -9997,7 +10057,7 @@ msgstr "{1} бүлгийн агуулах дахь {0} зүйлд материа
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Ирээдүйн огнооны худалдан авалтын баримтуудад зориулж Барааны нөөцийн бичилт үүсгэх боломжгүй."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Борлуулалтын захиалга {0} -д нөөцөлсөн тул сонголтын жагсаалт үүсгэх боломжгүй байна. Сонголтын жагсаалт үүсгэхийн тулд нөөцийг нөөцлөхөөс татгалзана уу."
@@ -10014,7 +10074,7 @@ msgstr "Худалдан авах захиалгын {0} эсрэг нэмэлт
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "{0} нэгтгэсэн нэхэмжлэхийн буцаалтыг үүсгэх боломжгүй."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Бусад BOM-уудтай холбогдсон тул BOM-г идэвхгүй болгох эсвэл цуцлах боломжгүй"
 
@@ -10031,11 +10091,11 @@ msgstr "Ангилал нь 'Үнэлгээ' эсвэл 'Үнэлгээ ба Н
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Хувьцааны гүйлгээнд ашиглагддаг тул серийн дугаар {0}-г устгах боломжгүй"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr "Системийн үүсгэсэн хасалтын мөрийг устгах боломжгүй"
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Захиалсан зүйлийг устгах боломжгүй"
 
@@ -10076,12 +10136,12 @@ msgstr "Агуулахын бараа материалын данстай {0} к
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Холбоо барих маягт идэвхгүй болсон тул Холбоо барих хэсгээс Боломж үүсгэхийг идэвхжүүлэх боломжгүй."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "{0} зүйлийг \"Серийн дугаараар хүргэлтийг баталгаажуул\"-тай болон \"Серийн дугаараар хүргэлтийг баталгаажуул\"-гүйгээр нэмсэн тул серийн дугаараар хүргэлтийг баталгаажуулах боломжгүй."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Илгээсэн Төлбөрийн Хүсэлтийн сонгосон мөрүүдийг дуудаж чадсангүй"
 
@@ -10093,7 +10153,7 @@ msgstr "Энэ бар кодтой бараа эсвэл агуулах олдс
 msgid "Cannot find Item with this Barcode"
 msgstr "Энэ бар кодтой зүйл олдсонгүй"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr "{0}зүйлийн анхдагч агуулахыг олж чадсангүй. Зүйлсийг шинэчлэх харилцах цонхноос нэгийг нь сонгох эсвэл Зүйлийн мастер эсвэл Компанид анхдагчаар тохируулна уу."
 
@@ -10113,11 +10173,11 @@ msgstr "Стандарт өртгийн {0} зүйлийг {1}дээр байр
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Борлуулалтын захиалгын тоо хэмжээ {1} {2}-аас илүү {0} бараа үйлдвэрлэх боломжгүй"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "{0}-д зориулж өөр зүйл үйлдвэрлэх боломжгүй"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "{1} хугацаанд {0} -с илүү бараа бүтээгдэхүүн үйлдвэрлэх боломжгүй"
 
@@ -10125,11 +10185,11 @@ msgstr "{1} хугацаанд {0} -с илүү бараа бүтээгдэхү
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Сөрөг үлдэгдлийн эсрэг үйлчлүүлэгчээс хүлээн авах боломжгүй"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Захиалсан эсвэл худалдаж авсан тоо хэмжээнээс тоо хэмжээг бууруулж болохгүй"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10141,7 +10201,7 @@ msgstr "Нэг дор {0} -с олон ваучерыг дахин байршу
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.<br /><br />The <b>Allowed Qty</b> is calculated as follows:<br /><ul><li>Actual Qty [Available Qty at Warehouse] = {5}</li><li>Reserved Stock [Ignore current SRE] = {6}</li><li>Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}</li><li>Voucher Qty [Voucher Item Qty] = {8}</li><li>Delivered Qty [Qty delivered against the Voucher Item] = {9}</li><li>Total Reserved Qty [Qty reserved against the Voucher Item] = {10}</li><li>Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}</li></ul>"
-msgstr ""
+msgstr "{3} {4}-ийн дагуу {2} бараанд зөвшөөрөгдсөн {0} {1} хэмжээнээс илүүг нөөцлөх боломжгүй.<br /><br /><b>Зөвшөөрөгдөх тоо хэмжээ</b>-г дараах байдлаар тооцно:<br /><ul><li>Бодит тоо хэмжээ [Агуулахад байгаа тоо хэмжээ] = {5}</li><li>Нөөцөлсөн үлдэгдэл [Одоогийн SRE-г тооцохгүй] = {6}</li><li>Нөөцлөх боломжтой тоо хэмжээ [Бодит тоо хэмжээ - Нөөцөлсөн үлдэгдэл] = {7}</li><li>Ваучерын тоо хэмжээ [Ваучерын барааны тоо хэмжээ] = {8}</li><li>Хүргэгдсэн тоо хэмжээ [Ваучерын барааны дагуу хүргэгдсэн тоо хэмжээ] = {9}</li><li>Нийт нөөцөлсөн тоо хэмжээ [Ваучерын барааны дагуу нөөцөлсөн тоо хэмжээ] = {10}</li><li>Зөвшөөрөгдөх тоо хэмжээ [Хамгийн бага утга: (Нөөцлөх боломжтой тоо хэмжээ, (Ваучерын тоо хэмжээ - Хүргэгдсэн тоо хэмжээ - Нийт нөөцөлсөн тоо хэмжээ))] = {11}</li></ul>"
 
 #: erpnext/accounts/doctype/bank/bank.js:63
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
@@ -10159,13 +10219,13 @@ msgstr "{0} төлөвтэй Үйлдвэрлэлийн Төлөвлөгөөг 
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr "Цуцлагдсан Үйлдвэрлэлийн Төлөвлөгөөг төлөвлөх боломжгүй байна"
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Бүлгийн төрлийг сонгож чадахгүй байна. Бүлгийн бус хэрэглэгчийн бүлгийг сонгоно уу."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Эхний мөрөнд 'Өмнөх мөрийн дүн' эсвэл 'Ө
 msgid "Cannot set alternative item for the item {0}"
 msgstr "{0} зүйлд өөр зүйл тохируулах боломжгүй"
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Борлуулалтын захиалга хийгдсэн тул \"Алдагдсан\" гэж тохируулах боломжгүй."
 
@@ -10192,11 +10252,11 @@ msgstr "Компанийн хувьд олон зүйлийн анхдагч у
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Нэг компанийн хувьд олон дансны мөр тохируулах боломжгүй"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Хүргэгдсэн тоо хэмжээнээс бага тоо хэмжээг тохируулах боломжгүй."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Хүлээн авсан тоо хэмжээнээс бага тоо хэмжээг тохируулах боломжгүй."
 
@@ -10208,15 +10268,15 @@ msgstr "Хувилбаруудад хуулах талбарыг <b>{0}</b> гэ
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Устгалыг эхлүүлж чадахгүй байна. Өөр нэг устгал {0} аль хэдийн дараалалд орсон/ажиллаж байна. Дуусахыг нь хүлээнэ үү."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Ажлын карт {0} хүлээгдэж байх үед илгээх боломжгүй. Илгээхээсээ өмнө ажлыг үргэлжлүүлж, дуусгана уу."
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "{0} барааг энэ үнийн саналын дагуу захиалсан эсвэл худалдаж авсан тул үнийг шинэчлэх боломжгүй"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Сөрөг төлөгдөөгүй нэхэмжлэхгүйгээр {1} -с {0} авах боломжгүй"
 
@@ -10229,7 +10289,7 @@ msgstr "Каноник URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Хүчин чадал (UOM-ийн нөөц)"
 msgid "Capacity Planning"
 msgstr "Хүчин чадлын төлөвлөлт"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Хүчин чадлын төлөвлөлтийн алдаа, төлөвлөсөн эхлэх цаг дуусах цагтай давхцаж болохгүй"
 
@@ -10352,7 +10412,7 @@ msgstr "Цаашид харилцаа холбоо болон сэтгэгдлү
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Бэлэн мөнгө"
 
@@ -10367,11 +10427,11 @@ msgstr "Бэлэн мөнгөний оруулга"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Бэлэн мөнгөний урсгал"
@@ -10575,6 +10635,11 @@ msgstr "Гинж"
 msgid "Change Amount"
 msgstr "Хэмжээг өөрчлөх"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Гаргасан огноог өөрчлөх"
@@ -10592,7 +10657,7 @@ msgstr "Гаргасан огноог өөрчлөх"
 msgid "Change in Stock Value"
 msgstr "Хувьцааны үнийн өөрчлөлт"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Дансны төрлийг Авлага болгон өөрчлөх эсвэл өөр данс сонгоно уу."
 
@@ -10630,7 +10695,7 @@ msgstr "Үнэлгээний аргыг Хөдөлгөөнт Дундаж бол
 msgid "Channel Partner"
 msgstr "Сувгийн түнш"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "{0} мөрөнд байгаа 'Бодит' төрлийн төлбөрийг барааны үнэ эсвэл төлсөн дүннд оруулах боломжгүй."
@@ -10672,36 +10737,31 @@ msgstr "Диаграмын мод"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Дансны хүснэгт"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Дансны хүснэгт импортлогч"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Зардлын төвүүдийн график"
 
@@ -10786,7 +10846,7 @@ msgstr "Химийн"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Чек"
 
@@ -10822,7 +10882,7 @@ msgstr "Чекийн өргөн"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Чек/Лавлагааны огноо"
 
@@ -10880,7 +10940,7 @@ msgstr "Хүүхдийн Док нэр"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Хүүхдийн мөрийн лавлагаа"
@@ -10911,6 +10971,10 @@ msgstr "Энэ агуулахад хүүхдийн агуулах байгаа.
 msgid "Circular Reference Error"
 msgstr "Тойрог лавлагааны алдаа"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Демо өгөгдлийг арилгаж байна..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr "Цуврал / Багц оруулгуудыг нэмэхийн тулд 'Мөр нэмэх' дээр дарна уу"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Дээрх Борлуулалтын Захиалгаас барааг авахын тулд 'Бэлэн Бараа Үйлдвэрлэхээр Авах' дээр дарна уу. Зөвхөн Үндсэн Хувьцааны Барааны Тооцооны Сан (BOM) байгаа барааг авах болно."
 
@@ -11021,7 +11085,7 @@ msgstr "Дээрх Борлуулалтын Захиалгаас барааг а
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "\"Баяр ёслолд нэмэх\" дээр дарна уу. Энэ нь сонгосон долоо хоногийн амралтын өдрүүдтэй таарч буй бүх огноог баярын хүснэгтэд бөглөнө. Бүх долоо хоногийн амралтын өдрүүдийн огноог бөглөх үйл явцыг давтана уу."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Дээрх шүүлтүүрт үндэслэн борлуулалтын захиалгыг авахын тулд Борлуулалтын захиалга авах дээр дарна уу."
 
@@ -11095,11 +11159,11 @@ msgstr "Хаалттай баримт бичиг"
 msgid "Closed Period"
 msgstr "Хаалттай хугацаа"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Хаагдсан ажлын захиалгыг зогсоох эсвэл дахин нээх боломжгүй"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Хаагдсан захиалгыг цуцлах боломжгүй. Цуцлах хугацаа дууслаа."
 
@@ -11235,8 +11299,10 @@ msgstr "Хамтран бүтээгдэх"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Кодын жагсаалт"
 
@@ -11280,7 +11346,7 @@ msgstr "Цуглуулгын түвшин"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Утгыг тодруулах өнгө (жишээ нь, үл хамаарах зүйлд улаан)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Өнгө"
 
@@ -11307,7 +11373,7 @@ msgstr "Нэхэмжлэхийн нэгдсэн хэсэг нь 100% -тай т
 msgid "Comma separated email addresses"
 msgstr "Таслалаар тусгаарлагдсан имэйл хаягууд"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Арилжааны"
 
@@ -11368,9 +11434,10 @@ msgstr "Энэ үйлчлүүлэгчтэй хийсэн гүйлгээний ү
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Нийтлэг код"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Харилцаа холбооны суваг"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Харилцаа холбооны хэрэгсэл"
 
@@ -11477,7 +11546,7 @@ msgstr "Компаниуд"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Компаниуд"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Компаниуд"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Компаниуд"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Компаниуд"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Компаниуд"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Компаниуд"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Компанийн хаягийн дэлгэц"
 msgid "Company Address Name"
 msgstr "Компанийн хаягийн нэр"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Компанийн хаяг дутуу байна. Та хаяг үүсгэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Компанийн хаяг дутуу байна. Танд үүнийг шинэчлэх зөвшөөрөл байхгүй байна. Системийн менежертэйгээ холбогдоно уу."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Хоёр компанийн валют нь компаниуд хоорондын гүйлгээний хувьд тохирч байх ёстой."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Компанийн талбар шаардлагатай"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "{0} компанийг олон удаа нэмсэн"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "{0} компани байхгүй"
 
@@ -12159,7 +12228,7 @@ msgstr "{0} компани хараахан байхгүй байна. Татв
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr "{0} компани нь POS профайлын компанитай {1} таарахгүй байна"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "{0} компани нэгээс олон удаа нэмэгдсэн"
 
@@ -12228,11 +12297,6 @@ msgstr "Дууссан үйл ажиллагаа"
 msgid "Completed Operations"
 msgstr "Дууссан үйл ажиллагаа"
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Дууссан төслүүд"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Дууссан төслүүд"
 msgid "Completed Qty"
 msgstr "Дууссан тоо хэмжээ"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Дууссан тоо хэмжээ нь 'Үйлдвэрлэсэн тоо хэмжээ'-ээс их байж болохгүй."
 
@@ -12253,7 +12317,7 @@ msgstr "Дууссан тоо хэмжээ нь 'Үйлдвэрлэсэн тоо
 msgid "Completed Quantity"
 msgstr "Дууссан тоо хэмжээ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "Дууссан тоо хэмжээ ({0}), Хүлээгдэж буй тоо хэмжээ ({1}) болон Процессын Алдагдлын тоо хэмжээ ({2}) нь Үйлдвэрлэх Тоо хэмжээтэй нийлбэр дүнгээр ({3} ) тэнцүү байх ёстой."
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Нэгтгэсэн зээлийн тэмдэглэл"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Нэгтгэсэн санхүүгийн тайлан"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Нэгтгэсэн тайлан"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "Хэрэглээний"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Хэрэглээний материалууд"
 
@@ -12684,7 +12748,7 @@ msgstr "Хэрэглэсэн бараа, хэрэглэсэн хөрөнгийн
 msgid "Consumed Stock Total Value"
 msgstr "Хэрэглэсэн нөөцийн нийт үнэ цэнэ"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "{0} барааны хэрэглэсэн хэмжээ нь шилжүүлсэн хэмжээнээс давсан байна."
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Эсрэг заалтын оруулга"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Гэрээ"
 
@@ -13007,15 +13071,15 @@ msgstr "Анхдагч хэмжлийн нэгжийн хөрвүүлэлтий
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "{0} барааны хөрвүүлэх коэффициентийг 1.0 болгож дахин тохируулсан, учир нь uom {1} нь нөөцийн uom {2}-тай ижил байна."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Хөрвүүлэлтийн хувь 0 байж болохгүй"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Хөрвүүлэлтийн ханш 1.00 боловч баримт бичгийн валют нь компанийн валютаас өөр байна"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Хэрэв баримт бичгийн валют нь компанийн валюттай ижил бол хөрвүүлэлтийн ханш 1.00 байх ёстой"
 
@@ -13217,6 +13281,8 @@ msgstr "Зардлын хуваарилалт / Үйл явцын алдагда
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr "Зардлын хуваарилалт / Үйл явцын алдагда
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Зардлын төв"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Зардлын төвийн хуваарилалт"
 
@@ -13359,11 +13426,6 @@ msgstr "Зардлын төвийн дугаар"
 msgid "Cost Center Validation Error"
 msgstr "Зардлын төвийн баталгаажуулалтын алдаа"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Зардлын төв ба төсөвлөлт"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Зүйлийн мөрүүдийн зардлын төвийг {0} болгон шинэчилсэн"
@@ -13376,8 +13438,8 @@ msgstr "Зардлын төв нь Зардлын төвийн хуваарил
 msgid "Cost Center is required"
 msgstr "Зардлын төв шаардлагатай"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} төрлийн Татварын хүснэгтийн {0} мөрөнд зардлын төв шаардлагатай"
 
@@ -13423,7 +13485,7 @@ msgstr "Зардлын тохиргоо"
 msgid "Cost Per Unit"
 msgstr "Нэгжийн өртөг"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Бэлэн бүтээгдэхүүн болон хоёрдогч бүтээгдэхүүний хоорондох зардлын хуваарилалт 100% байх ёстой"
 
@@ -13593,6 +13655,10 @@ msgstr "Жинлэсэн онооны функцийг бодож чадсанг
 msgid "Could not update the header row."
 msgstr "Толгой мөрийг шинэчилж чадсангүй."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Гарал үүслийн улс"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Купоны код"
@@ -13836,8 +13902,8 @@ msgstr "Боломжийг бий болгох"
 msgid "Create POS Opening Entry"
 msgstr "ПОС нээх оруулга үүсгэх"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "Төлбөрийн оруулгууд үүсгэх"
 
@@ -13883,7 +13949,7 @@ msgstr "Худалдан авалтын нэхэмжлэх үүсгэх"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Худалдан авах захиалга үүсгэх"
@@ -13960,6 +14026,7 @@ msgstr "Хүрээнээс серийн дугаар үүсгэх"
 msgid "Create Service Item"
 msgstr "Үйлчилгээний зүйл үүсгэх"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr "Гүйлгээг автоматаар ангилах шинэ дүрэм
 msgid "Create a variant with the template image."
 msgstr "Загварын зурагтай хувилбар үүсгэнэ үү."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Тухайн зүйлд зориулж ирж буй хувьцааны гүйлгээг үүсгэнэ үү."
 
@@ -14127,6 +14194,10 @@ msgstr "{0} {1} үүсгэх үү?"
 msgid "Created By Migration"
 msgstr "Шилжүүлэлтээр үүсгэгдсэн"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr "Бараа хадгалагдах үед барааны үнийг ав
 msgid "Creating Accounts..."
 msgstr "Бүртгэл үүсгэж байна..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Хүргэлтийн тэмдэглэл үүсгэж байна ..."
 
@@ -14169,7 +14240,7 @@ msgstr "Хүргэлтийн тэмдэглэл үүсгэж байна ..."
 msgid "Creating Delivery Schedule..."
 msgstr "Хүргэлтийн хуваарь үүсгэж байна..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Хэмжээг үүсгэж байна..."
 
@@ -14193,7 +14264,7 @@ msgstr "Проформа нэхэмжлэхийг үүсгэж байна..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Худалдан авалтын нэхэмжлэх үүсгэх ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Худалдан авах захиалга үүсгэж байна ..."
 
@@ -14215,7 +14286,7 @@ msgstr "Борлуулалтын нэхэмжлэх үүсгэх ..."
 msgid "Creating Stock Entry"
 msgstr "Хувьцааны оруулга үүсгэх"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Туслан гүйцэтгэгчээр дотоод захиалга үүсгэх ..."
 
@@ -14344,7 +14415,7 @@ msgstr "Гүйлгээний валютаар илэрхийлсэн зээли
 msgid "Credit Balance"
 msgstr "Зээлийн үлдэгдэл"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Кредит карт"
 
@@ -14378,7 +14449,7 @@ msgstr "Зээлийн өдрүүд"
 msgid "Credit Limit"
 msgstr "Зээлийн хязгаар"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Зээлийн хязгаар давсан"
 
@@ -14408,13 +14479,15 @@ msgstr "Зээлийн сарууд"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Зээлийн тэмдэглэл {0} автоматаар үүсгэг
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Зээлдүүлэгч"
 
@@ -14457,16 +14530,16 @@ msgstr "Зээлдүүлэгч"
 msgid "Credit in Company Currency"
 msgstr "Компанийн валютаар зээл"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "{0} ({1}/{2} ) хэрэглэгчийн зээлийн хязгаар хэтэрсэн байна."
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Компанийн зээлийн хязгаарыг аль хэдийн тодорхойлсон байна {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Харилцагчийн зээлийн хязгаарт хүрсэн {0}"
 
@@ -14585,9 +14658,9 @@ msgstr "Хуримтлагдсан босго"
 msgid "Cup"
 msgstr "Цом"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Валют солилцох"
@@ -14595,9 +14668,12 @@ msgstr "Валют солилцох"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Валют солих тохиргоо"
@@ -14664,7 +14740,7 @@ msgstr "{0} -н валют нь {1} байх ёстой"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Хаалтын дансны валют нь {0} байх ёстой"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Үнийн жагсаалтын валют {0} нь {1} эсвэл {2} байх ёстой"
 
@@ -14808,7 +14884,8 @@ msgstr "Одоогийн үнэлгээний хувь хэмжээ"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr "Одоогийн түвшин нь хуримтлагдсан оноонд үндэслэсэн. Нэхэмжлэх бүрт автоматаар шинэчлэгддэг."
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Муруйнууд"
 
@@ -14831,9 +14908,11 @@ msgstr "Захиалгат API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Захиалгат санхүүгийн тайлан"
@@ -14878,12 +14957,11 @@ msgstr "Захиалгат хязгаарлагч"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Захиалгат хязгаарлагч"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Захиалгат хязгаарлагч"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Захиалгат хязгаарлагч"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Захиалгат хязгаарлагч"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Захиалгат хязгаарлагч"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Захиалгат хязгаарлагч"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Харилцагч > Харилцагчийн бүлэг > Нутаг дэвсгэр"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Харилцагчийн худалдан авалт ба үнэнч байдал"
@@ -15094,9 +15170,9 @@ msgstr "Харилцагчийн худалдан авалт ба үнэнч б
 msgid "Customer Address"
 msgstr "Харилцагчийн хаяг"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Харилцагчийн хаяг болон холбоо барих хаягууд"
@@ -15127,13 +15203,12 @@ msgstr "Харилцагчийн холбоо барих"
 msgid "Customer Contact Email"
 msgstr "Харилцагчийн холбоо барих имэйл хаяг"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Харилцагчийн санал хүсэлт"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Харилцагчийн санал хүсэлт"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Харилцагчийн санал хүсэлт"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Харилцагчийн санал хүсэлт"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Харилцагчийн LPO"
 msgid "Customer LPO No."
 msgstr "Үйлчлүүлэгчийн LPO дугаар"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Харилцагчийн дэвтэр"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Харилцагчийн дэвтрийн хураангуй"
 
@@ -15502,9 +15573,9 @@ msgstr "Үйлчлүүлэгч эсвэл бараа"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "\"Хэрэглэгчийн хөнгөлөлт\"-д үйлчлүүлэгч шаардлагатай"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Үйлчлүүлэгч {0} нь {1} төсөлд хамаарахгүй"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Үйлчлүүлэгчид"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Борлуулалтын гүйлгээгүй үйлчлүүлэгчид"
@@ -15592,10 +15663,8 @@ msgstr "Хэрэглэгчийн хөнгөлөлт"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Гаалийн тарифын дугаар"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Өдөр бүр илгээх хугацаа"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Өдөр тутмын цагийн хуваарийн хураангуй"
@@ -15653,11 +15722,6 @@ msgstr "Өгөгдөлд үндэслэсэн"
 msgid "Data Import Configuration"
 msgstr "Өгөгдөл импортлох тохиргоо"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Өгөгдөл импортлох болон тохиргоо"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Дилер"
 msgid "Dear"
 msgstr "Эрхэм хүндэт"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Хүндэт Системийн Менежер ээ,"
 
@@ -15928,13 +15992,15 @@ msgstr "Гүйлгээний валютаар илэрхийлсэн дебит
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "Дебитийн тэмдэглэл нь 'Буцаалт' гэж заа
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Дебит карт"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Дебит карт шаардлагатай"
 
@@ -16073,6 +16139,11 @@ msgstr "Хасах"
 msgid "Deductee Details"
 msgstr "Суутгагчийн дэлгэрэнгүй мэдээлэл"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Хасах гэрчилгээ"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Энэ зүйл эсвэл түүний загварт анхдагч BO
 msgid "Default BOM for {0} not found"
 msgstr "{0} -н анхдагч BOM олдсонгүй"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "FG зүйлийн анхдагч BOM олдсонгүй {0}"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Хойшлогдсон захиалгын тайлан"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Хойшлуулсан даалгаврын хураангуй"
@@ -16710,6 +16781,7 @@ msgstr "Цуцлагдсан бүртгэлийн оруулгуудыг уст
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Демо өгөгдлийг устгах"
 
@@ -16740,11 +16812,6 @@ msgstr "Гүйлгээг устгах"
 msgid "Delete all the Transactions for {0}"
 msgstr "{0}-н бүх гүйлгээг устгах"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Устгасан баримт бичиг"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "Хаалтын үлдэгдлийг устгаж байна..."
@@ -16892,11 +16959,11 @@ msgstr "Хүргэлт"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Хүргэлтийн огноо"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Хүргэлтийн менежер"
 
@@ -16932,7 +17022,7 @@ msgstr "Хүргэлтийн менежер"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Хүргэлтийн менежер"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Хүргэлтийн менежер"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Хүргэлтийн тэмдэглэл"
 
@@ -16987,18 +17076,15 @@ msgstr "Хүргэлтийн тэмдэглэлийн дугаар"
 msgid "Delivery Note Packed Item"
 msgstr "Хүргэлтийн тэмдэглэл Савласан бараа"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Хүргэлтийн тэмдэглэлийн чиг хандлага"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Хүргэлтийн тэмдэглэл {0} ирүүлээгүй байна"
 
@@ -17025,9 +17111,12 @@ msgstr "Хүргэлтийн хуваарь"
 msgid "Delivery Schedule Item"
 msgstr "Хүргэлтийн хуваарийн зүйл"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Хүргэлтийн өдөр"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Хүргэлтийн аялал"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Хүргэлтийн хэрэглэгч"
 
@@ -17099,7 +17209,7 @@ msgstr "Эрэлт"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Эрэлтийн тоо хэмжээ"
 
@@ -17108,7 +17218,7 @@ msgstr "Эрэлтийн тоо хэмжээ"
 msgid "Demand vs Supply"
 msgstr "Эрэлт ба Нийлүүлэлт"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Демо банкны данс"
 
@@ -17324,11 +17434,13 @@ msgstr "Элэгдэл тооцох мөр {0}: Ашиглалтын хугац
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Элэгдэл тооцох хуваарь"
@@ -17738,9 +17850,9 @@ msgstr "Одоо байгаа тоо хэмжээг автоматаар тат
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Задлах захиалга"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Салгаж авах тоо хэмжээ нь 0-ээс бага эсвэл тэнцүү байж болохгүй."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Задлах тоо хэмжээ нь <b>0</b>-тай тэнцүү эсвэл бага байж болохгүй."
 
@@ -17973,7 +18085,7 @@ msgstr "Хөнгөлөлт нь 100%-иас хэтрэхгүй байх ёсто
 msgid "Discount must be less than 100"
 msgstr "Хөнгөлөлт нь 100-аас бага байх ёстой"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Төлбөрийн нөхцөлийн дагуу {0} хөнгөлөлт эдэлнэ"
 
@@ -18096,7 +18208,7 @@ msgstr "Илгээлтийн мэдээлэл"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Илгээлтийн мэдэгдэл"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Түгээлтийн нэр"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Дистрибьютер"
 
@@ -18325,7 +18437,7 @@ msgstr "Та үнэлгээний аргыг өөрчлөхийг хүсч ба
 msgid "Do you want to notify all the customers by email?"
 msgstr "Та бүх үйлчлүүлэгчдэд имэйлээр мэдэгдэхийг хүсэж байна уу?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Та материалын хүсэлтийг илгээхийг хүсэж байна уу?"
 
@@ -18386,7 +18498,7 @@ msgstr "Баримт бичгийн дугаар"
 msgid "Document Type "
 msgstr "Баримт бичгийн төрөл "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Баримт бичгийн төрөл аль хэдийн хэмжээс болгон ашиглагдаж байна"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Сул зогсолт (цагаар)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Сул зогсолтын шинжилгээ"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Сул зогсолтын оруулга"
@@ -18579,11 +18691,13 @@ msgstr "Эцсийн хугацаа {0}-с өмнө байж болохгүй"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr ""
+msgstr "{0} бараа материалын хаалтын бичилттэй холбоотойгоор {1}-ээс өмнөх огноогоор барааны үнэлгээг дахин бүртгэх боломжгүй"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Даннинг"
 
@@ -18631,8 +18745,10 @@ msgstr "Даннинг түвшин"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Даннинг төрөл"
 
@@ -18714,6 +18830,10 @@ msgstr "Зүйлийн бүлгийн хүснэгтэд давхардсан з
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr "Даннингийн захидлын текст дээр давхардсан хэлнүүд олдсон. Зөвхөн нэгийг нь хадгална уу."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Давхардсан төсөл үүсгэсэн"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Одоогийн EMU"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr "Өнгөрсөн хугацаа"
 msgid "Electric"
 msgstr "Цахилгаан"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Цахилгаан"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Цахилгаан"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Электрон тоног төхөөрөмж"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Цахим нэхэмжлэхийн бүртгэл"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Имэйл хаяг өвөрмөц байх ёстой бөгөөд энэ нь {0} дотор аль хэдийн ашиглагдаж байна"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "И-мэйл кампанит ажил"
 
@@ -19155,6 +19287,7 @@ msgstr "Яаралтай тусламжийн утас"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Яаралтай тусламжийн утас"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr "{0} ажилтан аль хэдийн холбогдсон хэрэгл
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Ажилтан {0} нь {1} компанид харьяалагддаггүй"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Ажилтан {0} одоогоор өөр ажлын станц дээр ажиллаж байна. Өөр ажилтан томилно уу."
 
@@ -19303,7 +19437,11 @@ msgstr "Жагсаалтыг устгахын тулд хоосон болгох
 msgid "Ems(Pica)"
 msgstr "Эмс (Пика)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "{1} шалгалтыг үргэлжлүүлэхийн тулд Зүйлийн мастер дээр <b>{0}</b> гэснийг идэвхжүүлнэ үү."
 
@@ -19634,7 +19772,7 @@ msgstr "Энэ сонголтыг идэвхжүүлснээр үйлчлүүл
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
-msgstr ""
+msgstr "Энэ сонголтыг идэвхжүүлснээр дараах байдлаар бүртгэл хийх боломжтой болно:<br><br>1. Хүлээн авсан урьдчилгааг <b>Хөрөнгийн данс</b>-ны оронд <b>Өр төлбөрийн данс</b>-нд бүртгэх<br><br>2. Төлсөн урьдчилгааг <b>Өр төлбөрийн данс</b>-ны оронд <b>Хөрөнгийн данс</b>-нд бүртгэх"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
@@ -19689,7 +19827,7 @@ msgstr "Хуралдааныг дуусгах"
 msgid "End Time"
 msgstr "Дуусах цаг"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Транзитын төгсгөл"
 
@@ -19862,7 +20000,7 @@ msgstr "Нээлтийн хувьцааны нэгжүүдийг оруулна
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Энэхүү материалын жагсаалтаас үйлдвэрлэх барааны тоо хэмжээг оруулна уу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Үйлдвэрлэх тоо хэмжээг оруулна уу. Түүхий эд. Үүнийг тохируулсны дараа л эд зүйлсийг авчрах болно."
 
@@ -19885,6 +20023,8 @@ msgstr "Үзвэр үйлчилгээний зардал"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Аж ахуйн нэгж"
@@ -19910,7 +20050,7 @@ msgstr "Оролтын төрөл"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Хувьцаа"
 
@@ -20043,7 +20183,7 @@ msgstr "Жишээ: ABCD.#####. Хэрэв цуврал тохируулагдс
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Жишээ: Хэрэв гүйлгээний дүн 200 бол үүнийг {} = {} гэж тооцоолно."
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Жишээ: {1} дотор нөөцлөгдсөн серийн дугаар {0}."
 
@@ -20065,7 +20205,7 @@ msgstr "Онцгой төсөв батлах үүрэг"
 msgid "Excess Disassembly"
 msgstr "Илүүдэл задлах"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr "Илүүдэл материалын шилжилт"
 
@@ -20073,7 +20213,7 @@ msgstr "Илүүдэл материалын шилжилт"
 msgid "Excess Materials Consumed"
 msgstr "Илүүдэл материал зарцуулсан"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Илүүдэл шилжүүлэг"
 
@@ -20202,12 +20342,10 @@ msgstr "Валютын ханш"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Валютын ханшийн дахин үнэлгээ"
 
@@ -20230,7 +20368,7 @@ msgstr "Валютын ханш нь {0} {1} ({2} )-тай ижил байх ё
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
-msgstr ""
+msgstr "Валютын ханш {0} нь Худалдан авалтын хүлээн авалт {1}-ийн валютын ханштай тохирохгүй байна. Энэхүү нэхэмжлэхэд үндэслэн газардуулсан өртгийг тохируулахын тулд Худалдан авалтын хүлээн авалттай ижил ханшийг ашиглах эсвэл {3} хэсэгт {2}-г идэвхжүүлнэ үү."
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -20240,7 +20378,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Онцгой албан татварын оруулга"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Онцгой албан татварын нэхэмжлэх"
 
@@ -20267,7 +20405,7 @@ msgstr "Хасагдсан DocTypes"
 msgid "Excluded Fee"
 msgstr "Хасагдсан хураамж"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Гүйцэтгэл"
 
@@ -20353,7 +20491,7 @@ msgstr "Хүлээгдэж буй үлдэгдэл Тоо ширхэг"
 msgid "Expected Closing Date"
 msgstr "Төлөвлөсөн хаалтын огноо"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr "Хүлээгдэж буй гүйцэтгэл"
 
@@ -20374,7 +20512,7 @@ msgstr "Хүлээгдэж буй гүйцэтгэл"
 msgid "Expected Delivery Date"
 msgstr "Хүргэлтийн хүлээгдэж буй огноо"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Хүргэлтийн хүлээгдэж буй огноо нь борлуулалтын захиалгын огнооны дараа байх ёстой"
 
@@ -20591,7 +20729,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Үнэлгээнд багтсан зардал"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Хугацаа нь дууссан багцууд"
 
@@ -20664,11 +20802,11 @@ msgstr "Гадаад ажлын түүх"
 msgid "Extra Consumed Qty"
 msgstr "Нэмэлт зарцуулсан тоо хэмжээ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Нэмэлт ажлын картын тоо хэмжээ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Маш том"
 
@@ -20678,7 +20816,7 @@ msgstr "Маш том"
 msgid "Extra Material Transfer"
 msgstr "Нэмэлт материалын шилжүүлэг"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Маш жижиг"
 
@@ -20728,6 +20866,11 @@ msgstr "FIFO Хувьцааны дараалал (тоо хэмжээ, ханш)
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO дараалал"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Валютын ханшийн дахин үнэлгээ"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20801,7 +20944,7 @@ msgstr "Компанийг тохируулж чадсангүй"
 msgid "Failed to setup defaults"
 msgstr "Анхдагч тохиргоог тохируулж чадсангүй"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "{0}улсын анхдагч утгыг тохируулж чадсангүй. Дэмжлэгтэй холбогдоно уу."
 
@@ -20853,7 +20996,9 @@ msgstr "Фатом"
 msgid "Feedback By"
 msgstr "Санал хүсэлт"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Санал хүсэлтийн загвар"
@@ -20918,7 +21063,7 @@ msgid "Fetch Value From"
 msgstr "Утгыг дараахаас авах"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Дэлбэрсэн BOM-г татаж авах (дэд угсралтыг оруулаад)"
 
@@ -20954,6 +21099,10 @@ msgstr "Валютын ханшийг авч байна ..."
 msgid "Fetching..."
 msgstr "Авч байна..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "'{0}' талбар нь DocType {1}-д хүчинтэй Компанийн холбоос талбар биш байна"
@@ -20964,17 +21113,21 @@ msgstr "'{0}' талбар нь DocType {1}-д хүчинтэй Компаний
 msgid "Field Mapping"
 msgstr "Талбайн зураглал"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Банкны гүйлгээний талбар"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "Талбарын нэрийн зөрчил"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "Талбарын нэр {0} дараах баримт бичгийн төрлүүдэд аль хэдийн байна: {1}. Эдгээр баримт бичгийн төрлүүдэд тусдаа хэмжээсийн талбар нэмэгдэхгүй. GL оруулгууд нь одоо байгаа талбарын утгыг хэмжээсийн утга болгон ашиглах болно."
 
@@ -21033,6 +21186,14 @@ msgstr "Тоо хэмжээгээр шүүх"
 msgid "Filter by invoice status"
 msgstr "Нэхэмжлэхийн төлөвөөр шүүх"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21076,7 +21237,7 @@ msgstr "Эцсийн бүтээгдэхүүн"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21106,7 +21267,7 @@ msgstr "Эцсийн бүтээгдэхүүн"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21152,8 +21313,10 @@ msgid "Financial Report Row"
 msgstr "Санхүүгийн тайлангийн мөр"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Санхүүгийн тайлангийн загвар"
@@ -21166,10 +21329,12 @@ msgstr "Санхүүгийн тайлангийн загвар {0} идэвхг
 msgid "Financial Report Template {0} not found"
 msgstr "Санхүүгийн тайлангийн загвар {0} олдсонгүй"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21182,8 +21347,6 @@ msgstr "Санхүүгийн тайлангууд"
 msgid "Financial Services"
 msgstr "Санхүүгийн үйлчилгээ"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Санхүүгийн тайлангууд"
@@ -21198,9 +21361,9 @@ msgstr "Санхүүгийн жил эхэлнэ"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Санхүүгийн тайланг GL Entry doctypes ашиглан үүсгэх болно (хэрэв Хугацааны Хаалтын Ваучер дараалсан бүх жилүүдэд байршуулагдаагүй эсвэл байхгүй бол идэвхжүүлсэн байх ёстой) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Дуусгах"
 
@@ -21260,15 +21423,15 @@ msgstr "Дууссан сайн бараа Тоо ширхэг"
 msgid "Finished Good Item Quantity"
 msgstr "Дууссан сайн барааны тоо хэмжээ"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Үйлчилгээний бараанд бэлэн болсон сайн бараа тодорхойлогдоогүй байна {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Дууссан сайн бараа {0} Тоо хэмжээ тэг байж болохгүй"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Дууссан сайн бараа {0} нь гэрээт бараа байх ёстой"
 
@@ -21276,7 +21439,7 @@ msgstr "Дууссан сайн бараа {0} нь гэрээт бараа ба
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21314,7 +21477,7 @@ msgstr "Сайн дууссан {0} нь бэлэн бараа байх ёсто
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Сайн дууссан {0} нь гэрээт гүйцэтгэгчээр худалдан авсан бараа байх ёстой."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Бэлэн бүтээгдэхүүн"
@@ -21356,7 +21519,7 @@ msgstr "Бэлэн бүтээгдэхүүний агуулах"
 msgid "Finished Goods based Operating Cost"
 msgstr "Бэлэн бүтээгдэхүүнд суурилсан үйл ажиллагааны зардал"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Дууссан бараа {0} нь Ажлын захиалгатай {1} таарахгүй байна"
 
@@ -21384,7 +21547,7 @@ msgstr "Анх хариу өгсөн огноо"
 msgid "First Response Due"
 msgstr "Эхний хариу арга хэмжээ авах ёстой"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Эхний хариу үйлдлийн SLA {}-ээр амжилтгүй болсон"
@@ -21401,19 +21564,19 @@ msgid "First Response Time"
 msgstr "Анхны хариу үйлдэл үзүүлэх хугацаа"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Асуудлын анхны хариу арга хэмжээ авах хугацаа"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Боломжийн төлөөх анхны хариу арга хэмжээ авах хугацаа"
 
@@ -21425,7 +21588,7 @@ msgstr "Санхүүгийн дэглэм заавал байх ёстой ту
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21439,7 +21602,7 @@ msgstr "Санхүүгийн дэглэм заавал байх ёстой ту
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21516,8 +21679,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Үндсэн хөрөнгийн зүйл нь хувьцаанд ороогүй зүйл байх ёстой."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Үндсэн хөрөнгийн бүртгэл"
@@ -21526,7 +21691,7 @@ msgstr "Үндсэн хөрөнгийн бүртгэл"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Үндсэн хөрөнгийн эргэлтийн харьцаа"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Үндсэн хөрөнгийн {0} зүйлийг Үндсэн хөрөнгийн дансанд ашиглах боломжгүй."
 
@@ -21558,6 +21723,7 @@ msgstr "Тогтмол хугацаа"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Автопаркийн менежер"
@@ -21696,7 +21862,7 @@ msgstr "Үнийн жагсаалтад"
 msgid "For Production"
 msgstr "Үйлдвэрлэлийн зориулалттай"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Тоо хэмжээ (үйлдвэрлэсэн тоо хэмжээ) заавал байх ёстой"
 
@@ -21706,7 +21872,7 @@ msgstr "Тоо хэмжээ (үйлдвэрлэсэн тоо хэмжээ) за
 msgid "For Raw Materials"
 msgstr "Түүхий эд материалын хувьд"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Барааны нөлөөтэй буцаалтын нэхэмжлэхийн хувьд '0' тоо ширхэг Бараа оруулахыг зөвшөөрөхгүй. Дараах мөрүүдэд нөлөөлнө: {0}"
 
@@ -21740,10 +21906,10 @@ msgstr "Нийлүүлэгчийн хувьд"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21795,9 +21961,9 @@ msgstr "Хэр их зарцуулсан бэ = 1 үнэнч хэрэглэгч
 msgid "For individual supplier"
 msgstr "Хувь нийлүүлэгчийн хувьд"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
-msgstr ""
+msgstr "<b>{0}</b> барааны хувьд <b>{2}</b>-д зөвхөн <b>{1}</b> хөрөнгө үүсгэсэн эсвэл холбосон байна. Тухайн баримт бичгийн хүрээнд нэмэлтээр <b>{3}</b> хөрөнгө үүсгэх эсвэл холбож өгнө үү."
 
 #: erpnext/controllers/status_updater.py:303
 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}"
@@ -21809,11 +21975,11 @@ msgstr "{0}зүйлийн хувьд хувь нь эерэг тоо байх ё
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr "Хуучин серийн дугааруудын хувьд серийн дугаараас ирж буй ханшийг авч болохгүй бөгөөд үүнийг дотогшоо гүйлгээнд үндэслэн тооцоолно уу"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "{1}мөрөнд {0} үйлдэл хийхийн тулд түүхий эд нэмэх эсвэл түүний эсрэг BOM тохируулна уу."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "{0}үйлдлийн хувьд: Тоо хэмжээ ({1}) нь хүлээгдэж буй тоо хэмжээнээс ({2} ) их байж болохгүй."
 
@@ -21835,12 +22001,12 @@ msgstr "Төлөвлөсөн болон урьдчилсан тоо хэмжээ
 msgid "For reference"
 msgstr "Лавлагаа болгон"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "{1}доторх {0} мөрийн хувьд. Зүйлийн ханшид {2} мөрийг оруулахын тулд {3} мөрийг мөн оруулах ёстой."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "{0}мөрөнд: Төлөвлөсөн тоо хэмжээг оруулна уу"
 
@@ -21863,7 +22029,7 @@ msgstr "Үйлчлүүлэгчдэд тав тухтай байлгах үүдн
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr "{0}барааны хувьд, боломжтой тоо хэмжээ {1} нь агуулахад байгаа {2} шаардлагатай тоо хэмжээнээс {3}бага байна. Агуулахад хангалттай тоо хэмжээг нэмнэ үү."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "{0}барааны хувьд хэрэглэсэн хэмжээ нь Үндсэн хөрөнгийн тайлангийн {2}-ийн дагуу {1} байх ёстой."
 
@@ -21910,7 +22076,9 @@ msgstr "Урьдчилсан мэдээ"
 msgid "Forecast Demand"
 msgstr "Урьдчилсан эрэлт"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Урьдчилан таамаглах"
@@ -21935,12 +22103,32 @@ msgstr "Гадаад худалдааны дэлгэрэнгүй мэдээлэ
 msgid "Formula Based Criteria"
 msgstr "Томъёонд суурилсан шалгуурууд"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Томъёо эсвэл Дансны шүүлтүүр"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Форумын үйл ажиллагаа"
@@ -22280,7 +22468,7 @@ msgstr "Цаг үеэс "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Цаг хугацаанаас эхлэн цаг хугацаа хүртэлх хугацаанаас бага байх ёстой"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr "Цаг хугацаанаас өмнө байх ёстой Цаг хугацаа хүртэл"
 
@@ -22380,6 +22568,9 @@ msgid "Fulfillment"
 msgstr "Биелэлт"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Гүйцэтгэлийн хэрэглэгч"
@@ -22615,12 +22806,12 @@ msgstr "Гаусс"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22824,18 +23015,18 @@ msgstr "Зүйлийн байршлыг авах"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Зүйлсийг эндээс аваарай"
@@ -22851,8 +23042,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Зөвхөн худалдан авах зориулалттай бараа аваарай"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "BOM-оос бараа авах"
 
@@ -22936,7 +23127,7 @@ msgstr "Хоёрдогч зүйлсийг авах"
 msgid "Get Started Sections"
 msgstr "Эхлэх хэсгүүд"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Хувьцаа авах"
 
@@ -22999,10 +23190,10 @@ msgid "Give free item for every N quantity"
 msgstr "N тоо хэмжээ бүрт үнэгүй бараа өгнө үү"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Дэлхийн анхдагч тохиргоонууд"
@@ -23023,11 +23214,6 @@ msgstr "Десктоп руу очих"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr "Энэ дүрмийг тохируулахын тулд <a href='/banking' target='_blank' style='text-decoration: underline;'>Банкны модуль</a> руу очно уу."
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Зорилго ба журам"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23047,11 +23233,11 @@ msgstr "Дамжин өнгөрч буй бараа"
 msgid "Goods Transferred"
 msgstr "Шилжүүлсэн бараа"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Барааг гадагш ороход аль хэдийн хүлээн авсан байна {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Засгийн газар"
 
@@ -23199,7 +23385,7 @@ msgstr "Грам/литр"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Нийт дүн"
 
@@ -23276,13 +23462,13 @@ msgid "Gross Margin %"
 msgstr "Нийт ашгийн %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23326,7 +23512,7 @@ msgstr "Нийт болон цэвэр ашгийн тайлан"
 msgid "Group By Customer"
 msgstr "Харилцагчаар бүлэглэх"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Нийлүүлэгчээр нь бүлэглэх"
 
@@ -23374,7 +23560,7 @@ msgstr "Худалдан авах захиалгаар бүлэглэх"
 msgid "Group by Sales Order"
 msgstr "Борлуулалтын захиалгаар бүлэглэх"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Ваучераар бүлэглэх"
@@ -23421,6 +23607,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23430,6 +23617,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23439,6 +23627,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Хүний нөөцийн менежер"
@@ -23447,9 +23636,11 @@ msgstr "Хүний нөөцийн менежер"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23481,11 +23672,11 @@ msgstr "Хагас жил тутамд"
 msgid "Hand"
 msgstr "Гар"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Ажилчдын урьдчилгаа төлбөрийг зохицуулах"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Тоног төхөөрөмж"
 
@@ -23690,7 +23881,7 @@ msgstr "Хэрэв танай бизнест улирлын чанартай з
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Дээр дурдсан амжилтгүй элэгдлийн бичилтүүдийн алдааны бүртгэлүүд энд байна: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Цааш үргэлжлүүлэх сонголтууд энд байна:"
 
@@ -23796,7 +23987,7 @@ msgid "History In Company"
 msgstr "Компанийн түүх"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Барих"
 
@@ -23977,7 +24168,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "ЧУХАЛ: Үргэлжлүүлэхээсээ өмнө нөөц хуулбар үүсгээрэй!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "Татварын алба 1099"
 
@@ -24009,7 +24202,7 @@ msgstr "Усны мөс"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24021,7 +24214,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Хүргэлтийн багцын тодорхойлолт (хэвлэмэл хэлбэрээр)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Шийдвэр гаргагчдыг тодорхойлох"
 
@@ -24041,7 +24234,7 @@ msgstr "Хэрэв \"Сарууд\"-ыг сонгосон бол сарын өд
 #: erpnext/setup/doctype/company/company.json
 msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
+msgstr "<b>Идэвхжүүлсэн</b> бол — Тулгалтыг <b>урьдчилгаа төлбөрийн бүртгэлийн огноо</b>-гоор хийнэ.<br><b>Идэвхгүй</b> бол — Тулгалтыг <b>нэхэмжлэлийн огноо</b> болон <b>урьдчилгаа төлбөрийн бүртгэлийн огноо</b>-ны аль эртний өдрөөр хийнэ.<br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
@@ -24273,6 +24466,12 @@ msgstr "Хэрэв идэвхжүүлсэн бол нэгтгэсэн нэхэм
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Хэрэв идэвхжүүлсэн бол дотоод шилжүүлгийн үед барааны ханш үнэлгээний түвшинд тохируулагдахгүй боловч нягтлан бодох бүртгэл үнэлгээний ханшийг ашигласаар байх болно. Энэ нь хэрэглэгч хэвлэх эсвэл татварын зорилгоор өөр ханшийг тодорхойлох боломжийг олгоно."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24389,7 +24588,7 @@ msgstr "Хэрэв гүйлгээнд тохируулсан Үнийн жагс
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Хэрэв татвар тогтоогоогүй бөгөөд Татвар ба Төлбөрийн Загварыг сонгосон бол систем сонгосон загвараас татварыг автоматаар ногдуулна."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Хэрэв үгүй бол та энэ оруулгыг цуцлах / илгээх боломжтой"
 
@@ -24426,7 +24625,7 @@ msgstr "Хэрэв тохируулсан бол энэ харилцагчийн
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Хэрэв тохируулсан бол систем нь үнийн саналын хүсэлт илгээхдээ хэрэглэгчийн имэйл хаяг эсвэл стандарт гарах имэйл хаягийг ашиглахгүй."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Хэрэв БХ нь Хаягдал материал үүссэн бол Хаягдлын Агуулахыг сонгох шаардлагатай."
 
@@ -24435,7 +24634,7 @@ msgstr "Хэрэв БХ нь Хаягдал материал үүссэн бол
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Хэрэв бүртгэл хөлдсөн бол хязгаарлагдмал хэрэглэгчдэд нэвтрэх эрх олгоно."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Хэрэв энэ оруулгад тухайн зүйл Тэг үнэлгээний хувьтай бараа хэлбэрээр гүйлгээ хийж байгаа бол {0} Барааны хүснэгтэд 'Тэг үнэлгээний хувь хэмжээг зөвшөөрөх' сонголтыг идэвхжүүлнэ үү."
 
@@ -24445,7 +24644,7 @@ msgstr "Хэрэв энэ оруулгад тухайн зүйл Тэг үнэл
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Хэрэв дахин захиалгын шалгалтыг Бүлгийн агуулахын түвшинд тохируулсан бол боломжтой тоо хэмжээ нь түүний бүх хүүхэд агуулахын төлөвлөсөн тоо хэмжээний нийлбэр болно."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Хэрэв сонгосон BOM-д Үйлдлүүдийг дурдсан бол систем нь BOM-оос бүх Үйлдлүүдийг авах бөгөөд эдгээр утгыг өөрчилж болно."
 
@@ -24536,7 +24735,7 @@ msgstr "Хэрэв та тодорхой гүйлгээг хооронд нь т
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Хэрэв та үргэлжлүүлэхийг хүсвэл {0} тэмдэглэх нүдийг идэвхгүй болгоно уу."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Хэрэв та үргэлжлүүлэхийг хүсвэл {0}-г идэвхжүүлнэ үү."
 
@@ -24616,7 +24815,7 @@ msgstr "Хоосон нөөцийг үл тоомсорлох"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Валютын ханшийн дахин үнэлгээ болон ашиг/алдагдлын тэмдэглэлийг үл тоомсорлох"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Одоо байгаа захиалсан тоо хэмжээг үл тоомсорлох"
 
@@ -24728,13 +24927,6 @@ msgstr "Импортын банкны мэдэгдэл"
 msgid "Import Chart of Accounts from a csv file"
 msgstr "csv файлаас дансны диаграммыг импортлох"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Өгөгдөл импортлох"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Импортын ажилчид"
@@ -24765,9 +24957,7 @@ msgstr "Импорт амжилттай боллоо"
 msgid "Import Summary"
 msgstr "Импортын хураангуй"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Импортын нийлүүлэгчийн нэхэмжлэх"
@@ -24846,7 +25036,7 @@ msgstr "Минутаар"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr "Минутаар (хамгийн бага: 15 минут, дээд тал нь: 60 минут)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "Намын мөнгөн тэмдэгтээр"
@@ -25013,13 +25203,11 @@ msgstr "Энэ тохиолдолд дүнг гүйлгээний дүнгийн
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "Энэ хэсэгт та энэ зүйлийн Компанийн хэмжээнд гүйлгээтэй холбоотой анхдагч тохиргоог тодорхойлж болно. Жишээлбэл, Анхдагч Агуулах, Анхдагч Үнийн Жагсаалт, Нийлүүлэгч гэх мэт."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Идэвхгүй үйлчлүүлэгчид"
@@ -25120,7 +25308,7 @@ msgstr "Хугацаа нь дууссан багцуудыг оруулах"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25293,29 +25481,22 @@ msgstr "Орлого ба зардал"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Энэ зүйлээс олсон орлогыг нэг дор биш, харин хэдэн сарын хугацаанд хүлээн зөвшөөрнө. Жишээлбэл: жилийн захиалгыг урьдчилж төлсөн."
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Ирж буй төлбөр тооцоо"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Ирж буй дуудлагыг зохицуулах хуваарь"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Ирж буй дуудлагын тохиргоо"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Ирж буй төлбөр"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25346,7 +25527,7 @@ msgstr "{0}-с ирж буй дуудлага"
 msgid "Incompatible Setting Detected"
 msgstr "Тохироогүй байна"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Буруу бүртгэл"
 
@@ -25363,11 +25544,11 @@ msgstr "Буруу багц хэрэглэсэн"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Дахин захиалахын тулд (бүлгийн) агуулахад буруу бүртгэл хийгдсэн байна"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Буруу Компани"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Буруу бүрэлдэхүүн хэсгийн тоо хэмжээ"
 
@@ -25376,7 +25557,11 @@ msgstr "Буруу бүрэлдэхүүн хэсгийн тоо хэмжээ"
 msgid "Incorrect Date"
 msgstr "Буруу огноо"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Буруу нэхэмжлэх"
 
@@ -25384,7 +25569,7 @@ msgstr "Буруу нэхэмжлэх"
 msgid "Incorrect Payment Type"
 msgstr "Буруу төлбөрийн төрөл"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Буруу лавлах баримт бичиг (Худалдан авалтын баримтын зүйл)"
 
@@ -25522,7 +25707,7 @@ msgstr "Шууд бус орлого"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Хувь хүн"
 
@@ -25530,7 +25715,7 @@ msgstr "Хувь хүн"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Хувь хүний GL бүртгэлийг цуцлах боломжгүй."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Хувь хүний хувьцааны дэвтрийн бичилтийг цуцлах боломжгүй."
 
@@ -25583,7 +25768,7 @@ msgstr "Санаачилсан"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:1051
 msgid "Inspect {0} for job card {1}"
-msgstr ""
+msgstr "Ажлын карт {1}-ийн {0}-г шалгана уу"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
@@ -25592,7 +25777,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Шалгасан"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25617,7 +25802,7 @@ msgstr "Хүргэлтийн өмнө шаардлагатай үзлэг"
 msgid "Inspection Required before Purchase"
 msgstr "Худалдан авахаасаа өмнө заавал үзлэг хийх шаардлагатай"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Шалгалтын ирүүлэлт"
@@ -25636,10 +25821,8 @@ msgstr "Суурилуулалтын огноо"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Суулгах тэмдэглэл"
 
@@ -25648,7 +25831,7 @@ msgstr "Суулгах тэмдэглэл"
 msgid "Installation Note Item"
 msgstr "Суурилуулалтын тэмдэглэлийн зүйл"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Суулгах тэмдэглэл {0} аль хэдийн илгээгдсэн"
 
@@ -25687,11 +25870,11 @@ msgstr "Зааварчилгаа"
 msgid "Insufficient Capacity"
 msgstr "Хангалтгүй хүчин чадал"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Хангалтгүй зөвшөөрөл"
 
@@ -25699,12 +25882,12 @@ msgstr "Хангалтгүй зөвшөөрөл"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Хангалтгүй нөөц"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Багцын нөөц хангалтгүй байна"
 
@@ -25797,7 +25980,7 @@ msgstr "Интер Компанийн сэтгүүлийн оруулгын ла
 msgid "Inter Company Order Reference"
 msgstr "Интер Компанийн Захиалгын Лавлагаа"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Интер Компанийн Худалдан авалтын Захиалга"
 
@@ -25834,7 +26017,7 @@ msgstr "Хүүгийн зардал"
 msgid "Interest Income"
 msgstr "Хүүгийн орлого"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Хүү болон/эсвэл барьцааны хураамж"
 
@@ -25849,7 +26032,7 @@ msgstr "Хугацаатай хадгаламжийн хүү"
 msgid "Interested"
 msgstr "Сонирхож байна"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Дотоод"
 
@@ -25859,11 +26042,15 @@ msgstr "Дотоод"
 msgid "Internal Customer Accounting"
 msgstr "Дотоод хэрэглэгчийн нягтлан бодох бүртгэл"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "{0} компанийн дотоод хэрэглэгч аль хэдийн байна"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Дотоод худалдан авалтын захиалга"
 
@@ -25879,15 +26066,19 @@ msgstr "Дотоод борлуулалтын захиалга"
 msgid "Internal Sales Reference Missing"
 msgstr "Дотоод борлуулалтын лавлагаа дутуу байна"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "Дотоод нийлүүлэгчийн дэлгэрэнгүй мэдээлэл"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "{0} компанийн дотоод нийлүүлэгч аль хэдийн байна"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25947,8 +26138,8 @@ msgstr "Интервал 1-ээс 59 минутын хооронд байх ёс
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25961,7 +26152,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Буруу нягтлан бодох бүртгэлийн хэмжээс"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Буруу хуваарилагдсан дүн"
 
@@ -25990,7 +26181,7 @@ msgstr "Банкны данс буруу байна"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Бар код буруу байна. Энэ бар кодонд хавсаргасан зүйл алга."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Сонгосон үйлчлүүлэгч болон барааны хувьд хүчингүй захиалга"
 
@@ -26010,7 +26201,7 @@ msgstr "Компанийн талбар буруу"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Компани хоорондын гүйлгээний компани буруу байна."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr "Буруу тохиргоо"
 
@@ -26020,11 +26211,11 @@ msgstr "Буруу тохиргоо"
 msgid "Invalid Cost Center"
 msgstr "Буруу өртгийн төв"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Буруу хэрэглэгчийн бүлэг"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Хүргэлтийн огноо буруу"
 
@@ -26045,7 +26236,7 @@ msgstr "Хүчингүй хөнгөлөлт"
 msgid "Invalid Discount Amount"
 msgstr "Буруу хөнгөлөлтийн дүн"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Буруу баримт бичиг"
 
@@ -26053,7 +26244,7 @@ msgstr "Буруу баримт бичиг"
 msgid "Invalid Document Type"
 msgstr "Буруу баримт бичгийн төрөл"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "Буруу баримт бичгийн төрөл {0}"
 
@@ -26066,10 +26257,10 @@ msgstr "Файлын төрөл буруу"
 msgid "Invalid Formula"
 msgstr "Буруу томъёо"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr "Буруу томъёолол"
 
@@ -26130,7 +26321,7 @@ msgstr "Хэвлэх формат буруу байна"
 msgid "Invalid Priority"
 msgstr "Буруу тэргүүлэх чиглэл"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Процессын алдагдлын тохиргоо буруу байна"
 
@@ -26138,16 +26329,16 @@ msgstr "Процессын алдагдлын тохиргоо буруу бай
 msgid "Invalid Purchase Invoice"
 msgstr "Худалдан авалтын нэхэмжлэх буруу байна"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Буруу тоо хэмжээ"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Буруу тоо хэмжээ"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Буруу асуулга"
 
@@ -26168,11 +26359,11 @@ msgstr "Борлуулалтын нэхэмжлэх буруу байна"
 msgid "Invalid Schedule"
 msgstr "Буруу хуваарь"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Буруу борлуулалтын үнэ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Хүчингүй цуваа болон багц багц"
 
@@ -26181,7 +26372,7 @@ msgstr "Хүчингүй цуваа болон багц багц"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Эх сурвалж болон зорилтот агуулах буруу байна"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "Модны төрөл буруу {0}"
 
@@ -26198,6 +26389,14 @@ msgstr "Буруу утга"
 msgid "Invalid Warehouse"
 msgstr "Хүчингүй агуулах"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr "{2}дансны {3} {0} {1} нягтлан бодох бүртгэлийн бичилтэд буруу дүн байна."
@@ -26221,7 +26420,11 @@ msgstr "Файлын URL буруу байна"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Шүүлтүүрийн томъёо буруу байна. Синтаксийг шалгана уу."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Алдагдсан шалтгаан буруу байна {0}, шинэ алдагдсан шалтгаан үүсгэнэ үү"
 
@@ -26229,6 +26432,10 @@ msgstr "Алдагдсан шалтгаан буруу байна {0}, шинэ
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "{0}-н нэрлэлтийн цуваа буруу байна (дутуу байна)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Буруу параметр. 'dn' нь str төрлийн байх ёстой"
@@ -26253,7 +26460,7 @@ msgstr "Буруу тогтмол хээ."
 msgid "Invalid result key. Response:"
 msgstr "Үр дүнгийн түлхүүр буруу байна. Хариулт:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Буруу хайлтын асуулга"
 
@@ -26261,7 +26468,7 @@ msgstr "Буруу хайлтын асуулга"
 msgid "Invalid status group: {0}"
 msgstr "Буруу төлөвийн бүлэг: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr "Туслан гүйцэтгэгчийн захиалгын талбар буруу байна: {0}"
 
@@ -26313,15 +26520,16 @@ msgid "Inventory Account Currency"
 msgstr "Бараа материалын дансны валют"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Бараа материалын хэмжээс"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Бараа материалын хэмжээс Сөрөг хувьцаа"
 
@@ -26532,8 +26740,8 @@ msgstr "Нэхэмжлэхийн тоо хэмжээ"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26545,9 +26753,11 @@ msgstr "Нэхэмжлэх"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Нэхэмжлэх болон төлбөрийг авч, хуваарилсан"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26739,6 +26949,11 @@ msgstr "Өргөтгөх боломжтой"
 msgid "Is Final Finished Good"
 msgstr "Эцсийн дууссан эсэх"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27108,9 +27323,8 @@ msgstr "Энэ татвар нь үндсэн тарифт багтсан уу?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27121,8 +27335,8 @@ msgstr "Энэ татвар нь үндсэн тарифт багтсан уу?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Асуудал"
@@ -27147,14 +27361,14 @@ msgid "Issue Material"
 msgstr "Дугаарын материал"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Асуудлын тэргүүлэх чиглэл"
@@ -27171,13 +27385,13 @@ msgstr "Асуудлын хураангуй"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Асуудлын төрөл"
@@ -27204,13 +27418,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Ажлын тушаалын эсрэг олгосон зүйлс"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Асуудлууд"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27230,7 +27447,7 @@ msgstr "Энэ нь нийтлэгдсэн бүх гүйлгээг харгал
 msgid "It's all good!"
 msgstr "Энэ бүхэн сайхан байна!"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Нийт дүн тэг байхад төлбөрийг тэнцүү хуваарилах боломжгүй тул 'Төлбөрийг үндэслэн хуваарилах'-г 'Тоо хэмжээ' гэж тохируулна уу."
 
@@ -27251,23 +27468,18 @@ msgstr "Дүн эсвэл тэмдэглэлийн налуу текст"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27279,12 +27491,13 @@ msgstr "Дүн эсвэл тэмдэглэлийн налуу текст"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27299,7 +27512,7 @@ msgstr "Дүн эсвэл тэмдэглэлийн налуу текст"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27311,14 +27524,14 @@ msgstr "Дүн эсвэл тэмдэглэлийн налуу текст"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27361,7 +27574,7 @@ msgstr "Дүн эсвэл тэмдэглэлийн налуу текст"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27405,25 +27618,23 @@ msgid "Item 5"
 msgstr "5-р зүйл"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Зүйлийн хувилбар"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Зүйлийн шинж чанар"
 
@@ -27607,14 +27818,14 @@ msgstr "Барааны сагс"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27627,8 +27838,8 @@ msgstr "Барааны сагс"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27662,6 +27873,8 @@ msgstr "Барааны сагс"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27783,7 +27996,6 @@ msgstr "Зүйлийн дэлгэрэнгүй мэдээлэл"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27792,7 +28004,7 @@ msgstr "Зүйлийн дэлгэрэнгүй мэдээлэл"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27808,7 +28020,6 @@ msgstr "Зүйлийн дэлгэрэнгүй мэдээлэл"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27833,7 +28044,6 @@ msgstr "Зүйлийн дэлгэрэнгүй мэдээлэл"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27854,7 +28064,7 @@ msgstr "Зүйлийн дэлгэрэнгүй мэдээлэл"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27889,7 +28099,7 @@ msgstr "Зүйлийн дэлгэрэнгүй мэдээлэл"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Зүйлийн бүлэг"
@@ -27937,22 +28147,32 @@ msgstr "Зүйлийн зураг (хэрэв слайд биш бол)"
 msgid "Item Information"
 msgstr "Зүйлийн мэдээлэл"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Бараа хүргэх хугацаа"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Зүйлийн байршил"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27969,9 +28189,7 @@ msgid "Item Manager"
 msgstr "Зүйлийн менежер"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Барааны үйлдвэрлэгч"
 
@@ -28103,17 +28321,17 @@ msgstr "Барааны үйлдвэрлэгч"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28142,6 +28360,7 @@ msgstr "Барааны үйлдвэрлэгч"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28188,15 +28407,11 @@ msgstr "Бараа дууссан"
 msgid "Item Override"
 msgstr "Зүйлийг дарж бичих"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Барааны үнэ"
@@ -28208,11 +28423,10 @@ msgid "Item Price Settings"
 msgstr "Барааны үнийн тохиргоо"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Барааны үнэ"
 
@@ -28235,10 +28449,8 @@ msgstr "Үнийн жагсаалтад {1} байгаа {0} -ын бараан
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Барааны үнэ"
 
@@ -28274,7 +28486,7 @@ msgstr "Зүйлийг дахин захиалах"
 msgid "Item Row"
 msgstr "Зүйлийн мөр"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Зүйлийн мөр {0}: {1} {2} нь дээрх '{1}' хүснэгтэд байхгүй байна"
 
@@ -28284,18 +28496,17 @@ msgid "Item Serial No"
 msgstr "Зүйлийн серийн дугаар"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Барааны хомсдолын тайлан"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "Зүйлийн стандарт өртөг"
 
@@ -28362,7 +28573,7 @@ msgstr "Зүйлийн татварын мөр {0}: Данс нь Компани
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28376,7 +28587,7 @@ msgstr "Зүйлийн татварын мөр {0}: Данс нь Компани
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28409,20 +28620,20 @@ msgid "Item Variant Attribute"
 msgstr "Зүйлийн Хувилбарын Аттрибут"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Зүйлийн хувилбарын дэлгэрэнгүй мэдээлэл"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28480,8 +28691,10 @@ msgstr "Зүйлийн жингийн дэлгэрэнгүй мэдээлэл"
 msgid "Item Where Used"
 msgstr "Хэрэглэсэн зүйл"
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28540,7 +28753,7 @@ msgstr "Зүйл ба агуулах"
 msgid "Item and Warranty Details"
 msgstr "Бараа болон баталгаат хугацааны дэлгэрэнгүй мэдээлэл"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} мөрийн зүйл нь Материалын хүсэлттэй таарахгүй байна"
 
@@ -28556,12 +28769,12 @@ msgstr "Түүхий эдийн хүснэгтэд энэ зүйлийг заа
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Цуврал / багц сонгоогүй тул зүйлийг устгасан."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "'Худалдан авалтын баримтаас бараа авах' товчийг ашиглан зүйлийг нэмэх шаардлагатай"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Зүйлийн нэр"
 
@@ -28570,11 +28783,11 @@ msgstr "Зүйлийн нэр"
 msgid "Item operation"
 msgstr "Зүйлийн үйл ажиллагаа"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "{0} зүйлийн хувьд Тэг үнэлгээний түвшинг зөвшөөрөхийг шалгасан тул барааны хэмжээг тэг болгож шинэчилсэн"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr "Сонгосон Худалдан авах Үнийн Жагсаалтад үндэслэн барааны үнийг шинэчилсэн {0}"
 
@@ -28623,11 +28836,11 @@ msgstr "{0} барааг {2} {3}-тай харьцуулахад {1} -аас и
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "{0} гэсэн зүйл байхгүй байна"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "{0} зүйл системд байхгүй эсвэл хугацаа нь дууссан байна"
 
@@ -28636,7 +28849,7 @@ msgstr "{0} зүйл системд байхгүй эсвэл хугацаа н
 msgid "Item {0} does not exist."
 msgstr "{0} гэсэн зүйл байхгүй байна."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "{0} зүйлийг олон удаа оруулсан."
 
@@ -28648,7 +28861,7 @@ msgstr "{0} барааг аль хэдийн буцаасан"
 msgid "Item {0} has been disabled"
 msgstr "{0} зүйлийг идэвхгүй болгосон"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "{0} зүйлийн серийн дугаар байхгүй. Зөвхөн серийн дугаараар хийгдсэн зүйлсийг хүргэлтээр авах боломжтой."
 
@@ -28700,7 +28913,7 @@ msgstr "{0} бараа нь туслан гүйцэтгэгч бараа биш"
 msgid "Item {0} is not a template item."
 msgstr "{0} зүйл нь загвар зүйл биш."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "{0} зүйл идэвхгүй эсвэл ашиглалтын хугацаа нь дууссан байна"
 
@@ -28732,7 +28945,7 @@ msgstr "{0}бараа: Захиалгын тоо хэмжээ {1} нь захи
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr "{0}бараа: Худалдан авалтын UOM бөөрөнхийлөлтийн улмаас захиалсан тоо хэмжээ {1} {2} хамгийн бага захиалгын тоо хэмжээ {3} {2} -аас {4} {2} -аар хэтэрсэн."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "{0}бараа: {1} тоо ширхэг үйлдвэрлэсэн. "
 
@@ -28742,38 +28955,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Барааны үнийн жагсаалтын үнэ"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Барааны худалдан авалтын түүх"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Барааны төрөл бүрийн худалдан авалтын бүртгэл"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Барааны борлуулалтын түүх"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Барааны борлуулалтын бүртгэл"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Барааны борлуулалтын бүртгэл"
@@ -28782,58 +29001,53 @@ msgstr "Барааны борлуулалтын бүртгэл"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Барааны татварын загварыг авахын тулд бараа/барааны код шаардлагатай."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "{0} гэсэн зүйл системд байхгүй байна"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr "Зүйл: {0} нь нөөц UOM-той: {1} нь бутархай үйл явцын алдагдлын тоотой байж болохгүй, учир нь UOM {2} нь бүхэл тоо юм."
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Бараа ба үнэ"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Зүйлсийн каталог"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Зүйлсийн шүүлтүүр"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Шаардлагатай зүйлс"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Хүлээн авах зүйлс"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Хүсэлт гаргах зүйлс"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Зүйлс ба үнэ"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Энэхүү Туслан гэрээт борлуулалтын захиалгын эсрэг Туслан гэрээт захиалга(ууд) байгаа тул зүйлсийг шинэчлэх боломжгүй."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Туслан гүйцэтгэгчийн захиалга нь {0} Худалдан авах захиалгын дагуу үүсгэгдсэн тул зүйлсийг шинэчлэх боломжгүй."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Түүхий эдийн хүсэлтийн зүйлс"
 
@@ -28841,7 +29055,7 @@ msgstr "Түүхий эдийн хүсэлтийн зүйлс"
 msgid "Items not found."
 msgstr "Зүйлс олдсонгүй."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Дараах зүйлсийн хувьд Тэг үнэлгээний түвшинг зөвшөөрөхийг шалгасан тул барааны түвшинг тэг болгож шинэчилсэн: {0}"
 
@@ -28851,15 +29065,10 @@ msgstr "Дараах зүйлсийн хувьд Тэг үнэлгээний т
 msgid "Items to Be Repost"
 msgstr "Дахин нийтлэх зүйлс"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Үйлдвэрлэх зүйлс нь үүнтэй холбоотой түүхий эдийг татах шаардлагатай."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Захиалга өгөх болон хүлээн авах зүйлс"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28881,11 +29090,10 @@ msgid "Itemwise Discount"
 msgstr "Барааны хөнгөлөлт"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Зүйлийн дагуу санал болгож буй дахин захиалгын түвшин"
 
@@ -28905,7 +29113,7 @@ msgstr "Ажлын багтаамж"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28916,13 +29124,13 @@ msgstr "Ажлын багтаамж"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28945,7 +29153,7 @@ msgstr "Ажлын картын шинжилгээ"
 msgid "Job Card Item"
 msgstr "Ажлын картын зүйл"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "Ажлын карт хүлээгдэж байна"
 
@@ -28969,10 +29177,10 @@ msgid "Job Card Submitted"
 msgstr "Ажлын картыг илгээсэн"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Ажлын картын хураангуй"
@@ -28988,7 +29196,7 @@ msgstr "Ажлын картын цагийн бүртгэл"
 msgid "Job Card and Capacity Planning"
 msgstr "Ажлын карт болон хүчин чадлын төлөвлөлт"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Ажлын карт {0} бөглөгдсөн"
 
@@ -29009,11 +29217,11 @@ msgstr "Ажлын карт {0} олдсонгүй"
 msgid "Job Card {0} was not found."
 msgstr "Ажлын карт {0} олдсонгүй."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "Ажлын карт {0}: Ажлын дараалал {1}дахь үйлдлүүдийн дарааллын дагуу {3} үйлдлийн өмнө {2} үйлдлийг гүйцэтгэнэ үү."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr "Ажлын карт {0}: Ажлын захиалга {1}дахь үйлдлүүдийн дарааллын дагуу {2} үйл ажиллагааны үйлдвэрлэлийн бичилтийг {3} үйл ажиллагаа эхлэхээс өмнө ирүүлнэ үү."
 
@@ -29079,7 +29287,7 @@ msgstr "Ажилтны нэр"
 msgid "Job Worker Warehouse"
 msgstr "Ажлын байрны агуулах"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Ажлын карт {0} үүсгэсэн"
 
@@ -29134,7 +29342,7 @@ msgstr "{0} тэмдэглэлийн бичилтүүд холбоогүй ба
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29145,7 +29353,7 @@ msgstr "{0} тэмдэглэлийн бичилтүүд холбоогүй ба
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29163,9 +29371,9 @@ msgid "Journal Entry Account"
 msgstr "Журналын бичилт"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Тэмдэглэлийн тэмдэглэлийн загвар"
 
@@ -29220,15 +29428,6 @@ msgstr "Борлуулалтын кампанит ажлуудыг хянаж б
 msgid "Kelvin"
 msgstr "Келвин"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Гол тайлангууд"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29314,7 +29513,7 @@ msgstr "Киловатт"
 msgid "Kilowatt-Hour"
 msgstr "Киловатт-цаг"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Ажлын захиалгын {0} дагуу эхлээд Үйлдвэрлэлийн бүртгэлийг цуцална уу."
 
@@ -29385,13 +29584,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Буусан зардлын нийлүүлэгчийн нэхэмжлэх"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Буух зардлын ваучер"
 
@@ -29415,7 +29613,7 @@ msgstr "Буудлын зардлын ваучерын дүн"
 msgid "Lapsed"
 msgstr "Хугацаа нь дууссан"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Том"
 
@@ -29508,9 +29706,9 @@ msgstr "Сүүлийн худалдан авалтын ханш"
 msgid "Last Scanned Warehouse"
 msgstr "Сүүлд сканнердсан агуулах"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
-msgstr ""
+msgstr "{1} агуулах дахь {0} барааны сүүлийн нөөцийн гүйлгээ {2}-нд хийгдсэн."
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
 msgid "Last Synced Transaction"
@@ -29545,10 +29743,8 @@ msgstr "Өргөрөг"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29559,9 +29755,8 @@ msgstr "Өргөрөг"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Хар тугалга"
@@ -29581,10 +29776,10 @@ msgid "Lead Count"
 msgstr "Харилцагчдын тоо"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Хар тугалганы дэлгэрэнгүй мэдээлэл"
 
@@ -29604,10 +29799,10 @@ msgid "Lead Owner"
 msgstr "Тэргүүлэгч эзэмшигч"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Тэргүүлэгч эзэмшигчийн үр ашиг"
 
@@ -29615,9 +29810,9 @@ msgstr "Тэргүүлэгч эзэмшигчийн үр ашиг"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Тэргүүлэгч эзэмшигч нь тэргүүлэгчийн имэйл хаягтай ижил байж болохгүй"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Гол эх сурвалж"
 
@@ -29626,7 +29821,7 @@ msgstr "Гол эх сурвалж"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Хүргэлтийн хугацаа"
@@ -29635,7 +29830,7 @@ msgstr "Хүргэлтийн хугацаа"
 msgid "Lead Time (Days)"
 msgstr "Хүргэлтийн хугацаа (өдөр)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Хүргэлтийн хугацаа (минутаар)"
 
@@ -29752,9 +29947,9 @@ msgstr "Нягтлан бодох бүртгэлийн нэгтгэх дансу
 msgid "Ledger Type"
 msgstr "Бүртгэлийн төрөл"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Лежерс"
@@ -29894,6 +30089,10 @@ msgstr "Хязгаарлалтууд үйлчлэхгүй"
 msgid "Line Reference"
 msgstr "Шугамын лавлагаа"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30035,7 +30234,7 @@ msgstr "Зээл (Өр төлбөр)"
 msgid "Loans and Advances (Assets)"
 msgstr "Зээл ба урьдчилгаа (Хөрөнгө)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Орон нутгийн"
 
@@ -30064,6 +30263,18 @@ msgstr "Бүртгэлийн оруулгууд"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Барааны борлуулалт болон худалдан авалтын ханшийг бүртгэх"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30160,16 +30371,16 @@ msgstr "Алдагдсан үнэ цэнийн %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Бага суутгалын гэрчилгээ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Бага орлоготой"
 
@@ -30183,10 +30394,10 @@ msgid "Loyalty Amount"
 msgstr "Үнэнч хэрэглэгчийн хэмжээ"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Үнэнч хэрэглэгчийн онооны бүртгэл"
@@ -30234,7 +30445,7 @@ msgstr "Үнэнч хэрэглэгчийн оноо: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30243,7 +30454,7 @@ msgstr "Үнэнч хэрэглэгчийн оноо: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Үнэнч хэрэглэгчийн хөтөлбөр"
@@ -30376,24 +30587,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "Худалдан авалтын мөчлөгийн туршид ижил ханшийг хадгалах"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Засвар үйлчилгээ"
@@ -30433,19 +30642,19 @@ msgstr "Засвар үйлчилгээ шаардлагатай"
 msgid "Maintenance Role"
 msgstr "Засвар үйлчилгээний үүрэг"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Засвар үйлчилгээний хуваарь"
@@ -30475,7 +30684,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Засвар үйлчилгээний хуваарь {0} нь {1}-ийн эсрэг байна"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Засвар үйлчилгээний хуваарь"
 
@@ -30544,17 +30755,16 @@ msgstr "Засвар үйлчилгээний хугацаа"
 msgid "Maintenance Type"
 msgstr "Засвар үйлчилгээний төрөл"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Засвар үйлчилгээний үзлэг"
@@ -30792,8 +31002,8 @@ msgstr "Гараар оруулга үүсгэх боломжгүй! Дансн
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30805,11 +31015,6 @@ msgstr "Үйлдвэрлэл"
 msgid "Manufacture against Material Request"
 msgstr "Материалын хүсэлтийн эсрэг үйлдвэрлэл"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Үйлдвэрлэсэн барааны үнэ цэнэ"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30884,6 +31089,7 @@ msgstr "Зүйлсэд ашигласан үйлдвэрлэгчид"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30895,6 +31101,7 @@ msgstr "Зүйлсэд ашигласан үйлдвэрлэгчид"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30916,10 +31123,20 @@ msgstr "Үйлдвэрлэлийн үндсэн хөрөнгө оруулалт"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Үйлдвэрлэсэн огноо"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30937,7 +31154,11 @@ msgstr "Үйлдвэрлэсэн огноо"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30951,10 +31172,10 @@ msgid "Manufacturing Section"
 msgstr "Үйлдвэрлэлийн хэсэг"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Үйлдвэрлэлийн тохиргоо"
@@ -30979,6 +31200,9 @@ msgid "Manufacturing Type"
 msgstr "Үйлдвэрлэлийн төрөл"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30988,6 +31212,7 @@ msgstr "Үйлдвэрлэлийн төрөл"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30996,10 +31221,16 @@ msgstr "Үйлдвэрлэлийн төрөл"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31163,10 +31394,10 @@ msgid "Mass Mailing"
 msgstr "Олон нийтийн шуудан"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Мастер үйлдвэрлэлийн хуваарь"
@@ -31176,11 +31407,6 @@ msgstr "Мастер үйлдвэрлэлийн хуваарь"
 msgid "Master Production Schedule Item"
 msgstr "Мастер үйлдвэрлэлийн хуваарийн зүйл"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Мастерс"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "Тохирол"
@@ -31223,20 +31449,20 @@ msgstr "Тохирох дүрэм"
 msgid "Material"
 msgstr "Материал"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Материалын хэрэглээ"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Үйлдвэрлэлийн материалын хэрэглээ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Үйлдвэрлэлийн тохиргоонд материалын хэрэглээг тохируулаагүй болно."
 
@@ -31258,7 +31484,9 @@ msgstr "Үйлдвэрлэлийн тохиргоонд материалын х
 msgid "Material Issue"
 msgstr "Материалын асуудал"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Материалын төлөвлөлт"
@@ -31279,7 +31507,7 @@ msgstr "Материалын баримт"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31295,7 +31523,6 @@ msgstr "Материалын баримт"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31311,31 +31538,31 @@ msgstr "Материалын баримт"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31416,11 +31643,11 @@ msgstr "Материалын хүсэлтийн төрөл"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Захиалсан тоо хэмжээний материалын хүсэлтийг аль хэдийн үүсгэсэн байна"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Түүхий эд материалын тоо хэмжээ аль хэдийн бэлэн байгаа тул материалын хүсэлт үүсгээгүй."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Борлуулалтын захиалгын {2} эсрэг {1} бараанд хамгийн их {0} материалын хүсэлт гаргаж болно."
 
@@ -31434,7 +31661,7 @@ msgstr "Энэхүү хувьцааны оруулгыг хийхэд ашигл
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Материалын хүсэлт {0} цуцлагдсан эсвэл зогссон"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Материалын хүсэлт {0} илгээгдсэн."
 
@@ -31456,18 +31683,11 @@ msgstr "Материалын хүсэлт"
 msgid "Material Requests Required"
 msgstr "Шаардлагатай материалын хүсэлт"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Нийлүүлэгчийн үнийн санал үүсгээгүй материалын хүсэлтүүд"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Материалын шаардлагын төлөвлөлт"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31503,7 +31723,7 @@ msgstr "Материалын шилжүүлэг (Дамжин өнгөрөх)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31553,12 +31773,17 @@ msgstr "Материалууд"
 msgid "Materials Ready"
 msgstr "Материал бэлэн байна"
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Шилжүүлэн авах материалууд"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "{0} {1}-тай харьцуулсан материалыг аль хэдийн хүлээн авсан байна"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Ажлын картын материалыг ажлын явцын агуулах руу шилжүүлэх шаардлагатай {0}"
 
@@ -31629,11 +31854,11 @@ msgstr "Хамгийн их оноо"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Барааны хамгийн их хөнгөлөлт: {0} нь {1} % байна"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Хамгийн их: {0}"
 
@@ -31663,11 +31888,11 @@ msgstr "Төлбөрийн дээд хэмжээ"
 msgid "Maximum Producible Items"
 msgstr "Хамгийн их үйлдвэрлэх боломжтой зүйлс"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Хамгийн их дээжийг - {0} багцад {1} болон {2} бараанд хадгалж болно."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "{3} багц дахь {1} багц болон {2} зүйлд хамгийн их дээж - {0} -г аль хэдийн хадгалсан байна."
 
@@ -31690,7 +31915,7 @@ msgstr "Хамгийн их утга"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "Энэ зүйлийг зарах үед зөвшөөрөгдөх хамгийн их хөнгөлөлтийн %. Жишээ нь: хэрэв 20% гэж тохируулсан бол 20%-иас дээш хөнгөлөлтийг борлуулалтын гүйлгээнд ашиглах боломжгүй."
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "{0} барааны хамгийн их хөнгөлөлт нь {1} % байна"
 
@@ -31732,7 +31957,7 @@ msgstr "Мегажоул"
 msgid "Megawatt"
 msgstr "Мегаватт"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Зүйлийн мастер хэсэгт Үнэлгээний түвшинг дурдана уу."
 
@@ -31858,8 +32083,8 @@ msgstr "Микрометр"
 msgid "Microsecond"
 msgstr "Микросекунд"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Дунд орлоготой"
 
@@ -31988,7 +32213,7 @@ msgid "Min Grade"
 msgstr "Хамгийн бага зэрэг"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Хамгийн бага захиалгын тоо хэмжээ"
@@ -32112,7 +32337,7 @@ msgstr "Бусад"
 msgid "Miscellaneous Expenses"
 msgstr "Бусад зардал"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Тохиромжгүй байдал"
 
@@ -32129,6 +32354,10 @@ msgstr "Алга болсон"
 msgid "Missing Account"
 msgstr "Бүртгэл алга болсон"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Алга болсон бүртгэлүүд"
@@ -32142,7 +32371,7 @@ msgstr "Алга болсон хөрөнгө"
 msgid "Missing Cost Center"
 msgstr "Зардлын төв алга болсон"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Компанийн алдаа дутагдал"
 
@@ -32158,7 +32387,7 @@ msgstr "Шүүлтүүрүүд алга байна"
 msgid "Missing Finance Book"
 msgstr "Санхүүгийн ном алга болсон"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Дууссан сайн чанар дутуу байна"
 
@@ -32166,7 +32395,7 @@ msgstr "Дууссан сайн чанар дутуу байна"
 msgid "Missing Formula"
 msgstr "Алга болсон томъёо"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Алга болсон зүйл"
 
@@ -32206,8 +32435,8 @@ msgstr "Илгээлтийн имэйл загвар дутуу байна. Хү
 msgid "Missing required filter: {0}"
 msgstr "Шаардлагатай шүүлтүүр дутуу байна: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Утга дутуу байна"
 
@@ -32246,7 +32475,7 @@ msgstr "Төлбөрийн хэлбэр"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32271,7 +32500,7 @@ msgstr "Төлбөрийн хэлбэр"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Төлбөрийн хэлбэр"
@@ -32334,16 +32563,21 @@ msgstr "Хяналтын давтамж"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Нэхэмжлэхийн сарын төгсгөлөөс хойшхи сар(ууд)"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Сарын гүйцэтгэсэн ажлын захиалга"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Сарын хуваарилалт"
@@ -32437,10 +32671,8 @@ msgstr "Модон дээр дээшээ хөдөлж байна ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Олон валют"
 
@@ -32458,7 +32690,7 @@ msgstr "Олон бүртгэл"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Олон бүртгэл (Журналын загвар)"
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "{0}хэрэглэгчийн олон үнэнч хөтөлбөр олдлоо. Гараар сонгоно уу."
 
@@ -32488,7 +32720,7 @@ msgstr "Олон компанийн талбар боломжтой: {0}. Гар
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0}огноонд олон санхүүгийн жил байна. Компанийг санхүүгийн жилээр тохируулна уу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Олон зүйлийг дууссан гэж тэмдэглэх боломжгүй"
 
@@ -32497,10 +32729,10 @@ msgid "Music"
 msgstr "Хөгжим"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Бүхэл тоо байх ёстой"
 
@@ -32587,7 +32819,7 @@ msgstr "Цувралын нэршлийн сонголтууд"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955
 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
-msgstr ""
+msgstr "DocType '{1}'-ийн нэршлийн цуврал '{0}' нь стандарт '.' эсвэл '{{' тусгаарлагч агуулаагүй байна. Нөөц задлах аргыг ашиглаж байна."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -32620,7 +32852,7 @@ msgid "Natural Gas"
 msgstr "Байгалийн хий"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Хэрэгцээний шинжилгээ"
 
@@ -32649,7 +32881,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Сөрөг үнэлгээний хувь зөвшөөрөгдөхгүй"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Хэлэлцээр/Дүгнэлт"
 
@@ -32801,7 +33033,7 @@ msgstr "Цэвэр худалдан авалтын дүн заавал байх
 
 #: erpnext/assets/doctype/asset/asset.py:569
 msgid "Net Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
-msgstr ""
+msgstr "Цэвэр худалдан авалтын дүн нь нэг хөрөнгийн худалдан авалтын дүнтэй <b>тэнцүү</b> байх ёстой."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:387
 msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
@@ -32965,6 +33197,11 @@ msgstr "Шинэ бүртгэлийн нэр"
 msgid "New Asset Value"
 msgstr "Шинэ хөрөнгийн үнэ цэнэ"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32985,11 +33222,11 @@ msgstr "Дансны валютын шинэ үлдэгдэл"
 msgid "New Balance In Base Currency"
 msgstr "Үндсэн валютын шинэ үлдэгдэл"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Шинэ багцын ID (заавал биш)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Шинэ багцын тоо хэмжээ"
 
@@ -33047,6 +33284,11 @@ msgstr "Шинэ нэхэмжлэх"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Зөрүүний дүнгийн хувьд шинэ тэмдэглэлийн бичилт байршуулна. Нийтлэх огноог өөрчилж болно."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Шинэ харилцагч (Сүүлийн 1 сар)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Шинэ байршил"
@@ -33125,7 +33367,7 @@ msgstr "Шинэ агуулахын нэр"
 msgid "New Workplace"
 msgstr "Шинэ ажлын байр"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "Шинэ зээлийн хязгаар нь харилцагчийн одоогийн үлдэгдэл дүнгээс бага байна. Зээлийн хязгаар нь дор хаяж {0} байх ёстой."
 
@@ -33155,11 +33397,6 @@ msgstr "Шинэ даалгавар"
 msgid "New {0} pricing rules are created"
 msgstr "Шинэ {0} үнийн дүрмийг бий болгосон"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Мэдээллийн товхимол"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Сонины хэвлэн нийтлэгчид"
@@ -33248,11 +33485,11 @@ msgstr "Серийн дугаар {0}-тай бараа алга"
 msgid "No Items selected for transfer."
 msgstr "Шилжүүлэх зүйл сонгоогүй байна."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Үйлдвэрлэх материалын жагсаалттай эсвэл аль хэдийн үйлдвэрлэгдсэн бүх зүйл байхгүй"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Материалын жагсаалттай зүйл байхгүй."
 
@@ -33276,7 +33513,7 @@ msgstr "Энэ талын хувьд төлөгдөөгүй нэхэмжлэх 
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "POS профайл олдсонгүй. Эхлээд шинэ POS профайл үүсгэнэ үү"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr "Хүлээгдэж буй материал байхгүй"
 
@@ -33307,7 +33544,7 @@ msgstr "Сонголт байхгүй"
 msgid "No Serial / Batches are available for return"
 msgstr "Буцаалт хийх боломжтой цуврал/багц байхгүй"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "{2}дээрх шиг {1} компанийн {0} барааны стандарт үнэлгээний хувь хэмжээ олдсонгүй. Барааны стандарт өртгийн бүртгэл үүсгэнэ үү."
 
@@ -33356,7 +33593,7 @@ msgstr "Ажлын захиалга үүсгээгүй"
 msgid "No account set"
 msgstr "Бүртгэл тохируулаагүй байна"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Дараах агуулахуудад нягтлан бодох бүртгэлийн бичилт хийгдээгүй байна"
@@ -33369,7 +33606,7 @@ msgstr "Тохируулсан бүртгэл байхгүй"
 msgid "No accounts found."
 msgstr "Бүртгэл олдсонгүй."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "{0}зүйлд идэвхтэй BOM олдсонгүй. Серийн дугаараар хүргэлтийг баталгаажуулах боломжгүй."
 
@@ -33612,7 +33849,7 @@ msgstr "Төлбөргүй нэхэмжлэх олдсонгүй"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Төлбөрийн бус нэхэмжлэхийн хувьд ханшийг дахин үнэлэх шаардлагагүй"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Таны тодорхойлсон шүүлтүүрт тохирох {1} {2} -д онцлох {0} олдсонгүй."
 
@@ -33696,7 +33933,7 @@ msgstr "Дүрэм хараахан тогтоогдоогүй байна"
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr "{1} Агуулахад {0} бараа байхгүй байна"
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "Энэ багцад нөөц байхгүй."
 
@@ -33764,10 +34001,10 @@ msgid "Non Completed Tasks"
 msgstr "Дуусаагүй ажлууд"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Үл нийцэл"
@@ -33778,7 +34015,7 @@ msgstr "Үл нийцэл"
 msgid "Non Depreciable Category"
 msgstr "Элэгдэл тооцохгүй ангилал"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Ашгийн бус"
 
@@ -33791,7 +34028,8 @@ msgstr "Барааны бус бараа"
 msgid "Non-Current Liabilities"
 msgstr "Богино хугацааны бус өр төлбөр"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Тэг биш"
 
@@ -33800,12 +34038,18 @@ msgstr "Тэг биш"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "Хувьцааны бус барааны хувьд хий үзэгдэл биш BOM үүсгэх боломжгүй {0}."
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Аль ч зүйлийн тоо хэмжээ болон үнэ цэнийн өөрчлөлт гараагүй."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr "Сонгосон нэхэмжлэхүүдийн аль нь ч төлбөрийн шаардлагагүй"
 
@@ -33910,7 +34154,7 @@ msgstr "Тухайн компанийн хамгийн эртний санхүү
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "{0}-д зориулсан нягтлан бодох бүртгэлийн хэмжээсийг үүсгэхийг зөвшөөрөөгүй"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "{0}-с өмнөх хувьцааны гүйлгээг шинэчлэхийг зөвшөөрөхгүй"
 
@@ -33934,15 +34178,15 @@ msgstr "Агуулахад байхгүй"
 msgid "Not in stock"
 msgstr "Агуулахад байхгүй"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Худалдан авалтын захиалга хийхийг зөвшөөрөхгүй"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "Ажлын карт уншихыг хориглоно"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr "Серийн дугаарыг шинэчлэхийг зөвшөөрөөгүй"
 
@@ -33960,7 +34204,7 @@ msgstr "Тэмдэглэл: Төлбөрийн хугацаа зөвшөөрөг
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Тэмдэглэл: И-мэйл идэвхгүй хэрэглэгчдэд илгээгдэхгүй"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Тэмдэглэл: Хэрэв та бэлэн бүтээгдэхүүнийг {0} түүхий эд болгон ашиглахыг хүсвэл Зүйлсийн хүснэгтэд байгаа ижил түүхий эдийн эсрэг 'Дэлбэрж болохгүй' гэсэн тэмдэглэгээний нүдийг идэвхжүүлнэ үү."
 
@@ -33968,7 +34212,7 @@ msgstr "Тэмдэглэл: Хэрэв та бэлэн бүтээгдэхүүн
 msgid "Note: Item {0} added multiple times"
 msgstr "Тэмдэглэл: {0} зүйлийг олон удаа нэмсэн"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Тэмдэглэл: 'Бэлэн мөнгө эсвэл банкны данс'-ыг заагаагүй тул төлбөрийн оруулга үүсгэхгүй."
 
@@ -34015,7 +34259,7 @@ msgstr "Тэмдэглэл"
 msgid "Notes HTML"
 msgstr "HTML тэмдэглэлүүд"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Тэмдэглэл: "
 
@@ -34028,11 +34272,11 @@ msgstr "Нийт дүн юу ч ороогүй болно"
 msgid "Nothing more to show."
 msgstr "Өөр харуулах зүйл алга."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr "Сонгосон мөрүүдээс захиалах зүйл алга"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr "Захиалга өгөх зүйл алга, сонгосон мөрүүд аль хэдийн нөөцөөр бүрхэгдсэн эсвэл одоо байгаа захиалгатай байна"
 
@@ -34279,7 +34523,7 @@ msgstr "Хуучин эцэг эх"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Нэхэмжлэх эсвэл урьдчилгаа төлбөрийн хамгийн эртнийх"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Гар дээр"
 
@@ -34333,13 +34577,18 @@ msgstr "Энэ өдөр"
 msgid "On Track"
 msgstr "Замдаа"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Энэхүү цуцлалтыг идэвхжүүлснээр цуцлах оруулгуудыг бодит цуцлах өдөр байршуулах бөгөөд тайланд цуцлагдсан оруулгуудыг мөн харгалзан үзнэ."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Үйлдвэрлэх зүйлсийн хүснэгтийн мөрийг өргөжүүлэхэд та 'Дэлбэрсэн зүйлсийг оруулах' сонголтыг харах болно. Үүнийг тэмдэглэхэд үйлдвэрлэлийн процесст байгаа дэд угсралтын түүхий эдийг оруулна."
 
@@ -34355,6 +34604,11 @@ msgstr "Түр хүлээгдэж байна"
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Хадгалсан тохиолдолд Хасагдсан төлбөрийг Багцлагдсан төлбөр болгон хөрвүүлнэ."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34380,7 +34634,7 @@ msgstr "Нөөц авах ажилд элсэлт авч байна!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Тохируулсны дараа энэ нэхэмжлэхийг тогтоосон өдөр хүртэл хүлээлгэн өгнө"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr "Ажлын захиалга хаагдсаны дараа дахин эхлүүлэх боломжгүй."
 
@@ -34447,7 +34701,7 @@ msgstr "Зөвхөн хуваарилагдсан төлбөрийг оруул
 msgid "Only Parent can be of type {0}"
 msgstr "Зөвхөн Эцэг эх нь {0} төрлийн байж болно"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Төлбөр оруулахад зөвхөн боломжтой утга"
 
@@ -34480,7 +34734,7 @@ msgstr "Зөвхөн PDF файл нууц үгээр хамгаалагдсан
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Гүйлгээнд зөвхөн навчны зангилаанууд зөвшөөрөгдөнө"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr "Зөвхөн нэг бүрэлдэхүүн хэсгийг Балансын зүйл гэж тэмдэглэж болно."
 
@@ -34488,16 +34742,20 @@ msgstr "Зөвхөн нэг бүрэлдэхүүн хэсгийг Балансы
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Хасагдсан хураамжийг хэрэглэх үед хадгаламж эсвэл мөнгө татах зөвхөн нэг нь тэгээс ялгаатай байх ёстой."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "'Хагас боловсруулсан бүтээгдэхүүнийг хянах' идэвхжсэн үед зөвхөн нэг үйлдлийг 'Эцсийн дууссан эсэх' гэж тэмдэглэж болно."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Бүтээгдэхүүний багцын зөвхөн нэг хувилбар нь өгөгдсөн эцэг зүйлд нэг удаад идэвхтэй байж болно. Хувилбарыг идэвхжүүлснээр өмнө нь идэвхтэй байсан хувилбарыг идэвхгүй болгоно."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Ажлын захиалгын {1} эсрэг зөвхөн нэг {0} оруулга үүсгэж болно"
 
@@ -34540,7 +34798,7 @@ msgstr "Зөвхөн {0} дэмжигдсэн"
 
 #: erpnext/manufacturing/doctype/work_order/services/required_items.py:240
 msgid "Only {0} {1} of {2} is pending in Work Order {3}."
-msgstr ""
+msgstr "Ажлын захиалга {3}-д {2}-оос зөвхөн {0} {1} нь хүлээгдэж байна."
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
@@ -34577,7 +34835,9 @@ msgid "Open Form View"
 msgstr "Нээлттэй маягтын харагдац"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Нээлттэй асуудлууд"
 
@@ -34590,12 +34850,22 @@ msgstr "Нээлттэй асуудлууд "
 msgid "Open Item {0}"
 msgstr "Нээх зүйл {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Нээлттэй мэдэгдлүүд"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34613,6 +34883,16 @@ msgstr "Нээлттэй төслүүд"
 msgid "Open Projects "
 msgstr "Нээлттэй төслүүд "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34673,7 +34953,9 @@ msgid "Opening"
 msgstr "Нээлт"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Нээлт ба Хаалт"
 
@@ -34762,12 +35044,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Нээлтийн нэхэмжлэх үүсгэх үйл явц явагдаж байна"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Нэхэмжлэх үүсгэх хэрэгслийг нээх"
 
@@ -34780,10 +35058,15 @@ msgstr "Нэхэмжлэх үүсгэх хэрэгслийн зүйлийг нэ
 msgid "Opening Invoice Item"
 msgstr "Нэхэмжлэхийн зүйл нээх"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Нэхэмжлэхийн хэрэгсэл нээх"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
-msgstr ""
+msgstr "Эхний нэхэмжлэлд {0} хэмжээтэй дүнгийн бүхэлчлэлийн зөрүү байна.<br><br>Эдгээр дүнг бүртгэхийн тулд '{1}' данс шаардлагатай. Үүнийг Компани: {2} хэсэгт тохируулна уу.<br><br>Эсвэл дүнгийн бүхэлчлэлийн зөрүүг бүртгэхгүй байхаар '{3}' сонголтыг идэвхжүүлж болно."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
@@ -34854,11 +35137,6 @@ msgstr "Нээлтийн цаг"
 msgid "Opening Value"
 msgstr "Нээлтийн үнэ цэнэ"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Нээлт ба Хаалт"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "Хэмжээст бүлэглэсэн мөнгөн гүйлгээний тайланд нээлтийн болон хаалтын үлдэгдлийг дэмжихгүй"
@@ -34950,7 +35228,7 @@ msgstr "Үйл ажиллагааны тодорхойлолт"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Үйлдлийн дугаар"
@@ -34978,7 +35256,7 @@ msgstr "Үйлдлийн мөрийн дугаар"
 msgid "Operation Time"
 msgstr "Ажиллах хугацаа"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "{0} үйлдлийн хувьд үйлдлийн хугацаа 0-ээс их байх ёстой"
 
@@ -34993,7 +35271,7 @@ msgstr "Хэдэн бэлэн бүтээгдэхүүн үйлдвэрлэх аж
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Ажиллах хугацаа нь үйлдвэрлэх тоо хэмжээнээс хамаардаггүй"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "{0} үйлдэл нь {1} ажлын захиалгад хамаарахгүй."
 
@@ -35001,7 +35279,7 @@ msgstr "{0} үйлдэл нь {1} ажлын захиалгад хамаарах
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr "{0} үйлдэл нь {1} ажлын дараалалд олон удаа нэмэгддэг."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr "{0} үйлдэл нь {1}ажлын дараалалд олон удаа нэмэгдсэн. Үйлдлийн мөрийг сонгоно уу."
 
@@ -35017,7 +35295,7 @@ msgstr "{0} үйлдэл нь ажлын станцын боломжтой аж
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35032,7 +35310,7 @@ msgstr "Үйл ажиллагаа"
 msgid "Operations Routing"
 msgstr "Үйл ажиллагааны чиглүүлэлт"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Үйлдлүүдийг хоосон орхиж болохгүй"
 
@@ -35043,6 +35321,10 @@ msgstr "Үйлдлүүдийг хоосон орхиж болохгүй"
 msgid "Operator"
 msgstr "Оператор"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr "Операторын хяналтын самбар"
@@ -35083,8 +35365,7 @@ msgstr "Эх сурвалжаас боломжууд"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35098,7 +35379,7 @@ msgstr "Эх сурвалжаас боломжууд"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35164,9 +35445,9 @@ msgstr "Боломжийн эзэмшигч"
 msgid "Opportunity Source"
 msgstr "Боломжийн эх үүсвэр"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Борлуулалтын үе шатаар боломжийн хураангуй"
 
@@ -35210,7 +35491,7 @@ msgstr "Маршрутыг оновчтой болгож байна"
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr "Нэмэлт бүлгийн агуулах. Түүхий эдийн бэлэн байдлыг түүний охин агуулахуудаар шалгадаг; материалыг For Warehouse руу хүлээн авсаар байна."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Заавал биш. Буцаахын тулд тодорхой үйлдвэрийн оруулгыг сонгоно уу."
 
@@ -35357,7 +35638,7 @@ msgstr "Захиалсан тоо хэмжээ"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Захиалга"
@@ -35366,10 +35647,12 @@ msgstr "Захиалга"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Байгууллага"
 
@@ -35412,23 +35695,19 @@ msgstr "Бусад дэлгэрэнгүй мэдээлэл"
 msgid "Other Info"
 msgstr "Бусад мэдээлэл"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Бусад тайлангууд"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Бусад тохиргоо"
@@ -35514,19 +35793,10 @@ msgstr "Бараа дууссан"
 msgid "Outdated POS Opening Entry"
 msgstr "Хуучирсан ПОС нээх бүртгэл"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Гарах төлбөр тооцоо"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Гарах төлбөр"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35700,17 +35970,22 @@ msgstr "Хугацаа хэтэрсэн"
 msgid "Overdue Days"
 msgstr "Хугацаа хэтэрсэн өдрүүд"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr "Хугацаа хэтэрсэн хязгаар"
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr "Хугацаа хэтэрсэн"
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн {0}. Хугацаа хэтэрсэн дүн {1} зөвшөөрөгдсөн хязгаараас хэтэрсэн {2}."
 
@@ -35764,6 +36039,12 @@ msgstr "Борлуулалт болон ажлын захиалгын хэт ү
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr "Компани тус бүрээр төлбөрийн анхдагч / урьдчилгаа дансыг хүчингүй болгоно уу. Компанийн тохиргооноос компани бүрийн анхдагч тохиргоог ашиглахын тулд хоосон орхино уу."
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35834,7 +36115,9 @@ msgstr "ПИН код"
 msgid "PO Supplied Item"
 msgstr "Шуудангийн захиалгаар нийлүүлсэн бараа"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "ПОС"
@@ -35853,13 +36136,13 @@ msgstr "ПОС хаалттай"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "ПОС-ын хаалтын бүртгэл"
@@ -35903,12 +36186,14 @@ msgstr "ПОС-ын талбар"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "ПОС-ын нэхэмжлэх"
@@ -35922,8 +36207,10 @@ msgid "POS Invoice Item"
 msgstr "ПОС-ын нэхэмжлэхийн зүйл"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "POS нэхэмжлэхийн нэгтгэлийн бүртгэл"
@@ -35985,11 +36272,11 @@ msgstr "POS бараа сонгогч"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "ПОС-ын нээлтийн хаалга"
@@ -36037,6 +36324,7 @@ msgstr "ПОС төлбөрийн арга"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36047,6 +36335,7 @@ msgstr "ПОС төлбөрийн арга"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "ПОС-ын профайл"
@@ -36106,10 +36395,11 @@ msgid "POS Search Fields"
 msgstr "POS хайлтын талбарууд"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36198,12 +36488,11 @@ msgid "Packing List"
 msgstr "Сав баглаа боодлын жагсаалт"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Сав баглаа боодлын хуудас"
 
@@ -36292,7 +36581,7 @@ msgstr "Татварын дараах төлсөн дүн"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Татварын дараах төлсөн дүн (Компанийн валют)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Төлсөн дүн нь нийт сөрөг үлдэгдэл дүнгээс их байж болохгүй {0}"
 
@@ -36409,6 +36698,7 @@ msgstr "Эцэг эхийн бүртгэл алга байна"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Эцэг эхийн багц"
 
@@ -36766,7 +37056,7 @@ msgstr "Сая тутамд ногдох эд анги"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37163,7 +37453,7 @@ msgid "Payable"
 msgstr "Төлөх ёстой"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37171,12 +37461,14 @@ msgstr "Төлөх ёстой"
 msgid "Payable Account"
 msgstr "Төлөх данс"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "Төлөх дүн"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37205,7 +37497,7 @@ msgstr "Төлбөр төлөгчийн тохиргоо"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Төлбөр"
@@ -37288,7 +37580,7 @@ msgstr "Төлбөр төлөх хугацаа"
 msgid "Payment Entries"
 msgstr "Төлбөрийн оруулгууд"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr "Төлбөрийн бичилтүүдийг таны хянан үзэх зорилгоор ноорог хэлбэрээр үүсгэсэн"
 
@@ -37307,7 +37599,7 @@ msgstr "Төлбөрийн оруулгууд {0} холбоосгүй байн
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37321,7 +37613,7 @@ msgstr "Төлбөрийн оруулгууд {0} холбоосгүй байн
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37455,11 +37747,13 @@ msgstr "Төлбөрийн сонголтууд"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37491,10 +37785,10 @@ msgid "Payment Ordered"
 msgstr "Төлбөр захиалсан"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Нэхэмжлэхийн огноонд үндэслэсэн төлбөрийн хугацаа"
@@ -37516,9 +37810,11 @@ msgstr "Төлбөр хүлээн авсан"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37577,9 +37873,10 @@ msgstr "Төлбөрийн лавлагаа"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37587,8 +37884,9 @@ msgstr "Төлбөрийн лавлагаа"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37606,7 +37904,7 @@ msgstr "Төлбөрийн хүсэлтийг биелүүлээгүй"
 msgid "Payment Request Type"
 msgstr "Төлбөрийн хүсэлтийн төрөл"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "{0}-н төлбөрийн хүсэлт"
 
@@ -37665,7 +37963,7 @@ msgstr "Төлбөрийн хуваарь"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37674,7 +37972,7 @@ msgstr "Төлбөрийн хуваарь"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37838,7 +38136,7 @@ msgstr "Төлбөрийн нөхцөл {0} {1}-д ашиглагдаагүй"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37853,7 +38151,7 @@ msgstr "Төлбөрийн нөхцөл {0} {1}-д ашиглагдаагүй"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37937,10 +38235,10 @@ msgstr "Хүлээгдэж буй дүн"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Хүлээгдэж буй тоо хэмжээ"
@@ -37970,10 +38268,10 @@ msgid "Pending Review"
 msgstr "Хүлээгдэж буй хяналт"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Худалдан авах хүсэлтийн дагуу хүлээгдэж буй SO бараанууд"
@@ -37990,11 +38288,11 @@ msgstr "Өнөөдрийн хүлээгдэж буй үйл ажиллагаан
 msgid "Pending processing"
 msgstr "Боловсруулалт хүлээгдэж байна"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Хүлээгдэж буй тоо хэмжээ нь for тоо хэмжээнээс их байж болохгүй."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "Хүлээгдэж буй тоо хэмжээ сөрөг байж болохгүй."
 
@@ -38110,7 +38408,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Захиалсан тоо хэмжээнээс илүү шилжүүлж болох хувь. Жишээлбэл: Хэрэв та 100 нэгж захиалсан бөгөөд таны хөнгөлөлт 10% бол та 110 нэгж шилжүүлж болно."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Ойлголтын шинжилгээ"
 
@@ -38133,10 +38431,10 @@ msgstr "Одоогийн хугацааны хаалтын бичилт"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Хугацааны хаалтын ваучер"
 
@@ -38320,7 +38618,7 @@ msgstr "Хий үзэгдлийн зүйл"
 msgid "Phantom Item is mandatory"
 msgstr "Хий үзэгдлийн зүйл заавал байх ёстой"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Эмийн сан"
 
@@ -38354,11 +38652,11 @@ msgstr "Утасны дугаар"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38366,8 +38664,7 @@ msgstr "Утасны дугаар"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Сонголтын жагсаалт"
 
@@ -38540,10 +38837,11 @@ msgstr "Plaid холбоос шинэчлэгдсэн"
 msgid "Plaid Secret"
 msgstr "Плэйд нууц"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid тохиргоо"
 
@@ -38601,11 +38899,11 @@ msgstr "Төлөвлөсөн"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Төлөвлөсөн дуусах огноо"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr "Төлөвлөсөн дуусах огноо нь төлөвлөсөн эхлэх огнооноос өмнө байж болохгүй"
 
@@ -38623,7 +38921,7 @@ msgstr "Төлөвлөсөн дуусах цаг"
 msgid "Planned Operating Cost"
 msgstr "Төлөвлөсөн үйл ажиллагааны зардал"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Төлөвлөсөн худалдан авалтын захиалга"
 
@@ -38634,7 +38932,7 @@ msgstr "Төлөвлөсөн худалдан авалтын захиалга"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38656,7 +38954,7 @@ msgstr "Төлөвлөсөн тоо хэмжээ"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Төлөвлөсөн эхлэх огноо"
 
@@ -38666,7 +38964,7 @@ msgstr "Төлөвлөсөн эхлэх огноо"
 msgid "Planned Start Time"
 msgstr "Төлөвлөсөн эхлэх цаг"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Төлөвлөсөн ажлын захиалга"
 
@@ -38678,7 +38976,7 @@ msgstr "Төлөвлөсөн ажлын захиалга"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Төлөвлөлт"
 
@@ -38695,9 +38993,11 @@ msgstr "Ургамлын хяналтын самбар"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38730,11 +39030,11 @@ msgstr "Нэн тэргүүнд тавина уу"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Худалдан авах тохиргоонд Нийлүүлэгчийн бүлгийг тохируулна уу."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Бүртгэлээ тодорхойлно уу"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "{0} хэрэглэгчийн 'Нийлүүлэгч' үүргийг нэмнэ үү."
 
@@ -38803,7 +39103,7 @@ msgstr "Үргэлжлүүлэхийн тулд тоо хэмжээг тохир
 msgid "Please attach CSV file"
 msgstr "CSV файлыг хавсаргана уу"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Төлбөрийн оруулгыг цуцалж, өөрчилнө үү"
 
@@ -38812,7 +39112,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Эхлээд төлбөрийн оруулгыг гараар цуцална уу"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Холбогдох гүйлгээг цуцална уу."
 
@@ -38877,15 +39177,15 @@ msgstr "Хүлээгдэж буй тоо хэмжээг оруулахаасаа
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Банкны оруулгын дүрмийн дагуу дансуудыг тохируулна уу."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr "Энэ гүйлгээний талаар дараах хэрэглэгчдийн аль нэгтэй холбогдоно уу."
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "{0}: {1}-н зээлийн хязгаарыг сунгахын тулд дараах хэрэглэгчдийн аль нэгтэй холбогдоно уу."
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0}-н зээлийн хязгаарыг сунгахын тулд админтайгаа холбогдоно уу."
 
@@ -38897,11 +39197,16 @@ msgstr "Харгалзах охин компанийн эцэг дансыг б
 msgid "Please create Customer from Lead {0}."
 msgstr "Харилцагчийг {0}-с үүсгэнэ үү."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "'Бараа материал шинэчлэх'-ийг идэвхжүүлсэн нэхэмжлэхийн эсрэг буусан зардлын ваучер үүсгэнэ үү."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Шаардлагатай бол нягтлан бодох бүртгэлийн шинэ хэмжээс үүсгэнэ үү."
 
@@ -38949,7 +39254,7 @@ msgstr "Үүнийг идэвхжүүлэхийн үр нөлөөг ойлгож
 msgid "Please enable {0} in the {1}."
 msgstr "{1} хэсэгт {0} -г идэвхжүүлнэ үү."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr "Нэг зүйлийг олон мөрөнд оруулахыг зөвшөөрөхийн тулд {1} дотор {0} -г идэвхжүүлнэ үү"
 
@@ -38961,11 +39266,11 @@ msgstr "{0} данс нь Балансын данс мөн эсэхийг шал
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "{0} данс {1} мөн эсэхийг шалгана уу. Та дансны төрлийг Төлбөртэй болгож өөрчлөх эсвэл өөр данс сонгож болно."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr "{0} данс нь Балансын данс мөн эсэхийг шалгана уу."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr "{0} данс {1} нь Авлагын данс мөн эсэхийг шалгана уу."
 
@@ -38974,7 +39279,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "<b>Зөрүүний данс</b> гэж оруулах эсвэл <b>Хувьцааны тохируулгын данс</b> -г {0} компанийн хувьд анхдагчаар тохируулна уу"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Өөрчлөлтийн дүнгийн дансанд оруулна уу"
 
@@ -38990,7 +39295,7 @@ msgstr "Багцын дугаарыг оруулна уу"
 msgid "Please enter Cost Center"
 msgstr "Зардлын төвд оруулна уу"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Хүргэлтийн огноог оруулна уу"
 
@@ -39007,7 +39312,7 @@ msgstr "Зардлын дансаа оруулна уу"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Багцын дугаарыг авахын тулд барааны кодыг оруулна уу"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Багцын дугаарыг авахын тулд барааны кодыг оруулна уу"
 
@@ -39031,7 +39336,7 @@ msgstr "Эхлээд Үйлдвэрлэлийн Зүйлээ оруулна уу
 msgid "Please enter Purchase Receipt first"
 msgstr "Эхлээд худалдан авалтын баримтаа оруулна уу"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Баримтын баримт бичгийг оруулна уу"
 
@@ -39060,7 +39365,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Агуулах болон огноог оруулна уу"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Хасах дансаа оруулна уу"
 
@@ -39093,7 +39398,7 @@ msgstr "Хүргэлтийн огноо болон тоо хэмжээг дор
 msgid "Please enter company name first"
 msgstr "Эхлээд компанийн нэрийг оруулна уу"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Компанийн мастер хэсэгт анхдагч валютыг оруулна уу"
 
@@ -39133,7 +39438,7 @@ msgstr "Эхний хүргэлтийн огноог оруулна уу"
 msgid "Please enter the phone number first"
 msgstr "Эхлээд утасны дугаараа оруулна уу"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "{schedule_date} оруулна уу."
 
@@ -39256,7 +39561,7 @@ msgstr "Загварыг татаж авахын тулд <b>Загварын т
 msgid "Please select Apply Discount On"
 msgstr "Хөнгөлөлт авахыг сонгоно уу"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "{0} зүйлийн эсрэг BOM-г сонгоно уу"
 
@@ -39272,7 +39577,7 @@ msgstr "Банкны дансаа сонгоно уу"
 msgid "Please select Category first"
 msgstr "Эхлээд Ангилалаа сонгоно уу"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39316,7 +39621,7 @@ msgstr "Үйлчилгээний барааны хувьд {0} Дууссан с
 msgid "Please select Item Code first"
 msgstr "Эхлээд барааны кодыг сонгоно уу"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr "Хүснэгтээс зүйлсийг сонгоно уу"
 
@@ -39344,11 +39649,11 @@ msgstr "Нам сонгохоосоо өмнө нийтлэх огноог со
 msgid "Please select Posting Date first"
 msgstr "Эхлээд нийтэлсэн огноог сонгоно уу"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Үнийн жагсаалтыг сонгоно уу"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "{0} барааны эсрэг тоо хэмжээг сонгоно уу"
 
@@ -39390,7 +39695,7 @@ msgstr "Компани сонгоно уу"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Эхлээд Компани сонгоно уу."
 
@@ -39419,7 +39724,7 @@ msgstr "Нийлүүлэгчийг сонгоно уу"
 msgid "Please select a Warehouse"
 msgstr "Агуулах сонгоно уу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Эхлээд Ажлын захиалгыг сонгоно уу."
 
@@ -39513,7 +39818,7 @@ msgstr "Дор хаяж нэг шинж чанарын утга сонгоно 
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Дор хаяж нэг шүүлтүүр сонгоно уу: Барааны код, Багц эсвэл Серийн дугаар."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr "Үргэлжлүүлэхийн тулд дор хаяж нэг зүйл сонгоно уу"
 
@@ -39521,7 +39826,7 @@ msgstr "Үргэлжлүүлэхийн тулд дор хаяж нэг зүйл
 msgid "Please select at least one item to update delivered quantity."
 msgstr "Хүргэлтийн тоо хэмжээг шинэчлэхийн тулд дор хаяж нэг зүйл сонгоно уу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr "Ажлын карт үүсгэхийн тулд дор хаяж нэг үйл ажиллагаа сонгоно уу"
 
@@ -39759,7 +40064,7 @@ msgstr "Компанийн хувьд анхдагч амралтын жагса
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Ажилтан {0} эсвэл Компани {1}-д зориулсан анхдагч амралтын жагсаалтыг тохируулна уу"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Агуулахад бүртгэл тохируулна уу {0}"
 
@@ -39829,7 +40134,7 @@ msgstr "Компани {1} хэсэгт анхдагчаар {0} гэж тохи
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Шүүлтүүрийг бараа эсвэл агуулах дээр үндэслэн тохируулна уу"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Дараах зүйлсийн аль нэгийг тохируулна уу:"
 
@@ -39849,7 +40154,7 @@ msgstr "Харилцагчийн хаягийг тохируулна уу"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "{0} компанид Анхдагч зардлын төвийг тохируулна уу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Эхлээд барааны кодыг тохируулна уу"
 
@@ -39861,6 +40166,10 @@ msgstr "Ажлын картанд Зорилтот агуулахыг тохир
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Ажлын картанд WIP агуулахыг тохируулна уу"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Зардлын төвийн талбарыг {0} дотор тохируулах эсвэл Компанийн хувьд анхдагч зардлын төвийг тохируулна уу."
@@ -39892,16 +40201,16 @@ msgstr "{1} хаягийн хувьд {0} гэж тохируулна уу"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "BOM Creator дотор {0} гэж тохируулна уу {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "Компани {1} эсвэл {2} зүйлийн Анхдагч тохиргоо хэсэгт {0} гэж тохируулна уу"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Ханшийн өсөлт/алдагдлыг тооцоолохын тулд Компани {1} хэсэгт {0} гэж тохируулна уу"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr "Дээжийг хадгалахын тулд Компани {1} хэсэгт {0} гэж тохируулна уу."
 
@@ -39968,17 +40277,10 @@ msgstr "Захиалга үүсгэхийн тулд 'Хувингийн хар
 msgid "Please update Repair Status."
 msgstr "Засварын төлөвийг шинэчилнэ үү."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Борлуулалтын цэг"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Борлуулалтын цэгийн профайл"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40355,7 +40657,7 @@ msgstr "Урьдчилан илгээх анхааруулга: Савласан
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Энэ харилцагчийн төлбөрийн бичилтүүдийг урьдчилан бөглөсөн. Компанийн данс байх ёстой."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Сонголт"
 
@@ -40542,7 +40844,7 @@ msgstr "Үнийн хөнгөлөлттэй хавтангууд"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40551,7 +40853,6 @@ msgstr "Үнийн хөнгөлөлттэй хавтангууд"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40562,7 +40863,6 @@ msgstr "Үнийн хөнгөлөлттэй хавтангууд"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40572,14 +40872,14 @@ msgstr "Үнийн хөнгөлөлттэй хавтангууд"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40587,7 +40887,6 @@ msgstr "Үнийн хөнгөлөлттэй хавтангууд"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Үнийн жагсаалт"
@@ -40792,16 +41091,12 @@ msgstr "Үнэ"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Үнийн дүрэм"
@@ -41158,7 +41453,7 @@ msgstr "Процессын алдагдал"
 msgid "Process Loss %"
 msgstr "Процессын алдагдал %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Процессын алдагдлын хувь 100-аас их байж болохгүй"
 
@@ -41176,7 +41471,7 @@ msgstr "Процессын алдагдлын хувь 100-аас их байж
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41219,8 +41514,10 @@ msgid "Process Owner Full Name"
 msgstr "Процессын эзэмшигчийн бүтэн нэр"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41272,11 +41569,11 @@ msgstr "Үйл явцын захиалга"
 msgid "Process in Single Transaction"
 msgstr "Ганц гүйлгээнд үйл явц"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr "Энэхүү ажлын захиалгын үйл ажиллагааны улмаас үйл явцын алдагдлыг бүртгэсэн."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "Процессын алдагдлын хэмжээ сөрөг байж болохгүй."
 
@@ -41305,21 +41602,25 @@ msgid "Processing import..."
 msgstr "Импортыг боловсруулж байна..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Худалдан авалт"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Худалдан авалтын хянагч"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Үйлдвэрлэсэн тоо хэмжээ"
 
@@ -41345,21 +41646,25 @@ msgstr "Үйлдвэрлэсэн / Хүлээн авсан тоо хэмжээ"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Үйлдвэрлэсэн тоо хэмжээ"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Үйлдвэрлэсэн тоо хэмжээ"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41370,31 +41675,27 @@ msgstr "Бүтээгдэхүүн"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Бүтээгдэхүүний багц"
@@ -41482,19 +41783,17 @@ msgid "Product Price ID"
 msgstr "Бүтээгдэхүүний үнийн дугаар"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Үйлдвэрлэл"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Үйлдвэрлэлийн аналитик"
@@ -41514,7 +41813,7 @@ msgstr "Үйлдвэрлэлийн хүчин чадал"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Үйлдвэрлэлийн зүйл"
 
@@ -41532,7 +41831,7 @@ msgstr "Үйлдвэрлэлийн зүйлийн мэдээлэл"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41546,8 +41845,8 @@ msgstr "Үйлдвэрлэлийн зүйлийн мэдээлэл"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41604,7 +41903,7 @@ msgstr "Үйлдвэрлэлийн төлөвлөгөөний борлуулал
 msgid "Production Plan Schedule"
 msgstr "Үйлдвэрлэлийн төлөвлөгөөний хуваарь"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr "Үйлдвэрлэлийн төлөвлөгөө Хуваарийн оруулгуудыг гараар үүсгэх боломжгүй. Үйлдвэрлэлийн төлөвлөгөөн дээрх Хуваарийн Зүйлс үйлдлийг ашиглана уу."
 
@@ -41629,10 +41928,10 @@ msgid "Production Plan Summary"
 msgstr "Үйлдвэрлэлийн төлөвлөгөөний хураангуй"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Үйлдвэрлэлийн төлөвлөлтийн тайлан"
@@ -41657,16 +41956,16 @@ msgstr "Энэ жил ашиг олох"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Ашиг ба алдагдал"
@@ -41674,10 +41973,8 @@ msgstr "Ашиг ба алдагдал"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Ашиг ба алдагдлын тайлан"
 
@@ -41698,18 +41995,18 @@ msgstr "Ашиг ба алдагдлын хураангуй"
 msgid "Profit for the year"
 msgstr "Жилийн ашиг"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Ашигт ажиллагаа"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Ашигт ажиллагааны шинжилгээ"
@@ -41816,8 +42113,12 @@ msgid "Project Status"
 msgstr "Төслийн төлөв"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Төслийн хураангуй"
@@ -41827,10 +42128,10 @@ msgid "Project Summary for {0}"
 msgstr "{0} төслийн хураангуй"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Төслийн загвар"
@@ -41844,22 +42145,22 @@ msgstr "Төслийн загварын даалгавар"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Төслийн төрөл"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Төслийн шинэчлэлт"
@@ -41890,9 +42191,9 @@ msgstr "Төслийн мастер."
 msgid "Project will be accessible on the website to these users"
 msgstr "Төсөл нь эдгээр хэрэглэгчдэд вэбсайт дээр хандах боломжтой болно"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Төслийн дагуу хувьцааны хяналт"
@@ -41946,11 +42247,12 @@ msgid "Projected Quantity Formula"
 msgstr "Төсөөлсөн тоо хэмжээний томъёо"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41960,17 +42262,23 @@ msgid "Projects"
 msgstr "Төслүүд"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Төслийн менежер"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Төслийн тохиргоо"
@@ -41981,15 +42289,23 @@ msgid "Projects Setup"
 msgstr "Төслийн тохиргоо"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Төслийн хэрэглэгч"
 
@@ -42000,13 +42316,11 @@ msgstr "Сурталчилгааны"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Сурталчилгааны схем"
@@ -42037,12 +42351,12 @@ msgstr "Сурталчилгааны схемийн бүтээгдэхүүний
 msgid "Prompt Qty"
 msgstr "Шуурхай тоо хэмжээ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Төсөл бичих"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Санал/Үнийн санал"
 
@@ -42052,12 +42366,11 @@ msgid "Prorate"
 msgstr "Хуваарь"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42083,15 +42396,15 @@ msgid "Prospect {0} already exists"
 msgstr "{0} хэтийн төлөв аль хэдийн байна"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Эрэл хайгуул"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Хэтийн төлөвтэй хэрэглэгчид оролцсон боловч өөрчлөгдөөгүй"
 
@@ -42210,10 +42523,10 @@ msgid "Purchase Amount"
 msgstr "Худалдан авалтын дүн"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Худалдан авалтын аналитик"
@@ -42266,8 +42579,8 @@ msgstr "Худалдан авалтын зардлын данс"
 msgid "Purchase Expense Contra Account"
 msgstr "Худалдан авалтын зардлын эсрэг данс"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "{0} барааны худалдан авалтын зардал"
 
@@ -42276,10 +42589,10 @@ msgstr "{0} барааны худалдан авалтын зардал"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42298,13 +42611,14 @@ msgstr "{0} барааны худалдан авалтын зардал"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42314,7 +42628,7 @@ msgstr "{0} барааны худалдан авалтын зардал"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42344,12 +42658,11 @@ msgid "Purchase Invoice Settings"
 msgstr "Худалдан авалтын нэхэмжлэхийн тохиргоо"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42378,7 +42691,7 @@ msgstr "Худалдан авалтын нэхэмжлэх"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42406,13 +42719,13 @@ msgstr "Худалдан авалтын нэхэмжлэх"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42434,12 +42747,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Худалдан авах захиалгын дүн (Компанийн валют)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Худалдан авалтын захиалгын шинжилгээ"
@@ -42497,16 +42810,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr "{0} бараанд худалдан авах захиалга шаардлагатай"
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Худалдан авалтын захиалгын чиг хандлага"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Бүх Борлуулалтын Захиалгын зүйлсийн Худалдан авах Захиалгыг аль хэдийн үүсгэсэн"
 
@@ -42514,7 +42826,7 @@ msgstr "Бүх Борлуулалтын Захиалгын зүйлсийн Ху
 msgid "Purchase Order number required for Item {0}"
 msgstr "{0} бараанд худалдан авалтын захиалгын дугаар шаардлагатай"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Худалдан авах захиалга {0} үүсгэгдсэн"
 
@@ -42526,11 +42838,6 @@ msgstr "Худалдан авах захиалга {0} ирүүлээгүй ба
 msgid "Purchase Orders"
 msgstr "Худалдан авалтын захиалга"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Худалдан авалтын захиалгын тоо"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42541,18 +42848,22 @@ msgstr "Худалдан авах захиалгын хугацаа хэтэрс
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Онооны хуудасны үнэлгээ {1} байгаа тул {0} -д худалдан авалтын захиалга хийхийг зөвшөөрөхгүй."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Төлбөр тооцоо хийх худалдан авалтын захиалга"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Хүлээн авах худалдан авалтын захиалга"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Худалдан авалтын захиалгууд {0} холбоосгүй байна"
 
@@ -42583,7 +42894,7 @@ msgstr "{0}-н худалдан авах үнийн хэлбэлзэл"
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42606,7 +42917,7 @@ msgstr "{0}-н худалдан авах үнийн хэлбэлзэл"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42656,18 +42967,17 @@ msgstr "Худалдан авалтын баримт шаардлагатай"
 msgid "Purchase Receipt Required for item {0}"
 msgstr "{0} бараанд худалдан авалтын баримт шаардлагатай"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Худалдан авалтын баримтын чиг хандлага"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Худалдан авалтын баримтын чиг хандлага "
@@ -42685,8 +42995,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Худалдан авалтын баримт {0} ирүүлээгүй байна"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Худалдан авалтын бүртгэл"
@@ -42696,7 +43008,9 @@ msgid "Purchase Return"
 msgstr "Худалдан авалтын буцаалт"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Худалдан авалтын татварын загвар"
@@ -42728,19 +43042,15 @@ msgstr "Худалдан авалтын татвар ба хураамж"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Худалдан авалтын татвар болон төлбөрийн загвар"
@@ -42752,6 +43062,11 @@ msgstr "Худалдан авалтын татвар болон төлбөрий
 msgid "Purchase Time"
 msgstr "Худалдан авах хугацаа"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Худалдан авалтын үнэ цэнэ"
@@ -42797,7 +43112,7 @@ msgstr "Худалдан авалт"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42898,7 +43213,7 @@ msgstr "Чанарын хяналт шаардлагатай"
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42924,8 +43239,8 @@ msgstr "Чанарын хяналт шаардлагатай"
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42947,7 +43262,7 @@ msgstr "Чанарын хяналт шаардлагатай"
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Тоо ширхэг"
 
@@ -43049,11 +43364,11 @@ msgstr "Засах тоо хэмжээ"
 msgid "Qty To Manufacture"
 msgstr "Үйлдвэрлэх тоо хэмжээ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Үйлдвэрлэх тоо хэмжээ ({0}) нь UOM {2}-ийн хувьд бутархай байж болохгүй. Үүнийг зөвшөөрөхийн тулд UOM {2} доторх '{1}'-г идэвхгүй болгоно уу."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Ажлын карт дээрх Үйлдвэрлэх Тоо хэмжээ нь {0}үйлдлийн ажлын дарааллын Үйлдвэрлэх Тоо хэмжээнээс их байж болохгүй. <br><br><b>Шийдэл: </b> Та ажлын карт дээрх Үйлдвэрлэх Тоо хэмжээг бууруулах эсвэл {1} талбарт 'Ажлын захиалгын илүүдэл үйлдвэрлэлийн хувь'-ыг тохируулж болно."
 
@@ -43104,8 +43419,8 @@ msgstr "Тоо хэмжээ UOM-ийн нөөцийн дагуу"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Рекурс хамаарахгүй тоо хэмжээ."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "{0}-н тоо хэмжээ"
 
@@ -43158,11 +43473,15 @@ msgstr "Тоо хэмжээ - Төлбөр тооцоо"
 msgid "Qty to Build"
 msgstr "Барих тоо хэмжээ"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Хүргэлтийн тоо хэмжээ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "Салгаж авах тоо хэмжээ"
 
@@ -43205,7 +43524,7 @@ msgstr "Цуваа болон Багцын багцтай тааруулан т
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Мэргэшсэн байдал"
 
@@ -43230,11 +43549,13 @@ msgid "Qualified on"
 msgstr "Шалгарсан огноо"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43246,11 +43567,11 @@ msgstr "Чанар"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Чанарын арга хэмжээ"
@@ -43267,11 +43588,11 @@ msgstr "Чанарын шалгалт"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Чанарын санал хүсэлт"
@@ -43282,9 +43603,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Чанарын санал хүсэлтийн параметр"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Чанарын санал хүсэлтийн загвар"
 
@@ -43294,10 +43613,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Чанарын санал хүсэлтийн загварын параметр"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Чанарын зорилго"
@@ -43316,14 +43635,13 @@ msgstr "Чанарын зорилт"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43333,13 +43651,13 @@ msgstr "Чанарын зорилт"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43349,7 +43667,7 @@ msgstr "Чанарын хяналт шалгалт"
 msgid "Quality Inspection Analysis"
 msgstr "Чанарын хяналтын шинжилгээ"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr "Чанарын шалгалт тохируулагдаагүй байна"
 
@@ -43380,10 +43698,10 @@ msgid "Quality Inspection Required"
 msgstr "Чанарын хяналт шаардлагатай"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Чанарын хяналтын хураангуй"
@@ -43391,19 +43709,20 @@ msgstr "Чанарын хяналтын хураангуй"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Чанарын хяналтын загвар"
@@ -43418,7 +43737,7 @@ msgstr "Чанарын хяналтын загвар дутуу байна"
 msgid "Quality Inspection Template Name"
 msgstr "Чанарын хяналтын загварын нэр"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Ажлын картыг бөглөхөөс өмнө {0} зүйлд чанарын шалгалт хийх шаардлагатай {1}"
 
@@ -43426,16 +43745,16 @@ msgstr "Ажлын картыг бөглөхөөс өмнө {0} зүйлд ча
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Чанарын шалгалт {0} -г татгалзсан. Ажлын картыг илгээхээсээ өмнө асуудлыг шийдвэрлэх эсвэл татгалзах үйл явцаа дагана уу."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Чанарын шалгалт {0} -г дараах бараанд ирүүлээгүй байна: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Чанарын шалгалт {0} -г дараах бараанд татгалзсан: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Чанарын хяналт шалгалт(ууд)"
 
@@ -43449,26 +43768,43 @@ msgid "Quality Management"
 msgstr "Чанарын удирдлага"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Чанарын менежер"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Чанарын уулзалт"
@@ -43486,11 +43822,11 @@ msgstr "Чанарын уулзалтын тэмдэглэл"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Чанарын журам"
@@ -43503,11 +43839,11 @@ msgstr "Чанарын журмын үйл явц"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Чанарын тойм"
@@ -43569,7 +43905,7 @@ msgstr "Тоо хэмжээг амжилттай шинэчиллээ."
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43587,7 +43923,7 @@ msgstr "Тоо хэмжээг амжилттай шинэчиллээ."
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43596,7 +43932,7 @@ msgstr "Тоо хэмжээг амжилттай шинэчиллээ."
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43706,7 +44042,7 @@ msgstr "Тоо хэмжээ ба хувь хэмжээ"
 msgid "Quantity and Warehouse"
 msgstr "Тоо хэмжээ ба агуулах"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "{1} барааны тоо хэмжээ {0} -с их байж болохгүй"
 
@@ -43731,8 +44067,8 @@ msgstr "Тоо хэмжээ шаардлагатай"
 msgid "Quantity must be greater than zero"
 msgstr "Тоо хэмжээ тэгээс их байх ёстой"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Тоо хэмжээ тэгээс их байх ёстой."
@@ -43741,29 +44077,29 @@ msgstr "Тоо хэмжээ тэгээс их байх ёстой."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Тоо хэмжээ нь {0}-тай тэнцүү эсвэл түүнээс бага байх ёстой"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Тоо хэмжээ нь {0}-с их байж болохгүй"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "{1} мөрөнд байгаа {0} зүйлд шаардлагатай тоо хэмжээ"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Тоо хэмжээ 0-ээс их байх ёстой"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Үйлдвэрлэх тоо хэмжээ"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Үйлдвэрлэх тоо хэмжээ нь {0} үйл ажиллагааны хувьд тэг байж болохгүй."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Үйлдвэрлэх тоо хэмжээ 0-ээс их байх ёстой."
 
@@ -43771,7 +44107,7 @@ msgstr "Үйлдвэрлэх тоо хэмжээ 0-ээс их байх ёсто
 msgid "Quantity to Scan"
 msgstr "Сканнердах тоо хэмжээ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Тоо хэмжээ {0} нь зөвшөөрөгдсөн хэмжээнээс их байж болохгүй {1}"
 
@@ -43790,7 +44126,7 @@ msgstr "Кварт хуурай (АНУ)"
 msgid "Quart Liquid (US)"
 msgstr "Кварт шингэн (АНУ)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Дөрөвдүгээр улирал {0} {1}"
@@ -43813,11 +44149,10 @@ msgid "Quick Ratio"
 msgstr "Хурдан харьцаа"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Хувьцааны хурдан үлдэгдэл"
 
@@ -43843,7 +44178,7 @@ msgstr "Үнийн санал/Хар тугны %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43857,10 +44192,10 @@ msgstr "Үнийн санал/Хар тугны %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43901,23 +44236,23 @@ msgid "Quotation To"
 msgstr "Ишлэл"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Үнийн саналын чиг хандлага"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "{0} гэсэн үнийн санал цуцлагдсан"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "{0} ишлэл нь {1} төрөлд хамаарахгүй"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Ишлэлүүд"
@@ -43926,7 +44261,7 @@ msgstr "Ишлэлүүд"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Үнийн санал гэдэг нь таны үйлчлүүлэгчдэд илгээсэн саналууд юм"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Ишлэлүүд: "
 
@@ -44066,7 +44401,7 @@ msgstr "(И-мэйл)-ээр өргөжүүлсэн"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Үнэлгээ"
 
@@ -44225,7 +44560,7 @@ msgstr "Нийлүүлэгчийн валютыг компанийн үндсэ
 msgid "Rate at which this tax is applied"
 msgstr "Энэ татварыг ногдуулах хувь хэмжээ"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "'{0}' зүйлсийн хэмжээг өөрчлөх боломжгүй"
 
@@ -44296,7 +44631,7 @@ msgstr "Харьцаанууд"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Түүхий эд"
 
@@ -44327,7 +44662,7 @@ msgstr "Түүхий эдийн үнэ нэг ширхэг тутамд"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr "Түүхий эдийн бүлгийн агуулах"
 
@@ -44432,7 +44767,7 @@ msgstr "Нийлүүлсэн түүхий эд"
 msgid "Raw Materials Supplied Cost"
 msgstr "Түүхий эд нийлүүлсэн өртөг"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Түүхий эд хоосон байж болохгүй."
 
@@ -44452,9 +44787,9 @@ msgstr "Дахин гаргаж авах"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44564,7 +44899,7 @@ msgid "Reason for Failure"
 msgstr "Амжилтгүй болсон шалтгаан"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Түр зогсоох шалтгаан"
 
@@ -44573,7 +44908,7 @@ msgstr "Түр зогсоох шалтгаан"
 msgid "Reason for Leaving"
 msgstr "Гарах шалтгаан"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Түр зогсоох шалтгаан:"
 
@@ -44581,7 +44916,7 @@ msgstr "Түр зогсоох шалтгаан:"
 msgid "Rebuilding BTree for period ..."
 msgstr "BTree-г хугацаанд дахин бүтээж байна ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Багцын тоо хэмжээг дахин тооцоолох"
 
@@ -44668,8 +45003,10 @@ msgstr "Авлага/Төлбөрийн данс"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Авлага/Төлбөрийн данс: {0} нь {1} компанийн өмч биш"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44684,7 +45021,7 @@ msgstr "Хүлээн авах"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44773,7 +45110,7 @@ msgstr "Хүлээн авсан тоо хэмжээ UOM-д байна"
 msgid "Received Quantity"
 msgstr "Хүлээн авсан тоо хэмжээ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Хувьцааны бүртгэлийг хүлээн авсан"
 
@@ -44915,6 +45252,11 @@ msgstr "Тохируулгын бүртгэлүүд"
 msgid "Reconciliation Progress"
 msgstr "Эвлэрлийн явц"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Эвлэрлийн мэдэгдэл"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45115,7 +45457,7 @@ msgstr "Лавлах дугаар"
 msgid "Reference #{0} dated {1}"
 msgstr "#{0} огноотой {1} лавлагаа"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Эрт төлбөрийн хөнгөлөлтийн лавлах огноо"
 
@@ -45157,7 +45499,7 @@ msgstr "Лавлах дугаар"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "{0}-д лавлагааны дугаар болон лавлагааны огноог оруулах шаардлагатай"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Банкны гүйлгээнд лавлах дугаар болон лавлах огноог заавал оруулах шаардлагатай"
 
@@ -45251,11 +45593,11 @@ msgstr "Өмнөх системийн нэхэмжлэхийн лавлах ду
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Лавлагаа: {0}, Барааны код: {1} болон Үйлчлүүлэгч: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Борлуулалтын нэхэмжлэхийн лавлагаа дутуу байна"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Борлуулалтын захиалгын лавлагаа дутуу байна"
 
@@ -45282,7 +45624,7 @@ msgstr "Plaid холбоосыг шинэчлэх"
 msgid "Refunded"
 msgstr "Буцаан олголт"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Хүндэтгэсэн,"
 
@@ -45297,12 +45639,14 @@ msgstr "Хувьцааны хаалтын бүртгэлийг сэргээх"
 msgid "Regex"
 msgstr "Регекс"
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Бүсийн"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Бүртгэлүүд"
@@ -45416,7 +45760,7 @@ msgstr "Харилцаа холбоо"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Гаргасан огноо"
 
@@ -45559,7 +45903,9 @@ msgid "Rename Not Allowed"
 msgstr "Нэр өөрчлөхийг зөвшөөрөхгүй"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Нэр өөрчлөх хэрэгсэл"
 
@@ -45579,7 +45925,7 @@ msgstr "Нэрийг нь өөрчлөхийг зөвхөн эцэг компа
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Түрээслэх"
 
@@ -45734,8 +46080,10 @@ msgid "Repost"
 msgstr "Дахин нийтлэх"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45758,9 +46106,10 @@ msgid "Repost Error Log"
 msgstr "Алдааны бүртгэлийг дахин нийтлэх"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Зүйлийн үнэлгээг дахин нийтлэх"
 
@@ -45775,8 +46124,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Зөвхөн нягтлан бодох бүртгэлийн дэвтрүүдийг дахин байршуулна уу"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45965,7 +46316,7 @@ msgstr "Мэдээлэл авах хүсэлт"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45976,7 +46327,7 @@ msgstr "Мэдээлэл авах хүсэлт"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45995,7 +46346,7 @@ msgstr "Үнийн санал авах хүсэлт"
 msgid "Request for Quotation Supplier"
 msgstr "Үнийн санал авах нийлүүлэгч"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Түүхий эд материалын хүсэлт"
 
@@ -46008,17 +46359,18 @@ msgid "Requested"
 msgstr "Хүсэлт гаргасан"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Шилжүүлэхийг хүссэн зүйлс"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Захиалга өгөх болон хүлээн авахыг хүссэн зүйлс"
@@ -46120,7 +46472,7 @@ msgstr "Шаардлагатай асаалттай"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46151,7 +46503,7 @@ msgstr "Шаардлага"
 msgid "Requires Fulfilment"
 msgstr "Биелүүлэхийг шаарддаг"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Судалгаа"
 
@@ -46198,7 +46550,7 @@ msgstr "Захиалга"
 msgid "Reservation Based On"
 msgstr "Захиалгад үндэслэсэн"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46233,11 +46585,11 @@ msgstr "Нөөцийн агуулах"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr "Нөөцийн агуулах нь нийлүүлсэн барааны хувьд Нийлүүлэгчийн агуулахаас өөр байх ёстой {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Түүхий эдийн нөөц"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Дэд угсралтын нөөц"
 
@@ -46321,14 +46673,14 @@ msgstr "Захиалсан тоо хэмжээ"
 msgid "Reserved Quantity for Production"
 msgstr "Үйлдвэрлэлд зориулж нөөцөлсөн тоо хэмжээ"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Захиалсан серийн дугаар"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46339,21 +46691,21 @@ msgstr "Захиалсан серийн дугаар"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Нөөцлөгдсөн хувьцаа"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Багцад зориулж нөөцөлсөн бараа"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Түүхий эдийн нөөц"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Дэд угсралтад зориулж нөөцөлсөн нөөц"
 
@@ -46491,6 +46843,11 @@ msgstr "Шийдэгдсэн"
 msgid "Resolved By"
 msgstr "Шийдвэрлэсэн"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46534,7 +46891,7 @@ msgid "Responsible"
 msgstr "Хариуцлагатай"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Дэлхийн бусад хэсэг"
 
@@ -46718,7 +47075,7 @@ msgstr "Худалдан авалтын баримтын эсрэг буцаан
 msgid "Return Against Subcontracting Receipt"
 msgstr "Туслан гүйцэтгэгчийн баримтын эсрэг буцаалт"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Буцаалтын бүрэлдэхүүн хэсгүүд"
 
@@ -46752,7 +47109,7 @@ msgstr "Татгалзсан агуулахаас буцаах тоо хэмжэ
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46864,7 +47221,7 @@ msgstr "Дахин үнэлгээний оруулга"
 msgid "Revaluation Journal: {0}"
 msgstr "Дахин үнэлгээний сэтгүүл: {0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46978,11 +47335,6 @@ msgstr "Хувьцааны тохиргоог шалгах"
 msgid "Review System Settings"
 msgstr "Системийн тохиргоог шалгах"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Хяналт ба арга хэмжээ"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr "Хуудас бүрийг хянана уу. Хүснэгтийн харагдацад багана бүрийг тэмдэглэж, мөрийн дугаар дээр дарж гарчгийн мөрийг тохируулж/цэвэрлэж, гүйлгээ биш аливаа зүйлийг (зар сурталчилгаа, хураангуй) хасна уу."
@@ -47290,13 +47642,13 @@ msgstr "Хувьцаа шилжүүлэхэд зориулсан ашиг/алд
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Чиглүүлэлт"
@@ -47326,7 +47678,7 @@ msgstr "Мөр # {0}: Хурд нь {1} {2}-д ашигласан хургаас
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Мөр # {0}: Буцаагдсан зүйл {1} нь {2} {3} дотор байхгүй байна"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "1-р мөр: {0} үйлдлийн хувьд дарааллын ID нь 1 байх ёстой."
 
@@ -47340,7 +47692,7 @@ msgstr "Мөр #{0} (Төлбөрийн хүснэгт): Дүн сөрөг ут
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Мөр #{0} (Төлбөрийн хүснэгт): Дүн эерэг байх ёстой"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr "Мөр #{0}: 'Хувь дээр суурилсан бүрэлдэхүүн хэсгийн тоо хэмжээг тохируулах' идэвхжсэн тул {1} зүйлд хувь шаардлагатай."
 
@@ -47406,9 +47758,13 @@ msgstr "Мөр #{0}: Багцын дугаар {1} аль хэдийн сонг
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr "#{0}мөр: Багцын дугаар(ууд) {1} нь холбогдсон Туслан гэрээт гүйцэтгэгчээр орж ирэх захиалгын нэг хэсэг биш байна. Хүчинтэй Багцын дугаар(ууд)-ыг сонгоно уу."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr ""
+msgstr "Мөр #{0}: Төлбөрийн нөхцөл {2}-ын дагуу {1}-ээс илүү дүн хуваарилах боломжгүй"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:644
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
@@ -47426,35 +47782,35 @@ msgstr "#{0}мөр: Холбоотой Дэд гэрээт захиалга да
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Мөр #{0}: Өөр татвар ногдуулах болон суутгах баримт бичгийн холбоос бүхий бичилт үүсгэх боломжгүй."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Мөр #{0}: Аль хэдийн төлбөр хийгдсэн {1} зүйлийг устгах боломжгүй."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Мөр #{0}: Аль хэдийн хүргэгдсэн {1} зүйлийг устгах боломжгүй"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Мөр #{0}: Аль хэдийн хүлээн авсан {1} зүйлийг устгах боломжгүй"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Мөр #{0}: Ажлын дараалал оноогдсон {1} зүйлийг устгах боломжгүй."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Мөр #{0}: Энэ Борлуулалтын Захиалгын дагуу аль хэдийн захиалагдсан {1} зүйлийг устгах боломжгүй."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Мөр #{0}: Хэрэв төлбөрийн хэмжээ нь {1} зүйлийн хэмжээнээс их байвал хүүг тохируулах боломжгүй."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Мөр #{0}: Ажлын карт {3}-ын эсрэг {2} зүйлийн шаардлагатай тооноос {1} илүү шилжүүлж болохгүй"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Мөр #{0}: {3}зүйлийн {1} {2} -г шилжүүлэх боломжгүй. Шилжүүлж болох хамгийн их хэмжээ нь {4} {2} байна."
 
@@ -47507,11 +47863,11 @@ msgstr "#{0}мөр: Үйлчлүүлэгчийн нийлүүлсэн бараа
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Мөр #{0}: Хэрэглэгчийн нийлүүлсэн барааг {1} Дэлгэрэнгүй гэрээ байгуулах үйл явцад олон удаа нэмэх боломжгүй."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн барааг {1} олон удаа нэмэх боломжгүй."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1} нь Туслан гүйцэтгэгч захиалгатай холбогдсон Шаардлагатай зүйлсийн хүснэгтэд байхгүй байна."
 
@@ -47519,7 +47875,7 @@ msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1}
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн бараа {1} нь туслан гэрээт захиалгаар авах боломжтой тоо хэмжээнээс давсан байна"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1} нь Дэд гэрээт захиалгад хангалтгүй тоо хэмжээтэй байна. Боломжит тоо хэмжээ нь {2} байна."
 
@@ -47556,7 +47912,7 @@ msgstr "Мөр #{0}: Талуудын дугаар эсвэл Талуудын 
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr "Мөр #{0}: Эхний стандарт өртгийг тохируулахын тулд {1} барааны үнэлгээний түвшинг оруулна уу."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Мөр #{0}: Хүргэлтийн хүлээгдэж буй огноо нь худалдан авалтын захиалгын огнооноос өмнө байж болохгүй"
 
@@ -47568,7 +47924,7 @@ msgstr "Мөр #{0}: {1}зүйлийн зардлын данс тохируул
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Мөр #{0}: Зардлын данс {1} нь Худалдан авалтын нэхэмжлэх {2}-д хүчингүй. Зөвхөн бараа материалын бус зардлын дансыг зөвшөөрнө."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr "#{0}мөр: FG / Хагас FG зүйл нь {1} үйлдэлд шаардлагатай бөгөөд 'Хагас боловсруулсан бүтээгдэхүүнийг хянах' функц идэвхжсэн байна."
 
@@ -47589,7 +47945,7 @@ msgstr "Мөр #{0}: Дууссан Сайн барааны тоо тэг бай
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Мөр #{0}: Дууссан сайн бараа нь үйлчилгээний бараанд тодорхойлогдоогүй байна {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "#{0}мөр: Дууссан сайн зүйл {1} -г Хоёрдогч зүйлсийн хүснэгтэд нэмэх боломжгүй."
 
@@ -47598,7 +47954,7 @@ msgstr "#{0}мөр: Дууссан сайн зүйл {1} -г Хоёрдогч з
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Мөр #{0}: Дууссан сайн бараа {1} нь гэрээт бараа байх ёстой"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Мөр #{0}: Дууссан Сайн нь {1} байх ёстой"
 
@@ -47627,7 +47983,7 @@ msgstr "Мөр #{0}: Элэгдэл тооцох давтамж тэгээс и
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Мөр #{0}: Эхлэх огноо нь Тогтох огнооны өмнө байж болохгүй"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Мөр #{0}: Эхлэх хугацаа болон Хүрэх хугацаа гэсэн талбаруудыг заавал бөглөнө үү"
 
@@ -47684,6 +48040,10 @@ msgstr "Мөр #{0}: {1} нь үйлчилгээний бараа биш бай
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Мөр #{0}: {1} бараа нь нөөцийн бараа биш байна"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Мөр #{0}: {1} зүйл нь эх үүсвэрийн үйлдвэрлэлийн оруулгын нэг хэсэг биш бөгөөд энэхүү задлах хэсэгт нэмэх боломжгүй."
@@ -47710,7 +48070,7 @@ msgstr "Мөр #{0}: Журналын бичилт {1} нь {2} дансгүй 
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:150
 msgid "Row #{0}: Missing <b>{1}</b> for company <b>{2}</b>."
-msgstr ""
+msgstr "Мөр #{0}: <b>{2}</b> компанийн <b>{1}</b> мэдээлэл дутуу байна."
 
 #: erpnext/assets/doctype/asset/asset.py:684
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
@@ -47720,7 +48080,7 @@ msgstr "Мөр #{0}: Дараагийн элэгдлийн огноо нь аш
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Мөр #{0}: Дараагийн элэгдлийн огноо нь худалдан авалтын огнооноос өмнө байж болохгүй"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Мөр #{0}: Худалдан авах захиалга аль хэдийн байгаа тул нийлүүлэгчийг өөрчлөхийг хориглоно"
 
@@ -47732,7 +48092,7 @@ msgstr "Мөр #{0}: Зөвхөн {2} зүйлд зориулж захиалга
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "#{0}мөр: Эхний хуримтлагдсан элэгдэл нь {1}-тай тэнцүү эсвэл түүнээс бага байх ёстой."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "#{0}мөр: Ажлын захиалга {3}дахь бэлэн бүтээгдэхүүний {2} тоо хэмжээний хувьд {1} үйлдэл хийгдээгүй байна. Ажлын карт {4}-аар дамжуулан үйлдлийн төлөвийг шинэчилнэ үү."
 
@@ -47793,7 +48153,7 @@ msgstr "Мөр #{0}: Зүйлийн мөрөнд хойшлогдсон орло
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr "Мөр #{0}: Өөр санхүүгийн дэвтэр ашиглана уу."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "#{0}мөр: {1} зүйл {2}-д процессын алдагдлын хувь 100%-иас бага байх ёстой."
@@ -47831,7 +48191,7 @@ msgstr "#{0}мөр: {2} зүйлийн чанарын шалгалт {1} -г т
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Мөр #{0}: Тоо хэмжээ нь эерэг бус тоо байж болохгүй. Тоо хэмжээг нэмэгдүүлэх эсвэл {1} гэсэн зүйлийг хасна уу."
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ тэг байж болохгүй."
 
@@ -47873,6 +48233,10 @@ msgstr "Мөр #{0}: Татгалзсан тоо хэмжээг Хоёрдогч
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "#{0}мөр: Татгалзсан барааны хувьд {1} Татгалзсан агуулахыг заавал оруулах шаардлагатай"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "#{0}мөр: Засварын зардал {1} нь Худалдан авалтын нэхэмжлэх {3} болон Дансны {4} хувьд боломжтой хэмжээнээс {2} давсан байна."
@@ -47893,14 +48257,17 @@ msgstr "Мөр #{0}: Буцаагдсан тоо хэмжээ нь {1} зүйл
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Мөр #{0}: Хоёрдогч барааны тоо тэг байж болохгүй"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Мөр #{0}: {1} барааны борлуулалтын үнэ нь түүний {2}-оос бага байна. \n"
+"\t\t\t\t\t Борлуулалтын {3} нь хамгийн багадаа {4} байх ёстой.<br><br>Эсвэл \n"
+"\t\t\t\t\t энэхүү шалгалтыг алгасахын тулд {6} хэсэгт байрлах '{5}' сонголтыг \n"
+"\t\t\t\t\t идэвхгүй болгож болно."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Мөр #{0}: {3} үйлдлийн хувьд дарааллын ID нь {1} эсвэл {2} байх ёстой."
 
@@ -47936,7 +48303,7 @@ msgstr "Мөр #{0}: Үйлчилгээ эхлэх огноо нь Үйлчил
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Мөр #{0}: Хойшлуулсан нягтлан бодох бүртгэлд үйлчилгээний эхлэх болон дуусах огноог оруулах шаардлагатай"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Мөр #{0}: {1} барааны нийлүүлэгчийг тохируулна уу"
 
@@ -47948,11 +48315,11 @@ msgstr "Мөр #{0}: 'Хагас боловсруулсан бүтээгдэхү
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "#{0}мөр: Эх сурвалжийн агуулах нь холбогдсон Туслан гэрээт гүйцэтгэгч дотогшоо захиалгын Хэрэглэгчийн агуулах {1} -тай ижил байх ёстой."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "#{0}мөр: {2} зүйлийн Эх сурвалжийн агуулах {1} нь хэрэглэгчийн агуулах байж болохгүй."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "#{0}мөр: {2} зүйлийн Source Warehouse {1} мөр нь Ажлын захиалга дахь Source Warehouse {3} -тэй ижил байх ёстой."
 
@@ -47976,7 +48343,7 @@ msgstr "Мөр #{0}: Төлөв заавал байх ёстой"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Мөр #{0}: Нэхэмжлэхийн хөнгөлөлтийн хувьд {2} төлөв нь {1} байх ёстой"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "Мөр #{0}: Бараа хүргэгдсэн боловч төлбөр тооцоогүй дансыг Борлуулалтын нэхэмжлэхтэй холбогдсон бараанд ашиглах боломжгүй"
 
@@ -47996,7 +48363,7 @@ msgstr "Мөр #{0}: Бүлгийн агуулахад бараа материа
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Мөр #{0}: {1} бараанд нөөц аль хэдийн нөөцлөгдсөн байна."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Мөр #{0}: Агуулахад {2} байгаа {1} бараа бүтээгдэхүүний нөөцийг нөөцөлсөн."
 
@@ -48009,10 +48376,14 @@ msgstr "Мөр #{0}: Агуулахын {3} дахь {1} бараатай хар
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Мөр #{0}: Агуулахад {2} байгаа {1} бараа бүтээгдэхүүнийг нөөцлөх боломжгүй байна."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "#{0}мөр: {3} барааны хувьд нөөцийн тоо хэмжээ {1} ({2}) нь {4}-с хэтрэхгүй байж болно."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "#{0}мөр: Зорилтот агуулах нь холбогдсон Туслан гэрээт гүйцэтгэгч дотогшоо захиалгын Хэрэглэгчийн агуулахтай {1} ижил байх ёстой."
@@ -48021,11 +48392,19 @@ msgstr "#{0}мөр: Зорилтот агуулах нь холбогдсон Т
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Мөр #{0}: Багц {1} аль хэдийн хугацаа нь дууссан байна."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr "Мөр #{0}: Ажлын картын зүйлийн лавлагаа байхгүй байна. Ажлын картаас бараа материалын оруулга үүсгэнэ үү. Хэрэв та мөрийг гараар нэмсэн бол ажлын картын зүйлийн лавлагаа нэмэх боломжгүй болно."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr "Мөр #{0}: {1} үйлдэл нь 'Эцсийн дууссан сайн' гэж тэмдэглэгдсэн тул түүний FG / Хагас FG зүйл нь {2} байх ёстой."
 
@@ -48033,10 +48412,14 @@ msgstr "Мөр #{0}: {1} үйлдэл нь 'Эцсийн дууссан сайн
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "Мөр #{0}: Буцаалтын нэхэмжлэхийн {2} анхны нэхэмжлэх {1} нэгтгэгдээгүй байна."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr "Мөр #{0}: {1} барааны тоо хэмжээг түүний хувиас гаргаж авах боломжгүй, учир нь {2} -аас {3} хүртэлх UOM хөрвүүлэх хүчин зүйл байхгүй."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Мөр #{0}: Агуулах {1} нь бүлгийн агуулахын охин агуулах биш {2}"
@@ -48061,6 +48444,10 @@ msgstr "Мөр #{0}: Барааны үнэлгээний хувь {1} нь бү
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "#{0}мөр: Агуулах {1} нь Цуваа болон Багцын Багц {3} дахь агуулах {2} -тай таарахгүй байна."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Мөр #{0}: Суутгалын хэмжээ {1} нь тооцоолсон хэмжээтэй {2} таарахгүй байна."
@@ -48122,7 +48509,7 @@ msgstr "Мөр #{0}: {1} {2} нь {3}Компанид хамаарахгүй. Х
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr "#{0}: {1} {2} гэсэн мөр байхгүй байна."
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ тэг байж болохгүй."
 
@@ -48130,35 +48517,35 @@ msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ тэг байж бо
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "#{1}мөр: {0} бараа бүтээгдэхүүний хувьд агуулах заавал байх ёстой"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Мөр #{idx}: Туслан гүйцэтгэгчид түүхий эд нийлүүлэх үед Нийлүүлэгчийн агуулахыг сонгох боломжгүй."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Мөр #{idx}: Дотоод хувьцааны шилжүүлгээс хойш барааны үнийг үнэлгээний түвшингээр шинэчилсэн."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Мөр #{idx}: Хөрөнгийн зүйлийн байршлыг оруулна уу {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "#{idx}мөр: Хүлээн авсан тоо хэмжээ нь {item_code} зүйлийн хувьд Хүлээн авсан + Татгалзсан тоо хэмжээтэй тэнцүү байх ёстой."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "#{idx}мөр: {field_label} нь {item_code} зүйлийн хувьд сөрөг утгатай байж болохгүй."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "#{idx}мөр : {field_label} заавал байх ёстой."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "#{idx}мөр: {from_warehouse_field} болон {to_warehouse_field} нь ижил байж болохгүй."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "#{idx}мөр: {schedule_date} нь {transaction_date} мөрөөс өмнө байж болохгүй."
 
@@ -48175,7 +48562,7 @@ msgstr "Мөрийн дугаар {0}: Агуулах шаардлагатай.
 msgid "Row Type"
 msgstr "Мөрийн төрөл"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Мөр {0} : Түүхий эд материалын зүйлийн эсрэг үйлдэл шаардлагатай {1}"
 
@@ -48195,6 +48582,10 @@ msgstr "Мөр {0}: {1} данс болон {2} бүлгийн төрөл нь 
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Мөр {0}: {1} данс нь {2} компанид хамаарахгүй"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Мөр {0}: Үйл ажиллагааны төрөл заавал байх ёстой."
@@ -48215,11 +48606,11 @@ msgstr "Мөр {0}: Хуваарилагдсан дүн {1} нь нэхэмжл
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Мөр {0}: Хуваарилагдсан дүн {1} нь үлдсэн төлбөрийн дүнгээс бага буюу тэнцүү байх ёстой {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Мөр {0}: {1} идэвхжсэн тул түүхий эдийг {2} оруулгад нэмэх боломжгүй. Түүхий эдийг хэрэглэхийн тулд {3} оруулгыг ашиглана уу."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Мөр {0}: {1} зүйлийн материалын жагсаалт олдсонгүй"
 
@@ -48227,11 +48618,11 @@ msgstr "Мөр {0}: {1} зүйлийн материалын жагсаалт о
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Мөр {0}: Дебит болон зээлийн утга хоёулаа тэг байж болохгүй"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr "Мөр {0}: Дээж хадгалах агуулахаас {2} бараа {1} зарж чадахгүй байна"
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Мөр {0}: Хөрвүүлэлтийн коэффициент заавал байх ёстой"
 
@@ -48239,7 +48630,7 @@ msgstr "Мөр {0}: Хөрвүүлэлтийн коэффициент заава
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Мөр {0}: Зардлын төв {1} нь {2} компанид хамаарахгүй"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Мөр {0}: {1} зүйлд өртгийн төв шаардлагатай"
 
@@ -48255,7 +48646,7 @@ msgstr "Мөр {0}: Монголбанкны валют #{1} нь сонгосо
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Мөр {0}: Дебит оруулгыг {1}-тай холбож болохгүй"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "{0}мөр: Хүргэлтийн агуулах ({1}) болон Үйлчлүүлэгчийн агуулах ({2}) ижил байж болохгүй."
 
@@ -48284,7 +48675,7 @@ msgstr "Мөр {0}: Ашиглалтын хугацааны дараах хүл
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Мөр {0}: Ашиглалтын хугацааны дараах хүлээгдэж буй үнэ цэнэ нь цэвэр худалдан авалтын дүнгээс бага байх ёстой"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "{0}мөр: Зардлын данс {1} нь {2}компанитай холбогдсон байна. {3} компанийн дансыг сонгоно уу."
 
@@ -48304,7 +48695,7 @@ msgstr "Мөр {0}: Нийлүүлэгч {1}-д, имэйл илгээхийн 
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Мөр {0}: From Time болон To Time гэсэн хоёр мөр заавал байх ёстой."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "{0}мөр: {1} мөрийн Цагаас Цаг хүртэл болон Цаг хүртэл мөрүүд нь {2} мөртэй давхцаж байна."
 
@@ -48316,7 +48707,7 @@ msgstr "{0}мөр: {1} мөрийн Цагаас Цаг хүртэлх мөр н
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Мөр {0}: Дотоод шилжүүлэгт агуулахаас авах нь заавал байх ёстой"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Мөр {0}: From time нь to time-с бага байх ёстой"
 
@@ -48332,7 +48723,7 @@ msgstr "Мөр {0}: Буруу лавлагаа {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr "Мөр {0}: {1} -н зүйлийн татварын загварыг хүчинтэй хугацаа болон хэрэглэсэн хувь хэмжээний дагуу шинэчилсэн"
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Мөр {0}: Дотоод хувьцааны шилжүүлгээс хойш барааны үнийг үнэлгээний түвшингийн дагуу шинэчилсэн"
 
@@ -48352,7 +48743,7 @@ msgstr "Мөр {0}: {1} зүйл нь {2} мөртэй холбогдсон ба
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Мөр {0}: {1}зүйлийн тоо хэмжээ нь байгаа тоо хэмжээнээс их байж болохгүй."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Мөр {0}: {1} үйлдлийн хувьд ажиллах хугацаа 0-ээс их байх ёстой"
 
@@ -48416,7 +48807,7 @@ msgstr "Мөр {0}: Төлбөрийн горим {1} дээр зөв кодыг
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Мөр {0}: Төсөл нь Цагийн хүснэгтэд заасантай ижил байх ёстой: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "{0}мөр: Худалдан авалтын нэхэмжлэх {1} нь хувьцаанд ямар ч нөлөө үзүүлэхгүй."
 
@@ -48440,7 +48831,7 @@ msgstr "Мөр {0}: Тоо хэмжээ тэгээс их байх ёстой."
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "{0}мөр: {2}-д зориулсан борлуулалтын нэхэмжлэх {1} аль хэдийн үүсгэгдсэн байна"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Мөр {0}: Өмнө нь сонгосон цуваа/багц нь энэхүү Ажлын захиалгад хамаарахгүй тул Цуваа/Багцыг Ажлын захиалгатай холбогдсон {1} утга руу дахин тохируулсан."
 
@@ -48496,15 +48887,20 @@ msgstr "Мөр {0}: Агуулах шаардлагатай"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "{0}мөр: {1} агуулах нь {2}компанитай холбогдсон байна. {3} компанийн агуулахыг сонгоно уу."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Мөр {0}: {1} үйлдлийн хувьд ажлын станц эсвэл ажлын станцын төрөл заавал байх ёстой"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Мөр {0}: хэрэглэгч {2} зүйл дээр {1} дүрмийг хэрэгжүүлээгүй байна"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Мөр {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Мөр {0}: {1} данс аль хэдийн Нягтлан бодох бүртгэлийн хэмжээс {2}-д өргөдөл гаргасан байна"
@@ -48521,23 +48917,23 @@ msgstr "{0}мөр: {1} {2} нь {3} (Тэмцээний бүртгэл) {4}-та
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "{0}мөр: {1} {2} нь {3} мөртэй таарахгүй байна"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "{0}мөр: {1} {2} нь {3}компанитай холбогдсон байна. {4} компанид хамаарах баримт бичгийг сонгоно уу."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr "{0}мөр : {1} {2} -г илгээх шаардлагатай"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "{0}мөр: {2} {1} зүйл нь {2} {3} мөрөнд байхгүй байна"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Мөр {1}: Тоо хэмжээ ({0}) нь бутархай байж болохгүй. Үүнийг зөвшөөрөхийн тулд UOM {3} доторх '{2}'-г идэвхгүй болгоно уу."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Мөр {idx}: Хөрөнгийн нэршлийн цуврал нь {item_code} зүйлийн хөрөнгийг автоматаар үүсгэхэд заавал байх ёстой."
 
@@ -48717,10 +49113,10 @@ msgstr "Хэрэв {1} -г {2}{3} гэж тохируулсан бол SLA хэ
 msgid "SLA will be applied on every {0}"
 msgstr "Үйлчилгээний гэрээг {0} бүрт хэрэглэнэ"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48755,7 +49151,7 @@ msgstr "SWIFT дугаар"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48807,7 +49203,7 @@ msgstr "Цалингийн горим"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48822,13 +49218,12 @@ msgstr "Борлуулалт ба худалдан авалт"
 msgid "Sales Account"
 msgstr "Борлуулалтын данс"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Борлуулалтын аналитик"
@@ -48852,11 +49247,11 @@ msgstr "Борлуулалтын зардал"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Борлуулалтын урьдчилсан мэдээ"
@@ -48866,13 +49261,12 @@ msgstr "Борлуулалтын урьдчилсан мэдээ"
 msgid "Sales Forecast Item"
 msgstr "Борлуулалтын урьдчилсан мэдээний зүйл"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Борлуулалтын юүлүүр"
@@ -48897,12 +49291,11 @@ msgstr "Борлуулалтын орж ирж буй хувь хэмжээ"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48918,16 +49311,17 @@ msgstr "Борлуулалтын орж ирж буй хувь хэмжээ"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48981,12 +49375,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Борлуулалтын нэхэмжлэхийн гүйлгээ"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49016,11 +49409,11 @@ msgstr "Борлуулалтын нэхэмжлэхийг {0} хэрэглэгч
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Борлуулалтын нэхэмжлэхийн горимыг POS дээр идэвхжүүлсэн байна. Үүний оронд Борлуулалтын нэхэмжлэх үүсгэнэ үү."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Борлуулалтын нэхэмжлэх {0} аль хэдийн ирүүлсэн байна"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Энэхүү Борлуулалтын Захиалгыг цуцлахаас өмнө Борлуулалтын Нэхэмжлэх {0} -г устгах ёстой"
 
@@ -49062,7 +49455,7 @@ msgstr "Эх сурвалжаар нь борлуулалтын боломжуу
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49078,7 +49471,7 @@ msgstr "Эх сурвалжаар нь борлуулалтын боломжуу
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49092,7 +49485,7 @@ msgstr "Эх сурвалжаар нь борлуулалтын боломжуу
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49105,7 +49498,7 @@ msgstr "Эх сурвалжаар нь борлуулалтын боломжуу
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49123,12 +49516,12 @@ msgid "Sales Order"
 msgstr "Борлуулалтын захиалга"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Борлуулалтын захиалгын шинжилгээ"
@@ -49172,7 +49565,7 @@ msgstr "Борлуулалтын захиалгын огноо"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49206,20 +49599,19 @@ msgid "Sales Order Status"
 msgstr "Борлуулалтын захиалгын төлөв"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Борлуулалтын захиалгын чиг хандлага"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "{0} бараанд борлуулалтын захиалга шаардлагатай"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Худалдан авагчийн Худалдан авалтын Захиалгын {0} эсрэг борлуулалтын захиалга {1}аль хэдийн байна. Олон борлуулалтын захиалга зөвшөөрөхийн тулд {3} дотор {2} -г идэвхжүүлнэ үү."
 
@@ -49227,16 +49619,16 @@ msgstr "Худалдан авагчийн Худалдан авалтын Зах
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Борлуулалтын захиалга {0} нь {1}төсөлтэй аль хэдийн холбогдсон тул холбоосыг алгасаж байна."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "Борлуулалтын захиалга {0} үйлдвэрлэлд ашиглах боломжгүй байна"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Борлуулалтын захиалга {0} ирүүлээгүй байна"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Борлуулалтын захиалга {0} хүчингүй байна"
 
@@ -49245,11 +49637,9 @@ msgstr "Борлуулалтын захиалга {0} хүчингүй байн
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Борлуулалтын захиалга"
 
@@ -49257,12 +49647,16 @@ msgstr "Борлуулалтын захиалга"
 msgid "Sales Orders Required"
 msgstr "Борлуулалтын захиалга шаардлагатай"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Борлуулалтын захиалгад нэхэмжлэх"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Хүргүүлэх борлуулалтын захиалга"
@@ -49283,7 +49677,7 @@ msgstr "Хүргүүлэх борлуулалтын захиалга"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49304,7 +49698,7 @@ msgstr "Хүргүүлэх борлуулалтын захиалга"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49337,9 +49731,9 @@ msgstr "Борлуулалтын түншийн нэр"
 msgid "Sales Partner Target"
 msgstr "Борлуулалтын түншийн зорилтот түвшин"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Борлуулалтын түншийн зорилтот хэлбэлзэл нь барааны бүлэгт үндэслэсэн"
@@ -49361,22 +49755,21 @@ msgid "Sales Partner Type"
 msgstr "Борлуулалтын түншийн төрөл"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Борлуулалтын түншүүдийн комисс"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Борлуулалтын төлбөрийн хураангуй"
@@ -49385,7 +49778,7 @@ msgstr "Борлуулалтын төлбөрийн хураангуй"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49393,7 +49786,6 @@ msgstr "Борлуулалтын төлбөрийн хураангуй"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49405,7 +49797,7 @@ msgstr "Борлуулалтын төлбөрийн хураангуй"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49414,13 +49806,13 @@ msgstr "Борлуулалтын төлбөрийн хураангуй"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Борлуулалтын ажилтан"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Борлуулалтын ажилтан <b>{0}</b> идэвхгүй болсон."
 
@@ -49435,10 +49827,10 @@ msgid "Sales Person Name"
 msgstr "Борлуулалтын ажилтны нэр"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Борлуулалтын ажилтны зорилтот хэлбэлзэл нь барааны бүлэгт үндэслэсэн"
@@ -49450,27 +49842,27 @@ msgid "Sales Person Targets"
 msgstr "Борлуулалтын ажилтны зорилтууд"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Борлуулалтын ажилтны гүйлгээний хураангуй"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Борлуулалтын хоолой"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Борлуулалтын дамжуулах хоолойн аналитик"
 
@@ -49483,8 +49875,11 @@ msgid "Sales Price List"
 msgstr "Борлуулалтын үнийн жагсаалт"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49501,13 +49896,13 @@ msgstr "Борлуулалтын өгөөж"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Борлуулалтын үе шат"
 
@@ -49516,7 +49911,9 @@ msgid "Sales Summary"
 msgstr "Борлуулалтын хураангуй"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Борлуулалтын татварын загвар"
@@ -49550,20 +49947,16 @@ msgstr "Борлуулалтын татвар ба хураамж"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Борлуулалтын татвар болон хураамжийн загвар"
@@ -49584,7 +49977,7 @@ msgstr "Борлуулалтын татвар болон хураамжийн з
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Борлуулалтын баг"
@@ -49650,28 +50043,28 @@ msgid "Sample Quantity"
 msgstr "Дээжийн тоо хэмжээ"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Хадгалах хувьцааны оруулгын жишээ"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Дээж хадгалах агуулах"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr "Дээж хадгалах агуулах байхгүй байна"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Дээжийн хэмжээ"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Дээжийн тоо хэмжээ {0} нь хүлээн авсан тоо хэмжээнээс {1} их байж болохгүй"
 
@@ -49834,7 +50227,7 @@ msgstr "Хуваарийн урьдчилсан тойм"
 msgid "Schedule Production Plan"
 msgstr "Үйлдвэрлэлийн төлөвлөгөөг төлөвлөх"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr "Хуваарь хэрэгжсэн. {0}-д дуусах төлөвтэй байна"
 
@@ -50161,11 +50554,11 @@ msgstr "Борлуулалтын захиалгад өөр зүйлс сонго
 msgid "Select Attribute Values"
 msgstr "Шинж чанарын утгуудыг сонгоно уу"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "BOM-г сонгоно уу"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Үйлдвэрлэлийн үндсэн дүн болон тоо хэмжээг сонгоно уу"
 
@@ -50252,24 +50645,24 @@ msgstr "Сайн дууссаныг сонгоно уу"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Зүйлсийг сонгох"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Хүргэлтийн огноонд үндэслэн бараа сонгох"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Чанарын шалгалтад зориулсан зүйлсийг сонгоно уу"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Үйлдвэрлэх зүйлсийг сонгох"
 
@@ -50277,7 +50670,7 @@ msgstr "Үйлдвэрлэх зүйлсийг сонгох"
 msgid "Select Items to Receive"
 msgstr "Хүлээн авах зүйлсийг сонгоно уу"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Хүргэлтийн огноо хүртэлх зүйлсийг сонгоно уу"
 
@@ -50304,7 +50697,7 @@ msgstr "Төлбөрийн хуваарийг сонгох"
 msgid "Select Possible Supplier"
 msgstr "Боломжит нийлүүлэгчийг сонгох"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Тоо хэмжээг сонгох"
@@ -50339,7 +50732,7 @@ msgstr "Нийлүүлэгчийн хаягийг сонгоно уу"
 msgid "Select Supplier for Items"
 msgstr "Барааны нийлүүлэгчийг сонгоно уу"
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Зорилтот агуулахыг сонгох"
 
@@ -50360,7 +50753,7 @@ msgstr "Тохирох ваучеруудыг сонгоно уу"
 msgid "Select Warehouse..."
 msgstr "Агуулах сонгох..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Материалын төлөвлөлтөд зориулж нөөц авахын тулд агуулахуудыг сонгоно уу"
 
@@ -50456,7 +50849,7 @@ msgstr "Эхлээд компанийн нэрийг сонгоно уу."
 msgid "Select date"
 msgstr "Огноо сонгох"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} мөрөнд байгаа {0} зүйлийн санхүүгийн дэвтрийг сонгоно уу"
 
@@ -50468,7 +50861,7 @@ msgstr "Зүйлийн бүлгийг сонгох"
 msgid "Select number of days"
 msgstr "Өдрийн тоог сонгоно уу"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr "Худалдан авалтын нэхэмжлэхийн нэг буюу хэд хэдэн мөр сонгоно уу"
 
@@ -50492,7 +50885,7 @@ msgstr "Тохиргоо хийх банкны дансаа сонгоно уу.
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Үйлдлийг гүйцэтгэх Анхдагч Ажлын станцыг сонгоно уу. Үүнийг BOM болон Ажлын Захиалга хэлбэрээр авах болно."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Үйлдвэрлэх гэж буй зүйлээ сонгоно уу."
 
@@ -50500,8 +50893,8 @@ msgstr "Үйлдвэрлэх гэж буй зүйлээ сонгоно уу."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Үйлдвэрлэх барааг сонгоно уу. Барааны нэр, UoM, Компани болон Валют автоматаар гарч ирнэ."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Агуулахыг сонгоно уу"
 
@@ -50535,7 +50928,7 @@ msgstr "Бүтээгдэхүүн үйлдвэрлэхэд шаардлагата
 msgid "Select variant item code for the template item {0}"
 msgstr "Загварын зүйлийн хувилбарын кодыг сонгоно уу {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Борлуулалтын захиалга эсвэл материалын хүсэлтээс бараа авах эсэхээ сонгоно уу. Одоогоор <b>Борлуулалтын захиалга</b>гэснийг сонгоно уу.\n"
@@ -50624,8 +51017,8 @@ msgstr "Борлуулалтын тоо хэмжээ тэгээс их байх
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50637,6 +51030,7 @@ msgstr "Борлуулалтын тоо хэмжээ тэгээс их байх
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50668,12 +51062,10 @@ msgid "Selling Rate"
 msgstr "Борлуулалтын ханш"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50760,7 +51152,7 @@ msgstr "Товч тайлангуудыг имэйлээр тогтмол илг
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50906,13 +51298,12 @@ msgstr "Цуврал зүйлийн тохиргоо"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50926,7 +51317,7 @@ msgstr "Цуврал зүйлийн тохиргоо"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50949,11 +51340,10 @@ msgstr "Цуврал зүйлийн тохиргоо"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Серийн дугаар"
@@ -50968,7 +51358,7 @@ msgstr "Серийн дугаар (Оролт/Гаралт)"
 msgid "Serial No / Batch"
 msgstr "Серийн дугаар / Багц"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Серийн дугаарыг аль хэдийн өгсөн"
 
@@ -50981,11 +51371,10 @@ msgid "Serial No Count"
 msgstr "Серийн тооллого"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Цуврал дугаартай дэвтэр"
 
@@ -51003,27 +51392,23 @@ msgid "Serial No Series Overlap"
 msgstr "Цуврал дугаартай цувралын давхцал"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Серийн дугаартай үйлчилгээний гэрээний хугацаа дуусах"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Серийн дугаарын төлөв"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Баталгаат хугацаа дуусаагүй цуврал"
 
@@ -51031,10 +51416,8 @@ msgstr "Баталгаат хугацаа дуусаагүй цуврал"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Серийн дугаар болон багц"
 
@@ -51043,11 +51426,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr "Цуврал дугаар болон Багц сонгогчийг Цуврал / Багцын талбаруудыг ашиглах тохиргоог идэвхжүүлсэн үед ашиглах боломжгүй."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Серийн дугаар болон багцын мөрдөх чадвар"
 
@@ -51059,7 +51441,7 @@ msgstr "Серийн дугаар заавал байх ёстой"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "{0} зүйлийн серийн дугаар заавал байх ёстой"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr "Цуврал Төлөвийн Синк хийх дараалалд ороогүй байна. Хэдэн минутын дараа тайланг дахин ачаална уу."
 
@@ -51097,10 +51479,14 @@ msgstr "Серийн дугаар {0} аль хэдийн хүргэгдсэн 
 msgid "Serial No {0} is already added"
 msgstr "Серийн дугаар {0} аль хэдийн нэмэгдсэн байна"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Серийн дугаар {0} аль хэдийн {1}хэрэглэгчдэд оноогдсон байна. Зөвхөн {1} хэрэглэгчийн эсрэг буцаан олголт хийж болно."
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "{0} серийн дугаар нь {1} {2}дотор байхгүй тул та үүнийг {1} {2}-тай харьцуулан буцаах боломжгүй."
@@ -51144,7 +51530,7 @@ msgstr "Серийн дугаар / багцууд"
 msgid "Serial Nos are created successfully"
 msgstr "Серийн дугааруудыг амжилттай үүсгэлээ"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Серийн дугааруудыг Нөөцийн Захиалгын Бичлэгт нөөцөлсөн тул үргэлжлүүлэхийн өмнө тэдгээрийг нөөцлөхөөс татгалзах шаардлагатай."
 
@@ -51195,6 +51581,7 @@ msgstr "Цуврал болон багц"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51220,6 +51607,7 @@ msgstr "Цуврал болон багц"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51315,7 +51703,7 @@ msgstr "Агуулахын {1}доорх {0} барааны серийн дуг
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Хөрөнгийн элэгдлийн бичилт (Журналын бичилт)-ийн цуврал"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Цуврал заавал байх ёстой"
 
@@ -51415,13 +51803,11 @@ msgstr "Үйлчилгээний зүйлс"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Үйлчилгээний түвшний гэрээ"
@@ -51519,7 +51905,7 @@ msgstr "Үйлчилгээ зогссон огноо нь Үйлчилгээ э
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Үйлчилгээнүүд"
 
@@ -51536,7 +51922,7 @@ msgstr "Урьдчилгаа тогтоож, хуваарилах (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Үндсэн хурдыг гараар тохируулах"
@@ -51664,7 +52050,7 @@ msgstr "Нэрлэх цуврал дээр үндэслэн цуваа боло
 msgid "Set Source Warehouse"
 msgstr "Эх сурвалжийн агуулахыг тохируулах"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Тоглолтын нийлүүлэгч"
 
@@ -51772,7 +52158,7 @@ msgstr "Дэд угсралтын бүтээгдэхүүний хурдыг BOM
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Энэ борлуулалтын ажилтанд зориулсан зорилтуудыг бүлэгт нь тохируулна уу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Төлөвлөсөн эхлэх огноог (үйлдвэрлэл эхлэхийг хүссэн тооцоолсон огноог) тохируулна уу"
 
@@ -51882,8 +52268,8 @@ msgstr "Банкны тохиролцоонд дансыг Компанийн д
 msgid "Setting up company"
 msgstr "Компани байгуулах"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "{0} тохиргоог хийх шаардлагатай"
 
@@ -51953,35 +52339,35 @@ msgstr "Байгууллагаа тохируулах"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Үлдэгдлийг хуваалцах"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Хувьцааны дэвтэр"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Хувьцааны менежмент"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Хуваалцах шилжүүлэг"
 
@@ -51997,13 +52383,13 @@ msgid "Share Type"
 msgstr "Хуваалцах төрөл"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Хувьцаа эзэмшигч"
 
@@ -52089,7 +52475,7 @@ msgstr "Тээвэрлэлтийн төрөл"
 msgid "Shipment details"
 msgstr "Тээвэрлэлтийн дэлгэрэнгүй мэдээлэл"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Тээвэрлэлт"
 
@@ -52257,10 +52643,9 @@ msgstr "Тээвэрлэлтийн муж"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52270,10 +52655,10 @@ msgstr "Тээвэрлэлтийн муж"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Тээвэрлэлтийн дүрэм"
@@ -52327,9 +52712,11 @@ msgstr "Хүргэлтийн дүрэм зөвхөн худалдан авалт
 msgid "Shipping rule only applicable for Selling"
 msgstr "Тээвэрлэлтийн дүрэм зөвхөн борлуулалтад хамаарна"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52383,8 +52770,8 @@ msgstr "Богино хугацааны нөөц"
 msgid "Shortage Qty"
 msgstr "Хомсдол Тоо ширхэг"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Охин компаниудын нийт үнийг харуулах"
 
@@ -52430,7 +52817,7 @@ msgstr "Амжилтгүй болсон бүртгэлүүдийг харуул
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52519,7 +52906,7 @@ msgstr "Төлбөрийн хуваарийг хэвлэмэл хэлбэрээ
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52643,7 +53030,7 @@ msgstr "Ирэх орлого/зардлыг харуулах"
 msgid "Show zero values"
 msgstr "Тэг утгыг харуулах"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "{0}-г харуулах"
 
@@ -52733,11 +53120,11 @@ msgstr "Нэгэн зэрэг"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Энэ ангилалд идэвхтэй элэгдэл тооцох хөрөнгө байгаа тул дараах дансууд шаардлагатай. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Бэлэн бүтээгдэхүүний {0} нэгжийн алдагдал {1}байгаа тул та Барааны хүснэгтэд бэлэн бүтээгдэхүүний {0} нэгжийн тоо хэмжээг {1} -аар бууруулах хэрэгтэй."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Та 'Хагас боловсруулсан бүтээгдэхүүнийг хянах' сонголтыг идэвхжүүлсэн тул дор хаяж нэг үйлдэлд 'Эцсийн дууссан эсэх нь сайн' гэснийг тэмдэглэсэн байх ёстой. Үүний тулд үйлдлийн эсрэг FG / Хагас боловсруулсан бүтээгдэхүүнийг {0} гэж тохируулна уу."
 
@@ -52771,14 +53158,25 @@ msgstr "Нэг шатлалт хөтөлбөр"
 msgid "Single Variant"
 msgstr "Ганц хувилбар"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Хүргэлтийн тэмдэглэлийг алгасах"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Материалын дамжуулалтыг алгасах"
@@ -52811,7 +53209,7 @@ msgstr "Суурилагдсан зай — дарааллаас ажлыг эх
 msgid "Slug/Cubic Foot"
 msgstr "Нугас/Куб фут"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Жижиг"
 
@@ -52848,7 +53246,7 @@ msgstr "Худалдагч"
 msgid "Solvency Ratios"
 msgstr "Төлбөрийн чадварын харьцаа"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Шаардлагатай зарим компанийн мэдээлэл дутуу байна. Та тэдгээрийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
 
@@ -52898,7 +53296,7 @@ msgstr "Эх сурвалжийн талбарын нэр"
 msgid "Source Location"
 msgstr "Эх сурвалжийн байршил"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "Үйлдвэрлэлийн эх сурвалжийн оруулга"
 
@@ -52907,7 +53305,7 @@ msgstr "Үйлдвэрлэлийн эх сурвалжийн оруулга"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Эх сурвалжийн хувьцааны оруулга (Үйлдвэрлэл)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Эх сурвалжийн бараа материалын оруулга {0} нь {2}биш {1}-д хамаарна. Ижил ажлын захиалгын үйлдвэрлэлийн оруулгыг ашиглана уу."
 
@@ -52949,7 +53347,7 @@ msgstr "Эх сурвалжийн төрөл"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Эх сурвалжийн агуулах"
@@ -52974,7 +53372,7 @@ msgstr "{0} зүйлд Source Warehouse заавал байх ёстой."
 msgid "Source Warehouse is required for item {0}"
 msgstr "{0} зүйлд Source Warehouse шаардлагатай"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Туслан гэрээт захиалгад байгаа Эх сурвалжийн агуулах {0} нь Хэрэглэгчийн агуулах {1} -тай ижил байх ёстой."
 
@@ -52996,7 +53394,7 @@ msgstr "Санхүүжилтийн эх үүсвэр (Өр төлбөр)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr "{0} зүйлд Source эсвэл Target Warehouse шаардлагатай"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "Нөөцийн бараанд зориулсан эх үүсвэрийн агуулах шаардлагатай {0}"
 
@@ -53016,7 +53414,9 @@ msgid "South Africa VAT Account"
 msgstr "Өмнөд Африкийн НӨАТ-ын данс"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Өмнөд Африкийн НӨАТ-ын тохиргоо"
 
@@ -53032,7 +53432,7 @@ msgstr "Тээвэрлэлтийн хэмжээг тооцоолох нөхцө
 
 #: erpnext/accounts/doctype/budget/budget.py:220
 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
-msgstr ""
+msgstr "{2}-оос {3}-ны хоорондох хугацаанд {0} ({1}) дансны зарлага шинэ хуваарилсан төсвийн хэмжээнээс аль хэдийн давсан байна. Зарцуулсан: {4}, Төсөв: {5}"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
@@ -53040,8 +53440,8 @@ msgid "Spent"
 msgstr "Зарцуулсан"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Хуваах"
@@ -53051,7 +53451,7 @@ msgstr "Хуваах"
 msgid "Split Asset"
 msgstr "Хөрөнгийг хуваах"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Багцыг хуваах"
 
@@ -53088,12 +53488,17 @@ msgstr "{} дансуудад хуваах"
 msgid "Split commission credit across multiple sales persons."
 msgstr "Комиссын зээлийг хэд хэдэн борлуулалтын ажилтанд хуваарил."
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "{0} нэгжийг {1} болгон хуваах"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Төлбөрийн нөхцөлийн дагуу {0} {1} мөрийг {2} мөр болгон хувааж байна"
 
@@ -53151,8 +53556,7 @@ msgid "Stale Days should start from 1."
 msgstr "Хуучирсан өдрүүд 1-ээс эхлэх ёстой."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Стандарт худалдан авалт"
 
@@ -53167,7 +53571,7 @@ msgstr "Стандарт зардал"
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92
 msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
-msgstr ""
+msgstr "{0} барааны {1} дахь стандарт өртгийг нөөцийн ямар нэгэн гүйлгээ бүртгэгдэхээс өмнө л тохируулах боломжтой."
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
 msgid "Standard Description"
@@ -53178,8 +53582,7 @@ msgid "Standard Rated Expenses"
 msgstr "Стандарт үнэлгээтэй зардал"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Стандарт борлуулалт"
 
@@ -53423,7 +53826,7 @@ msgstr "Нэг буюу хэд хэдэн татгалзсан уншилт ба
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53434,9 +53837,9 @@ msgstr "Нэг буюу хэд хэдэн татгалзсан уншилт ба
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53446,8 +53849,8 @@ msgstr "Хувьцаа"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Хувьцааны тохируулга"
@@ -53460,22 +53863,20 @@ msgstr "Хувьцааны тохируулгын данс"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Хувьцааны хөгшрөлт"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Хувьцааны аналитик"
 
@@ -53500,15 +53901,14 @@ msgstr "Бараа бэлэн байна"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Хувьцааны үлдэгдэл"
 
@@ -53589,12 +53989,12 @@ msgstr "Хүргэгдсэн боловч төлбөр тооцоогүй бар
 msgid "Stock Details"
 msgstr "Хувьцааны дэлгэрэнгүй мэдээлэл"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Ажлын захиалгын нөөцийн бичилтүүд аль хэдийн үүсгэгдсэн байна {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53604,10 +54004,9 @@ msgstr "Ажлын захиалгын нөөцийн бичилтүүд аль 
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53615,7 +54014,7 @@ msgstr "Ажлын захиалгын нөөцийн бичилтүүд аль 
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53648,15 +54047,15 @@ msgstr "Хувьцааны оруулгын зүйл"
 msgid "Stock Entry Type"
 msgstr "Хувьцааны оруулгын төрөл"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr "Хувьцааны оруулгын төрөл {0} -г стандарт болгож тохируулах боломжгүй"
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Хувьцааны оруулга {0} үүсгэсэн"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr "Хувьцааны оруулга {0} үүсгэгдлээ"
 
@@ -53706,14 +54105,14 @@ msgid "Stock Items"
 msgstr "Барааны нөөц"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53753,7 +54152,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Хувьцааны дэвтрийг дахин байршуулахгүй."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Хувьцааны түвшин"
 
@@ -53768,16 +54168,32 @@ msgid "Stock Liabilities"
 msgstr "Хувьцааны өр төлбөр"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53791,13 +54207,16 @@ msgstr "Хувьцааны өр төлбөр"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53826,12 +54245,11 @@ msgid "Stock Planning"
 msgstr "Хувьцааны төлөвлөлт"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Хувьцааны таамагласан тоо хэмжээ"
 
@@ -53875,17 +54293,14 @@ msgstr "Хувьцааны тоо хэмжээ vs Серийн тоололгү
 msgid "Stock Received But Not Billed"
 msgstr "Хувьцаа хүлээн авсан боловч төлбөр тооцоогүй"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Хувьцааны тохирол"
 
@@ -53904,14 +54319,12 @@ msgstr "Гар дээр байгаа хувьцааг энэ стандарт х
 msgid "Stock Reconciliations"
 msgstr "Хувьцааны тохирол"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Хувьцааны тайлангууд"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53919,15 +54332,15 @@ msgstr "Хувьцааг дахин байршуулах тохиргоо"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53994,7 +54407,7 @@ msgstr "Барааны нөөцийн оруулгыг хүргэсэн тул 
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Сонголтын жагсаалтад үндэслэн үүсгэсэн Хувьцааны Нөөцийн Бичлэгийг шинэчлэх боломжгүй. Хэрэв та өөрчлөлт оруулах шаардлагатай бол одоо байгаа бичилтийг цуцалж, шинээр үүсгэхийг зөвлөж байна."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Агуулахын нөөцийн зөрүү"
 
@@ -54027,17 +54440,16 @@ msgstr "Нөөцөлсөн бараа (UOM-д байгаа)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54050,18 +54462,11 @@ msgstr "Хувьцааны тохиргоо"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Хувьцааны хураангуй"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Хувьцааны гүйлгээ"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54143,6 +54548,7 @@ msgstr "Хувьцааны гүйлгээ"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54175,6 +54581,9 @@ msgstr "Хувьцааны шинэчлэлтийг зөвшөөрөхгүй"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54183,16 +54592,20 @@ msgstr "Хувьцааны шинэчлэлтийг зөвшөөрөхгүй"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54206,6 +54619,7 @@ msgstr "Хувьцааны шинэчлэлтийг зөвшөөрөхгүй"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54281,11 +54695,11 @@ msgstr "Бүлгийн агуулахад бараа материал хадга
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "{0} бүлгийн агуулахад бараа материал хадгалах боломжгүй."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Барааны нөөцийг дараах хүргэлтийн тэмдэглэлтэй харьцуулан шинэчлэх боломжгүй: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Нэхэмжлэх нь хүргэлтийн барааг агуулсан тул бараа бүтээгдэхүүнийг шинэчлэх боломжгүй. 'Бараа бүтээгдэхүүнийг шинэчлэх' сонголтыг идэвхгүй болгох эсвэл хүргэлтийн барааг устгана уу."
 
@@ -54318,7 +54732,7 @@ msgstr "{1} Агуулахад {0} бараа бүтээгдэхүүнийг н
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Барааны код: {0} агуулахад {1}байгаа тул нөөцийн тоо хэмжээ хангалтгүй байна. Бэлэн байгаа тоо хэмжээ {2} {3} байна."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0} -с өмнөх хувьцааны гүйлгээг царцаасан"
 
@@ -54357,7 +54771,7 @@ msgstr "Чулуу"
 msgid "Stop Reason"
 msgstr "Зогсоох шалтгаан"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Зогссон ажлын захиалгыг цуцлах боломжгүй. Цуцлахын тулд эхлээд зогсоохоо болино уу"
 
@@ -54453,7 +54867,7 @@ msgstr "Дэд үйл ажиллагаа"
 msgid "Sub Procedure"
 msgstr "Дэд журам"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Дэд угсралтын зүйлийн лавлагаа дутуу байна. Дэд угсралт болон түүхий эдийг дахин авчирна уу."
 
@@ -54483,9 +54897,9 @@ msgid "Subcontract Order"
 msgstr "Туслан гүйцэтгэгчийн захиалга"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Туслан гүйцэтгэгчийн захиалгын хураангуй"
 
@@ -54500,13 +54914,7 @@ msgid "Subcontracted Item"
 msgstr "Туслан гэрээт зүйл"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Хүлээн авах гэрээт бараа"
 
@@ -54523,35 +54931,32 @@ msgid "Subcontracted Quantity"
 msgstr "Туслан гүйцэтгэсэн тоо хэмжээ"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Шилжүүлэн авах гэрээт түүхий эд"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Туслан гүйцэтгэгч"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Туслан гүйцэтгэгч BOM"
 
@@ -54564,9 +54969,11 @@ msgstr "Туслан гүйцэтгэгч BOM"
 msgid "Subcontracting Conversion Factor"
 msgstr "Туслан гүйцэтгэгчийн хөрвүүлэлтийн коэффициент"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54584,6 +54991,7 @@ msgstr "Туслан гүйцэтгэгчээр ажилласан, сайн д
 msgid "Subcontracting Inward"
 msgstr "Дотооддоо туслан гэрээ байгуулах"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54593,11 +55001,13 @@ msgstr "Дотооддоо туслан гэрээ байгуулах"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Дотоод захиалгын туслан гүйцэтгэгч"
 
@@ -54624,7 +55034,7 @@ msgstr "Дотоод захиалгын хоёрдогч барааг тусла
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Дотоод захиалгын үйлчилгээний барааг туслан гэрээгээр гүйцэтгэх"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54634,14 +55044,15 @@ msgstr "Дотоод захиалгын үйлчилгээний барааг т
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Туслан гэрээ байгуулах захиалга"
 
@@ -54680,7 +55091,7 @@ msgstr "Туслан гүйцэтгэгчийн захиалга {0} үүсгэ
 msgid "Subcontracting Purchase Order"
 msgstr "Туслан гүйцэтгэгч худалдан авах захиалга"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54690,13 +55101,14 @@ msgstr "Туслан гүйцэтгэгч худалдан авах захиал
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Туслан гүйцэтгэгчийн баримт"
 
@@ -54717,7 +55129,7 @@ msgstr "Туслан гэрээт гүйцэтгэгчийн баримт ний
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54789,7 +55201,7 @@ msgstr "Энэхүү Ажлын захиалгыг цаашид боловсру
 msgid "Submit your Quotation"
 msgstr "Үнийн саналаа ирүүлнэ үү"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "Илгээсэн ажлын картыг боловсруулж чадсангүй."
 
@@ -54810,7 +55222,7 @@ msgstr "Ажлын картыг илгээж байна..."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54820,7 +55232,7 @@ msgstr "Ажлын картыг илгээж байна..."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54847,11 +55259,6 @@ msgstr "Захиалгын төлөвлөгөөний дагуу захиалг
 msgid "Subscription Invoice"
 msgstr "Захиалгын нэхэмжлэх"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Захиалгын менежмент"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54859,9 +55266,9 @@ msgid "Subscription Period"
 msgstr "Захиалгын хугацаа"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Захиалгын төлөвлөгөө"
 
@@ -54882,10 +55289,11 @@ msgid "Subscription Price Based On"
 msgstr "Захиалгын үнэ дээр үндэслэсэн"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Захиалгын тохиргоо"
@@ -54899,6 +55307,8 @@ msgstr "Захиалгын эхлэх огноо"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Ирээдүйн өдрүүдийн захиалгыг боловсруулах боломжгүй байна."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Захиалга"
@@ -55035,6 +55445,7 @@ msgstr "Нийлүүлсэн тоо хэмжээ"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55045,21 +55456,20 @@ msgstr "Нийлүүлсэн тоо хэмжээ"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55080,7 +55490,7 @@ msgstr "Нийлүүлсэн тоо хэмжээ"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55090,6 +55500,7 @@ msgstr "Нийлүүлсэн тоо хэмжээ"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55111,9 +55522,11 @@ msgstr "Нийлүүлсэн тоо хэмжээ"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55122,12 +55535,13 @@ msgstr "Нийлүүлсэн тоо хэмжээ"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55171,9 +55585,9 @@ msgstr "Нийлүүлэгчийн хаяг"
 msgid "Supplier Address Details"
 msgstr "Нийлүүлэгчийн хаягийн мэдээлэл"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Нийлүүлэгчийн хаяг болон холбоо барих хаягууд"
@@ -55215,7 +55629,7 @@ msgstr "Нийлүүлэгчийн дэлгэрэнгүй мэдээлэл"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55226,7 +55640,7 @@ msgstr "Нийлүүлэгчийн дэлгэрэнгүй мэдээлэл"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55238,8 +55652,8 @@ msgstr "Нийлүүлэгчийн дэлгэрэнгүй мэдээлэл"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55305,15 +55719,20 @@ msgstr "Нийлүүлэгчийн бараа"
 msgid "Supplier Lead Time (days)"
 msgstr "Нийлүүлэгчийн хүргэлтийн хугацаа (хоног)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Нийлүүлэгчийн бүртгэл"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Нийлүүлэгчийн бүртгэлийн хураангуй"
 
@@ -55369,7 +55788,7 @@ msgstr "Үйлчлүүлэгчийн нийлүүлэгчийн дугаар"
 msgid "Supplier Numbers"
 msgstr "Нийлүүлэгчийн дугаарууд"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr "Нийлүүлэгчийн тойм"
 
@@ -55402,7 +55821,7 @@ msgstr "Нийлүүлэгчийн порталын хэрэглэгчид"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55413,7 +55832,7 @@ msgstr "Нийлүүлэгчийн порталын хэрэглэгчид"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55422,11 +55841,11 @@ msgid "Supplier Quotation"
 msgstr "Нийлүүлэгчийн үнийн санал"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Нийлүүлэгчийн үнийн саналын харьцуулалт"
@@ -55439,15 +55858,19 @@ msgstr "Нийлүүлэгчийн үнийн саналын харьцуула
 msgid "Supplier Quotation Item"
 msgstr "Нийлүүлэгчийн үнийн саналын зүйл"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Нийлүүлэгчийн үнийн санал {0} Үүсгэсэн"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Нийлүүлэгчийн лавлагаа"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Нийлүүлэгч шаардлагатай"
 
@@ -55457,20 +55880,19 @@ msgid "Supplier Score"
 msgstr "Нийлүүлэгчийн оноо"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Нийлүүлэгчийн онооны карт"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Нийлүүлэгчийн онооны картын шалгуур"
@@ -55501,19 +55923,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Нийлүүлэгчийн онооны картын тохиргоо"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Нийлүүлэгчийн онооны картын байршил"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Нийлүүлэгчийн онооны картын хувьсагч"
@@ -55533,6 +55955,12 @@ msgstr "Нийлүүлэгчийн төрөл"
 msgid "Supplier Warehouse"
 msgstr "Нийлүүлэгчийн агуулах"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55541,7 +55969,7 @@ msgstr "Нийлүүлэгчийн агуулах"
 msgid "Supplier delivers to Customer"
 msgstr "Нийлүүлэгч нь үйлчлүүлэгчид хүргэдэг"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Сонгосон бүх бараанд нийлүүлэгч шаардлагатай"
 
@@ -55579,12 +56007,14 @@ msgid "Supply"
 msgstr "Нийлүүлэлтийн"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55605,17 +56035,21 @@ msgstr "Дэмжлэгийн портал"
 msgid "Support Search Source"
 msgstr "Дэмжлэгийн хайлтын эх сурвалж"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Дэмжлэгийн тохиргоо"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Дэмжлэгийн баг"
@@ -55738,11 +56172,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr "Энэ нийлүүлэгчид төлбөр төлөх үед TDS / суутгалын татварын ангилал ашигласан"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "TDS тооцооллын хураангуй"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "TDS хасагдсан"
 
@@ -55893,7 +56329,7 @@ msgstr "Зорилтот тоо хэмжээ"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Target Warehouse"
@@ -55917,7 +56353,7 @@ msgstr "Зорилтот агуулахын захиалгын алдаа"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Дууссан барааны зорилтот агуулах нь Туслан гүйцэтгэгч захиалгатай холбогдсон Ажлын захиалга {1} дээрх Дууссан барааны агуулах {0} -тай ижил байх ёстой."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Илгээхээс өмнө Target Warehouse шаардлагатай"
 
@@ -55926,11 +56362,11 @@ msgstr "Илгээхээс өмнө Target Warehouse шаардлагатай"
 msgid "Target Warehouse is required for item {0}"
 msgstr "{0} зүйлд Target Warehouse шаардлагатай"
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Target Warehouse нь зарим зүйлд зориулагдсан боловч үйлчлүүлэгч нь дотоод хэрэглэгч биш юм."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Туслан гэрээт гүйцэтгэгч Дотогшоо Захиалгын Зүйл дэх Target Warehouse {0} нь Хүргэлтийн Warehouse {1} -тэй ижил байх ёстой."
 
@@ -56088,7 +56524,7 @@ msgstr "Татварын хуваарилалт"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56106,7 +56542,7 @@ msgstr "Татварын хуваарилалт"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56120,7 +56556,7 @@ msgstr "Татварын хуваарилалт"
 msgid "Tax Category"
 msgstr "Татварын ангилал"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Бүх бараа нь нөөцөөс бусад бараа тул татварын ангиллыг \"Нийт\" болгон өөрчилсөн"
 
@@ -56170,11 +56606,6 @@ msgstr "Татварын дугаар: {0}"
 msgid "Tax Identification"
 msgstr "Татварын тодорхойлолт"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Татварын магистр"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56214,9 +56645,9 @@ msgid "Tax Row"
 msgstr "Татварын дараалал"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Татварын дүрэм"
 
@@ -56230,7 +56661,9 @@ msgstr "Татварын дүрэм нь {0}-тай зөрчилдөж байн
 msgid "Tax Settings"
 msgstr "Татварын тохиргоо"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Татварын загвар"
@@ -56270,7 +56703,7 @@ msgstr "Татвар суутгах данс"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56283,7 +56716,7 @@ msgstr "Татвар суутгах данс"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56291,7 +56724,9 @@ msgid "Tax Withholding Category"
 msgstr "Татвар суутгалын ангилал"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Татвар суутгалын дэлгэрэнгүй мэдээлэл"
 
@@ -56334,6 +56769,7 @@ msgstr "Татвар суутгалын оруулга"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56343,6 +56779,7 @@ msgstr "Татвар суутгалын оруулга"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56411,6 +56848,7 @@ msgstr "Татвар ногдох баримт бичгийн төрөл"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56422,6 +56860,7 @@ msgstr "Татвар ногдох баримт бичгийн төрөл"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56586,8 +57025,15 @@ msgstr "Цахилгаан холбоо"
 msgid "Telephone Expenses"
 msgstr "Утасны зардал"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Утас"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Утасны дуудлагын төрөл"
 
@@ -56691,8 +57137,10 @@ msgid "Terms & Conditions"
 msgstr "Үйлчилгээний нөхцөл"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Нөхцөлийн загвар"
@@ -56707,7 +57155,7 @@ msgstr "Нөхцөлийн загвар"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56727,7 +57175,7 @@ msgstr "Нөхцөлийн загвар"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56763,13 +57211,6 @@ msgstr "Үйлчилгээний нөхцөл, болзлын дэлгэрэнг
 msgid "Terms and Conditions Help"
 msgstr "Үйлчилгээний нөхцөлүүд"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Үйлчилгээний нөхцөлийн загвар"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56786,17 +57227,15 @@ msgstr "Үйлчилгээний нөхцөлийн загвар"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56827,7 +57266,7 @@ msgstr "Үйлчилгээний нөхцөлийн загвар"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56848,10 +57287,9 @@ msgstr "Үйлчилгээний нөхцөлийн загвар"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56875,10 +57313,10 @@ msgid "Territory Name"
 msgstr "Нутаг дэвсгэрийн нэр"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Зүйлийн бүлэгт суурилсан нутаг дэвсгэрийн зорилтот хэлбэлзэл"
@@ -56889,11 +57327,6 @@ msgstr "Зүйлийн бүлэгт суурилсан нутаг дэвсгэр
 msgid "Territory Targets"
 msgstr "Нутаг дэвсгэрийн байнууд"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Нутаг дэвсгэрийн ухаалаг борлуулалт"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56923,6 +57356,19 @@ msgstr "Орлуулах Монголбанк"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr "{0} дугаартай багцыг {1} {2}-тай харьцуулан нийлүүлээгүй байна."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Багц {0} нь багцын тоо хэмжээ {1}сөрөг байна. Үүнийг засахын тулд багц руу очоод Багцын тоо хэмжээг дахин тооцоолох дээр дарна уу. Хэрэв асуудал хэвээр байвал дотогшоо оруулга үүсгэнэ үү."
@@ -56959,7 +57405,7 @@ msgstr "GL бүртгэлүүд ард цуцлагдах бөгөөд хэдэ
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "{0} зүйл нь серийн дугаар эсвэл багцын дугааргүй байна"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr "Ажлын карт {0} нь үйлдвэрлэхэд ердөө {1} үлдсэн боловч энэ бүртгэлд {2} ({3} бэлэн бүтээгдэхүүн болон {4} үйл явцын алдагдлыг бүртгэнэ үү). Эхлээд бусад үйлдвэрлэлийн бүртгэлийг цуцлах эсвэл шинэчлэх."
 
@@ -56967,7 +57413,7 @@ msgstr "Ажлын карт {0} нь үйлдвэрлэхэд ердөө {1} ү
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Сонгосон компанид Үнэнч хэрэглэгчийн хөтөлбөр хүчингүй"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Төлбөрийн хүсэлт {0} аль хэдийн төлөгдсөн тул төлбөрийг хоёр удаа боловсруулах боломжгүй"
 
@@ -56983,7 +57429,7 @@ msgstr "Хувьцааны нөөцлөлтийн бичилт бүхий Сон
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "Ажлын картын Үйл явцын алдагдлын тоо хэмжээний дагуу Үйл явцын алдагдлын тоо хэмжээг дахин тохируулсан."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "Ажлын картын Үйл явцын алдагдлын тоо хэмжээний дагуу Үйл явцын алдагдлын тоо хэмжээг дахин тохируулсан."
 
@@ -57003,7 +57449,7 @@ msgstr "Серийн дугаар {0} нь {1} {2} -тай харьцуулах
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "{0} серийн дугаарыг {1} {2}-тай харьцуулан өгөөгүй байна."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Цуваа болон Багцын Багц {0} нь энэ гүйлгээнд хүчингүй. Цуваа болон Багцын Багц {0} доторх 'Гүйлгээний төрөл' нь 'Дотоод' биш 'Гадагшаа' байх ёстой."
 
@@ -57025,7 +57471,7 @@ msgstr "Ашиг/Алдагдлыг бүртгэх Хариуцлага эсвэ
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr "{0} дансны төрлийг {1} -с өөрчлөх боломжгүй, учир нь хувьцааны дэвтрийн бичилтүүд үүний эсрэг байдаг."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Хуваарилагдсан дүн нь Төлбөрийн хүсэлтийн үлдэгдэл дүнгээс их байна {0}"
 
@@ -57055,6 +57501,10 @@ msgstr "Банкны данс нь компанийн данс биш. Комп
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "{0} багц нь {1} агуулахад {2} -д зориулж нөөцлөгдсөн бөгөөд үлдсэн хэмжээ нь захиалгыг нөхөхөд хангалтгүй байна. Тиймээс {3} {4}-г ашиглан үргэлжлүүлэх боломжгүй."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr "Хувьцааны хөрөнгийн дансны хаалтын үлдэгдэл {0} нь {2}дээрх Хувьцааны балансын тайлангийн хаалтын утга {1} -тай тохирохгүй байна. Хугацааг хаахаас өмнө Хувьцааны дэвтрийн хэлбэлзлийн тайланг ашиглан зөрүүг шийдвэрлэнэ үү."
@@ -57067,15 +57517,15 @@ msgstr "{0} компани нь Өмнөд Африкт байдаггүй. НӨ
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "{0} компани нь Арабын Нэгдсэн Эмират улсад байдаггүй. АНЭУ-ын НӨАТ 201 тайлан нь зөвхөн Арабын Нэгдсэн Эмират улсын компаниудад зориулагдсан."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "{1} үйлдлийн гүйцэтгэсэн {0} тоо хэмжээ нь өмнөх үйлдлийн {3} гүйцэтгэсэн {2} тоо хэмжээнээс их байж болохгүй."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr "{1} үйлдлийн гүйцэтгэсэн тоо хэмжээ {0} нь өмнөх үйлдлийн {3}үйлдвэрлэсэн тоо хэмжээнээс {2} их байж болохгүй, учир нь {4} -г тэнд процессын алдагдал гэж бүртгэсэн байна."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr "{1} үйл ажиллагааны {0} дууссан тоо хэмжээ нь өмнөх үйл ажиллагааны {3}үйлдвэрлэсэн тоо хэмжээнээс {2} их байж болохгүй. {3} үйл ажиллагааны үйлдвэрлэлийн бүртгэлийг эхлээд ирүүлнэ үү."
 
@@ -57095,7 +57545,7 @@ msgstr "Тайлбарын файлд илэрсэн огнооны формат
 msgid "The date of the transaction"
 msgstr "Гүйлгээний огноо"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Тухайн зүйлийн анхдагч BOM-г систем дуудах болно. Та мөн BOM-г өөрчилж болно."
 
@@ -57128,7 +57578,7 @@ msgstr "\"Хувьцаа эзэмшигчээс\" талбар хоосон ба
 msgid "The field To Shareholder cannot be blank"
 msgstr "\"Хувьцаа эзэмшигчид\" талбар хоосон байж болохгүй"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "{1} мөрөнд байгаа {0} талбарыг тохируулаагүй байна"
 
@@ -57203,7 +57653,7 @@ msgstr "Дараах мөрүүд давхардсан байна:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr "Дараах ваучеруудыг ирүүлээгүй болно: {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Дараах {0} -г үүсгэсэн: {1}"
 
@@ -57226,7 +57676,7 @@ msgstr "{0} өдрийн амралт Эхэлсэн огноо болон Хү
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "{0} гэсэн зөрүү байгаа тул нэхэмжлэхийг бүрэн хуваарилаагүй байна."
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "{item} зүйл нь {type_of} зүйлээр тэмдэглэгдээгүй байна. Та үүнийг үндсэн зүйлээс {type_of} зүйлээр идэвхжүүлж болно."
 
@@ -57234,7 +57684,7 @@ msgstr "{item} зүйл нь {type_of} зүйлээр тэмдэглэгдээг
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "{0} болон {1} зүйлс нь дараах {2} дотор байна:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "{items} зүйлсийг {type_of} зүйл гэж тэмдэглээгүй байна. Та тэдгээрийг Барааны мастеруудаас {type_of} зүйл болгон идэвхжүүлж болно."
 
@@ -57288,7 +57738,7 @@ msgstr "{0} үйлдэл нь өөрийн дэд үйлдэл байж боло
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Анхны нэхэмжлэхийг буцаах нэхэмжлэхийн өмнө эсвэл түүнтэй хамт нэгтгэх ёстой."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr "Бусад бүрэлдэхүүн хэсгүүдийн нийт дүн {0}% байгаа тул Балансын зүйл {1}-д хувь үлдээгүй байна."
 
@@ -57334,7 +57784,7 @@ msgstr "Захиалсан тоо хэмжээнээс илүү ихийг хү
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Захиалсан тоо хэмжээнээс илүү шилжүүлж болох хувь. Жишээлбэл, хэрэв та 100 нэгж захиалсан бөгөөд таны тэтгэмж 10% бол та 110 нэгж шилжүүлж болно."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr "Бүрэлдэхүүн хэсгүүдийн хувь нийт 100% байх ёстой. Одоогийн нийлбэр нь {0}% байна. Үлдсэн хувийг автоматаар бөглөхийн тулд нэг бүрэлдэхүүн хэсгийг Балансын зүйл гэж тэмдэглэнэ үү."
 
@@ -57342,6 +57792,18 @@ msgstr "Бүрэлдэхүүн хэсгүүдийн хувь нийт 100% ба
 msgid "The price list {0} does not exist or is disabled"
 msgstr "{0} үнийн жагсаалт байхгүй эсвэл идэвхгүй болсон байна"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57408,9 +57870,9 @@ msgstr "Хувьцаа аль хэдийн бий болсон"
 msgid "The shares don't exist with the {0}"
 msgstr "Хувьцаанууд {0}-тай хамт байхгүй байна."
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
-msgstr ""
+msgstr "{1} агуулах дахь {0} барааны нөөц {2}-ны өдөр сөрөг байсан байна. Зөв үнэлгээний ханшийг бүртгэхийн тулд {4}-ний өдрийн {5} цагаас өмнө {3} эерэг гүйлгээ үүсгэнэ үү. Дэлгэрэнгүй мэдээллийг <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>баримт бичгээс</a> үзнэ үү."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
@@ -57446,14 +57908,18 @@ msgstr "Энэ даалгаврыг суурь ажил болгон дараа
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Даалгаврыг арын ажил болгон дараалалд оруулсан. Хэрэв арын хэсэгт боловсруулахад ямар нэгэн асуудал гарвал систем нь энэхүү Барааны Тохиргооны алдааны талаар тайлбар нэмж, Илгээсэн үе шат руу буцаана."
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "Материалын хүсэлт {1} дахь Гаргасан / Шилжүүлгийн нийт тоо хэмжээ {0} нь {3} зүйлийн хүссэн тоо хэмжээ {2} -аас их байж болохгүй."
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Материалын хүсэлт {1} дахь Гаргасан / Шилжүүлгийн нийт тоо хэмжээ {0} нь {3} зүйлийн хүссэн тоо хэмжээнээс {2} их байж болохгүй."
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Байршуулсан файлыг genericcode XML баримт бичиг болгон задлан шинжлэх боломжгүй байна."
@@ -57494,15 +57960,15 @@ msgstr "{0} утга нь аль хэдийн байгаа {1} зүйлд оно
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr "Доорх агуулахын данс(ууд) нь 'Хувьцаа' төрлийн биш байна. Агуулах дээр зөв Хувьцааны хөрөнгийн данс тохируулна уу (Дансны төрөл нь 'Хувьцаа' байх ёстой):"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Дууссан барааг тээвэрлэхээс өмнө хадгалдаг агуулах."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Түүхий эдээ хадгалдаг агуулах. Шаардлагатай зүйл бүр тусдаа эх үүсвэрийн агуулахтай байж болно. Бүлгийн агуулахыг эх үүсвэрийн агуулах болгон сонгож болно. Ажлын захиалгыг ирүүлсний дараа түүхий эдийг эдгээр агуулахад үйлдвэрлэлийн зориулалтаар нөөцөлнө."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Үйлдвэрлэл эхлэхэд таны бараа бүтээгдэхүүнийг шилжүүлэх агуулах. Бүлгийн агуулахыг мөн Ажлын явцын агуулах болгон сонгож болно."
 
@@ -57510,7 +57976,7 @@ msgstr "Үйлдвэрлэл эхлэхэд таны бараа бүтээгдэ
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Татаж авах эсвэл байршуулах дүн - зөвхөн дүнгийн багана байхгүй тохиолдолд л шаардлагатай."
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} нь Нэгжийн Үнийн Зүйлсийг агуулна."
 
@@ -57518,19 +57984,19 @@ msgstr "{0} нь Нэгжийн Үнийн Зүйлсийг агуулна."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{0} угтвар '{1}' аль хэдийн байна. Серийн дугаарын цувралыг өөрчилнө үү, эс тэгвээс та Давхардсан оруулгын алдаа гарна."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} файлыг амжилттай үүсгэсэн"
 
 #: erpnext/controllers/sales_and_purchase_return.py:44
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
-msgstr ""
+msgstr "{3} {4} дахь {0} {1} нь {0} {2}-той тохирохгүй байна"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} нь илгээгдсэн төлөвт байна, эхлээд цуцална уу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} -г бэлэн бүтээгдэхүүний үнэлгээний өртгийг тооцоолоход ашигладаг {2}."
 
@@ -57615,7 +58081,7 @@ msgstr "{0}-тай харьцуулсан багц олдсонгүй: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0}-с өмнө нэг тохиролцоонд хүрээгүй гүйлгээ байна."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "Энэ бараа материалын бүртгэлд дор хаяж 1 бэлэн бараа байх ёстой"
 
@@ -57679,7 +58145,7 @@ msgstr "Энэ сарын тойм"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr "Энэ PDF файл нууц үгээр хамгаалагдсан. Банкны дансанд зөв тайлангийн нууц үгийг тохируулаад дахин оролдоно уу."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "Энэ Төлбөрийн Бичлэгийг {0}-тэй тохируулсан байна. Цуцлах нь автоматаар тохируулга хийхгүй. Та үргэлжлүүлэхийг хүсэж байна уу?"
 
@@ -57695,7 +58161,7 @@ msgstr "Энэ Проформа Нэхэмжлэх нь илгээх PDF фай
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Энэхүү Худалдан авах захиалгыг бүрэн туслан гүйцэтгэгчээр гүйцэтгэсэн."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Энэхүү Борлуулалтын Захиалгыг бүрэн туслан гүйцэтгэгчээр гүйцэтгэсэн."
 
@@ -57742,7 +58208,7 @@ msgstr "Энэ нь энэхүү тохиргоотой холбоотой бү
 
 #: erpnext/controllers/status_updater.py:503
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
-msgstr ""
+msgstr "Энэхүү баримт бичигт {4} барааны хувьд {0} {1}-ээр лимит хэтэрсэн байна. Та ижил {2}-ын дагуу дахин {3} үүсгэж байна уу?"
 
 #: erpnext/templates/emails/appointment_confirmed.html:6
 msgid "This email was sent from {0}"
@@ -57843,7 +58309,7 @@ msgstr "Энэ нь тус Борлуулалтын ажилтны эсрэг х
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Үүнийг Худалдан авалтын нэхэмжлэхийн дараа Худалдан авалтын баримт үүссэн тохиолдлын бүртгэлийг зохицуулах зорилгоор хийдэг."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Үүнийг анхдагчаар идэвхжүүлсэн байдаг. Хэрэв та үйлдвэрлэж буй зүйлийнхээ дэд угсралтын материалыг төлөвлөхийг хүсвэл үүнийг идэвхжүүлсэн хэвээр үлдээнэ үү. Хэрэв та дэд угсралтыг тусад нь төлөвлөж, үйлдвэрлэж байгаа бол энэ хайрцгийг идэвхгүй болгож болно."
 
@@ -57898,16 +58364,6 @@ msgstr "Энэ машин зэрэгцээ {0} ажил ажиллуулж ча
 msgid "This method is only meant for developer mode"
 msgstr "Энэ арга нь зөвхөн хөгжүүлэгчийн горимд зориулагдсан"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Энэ модулийг хуучирсан гэж төлөвлөсөн бөгөөд 17-р хувилбарт бүрэн устгах болно, оронд нь <a href=\"http://frappe.io/crm\">Frappe CRM</a> ашиглана уу."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Энэ модулийг хуучирсан гэж үзсэн бөгөөд 17-р хувилбарт бүрэн устгах болно, оронд нь <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> ашиглана уу."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "Энэ үйлдэл нь Чанарын шалгалт шаарддаг боловч параметр бүхий загвар тохируулагдаагүй байна. Цехээс шалгахын тулд {0} үйлдэл дээр Чанарын шалгалтын загварыг тохируулна уу."
@@ -57930,7 +58386,7 @@ msgstr "Энэ тайланд систем дэх <strong>зөвшөөрлийн
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Энэ хуваарийг Хөрөнгийн {0} -г Хөрөнгийн Үнийн Тохируулга {1}-аар тохируулснаар үүсгэсэн."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Энэ хуваарийг {0} хөрөнгийг Хөрөнгийн Капиталчлал {1}-ээр зарцуулах үед үүсгэсэн."
 
@@ -57972,7 +58428,7 @@ msgstr "Энэ хуваарийг Хөрөнгийн {0}-н Хөрөнгийн 
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr ""
+msgstr "Энэхүү хуваарийг Хөрөнгө {0}-ийн ээлжийг Хөрөнгийн ээлжийн хуваарилалт {1}-аар тохируулах үед үүсгэсэн."
 
 #: banking/src/pages/BankReconciliation.tsx:90
 msgid "This screen is not supported on mobile devices."
@@ -58061,7 +58517,7 @@ msgstr "Энэ нь хэрэглэгчийн бусад ажилтны бүрт
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr "Энэ нь {0} дотор тоологдсон серийн дугааруудын агуулах болон статусыг бараа материалын дэвтэртэй тохируулахаар шинэчлэх болно. Үргэлжлүүлэх үү?"
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr "Энэ {0} -г материалын шилжүүлэг гэж үзнэ."
 
@@ -58149,9 +58605,7 @@ msgstr "Цагийн хуудас"
 msgid "Time Taken to Deliver"
 msgstr "Хүргэхэд зарцуулсан хугацаа"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Цагийн хяналт"
 
@@ -58172,7 +58626,7 @@ msgstr "Минутаар цаг"
 msgid "Time in mins."
 msgstr "Минутаар цаг."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "{0} {1}-д цагийн бүртгэл шаардлагатай"
 
@@ -58200,23 +58654,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Цаг хэмжигч өгөгдсөн цагаас хэтэрсэн."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Цагийн хуудас"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Цагийн хуудасны төлбөрийн хураангуй"
@@ -58229,6 +58683,11 @@ msgstr "Цагийн хуудасны төлбөрийн хураангуй"
 msgid "Timesheet Detail"
 msgstr "Цагийн хуудасны дэлгэрэнгүй мэдээлэл"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Даалгавруудыг гүйцэтгэх цагийн хуваарь."
@@ -58240,7 +58699,7 @@ msgstr "Цагийн хуудас {0} одоогийн төлөвт нь нэх
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Цагийн хуудас"
@@ -58256,6 +58715,14 @@ msgstr "Цагийн хуудас нь танай багийн хийсэн үй
 msgid "Timeslots"
 msgstr "Цагийн хуваарь"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58267,7 +58734,6 @@ msgstr "Цагийн хуваарь"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58499,7 +58965,7 @@ msgid "To Value"
 msgstr "Үнэ цэнийн хувьд"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Агуулах руу"
 
@@ -58512,7 +58978,7 @@ msgstr "Агуулах руу (заавал биш)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Үйлдлүүд нэмэхийн тулд 'Үйлдлүүдтэй хамт' гэсэн нүдийг чагтална уу."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Хэрэв дэлбэрсэн зүйлсийг оруулах бол туслан гүйцэтгэгч барааны түүхий эдийг нэмэх тохиргоог идэвхгүй болгосон."
 
@@ -58556,7 +59022,7 @@ msgstr "Төлбөрийн хүсэлтийн лавлагаа баримт би
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr "Хөрөнгийн ажлын явцын нягтлан бодох бүртгэлийг идэвхжүүлэхийн тулд та дансны хүснэгтээс Хөрөнгийн ажлын явцын дансыг сонгох ёстой"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Материалын хүсэлтийн төлөвлөлтөд нөөцийн бус зүйлсийг оруулах, өөрөөр хэлбэл 'Нөөцийг хадгалах' гэсэн тэмдэглэгээг чагталаагүй зүйлсийг оруулах."
 
@@ -58566,7 +59032,7 @@ msgstr "Материалын хүсэлтийн төлөвлөлтөд нөөц
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "'Олон түвшний BOM ашиглах' сонголтыг идэвхжүүлсэн үед ажлын карт ашиглахгүйгээр ажлын захиалгад дэд угсралтын зардал болон Бэлэн бүтээгдэхүүний хоёрдогч зүйлсийг оруулах."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Зүйлийн хувь хэмжээний {0} мөрөнд татвар оруулахын тулд {1} мөрөнд татварыг мөн оруулах ёстой"
@@ -58655,9 +59121,8 @@ msgstr "Тонн-Хүч(Метрик)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Хэт олон багана байна. Тайланг экспортлоод хүснэгтийн програм ашиглан хэвлэнэ үү."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58667,14 +59132,19 @@ msgstr "Хэт олон багана байна. Тайланг экспортл
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Багаж хэрэгсэл"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58818,7 +59288,7 @@ msgstr "Нийт төлөх дүн"
 msgid "Total Amount in Words"
 msgstr "Нийт дүн үгээр"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Худалдан авалтын баримтын зүйлсийн хүснэгт дэх холбогдох нийт төлбөр нь татвар, хураамжийн нийт дүнтэй ижил байх ёстой"
 
@@ -58831,6 +59301,11 @@ msgstr "Нийт хөрөнгө"
 msgid "Total Asset Cost"
 msgstr "Нийт хөрөнгийн өртөг"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58910,11 +59385,11 @@ msgstr "Нийт комисс"
 msgid "Total Completed Qty"
 msgstr "Нийт дууссан тоо хэмжээ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "Нийт дууссан тоо хэмжээ ({0}), Процессын алдагдал ({1}) болон Хүлээгдэж буй тоо хэмжээ ({2}) нь Үйлдвэрлэх тоо хэмжээтэй нийлбэр дүнгээр ({3} ) тэнцүү байх ёстой."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ажлын картын нийт бөглөсөн тоо {0}шаардлагатай тул илгээхээсээ өмнө ажлын картыг эхлүүлж, бөглөнө үү"
 
@@ -59014,7 +59489,7 @@ msgstr "Нийт хүргэлтийн дүн"
 msgid "Total Demand (Past Data)"
 msgstr "Нийт эрэлт (Өмнөх өгөгдөл)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr "Нийт үргэлжлэх хугацаа"
 
@@ -59077,6 +59552,22 @@ msgstr "Нийт орлого"
 msgid "Total Income This Year"
 msgstr "Энэ жилийн нийт орлого"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59168,7 +59659,8 @@ msgstr "Нийт бүртгэгдсэн элэгдлийн тоо "
 msgid "Total Number of Depreciations"
 msgstr "Нийт элэгдлийн тоо"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Зөвхөн нийт"
 
@@ -59198,6 +59690,26 @@ msgstr "Бусад нийт төлбөр"
 msgid "Total Outgoing"
 msgstr "Нийт гаралт"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59236,7 +59748,7 @@ msgstr "Төлбөрийн хүсэлтийн нийт дүн нь {0} хэмж
 msgid "Total Payments"
 msgstr "Нийт төлбөр"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Нийт сонгосон тоо хэмжээ {0} нь захиалсан тоо хэмжээнээс {1}их байна. Та Нөөцийн Тохиргоо дотроос Хэт сонгох зөвшөөрлийг тохируулж болно."
 
@@ -59255,9 +59767,7 @@ msgstr "Нийт үйлдвэрлэсэн тоо хэмжээ"
 msgid "Total Projected Qty"
 msgstr "Нийт төлөвлөсөн тоо хэмжээ"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Нийт худалдан авалтын дүн"
 
@@ -59323,9 +59833,7 @@ msgstr "Нийт засварын зардал"
 msgid "Total Revenue"
 msgstr "Нийт орлого"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Нийт борлуулалтын дүн"
 
@@ -59339,7 +59847,9 @@ msgstr "Нийт борлуулалтын дүн (Борлуулалтын за
 msgid "Total Stock Summary"
 msgstr "Нийт хувьцааны хураангуй"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Нийт хувьцааны үнэ цэнэ"
@@ -59483,7 +59993,9 @@ msgstr "Нийлүүлэгчийн нэхэмжлэхийн нийт өртөг
 msgid "Total Views"
 msgstr "Нийт үзэлт"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Нийт агуулахууд"
@@ -59529,7 +60041,7 @@ msgstr "Нийт ажлын цаг"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Ажлын станцын нийт хугацаа (цагаар)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Борлуулалтын багт хуваарилагдсан нийт хувь 100 байх ёстой"
 
@@ -59573,7 +60085,7 @@ msgstr "Хүргэлтийн хуваарийн нийт тоо хэмжээ н
 msgid "Total {0} ({1})"
 msgstr "Нийт {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr "Бүх зүйлийн нийт {0} нь тэг байна, магадгүй та 'Үндсэн төлбөрийг хуваарилах'-г өөрчлөх хэрэгтэй."
 
@@ -59696,7 +60208,7 @@ msgstr "Гүйлгээний огноо"
 msgid "Transaction Dates"
 msgstr "Гүйлгээний огноо"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "{1} компанийн хувьд {0} гүйлгээ устгах баримт бичгийг идэвхжүүлсэн байна"
 
@@ -59829,12 +60341,12 @@ msgstr "Татвар суутгасан гүйлгээ"
 msgid "Transaction from which tax is withheld"
 msgstr "Татвар суутгасан гүйлгээ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Зогсоосон Ажлын Захиалгын эсрэг гүйлгээ хийхийг хориглоно {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Гүйлгээний лавлагааны дугаар {0} огноо {1}"
 
@@ -59932,7 +60444,7 @@ msgstr "Хөрөнгийг шилжүүлэх"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Нэмэлт түүхий эдийг WIP руу шилжүүлэх (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Агуулахаас шилжүүлэх"
 
@@ -59950,7 +60462,7 @@ msgstr "Материалыг эсрэг шилжүүлэх"
 msgid "Transfer Materials"
 msgstr "Шилжүүлгийн материал"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Агуулахад зориулсан материал шилжүүлэх {0}"
 
@@ -60029,7 +60541,7 @@ msgstr "Шилжүүлсэн"
 msgid "Transit"
 msgstr "Нийтийн тээвэр"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Нийтийн тээврийн орох хаалга"
 
@@ -60092,20 +60604,15 @@ msgid "Tree Details"
 msgstr "Модны дэлгэрэнгүй мэдээлэл"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Модны төрөл"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Журмын мод"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60118,10 +60625,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Туршилтын баланс (Энгийн)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Үдэшлэгийн туршилтын баланс"
@@ -60232,11 +60739,12 @@ msgstr "Энэ загварын үүсгэсэн санхүүгийн тайла
 msgid "Types of activities for Time Logs"
 msgstr "Цагийн бүртгэлийн үйл ажиллагааны төрлүүд"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "АНЭУ-ын НӨАТ 201"
@@ -60252,7 +60760,9 @@ msgid "UAE VAT Accounts"
 msgstr "АНЭУ-ын НӨАТ-ын дансууд"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "АНЭУ-ын НӨАТ-ын тохиргоо"
 
@@ -60343,11 +60853,11 @@ msgstr "АНЭУ-ын НӨАТ-ын тохиргоо"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60412,7 +60922,7 @@ msgstr "UOM хөрвүүлэлтийн дэлгэрэнгүй мэдээлэл"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60426,12 +60936,11 @@ msgstr "UOM хөрвүүлэлтийн дэлгэрэнгүй мэдээлэл"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "UOM хөрвүүлэлтийн коэффициент"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM хөрвүүлэлтийн коэффициент ({0} -> {1}) дараах зүйлд олдсонгүй: {2}"
 
@@ -60450,7 +60959,7 @@ msgstr "UOM-ийн анхдагч тохиргоонууд"
 msgid "UOM Name"
 msgstr "UOM нэр"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "UOM-д шаардлагатай UOM хөрвүүлэх коэффициент: {0} зүйл: {1}"
 
@@ -60522,7 +61031,7 @@ msgstr "Гол огнооны {0} -с {1} хүртэлх ханшийг {2}гэ
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Гол огнооны {2}-н {0} -с {1} хүртэлх валютын ханшийг олох боломжгүй байна. Валютын солилцооны бүртгэлийг гараар үүсгэнэ үү."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "{1}үйл ажиллагааны дараагийн {0} өдрийн цагийн хуваарийг олох боломжгүй байна. {2} хэсэгт '(Өдөр)-ийн хүчин чадлын төлөвлөлт'-ийг нэмэгдүүлнэ үү."
 
@@ -60630,7 +61139,7 @@ msgstr "Нэгж"
 msgid "Unit Of Measure"
 msgstr "Хэмжлийн нэгж"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Нэгжийн үнэ"
 
@@ -60638,12 +61147,9 @@ msgstr "Нэгжийн үнэ"
 msgid "Unit of Measure"
 msgstr "Хэмжлийн нэгж"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Хэмжлийн нэгж (ХНБ)"
 
@@ -60749,8 +61255,10 @@ msgid "Unreconcile"
 msgstr "Эвлэршгүй"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60791,7 +61299,7 @@ msgstr "Зохицуулагдаагүй оруулгууд"
 msgid "Unreconciled Transactions"
 msgstr "Зохицуулагдаагүй гүйлгээнүүд"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60804,11 +61312,11 @@ msgstr "Хадгалахгүй байх"
 msgid "Unreserve Stock"
 msgstr "Нөөцгүй хувьцаа"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Түүхий эдэд нөөцлөхгүй байх"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Дэд угсралтад зориулж нөөцлөхгүй"
 
@@ -60836,7 +61344,7 @@ msgstr "Төлөвлөгөөгүй"
 msgid "Unsecured Loans"
 msgstr "Баталгаагүй зээл"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Тохирсон төлбөрийн хүсэлтийг тохируулаагүй"
 
@@ -61095,7 +61603,7 @@ msgstr "Энэ төслийн дагуу Зардал болон Төлбөри
 msgid "Updating Variants..."
 msgstr "Хувилбаруудыг шинэчилж байна..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Ажлын захиалгын статусыг шинэчилж байна"
 
@@ -61140,8 +61648,8 @@ msgstr "Үүнийг идэвхжүүлсний дараа хамтарсан ү
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Борлуулалтын захиалга, ажлын захиалга эсвэл үйлдвэрлэлийн төлөвлөгөөг ирүүлсний дараа систем нь бараа бүтээгдэхүүнийг автоматаар нөөцөлнө."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Дээд орлого"
 
@@ -61477,6 +61985,11 @@ msgstr "Хэрэв хөрөнгийн элэгдэл тооцогдохгүй б
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr "Сөрөг хувьцаа ашиглах нь бараа материалын нөөц сөрөг байх үед FIFO/Хөдөлгөөнт дундаж үнэлгээг идэвхгүй болгодог. Энэ нь нягтлан бодох бүртгэлийн үүднээс аюултай гэж тооцогддог.<br>Та сөрөг бараа материалын нөөцийг идэвхжүүлэхийг хүсэж байна уу?"
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61493,7 +62006,9 @@ msgid "VAT Amount (AED)"
 msgstr "НӨАТ-ын дүн (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "НӨАТ-ын аудитын тайлан"
 
@@ -61738,7 +62253,7 @@ msgstr "Үнэлгээний хувь хэмжээ"
 msgid "Valuation Rate (In / Out)"
 msgstr "Үнэлгээний хувь (Оролт / Гаралт)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Үнэлгээний хувь хэмжээ дутуу байна"
 
@@ -61746,7 +62261,7 @@ msgstr "Үнэлгээний хувь хэмжээ дутуу байна"
 msgid "Valuation Rate cannot be negative."
 msgstr "Үнэлгээний хувь нь сөрөг байж болохгүй."
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "{1} {2}-н нягтлан бодох бүртгэлийн бичилт хийхэд {0}зүйлийн үнэлгээний хувь хэмжээ шаардлагатай."
 
@@ -61777,7 +62292,7 @@ msgstr "Үйлчлүүлэгчийн өгсөн барааны үнэлгээн
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Борлуулалтын нэхэмжлэхийн дагуу барааны үнэлгээний хувь хэмжээ (Зөвхөн дотоод шилжүүлэгт)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Үнэлгээний төрлийн төлбөрийг багтаасан гэж тэмдэглэх боломжгүй"
@@ -61818,14 +62333,14 @@ msgstr "Үнэ цэнэд суурилсан хяналт шалгалт"
 msgid "Value Details"
 msgstr "Үнийн дэлгэрэнгүй мэдээлэл"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Үнэ цэнэ эсвэл тоо хэмжээ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Үнэ цэнийн санал"
 
@@ -61841,7 +62356,7 @@ msgstr "Асаалттай байгаа утга"
 
 #: erpnext/controllers/item_variant.py:130
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr ""
+msgstr "Бараа {4}-ийн Атрибут {0}-ын утга нь {1}-ээс {2} хүртэлх хязгаарт, {3}-ийн алхмаар байх ёстой"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -62073,13 +62588,17 @@ msgid "Vice President"
 msgstr "Дэд ерөнхийлөгч"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Видео"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Видео тохиргоо"
 
@@ -62261,7 +62780,9 @@ msgid "Voice"
 msgstr "Дуу хоолой"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Дуут дуудлагын тохиргоо"
 
@@ -62516,7 +63037,7 @@ msgstr "WIP ажлын захиалга"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Цалин"
 
@@ -62586,11 +63107,10 @@ msgid "Warehouse Type"
 msgstr "Агуулахын төрөл"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Агуулахын ухаалаг бараа материалын үлдэгдэл"
 
@@ -62637,8 +63157,8 @@ msgstr "Үйлдвэрлэх боломжтой FG зүйлсийг авахын
 msgid "Warehouse not found against the account {0}"
 msgstr "{0} дансны эсрэг агуулах олдсонгүй"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Барааны нөөцөд агуулах шаардлагатай {0}"
 
@@ -62661,7 +63181,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Агуулах {0} нь {1} компанид харьяалагддаггүй"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Агуулах {0} байхгүй байна"
 
@@ -62679,7 +63199,7 @@ msgstr "Агуулах: {0} нь {1}-д хамаарахгүй"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62782,7 +63302,7 @@ msgstr "Худалдан авалтын захиалгаас үүсгэсэн Х
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Анхааруулга - Мөр {0}: Тооцооны цаг нь бодит цагаас илүү байна"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Сөрөг хувьцааны талаарх анхааруулга"
 
@@ -62802,11 +63322,11 @@ msgstr "Анхааруулга: Хувьцааны бүртгэлд эсрэг 
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Анхааруулга: Хүссэн материалын тоо хэмжээ нь захиалгын хамгийн бага тоо хэмжээнээс бага байна"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Анхааруулга: Туслан гэрээт захиалгаар хүлээн авсан түүхий эдийн тоо хэмжээ {0}-д үндэслэн тоо хэмжээ нь үйлдвэрлэх боломжтой дээд хэмжээнээс хэтэрсэн байна."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Анхааруулга: Худалдан авагчийн Худалдан авах Захиалгын {0} эсрэг борлуулалтын захиалга аль хэдийн байна {1}"
 
@@ -62814,15 +63334,10 @@ msgstr "Анхааруулга: Худалдан авагчийн Худалда
 msgid "Warning: This action cannot be undone!"
 msgstr "Анхааруулга: Энэ үйлдлийг буцаах боломжгүй!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Анхааруулга"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Баталгаат хугацаа"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62834,14 +63349,13 @@ msgstr "Баталгаат хугацаа / AMC-ийн дэлгэрэнгүй м
 msgid "Warranty / AMC Status"
 msgstr "Баталгаат хугацаа / AMC-ийн төлөв"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Баталгаат хугацааны нэхэмжлэл"
@@ -62960,7 +63474,7 @@ msgstr "Вэбсайтын зүйлийн бүлэг"
 msgid "Website Specifications"
 msgstr "Вэбсайтын үзүүлэлтүүд"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Долоо хоног {0} {1}"
@@ -62989,6 +63503,18 @@ msgstr "Долоо хоног бүр илгээх хугацаа"
 msgid "Weight (kg)"
 msgstr "Жин (кг)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63113,7 +63639,7 @@ msgstr "Идэвхжүүлсэн үед энэ нь Борлуулалтын З
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Идэвхжүүлсэн үед энэ нийлүүлэгчтэй хийсэн гүйлгээг доорх Хүлээлгийн төрлөөс хамааран хаах болно."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Дахин савлах бараа бүтээгдэхүүний оруулгад олон бэлэн бүтээгдэхүүн ({0}) байгаа тохиолдолд бүх бэлэн бүтээгдэхүүний үндсэн үнийг гараар тохируулах ёстой. Үнийг гараар тохируулахын тулд бэлэн бүтээгдэхүүний харгалзах мөрөнд 'Үндсэн үнийг гараар тохируулах' гэсэн тэмдэглэгээний нүдийг идэвхжүүлнэ үү."
 
@@ -63131,7 +63657,7 @@ msgstr "Хүүхдийн компанийн {0}бүртгэл үүсгэх үе
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Худалдан авах захиалгаас Худалдан авах нэхэмжлэх хийхдээ Худалдан авах захиалгаас өвлөхийн оронд нэхэмжлэхийн гүйлгээний өдрийн ханшийг ашиглана уу. Зөвхөн Худалдан авах нэхэмжлэлд хамаарна."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Цагаан"
 
@@ -63173,7 +63699,7 @@ msgstr "Хэрэв дарж бичээгүй бол хувилбаруудад 
 msgid "Will be auto-populated"
 msgstr "Автоматаар дүүргэх болно"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Банкны шилжүүлэг"
 
@@ -63250,6 +63776,11 @@ msgstr "4 хоногийн дотор"
 msgid "Within 5 days"
 msgstr "5 хоногийн дотор"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Хожсон боломж (Сүүлийн 1 сар)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63280,7 +63811,7 @@ msgstr "Ажлын зааварчилгаа"
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63303,12 +63834,12 @@ msgstr "Ажлын зааварчилгаа"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63329,15 +63860,17 @@ msgstr "Ажлын захиалга / Туслан гүйцэтгэгчийн з
 msgid "Work Order Additional Item"
 msgstr "Ажлын захиалгын нэмэлт зүйл"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Ажлын захиалгын шинжилгээ"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Ажлын захиалгын зарцуулсан материал"
@@ -63347,7 +63880,7 @@ msgstr "Ажлын захиалгын зарцуулсан материал"
 msgid "Work Order Item"
 msgstr "Ажлын захиалгын зүйл"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "Ажлын захиалгын тохиромжгүй байдал"
 
@@ -63374,10 +63907,10 @@ msgid "Work Order Stock Report"
 msgstr "Ажлын захиалгын нөөцийн тайлан"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Ажлын захиалгын хураангуй"
@@ -63388,28 +63921,32 @@ msgstr "Ажлын захиалгын хураангуй"
 msgid "Work Order Summary Report"
 msgstr "Ажлын захиалгын хураангуй тайлан"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr "Ажлын захиалгыг дараах шалтгаанаар үүсгэх боломжгүй: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr "Ажлын захиалгыг Зүйлийн Загварын эсрэг гаргаж болохгүй"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Ажлын захиалга {0} байна"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "Ажлын захиалга заавал байх ёстой"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Ажлын захиалга үүсгээгүй байна"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Ажлын захиалга {0} үүсгэсэн"
 
@@ -63421,12 +63958,12 @@ msgstr "Ажлын захиалга {0} үйлдвэрлэсэн тоо хэмж
 msgid "Work Order {0} must be submitted"
 msgstr "Ажлын захиалга {0} -г ирүүлэх шаардлагатай"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Ажлын захиалга {0}: {1} үйлдлийн ажлын карт олдсонгүй"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Ажлын захиалга"
 
@@ -63438,7 +63975,7 @@ msgstr "Ажлын захиалга / Худалдан авалтын захиа
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr "Энэхүү Үйлдвэрлэлийн Төлөвлөгөөний дагуу Ажлын Захиалга / Худалдан авалтын Захиалгыг аль хэдийн үүсгэсэн байна. Дахин төлөвлөхөөс өмнө тэдгээрийг цуцална уу."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Ажлын захиалгыг үүсгэсэн: {0}"
 
@@ -63459,7 +63996,7 @@ msgstr "Ажил үргэлжилж байна"
 msgid "Work-in-Progress Warehouse"
 msgstr "Дуусаагүй Агуулах"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Илгээхээс өмнө Дуусаагүй Агуулах шаардлагатай"
 
@@ -63482,14 +64019,12 @@ msgstr "Ажиллаж байна"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Ажлын цаг"
@@ -63500,7 +64035,7 @@ msgstr "Ажлын цаг"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63509,7 +64044,7 @@ msgstr "Ажлын цаг"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63518,7 +64053,7 @@ msgstr "Ажлын цаг"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63562,14 +64097,14 @@ msgstr "Ажлын станцын төлөв"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Ажлын станцын төрөл"
@@ -63583,7 +64118,7 @@ msgstr "Ажлын станцын ажлын цаг"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Ажлын байр нь баярын жагсаалтын дагуу дараах өдрүүдэд ажиллахгүй: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr "Ажлын станц {0} нь {1} болон {2}хооронд чөлөөт багтаамжгүй: {3}-тай давхцаж байна"
 
@@ -63760,7 +64295,7 @@ msgstr "Жилийн эхлэх эсвэл дуусах огноо {0}-тай д
 msgid "You are importing data for the code list:"
 msgstr "Та кодын жагсаалтын өгөгдлийг импортлож байна:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr "Та {0} Ажлын урсгалд заасан нөхцлийн дагуу шинэчлэх эрхгүй."
 
@@ -63768,7 +64303,7 @@ msgstr "Та {0} Ажлын урсгалд заасан нөхцлийн даг
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Та {0}-с өмнө оруулга нэмэх эсвэл шинэчлэх эрхгүй."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Та энэ хугацаанаас өмнө {0} агуулахын доорх {1} барааны бараа материалын гүйлгээг хийх/засварлах эрхгүй."
 
@@ -63804,7 +64339,7 @@ msgstr "Та мөн энэ холбоосыг өөрийн хөтөч дээр 
 msgid "You can also set default CWIP account in Company {0}"
 msgstr "Та мөн {0} Компани дотор анхдагч CWIP бүртгэлийг тохируулж болно"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Та эцэг эхийн дансыг Балансын данс болгон өөрчлөх эсвэл өөр данс сонгож болно."
 
@@ -63885,7 +64420,7 @@ msgstr "Та үндсэн зангилааг засварлаж чадахгүй
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Та '{0}' болон '{1} ' гэсэн тохиргоог хоёуланг нь идэвхжүүлэх боломжгүй."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Ажлын захиалга хаагдсан тул та Ажлын картанд ямар ч өөрчлөлт хийх боломжгүй."
 
@@ -63917,7 +64452,7 @@ msgstr "Та хоосон захиалга илгээх боломжгүй."
 msgid "You cannot submit the order without payment."
 msgstr "Та төлбөр төлөхгүйгээр захиалгаа илгээх боломжгүй."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Та Дебит тэмдэглэлийн бараа материалыг шинэчлэх боломжгүй. Дебит тэмдэглэл нь бараа материалд нөлөөлөх ёсгүй санхүүгийн баримт бичиг юм. 'Бараа материалыг шинэчлэх'-ийг идэвхгүй болгоно уу."
 
@@ -63938,7 +64473,7 @@ msgstr "Та банкны гүйлгээг импортлох болон илг
 msgid "You do not have permission to import bank transactions"
 msgstr "Та банкны гүйлгээг импортлох зөвшөөрөлгүй байна"
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr "Танд {1} доторх {0} зүйлд хандах эрх байхгүй."
 
@@ -63950,11 +64485,11 @@ msgstr "Танд авах хангалттай үнэнч хэрэглэгчий
 msgid "You don't have enough points to redeem."
 msgstr "Танд зарцуулах хангалттай оноо алга."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Та компанийн хаяг үүсгэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Та компанийн мэдээллийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
 
@@ -63962,7 +64497,7 @@ msgstr "Та компанийн мэдээллийг шинэчлэх зөвшө
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Та {0} зүйлийн хүлээн авсан тоо хэмжээний баримт бичгийн талбарыг шинэчлэх зөвшөөрөлгүй байна."
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Та энэ баримт бичгийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
 
@@ -64028,7 +64563,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube-н харилцан үйлчлэл"
 
@@ -64045,7 +64582,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Таны имэйлийг баталгаажуулсан бөгөөд таны цагийг товлосон"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Таны захиалга хүргэлтэд бэлэн боллоо!"
 
@@ -64100,7 +64637,7 @@ msgstr "Тэг тоон шугамын зүйлс"
 msgid "Zip File"
 msgstr "Зип файл"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Чухал] [ERPNext] Автоматаар дахин захиалах алдаанууд"
 
@@ -64108,7 +64645,7 @@ msgstr "[Чухал] [ERPNext] Автоматаар дахин захиалах
 msgid "`Allow Negative rates for Items`"
 msgstr "`Барааны сөрөг үнэлгээг зөвшөөрөх`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "дараа"
 
@@ -64140,7 +64677,7 @@ msgstr "{0}-ны байдлаар"
 msgid "at"
 msgstr "дээр"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "дээр суурилсан"
 
@@ -64149,7 +64686,7 @@ msgid "by {}"
 msgstr "{}-р"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "{0} огноотой"
 
@@ -64227,7 +64764,7 @@ msgstr "нуугдсан"
 msgid "hours"
 msgstr "цаг"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr "{0} дотор"
 
@@ -64262,7 +64799,7 @@ msgstr "lft"
 msgid "material_request_item"
 msgstr "материалын_хүсэлтийн_зүйл"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "0-ээс 100 хооронд байх ёстой"
 
@@ -64283,7 +64820,7 @@ msgstr "эсвэл түүний үр удам"
 msgid "out of 5"
 msgstr "5-аас"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "төлсөн"
 
@@ -64304,7 +64841,7 @@ msgstr "Төлбөрийн апп суулгаагүй байна. Үүнийг
 msgid "per hour"
 msgstr "цаг тутамд"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "доорх аль нэгийг нь гүйцэтгэнэ үү:"
 
@@ -64333,7 +64870,7 @@ msgstr "ишлэлийн_зүйл"
 msgid "ratings"
 msgstr "үнэлгээ"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "хүлээн авсан"
 
@@ -64403,7 +64940,7 @@ msgstr "гарчиг"
 msgid "to"
 msgstr "руу"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "энэхүү Буцаалтын Нэхэмжлэхийн дүнг цуцлахаас өмнө хуваарилалтыг цуцлах."
 
@@ -64460,11 +64997,11 @@ msgstr "{0} '{1}' санхүүгийн жилд байхгүй {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) нь Ажлын захиалгад {3} заасан төлөвлөсөн хэмжээнээс ({2}) их байж болохгүй."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> Хөрөнгө оруулав. Үргэлжлүүлэхийн тулд хүснэгтээс <b>{2}</b> гэсэн зүйлийг устгана уу."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Харилцагчийн эсрэг данс олдсонгүй {1}."
 
@@ -64496,15 +65033,15 @@ msgstr "{0} {1} тоог {2} {3}-д аль хэдийн ашигласан ба
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Үйл ажиллагааны зардал {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Үйлдлүүд: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr "{0} Төлбөрийн оруулгууд"
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} {1} хүсэлт"
 
@@ -64536,7 +65073,7 @@ msgstr "{0} бүртгэл нь компанийнх биш {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} бүртгэл нь {1} төрлийнх биш байна"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} худалдан авалтын баримт илгээх үед бүртгэл олдсонгүй"
 
@@ -64594,6 +65131,10 @@ msgstr "{0} нь 100-аас их байж болохгүй"
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} -г Үндсэн өртгийн төв болгон ашиглах боломжгүй, учир нь үүнийг Зардлын төвийн хуваарилалтад хүүхэд болгон ашигласан болно {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} тэг байж болохгүй"
@@ -64688,7 +65229,7 @@ msgstr "{0} нь та үүнийг татаж авсны дараа өөрчлө
 msgid "{0} has been submitted successfully"
 msgstr "{0} амжилттай илгээгдлээ"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{0} нь өөртэйгөө холбоотой хөрөнгийг илгээсэн. Худалдан авалтын буцаалт үүсгэхийн тулд та хөрөнгийг цуцлах шаардлагатай."
 
@@ -64700,7 +65241,7 @@ msgstr "{0} цаг"
 msgid "{0} in row {1}"
 msgstr "{0} мөрөнд {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr "{0} нэхэмжлэх(үүд)-ийг оруулаагүй болно"
 
@@ -64730,7 +65271,7 @@ msgstr "{0} нь заавал байх ёстой нягтлан бодох бү
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} мөрүүд дээр олон удаа нэмэгддэг: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr "{0} нь {1}-н урвуу тэмдэглэлийн бичилт юм. Үүнийг буцаахын оронд цуцална уу."
 
@@ -64758,7 +65299,7 @@ msgstr "{0} идэвхгүй байна. Идэвхжүүлсэн Зардлын
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} нь ноорог хэлбэртэй байна. Өмч үүсгэхээсээ өмнө илгээнэ үү."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{1} зүйлд {0} заавал байх ёстой"
 
@@ -64827,11 +65368,11 @@ msgstr "{0} ажиллахгүй байна. Энэ баримт бичгийн
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr "{0} нь мөр доторх Цуваа / Багц засварлагч дээр дэмжигдээгүй байна"
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} нь ямар ч барааны анхдагч нийлүүлэгч биш юм."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr "{0} нь {1} хүртэл түр зогссон"
 
@@ -64839,31 +65380,47 @@ msgstr "{0} нь {1} хүртэл түр зогссон"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} нээлттэй байна. Шинэ POS нээх бичилт үүсгэхийн тулд POS-г хаах эсвэл одоо байгаа POS нээх бичилтийг цуцална уу."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr "{1} тохируулагдсан үед түүхий эд авахын тулд {0} шаардлагатай."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} эд зүйлсийг задалсан"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} боловсруулж буй зүйлс"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} үйл явцын явцад алдагдсан зүйлс."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} үйлдвэрлэсэн бараа"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} бараа буцаагдсан"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} буцаах зүйлс"
 
@@ -64907,6 +65464,10 @@ msgstr "{0} хүлээгдэж буй ажлын картууд"
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} {1} барааны тоо хэмжээ {3} багтаамжтай {2} агуулахад хүлээн авч байна."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr "{0} өнөөдөр илгээсэн"
@@ -64928,20 +65489,20 @@ msgstr "{0} нэгж нь {2}Агуулахад байгаа {1} бараа бү
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} барааны нэгж {1} аль ч агуулахад байхгүй байна."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
-msgstr ""
+msgstr "Гүйлгээг дуусгахын тулд {6}-д {4} {5}-ны байдлаар {3} нөөцийн хэмжээсийн дагуу {2} агуулахад {1} барааны {0} ширхэг шаардлагатай."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr ""
+msgstr "Энэ гүйлгээг дуусгахын тулд {5}-д {3} {4}-ний байдлаар {2} агуулахад {1} барааны {0} ширхэг шаардлагатай."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {3} {4} дээрх {2} дотор {0} нэгж {1} шаардлагатай."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {2} дотор {0} нэгж {1} шаардлагатай."
 
@@ -64973,7 +65534,7 @@ msgstr "{0} -г хөнгөлөлттэй үнээр олгоно."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "Дараа нь сканнердсан зүйлсэд {0} -г {1} гэж тохируулна"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -65003,7 +65564,7 @@ msgstr "{0} {1} нь {2} компанид харьяалагддаггүй"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} байхгүй байна"
 
@@ -65021,11 +65582,11 @@ msgstr "{0} {1} төлбөрийг аль хэдийн хэсэгчлэн төл
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} өөрчлөгдсөн байна. Дахин ачаална уу."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} илгээгдээгүй тул үйлдлийг гүйцэтгэх боломжгүй байна"
 
@@ -65054,16 +65615,16 @@ msgstr "{0} {1} нь {2}-тэй холбоотой боловч Party Account н
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr "{0} {1} нь хаагдсан бөгөөд {2} хүртэл хүлээгдэж байна."
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} цуцлагдсан эсвэл хаагдсан"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} цуцлагдсан эсвэл зогссон"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} цуцлагдсан тул үйлдлийг гүйцэтгэх боломжгүй"
 
@@ -65208,6 +65769,14 @@ msgstr "{0}, {1} эсвэл {2} нь зөвхөн зөвшөөрөгдсөн с
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Хүүхдийн хүснэгт (эцэг хүснэгттэй хамт автоматаар устгагдсан)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Олдсонгүй"
@@ -65220,6 +65789,10 @@ msgstr "{0}: Хамгаалагдсан DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Виртуал DocType (мэдээллийн сангийн хүснэгтгүй)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr "{0}: хүчингүй утгыг устгах {1}"
@@ -65244,31 +65817,31 @@ msgstr "{0}: {1} нь бүлгийн бүртгэл юм."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} нь {2}-с бага байх ёстой"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}d"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr "{0}ц"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr "{0}м"
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} {item_code}-д үүсгэсэн хөрөнгө"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} цуцлагдсан эсвэл хаагдсан."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}-н түүврийн хэмжээ ({sample_size}) нь Хүлээн зөвшөөрөгдсөн тоо хэмжээнээс ({accepted_quantity} ) их байж болохгүй."
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} төлөв нь {status} байна."
 
@@ -65276,18 +65849,6 @@ msgstr "{ref_doctype} {ref_name} төлөв нь {status} байна."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Оноогдсон"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Нээлттэй"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} нэхэмжлэх"
diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po
index 0816f7f8698..b9f1a3b0ebc 100644
--- a/erpnext/locale/my.po
+++ b/erpnext/locale/my.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Burmese\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " ပစ္စည်း"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " အမည်"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "စာရင်းဖွင့်"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "၀ - ၃၀ ရက်"
 msgid "0-30"
 msgstr "၀ - ၃၀"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "၀ - ၃၀ ရက်"
 
@@ -584,7 +584,7 @@ msgstr "၃၀ မိနစ်"
 msgid "30-60"
 msgstr "၃၀ - ၆၀"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "၃၀ - ၆၀ ရက်"
 
@@ -620,7 +620,7 @@ msgstr "၆၀ - ၉၀ ရက်"
 msgid "60-90"
 msgstr "၆၀ - ၉၀"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "၆၀ - ၉၀ ရက်"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "၉၀ - ၁၂၀ ရက်"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "၉၀ အထက်"
 
@@ -845,7 +845,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -877,64 +877,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -983,7 +930,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1021,7 +968,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1061,6 +1008,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1152,7 +1107,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
@@ -1163,7 +1120,14 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "ရရန်ရှိ စာရင်းချုပ်"
@@ -1258,7 +1222,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1298,7 +1262,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1314,9 +1278,11 @@ msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1401,6 +1367,11 @@ msgstr ""
 msgid "Account Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1419,8 +1390,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1653,7 +1624,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1685,7 +1656,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1707,7 +1678,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1720,7 +1690,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1771,14 +1741,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1872,6 +1842,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1925,6 +1897,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1969,16 +1942,16 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1986,16 +1959,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2005,7 +1978,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2024,20 +1997,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "စာရင်းပိုင်းဆိုင်ရာ လုပ်ငန်းစဉ်များ စတင်ဆောင်ရွက်နေပါသည်။"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr ""
 
@@ -2062,6 +2030,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2075,6 +2044,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2111,12 +2081,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2124,13 +2096,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr "ပေးရန်ရှိ"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
@@ -2140,6 +2107,7 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2147,6 +2115,7 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2166,11 +2135,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2196,12 +2160,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr ""
@@ -2408,6 +2371,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2417,6 +2385,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2427,10 +2400,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2448,14 +2421,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2510,7 +2483,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2522,7 +2495,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။"
 
@@ -2540,6 +2513,14 @@ msgstr "အမှန်တကယ်ကုန်ကျစရိတ်"
 msgid "Actual Expenses"
 msgstr "အမှန်တကယ် အသုံးစရိတ်များ"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2586,7 +2567,7 @@ msgstr "အမှန်တကယ် အရေအတွက် (ကုန်သိ
 msgid "Actual Qty in Warehouse"
 msgstr "ကုန်သိုလှောင်ရုံရှိ အမှန်တကယ် အရေအတွက်"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "အမှန်တကယ် အရေအတွက်သည် မဖြစ်မနေ လိုအပ်ပါသည်။"
 
@@ -2607,7 +2588,7 @@ msgstr "အမှန်တကယ် အရေအတွက်"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "အမှန်တကယ် စတင်သည့်ရက်စွဲ"
 
@@ -2642,16 +2623,16 @@ msgstr "အမှန်တကယ်အချိန်နှင့်ကုန်
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "နာရီအတွင်း အမှန်တကယ်အချိန် (အချိန်ဇယားမှတဆင့်)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2922,7 +2903,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3165,7 +3146,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3188,7 +3169,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3251,10 +3232,10 @@ msgstr ""
 msgid "Address & Contacts"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3339,7 +3320,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3387,7 +3368,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3540,7 +3521,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3676,7 +3657,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3818,7 +3799,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3833,12 +3814,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3898,23 +3879,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -3953,29 +3934,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3989,7 +3970,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4028,7 +4009,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4058,7 +4039,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4121,6 +4102,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4173,7 +4160,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4628,7 +4615,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4874,7 +4861,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "ပမာဏ"
 
@@ -5011,19 +4998,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5081,7 +5068,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5121,6 +5108,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5130,6 +5124,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5138,7 +5139,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5449,7 +5450,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5460,10 +5461,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5474,8 +5475,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5692,7 +5695,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Sub Assembly Items များ လုံလောက်စွာရှိသောကြောင့် Warehouse {0}အတွက် Work Order မလိုအပ်ပါ။"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5725,7 +5728,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5747,7 +5750,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5761,22 +5764,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5802,7 +5805,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5817,7 +5820,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5844,10 +5847,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5879,10 +5882,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5917,22 +5920,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5943,19 +5946,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6019,7 +6022,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6027,7 +6030,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6076,20 +6079,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6229,7 +6234,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6248,8 +6253,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6257,6 +6262,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6267,11 +6273,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr "ပိုင်ဆိုင်မှုများ သတ်မှတ်ခြင်း"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6894,10 +6900,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6911,6 +6917,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -6934,16 +6944,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7022,7 +7022,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7038,10 +7038,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7063,10 +7063,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7087,9 +7087,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7167,7 +7169,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7194,10 +7196,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7210,10 +7212,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7258,10 +7260,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7301,7 +7303,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7309,7 +7311,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7317,19 +7319,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7358,7 +7360,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7370,7 +7372,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7456,14 +7458,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7504,6 +7506,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7534,7 +7540,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7546,7 +7552,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7576,7 +7582,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7594,7 +7600,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7630,12 +7636,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7648,9 +7658,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7676,9 +7686,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7707,7 +7717,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7748,7 +7758,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7776,20 +7788,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "ဘဏ်စာရင်းညှိနှိုင်းမှု"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7881,7 +7894,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7921,18 +7934,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8045,7 +8063,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8094,9 +8112,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8104,7 +8122,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8133,11 +8150,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8168,6 +8184,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8180,7 +8197,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8207,6 +8224,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8257,6 +8275,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8281,12 +8300,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8298,7 +8335,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8322,7 +8359,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8331,11 +8368,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8408,13 +8444,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8713,7 +8746,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr ""
 
@@ -8727,13 +8760,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8942,10 +8975,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9031,7 +9066,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9044,7 +9079,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9113,16 +9148,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "ဘတ်ဂျက်ကွာဟချက်"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9134,6 +9169,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9143,6 +9183,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9190,13 +9235,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9257,8 +9311,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9269,6 +9323,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9304,13 +9359,11 @@ msgid "Buying Rate"
 msgstr "အဝယ် ဈေးနှုန်း"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "ဝယ်ယူမှု ဆက်တင်များ"
@@ -9364,6 +9417,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "စာရင်းခေါင်းစဉ်များထည့်သွင်းခြင်း"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9385,12 +9443,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9400,10 +9458,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9494,6 +9553,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9546,7 +9610,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9621,10 +9687,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9665,7 +9731,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9693,12 +9759,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9744,7 +9810,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9815,7 +9881,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9831,11 +9897,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9847,7 +9913,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9895,7 +9961,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9912,7 +9978,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9929,11 +9995,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9974,12 +10040,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9991,7 +10057,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10011,11 +10077,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10023,11 +10089,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10057,13 +10123,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10074,7 +10140,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10090,11 +10156,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -10106,15 +10172,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10127,7 +10193,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10143,7 +10209,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10250,7 +10316,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10265,11 +10331,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10473,6 +10539,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10490,7 +10561,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10528,7 +10599,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10570,36 +10641,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10684,7 +10750,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10720,7 +10786,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10778,7 +10844,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10809,6 +10875,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10911,7 +10981,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10919,7 +10989,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10993,11 +11063,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11133,8 +11203,10 @@ msgstr "တွဲဖက်ထုတ်ကုန်"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11178,7 +11250,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11205,7 +11277,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11266,9 +11338,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11279,7 +11352,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11375,7 +11450,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11432,7 +11507,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11490,6 +11564,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11586,7 +11661,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11608,7 +11683,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11680,7 +11755,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11701,7 +11776,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11842,11 +11917,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11975,7 +12050,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12045,7 +12120,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12057,7 +12132,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12126,11 +12201,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12142,7 +12212,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12151,7 +12221,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12438,13 +12508,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "ပေါင်းစည်းထားသော အစီရင်ခံစာ"
@@ -12486,7 +12556,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12582,7 +12652,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12730,10 +12800,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -12905,15 +12975,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13115,6 +13185,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13210,6 +13282,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13225,9 +13298,9 @@ msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13257,11 +13330,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13274,8 +13342,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13321,7 +13389,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13491,6 +13559,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13511,14 +13583,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13734,8 +13806,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13781,7 +13853,7 @@ msgstr "အဝယ်ပြေစာ ထည့်သွင်းရန်"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13858,6 +13930,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "ဝန်ဆောင်မှုပေးမည့် အရာများ ထည့်သွင်းရန်"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13991,7 +14064,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14025,6 +14098,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14059,7 +14136,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14067,7 +14144,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14091,7 +14168,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14113,7 +14190,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14240,7 +14317,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14274,7 +14351,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14304,13 +14381,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14344,7 +14423,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14353,16 +14432,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14481,9 +14560,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14491,9 +14570,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14560,7 +14642,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14704,7 +14786,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14727,9 +14810,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14774,12 +14859,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14794,12 +14878,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14850,6 +14931,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14858,7 +14940,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14877,7 +14959,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14901,11 +14983,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14915,7 +14997,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14959,10 +15041,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -14990,9 +15072,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15023,13 +15105,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15090,7 +15171,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15098,9 +15179,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15129,8 +15208,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15142,9 +15220,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15188,15 +15265,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15398,9 +15475,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15469,10 +15546,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15488,10 +15565,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15526,10 +15601,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15549,11 +15624,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15739,7 +15809,7 @@ msgstr ""
 msgid "Dear"
 msgstr "ချစ်ခင်ရပါသော"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "ချစ်ခင်ရပါသော စနစ်မန်နေဂျာ၊"
 
@@ -15824,13 +15894,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15856,13 +15928,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -15969,6 +16041,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16041,7 +16118,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16573,10 +16650,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16606,6 +16683,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16636,11 +16714,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16788,11 +16861,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16810,12 +16883,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16828,7 +16924,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16839,8 +16935,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16852,8 +16948,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16883,18 +16978,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16921,9 +17013,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16953,22 +17048,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -16995,7 +17111,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17004,7 +17120,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17220,11 +17336,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17634,9 +17752,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17650,7 +17768,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17869,7 +17987,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17992,7 +18110,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18138,7 +18256,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18221,7 +18339,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18282,7 +18400,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18365,19 +18483,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18478,8 +18596,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18527,8 +18647,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18610,6 +18732,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18682,6 +18808,11 @@ msgstr ""
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18698,6 +18829,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18866,12 +19002,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18886,7 +19022,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18908,10 +19046,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19051,6 +19189,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19058,6 +19197,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19174,7 +19314,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19199,7 +19339,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19580,7 +19724,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19752,7 +19896,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19775,6 +19919,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19800,7 +19946,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -19932,7 +20078,7 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19954,7 +20100,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19962,7 +20108,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20091,12 +20237,10 @@ msgstr "ငွေလဲနှုန်း"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20129,7 +20273,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20156,7 +20300,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20242,7 +20386,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20263,7 +20407,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "ခန့်မှန်းပို့ဆောင်မည့်နေ့"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20480,7 +20624,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20553,11 +20697,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20567,7 +20711,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20617,6 +20761,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20690,7 +20839,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20742,7 +20891,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20807,7 +20958,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20843,6 +20994,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20853,17 +21008,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20922,6 +21081,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20965,7 +21132,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20995,7 +21162,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21041,8 +21208,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21055,10 +21224,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21071,8 +21242,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21087,9 +21256,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21149,15 +21318,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21165,7 +21334,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21203,7 +21372,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21245,7 +21414,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21273,7 +21442,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21290,19 +21459,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21314,7 +21483,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21328,7 +21497,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21405,8 +21574,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21415,7 +21586,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21447,6 +21618,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21585,7 +21757,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21595,7 +21767,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21629,10 +21801,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21684,7 +21856,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21698,11 +21870,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21724,12 +21896,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21752,7 +21924,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21799,7 +21971,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21824,12 +21998,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22169,7 +22363,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22269,6 +22463,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22504,12 +22701,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22713,18 +22910,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22740,8 +22937,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22825,7 +23022,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22888,10 +23085,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22912,11 +23109,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22936,11 +23128,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23088,7 +23280,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23165,13 +23357,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23215,7 +23407,7 @@ msgstr "အကြမ်း အမြတ်နှင့် အသားတင်
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23263,7 +23455,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23310,6 +23502,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23319,6 +23512,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23328,6 +23522,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23336,9 +23531,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23370,11 +23567,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23579,7 +23776,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23685,7 +23882,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23866,7 +24063,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23898,7 +24097,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23910,7 +24109,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24159,6 +24358,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24275,7 +24480,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24312,7 +24517,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24321,7 +24526,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24331,7 +24536,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24422,7 +24627,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24502,7 +24707,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24614,13 +24819,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24651,9 +24849,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24732,7 +24928,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24899,13 +25095,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25006,7 +25200,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25179,28 +25373,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25232,7 +25419,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "စာရင်းခေါင်းစဉ် မှန်ကန်မှု မရှိပါ။"
 
@@ -25249,11 +25436,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25262,7 +25449,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25270,7 +25461,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25408,7 +25599,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25416,7 +25607,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25478,7 +25669,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25503,7 +25694,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25522,10 +25713,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25534,7 +25723,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25573,11 +25762,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25585,12 +25774,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25683,7 +25872,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25720,7 +25909,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25735,7 +25924,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25745,11 +25934,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25765,14 +25958,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25833,8 +26030,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25847,7 +26044,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25876,7 +26073,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25896,7 +26093,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25906,11 +26103,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25931,7 +26128,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25939,7 +26136,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25952,10 +26149,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "ဖော်မြူလာ မမှန်ကန်ပါ"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26016,7 +26213,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26024,16 +26221,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26054,11 +26251,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26067,7 +26264,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26084,6 +26281,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26107,7 +26312,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26115,6 +26324,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26139,7 +26352,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26147,7 +26360,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26199,15 +26412,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26418,8 +26632,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26431,9 +26645,11 @@ msgstr "ပြေစာများ"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26625,6 +26841,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26994,9 +27215,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27007,8 +27227,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27033,14 +27253,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27057,13 +27277,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27090,13 +27310,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27116,7 +27339,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27137,23 +27360,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27165,12 +27383,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27185,7 +27404,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27197,14 +27416,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27247,7 +27466,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27291,25 +27510,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27493,14 +27710,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27513,8 +27730,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27548,6 +27765,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27669,7 +27888,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27678,7 +27896,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27694,7 +27912,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27719,7 +27936,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27740,7 +27956,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27775,7 +27991,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "ပစ္စည်းအုပ်စု"
@@ -27823,22 +28039,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27855,9 +28081,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -27989,17 +28213,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28028,6 +28252,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28074,15 +28299,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "ပစ္စည်းစျေးနှုန်း"
@@ -28094,11 +28315,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28121,10 +28341,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28160,7 +28378,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28170,18 +28388,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28248,7 +28465,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28262,7 +28479,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28295,20 +28512,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28366,8 +28583,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28426,7 +28645,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28442,12 +28661,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "ပစ္စည်းအမည်"
 
@@ -28456,11 +28675,11 @@ msgstr "ပစ္စည်းအမည်"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28509,11 +28728,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28522,7 +28741,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28534,7 +28753,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28586,7 +28805,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28618,7 +28837,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28628,38 +28847,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28668,58 +28893,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28727,7 +28947,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28737,15 +28957,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28767,11 +28982,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28791,7 +29005,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28802,13 +29016,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28831,7 +29045,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28855,10 +29069,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28874,7 +29088,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28895,11 +29109,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28965,7 +29179,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29020,7 +29234,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29031,7 +29245,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29049,9 +29263,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29106,15 +29320,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29200,7 +29405,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29271,13 +29476,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29301,7 +29505,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29394,7 +29598,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29431,10 +29635,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29445,9 +29647,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr ""
@@ -29467,10 +29668,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29490,10 +29691,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29501,9 +29702,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29512,7 +29713,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29521,7 +29722,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29637,9 +29838,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29779,6 +29980,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29920,7 +30125,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -29949,6 +30154,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30045,16 +30262,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30068,10 +30285,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30119,7 +30336,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30128,7 +30345,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30261,24 +30478,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30318,19 +30533,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30360,7 +30575,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30429,17 +30646,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30677,8 +30893,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30690,11 +30906,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr "ပစ္စည်းတောင်းဆိုမှုနှင့် ဆန့်ကျင်၍ ထုတ်လုပ်ခြင်း"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30769,6 +30980,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30780,6 +30992,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30801,10 +31014,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30822,7 +31045,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30836,10 +31063,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30864,6 +31091,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30873,6 +31103,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30881,10 +31112,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31048,10 +31285,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31061,11 +31298,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31108,20 +31340,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31143,7 +31375,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31164,7 +31398,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31180,7 +31414,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31196,31 +31429,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31301,11 +31534,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31319,7 +31552,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31341,18 +31574,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31388,7 +31614,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31438,12 +31664,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31514,11 +31745,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31548,11 +31779,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31575,7 +31806,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31617,7 +31848,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31743,8 +31974,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31873,7 +32104,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -31997,7 +32228,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32014,6 +32245,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32027,7 +32262,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32043,7 +32278,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32051,7 +32286,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32091,8 +32326,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32131,7 +32366,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32156,7 +32391,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32219,16 +32454,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32322,10 +32562,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32343,7 +32581,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32373,7 +32611,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32382,10 +32620,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32505,7 +32743,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32534,7 +32772,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32850,6 +33088,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "ယခုနှစ်တွင်ဝယ်သည့် ပုံသေပိုင်ပစ္စည်းများ"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32870,11 +33113,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -32932,6 +33175,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33010,7 +33258,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "အလုပ်ခွင်အသစ်"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33040,11 +33288,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33133,11 +33376,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33161,7 +33404,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33192,7 +33435,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33241,7 +33484,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33254,7 +33497,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33497,7 +33740,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33581,7 +33824,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33649,10 +33892,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33663,7 +33906,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "အကျိုးအမြတ်မယူသော"
 
@@ -33676,7 +33919,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33685,12 +33929,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33795,7 +34045,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33819,15 +34069,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33845,7 +34095,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33853,7 +34103,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33900,7 +34150,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33913,11 +34163,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34164,7 +34414,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34218,13 +34468,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34240,6 +34495,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34265,7 +34525,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34332,7 +34592,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34365,7 +34625,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34373,16 +34633,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34461,7 +34725,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34474,12 +34740,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34497,6 +34773,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34557,7 +34843,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34646,12 +34934,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34664,7 +34948,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34738,11 +35027,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34834,7 +35118,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34862,7 +35146,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34877,7 +35161,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34885,7 +35169,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34901,7 +35185,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34916,7 +35200,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34927,6 +35211,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34967,8 +35255,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34982,7 +35269,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35048,9 +35335,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35094,7 +35381,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35241,7 +35528,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35250,10 +35537,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35296,23 +35585,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35398,18 +35683,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35584,17 +35860,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35648,6 +35929,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35718,7 +36005,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35737,13 +36026,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35787,12 +36076,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35806,8 +36097,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35869,11 +36162,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35921,6 +36214,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35931,6 +36225,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -35990,10 +36285,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36082,12 +36378,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36176,7 +36471,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36293,6 +36588,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36650,7 +36946,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37047,7 +37343,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37055,12 +37351,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37089,7 +37387,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37172,7 +37470,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37191,7 +37489,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37205,7 +37503,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37339,11 +37637,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37375,10 +37675,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37400,9 +37700,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37461,9 +37763,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37471,8 +37774,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37490,7 +37794,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37549,7 +37853,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37558,7 +37862,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37722,7 +38026,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37737,7 +38041,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37821,10 +38125,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37854,10 +38158,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37874,11 +38178,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37993,7 +38297,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38016,10 +38320,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38203,7 +38507,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38237,11 +38541,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38249,8 +38553,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38423,10 +38726,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38484,11 +38788,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38506,7 +38810,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38517,7 +38821,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38539,7 +38843,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38549,7 +38853,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38561,7 +38865,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38578,9 +38882,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38613,11 +38919,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38686,7 +38992,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38695,7 +39001,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38760,15 +39066,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38780,11 +39086,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38832,7 +39143,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38844,11 +39155,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38857,7 +39168,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38873,7 +39184,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38890,7 +39201,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38914,7 +39225,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38943,7 +39254,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -38976,7 +39287,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39016,7 +39327,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39139,7 +39450,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39155,7 +39466,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39199,7 +39510,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39227,11 +39538,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39273,7 +39584,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39302,7 +39613,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39396,7 +39707,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39404,7 +39715,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39642,7 +39953,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39712,7 +40023,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39732,7 +40043,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39744,6 +40055,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39775,16 +40090,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39851,17 +40166,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40238,7 +40546,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40425,7 +40733,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40434,7 +40742,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40445,7 +40752,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40455,14 +40761,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40470,7 +40776,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40675,16 +40980,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41041,7 +41342,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41059,7 +41360,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41102,8 +41403,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41155,11 +41458,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41188,21 +41491,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41228,21 +41535,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41253,31 +41564,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41365,19 +41672,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41397,7 +41702,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41415,7 +41720,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41429,8 +41734,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41487,7 +41792,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41512,10 +41817,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41540,16 +41845,16 @@ msgstr "ယခုနှစ်အမြတ်"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "အရှုံးနှင့်အမြတ်"
@@ -41557,10 +41862,8 @@ msgstr "အရှုံးနှင့်အမြတ်"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "အရှုံးအမြတ်ရှင်းတမ်း"
 
@@ -41581,18 +41884,18 @@ msgstr "အရှုံးအမြတ်စာရင်းချုပ်"
 msgid "Profit for the year"
 msgstr "ယခုနှစ်အမြတ်"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "မြတ်စွန်းနိုင်ခြေ"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41699,8 +42002,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41710,10 +42017,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41727,22 +42034,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41773,9 +42080,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41829,11 +42136,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41843,17 +42151,23 @@ msgid "Projects"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41864,15 +42178,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr ""
 
@@ -41883,13 +42205,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -41920,12 +42240,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41935,12 +42255,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41966,15 +42285,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42093,10 +42412,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42149,8 +42468,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42159,10 +42478,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42181,13 +42500,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42197,7 +42517,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42227,12 +42547,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42261,7 +42580,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42289,13 +42608,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42317,12 +42636,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42380,16 +42699,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42397,7 +42715,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42409,11 +42727,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42424,18 +42737,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42466,7 +42783,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42489,7 +42806,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42539,18 +42856,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42568,8 +42884,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42579,7 +42897,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42611,19 +42931,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42635,6 +42951,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42680,7 +43001,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42781,7 +43102,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42807,8 +43128,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42830,7 +43151,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "အရေအတွက်"
 
@@ -42932,11 +43253,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42987,8 +43308,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43041,11 +43362,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43088,7 +43413,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43113,11 +43438,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43129,11 +43456,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43150,11 +43477,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43165,9 +43492,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43177,10 +43502,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43199,14 +43524,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43216,13 +43540,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43232,7 +43556,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43263,10 +43587,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43274,19 +43598,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43301,7 +43626,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43309,16 +43634,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43332,26 +43657,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43369,11 +43711,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43386,11 +43728,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43452,7 +43794,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43470,7 +43812,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43479,7 +43821,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43589,7 +43931,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43614,8 +43956,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43624,29 +43966,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သည်"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43654,7 +43996,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43673,7 +44015,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43696,11 +44038,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43726,7 +44067,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43740,10 +44081,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43784,23 +44125,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43809,7 +44150,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43949,7 +44290,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44108,7 +44449,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44179,7 +44520,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44210,7 +44551,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44315,7 +44656,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44335,9 +44676,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44447,7 +44788,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44456,7 +44797,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44464,7 +44805,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44551,8 +44892,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44567,7 +44910,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44656,7 +44999,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44798,6 +45141,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -44998,7 +45346,7 @@ msgstr ""
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45040,7 +45388,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45134,11 +45482,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45165,7 +45513,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45180,12 +45528,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45299,7 +45649,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45442,7 +45792,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45462,7 +45814,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45616,8 +45968,10 @@ msgid "Repost"
 msgstr "ပြန်လည် ပြုလုပ်မည်"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45640,9 +45994,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45657,8 +46012,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45847,7 +46204,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45858,7 +46215,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45877,7 +46234,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45890,17 +46247,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46002,7 +46360,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46033,7 +46391,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46080,7 +46438,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46115,11 +46473,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46203,14 +46561,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46221,21 +46579,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46373,6 +46731,11 @@ msgstr ""
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46416,7 +46779,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46600,7 +46963,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46634,7 +46997,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46746,7 +47109,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46860,11 +47223,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47172,13 +47530,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47208,7 +47566,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47222,7 +47580,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47288,6 +47646,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47308,35 +47670,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47389,11 +47751,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47401,7 +47763,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47438,7 +47800,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47450,7 +47812,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47471,7 +47833,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47480,7 +47842,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47509,7 +47871,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47566,6 +47928,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47602,7 +47968,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47614,7 +47980,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47675,7 +48041,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47713,7 +48079,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47755,6 +48121,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47775,14 +48145,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47818,7 +48188,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47830,11 +48200,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47858,7 +48228,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47878,7 +48248,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47891,10 +48261,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47903,11 +48277,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47915,10 +48297,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47943,6 +48329,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48004,7 +48394,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48012,35 +48402,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48057,7 +48447,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48077,6 +48467,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48097,11 +48491,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48109,11 +48503,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48121,7 +48515,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48137,7 +48531,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48166,7 +48560,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48186,7 +48580,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48198,7 +48592,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48214,7 +48608,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48234,7 +48628,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48298,7 +48692,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48322,7 +48716,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48378,15 +48772,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48403,23 +48802,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48599,10 +48998,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48637,7 +49036,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48689,7 +49088,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48704,13 +49103,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr ""
@@ -48734,11 +49132,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48748,13 +49146,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48779,12 +49176,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48800,16 +49196,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48863,12 +49260,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48898,11 +49294,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48944,7 +49340,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48960,7 +49356,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48974,7 +49370,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48987,7 +49383,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49005,12 +49401,12 @@ msgid "Sales Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr ""
@@ -49054,7 +49450,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49088,20 +49484,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49109,16 +49504,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49127,11 +49522,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49139,12 +49532,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49165,7 +49562,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49186,7 +49583,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49219,9 +49616,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49243,22 +49640,21 @@ msgid "Sales Partner Type"
 msgstr "ရောင်းချမှုမိတ်ဖက်အမျိုးအစား"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49267,7 +49663,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49275,7 +49671,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49287,7 +49682,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49296,13 +49691,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "အရောင်းသမား"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49317,10 +49712,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49332,27 +49727,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49365,8 +49760,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49383,13 +49781,13 @@ msgstr "ကုန်ဝယ်ပြန်ပို့"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49398,7 +49796,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49432,20 +49832,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49466,7 +49862,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49532,28 +49928,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49716,7 +50112,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50041,11 +50437,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50132,24 +50528,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50157,7 +50553,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50184,7 +50580,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50219,7 +50615,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50240,7 +50636,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50336,7 +50732,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50348,7 +50744,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50372,7 +50768,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50380,8 +50776,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50415,7 +50811,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50503,8 +50899,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50516,6 +50912,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50547,12 +50944,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50639,7 +51034,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50785,13 +51180,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50805,7 +51199,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50828,11 +51222,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50847,7 +51240,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50860,11 +51253,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50882,27 +51274,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50910,10 +51298,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -50922,11 +51308,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50938,7 +51323,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50976,10 +51361,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51023,7 +51412,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51074,6 +51463,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51099,6 +51489,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51194,7 +51585,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51294,13 +51685,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51398,7 +51787,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51415,7 +51804,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51543,7 +51932,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51651,7 +52040,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51761,8 +52150,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51832,35 +52221,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51876,13 +52265,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -51968,7 +52357,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52136,10 +52525,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52149,10 +52537,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52206,9 +52594,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52262,8 +52652,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52309,7 +52699,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52398,7 +52788,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52522,7 +52912,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr "သုညတန်ဖိုးများကိုပြပါ။"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52610,11 +53000,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52648,14 +53038,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52688,7 +53089,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52725,7 +53126,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52775,7 +53176,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52784,7 +53185,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52826,7 +53227,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52851,7 +53252,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52873,7 +53274,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52893,7 +53294,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52917,8 +53320,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -52928,7 +53331,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -52965,12 +53368,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53028,8 +53436,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53055,8 +53462,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53300,7 +53706,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53311,9 +53717,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53323,8 +53729,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53337,22 +53743,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53377,15 +53781,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53466,12 +53869,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53481,10 +53884,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53492,7 +53894,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53525,15 +53927,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53583,14 +53985,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53630,7 +54032,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53645,16 +54048,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53668,13 +54087,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53703,12 +54125,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53752,17 +54173,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53781,14 +54199,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53796,15 +54212,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53871,7 +54287,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53904,17 +54320,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53927,18 +54342,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54020,6 +54428,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54052,6 +54461,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54060,16 +54472,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54083,6 +54499,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54158,11 +54575,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54195,7 +54612,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54234,7 +54651,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54330,7 +54747,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54360,9 +54777,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54377,13 +54794,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54400,35 +54811,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54441,9 +54849,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54461,6 +54871,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54470,11 +54881,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54501,7 +54914,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54511,14 +54924,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54557,7 +54971,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54567,13 +54981,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54594,7 +55009,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54666,7 +55081,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54687,7 +55102,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54697,7 +55112,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54724,11 +55139,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54736,9 +55146,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54759,10 +55169,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54776,6 +55187,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -54912,6 +55325,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54922,21 +55336,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54957,7 +55370,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54967,6 +55380,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54988,9 +55402,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -54999,12 +55415,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55048,9 +55465,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55092,7 +55509,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55103,7 +55520,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55115,8 +55532,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55182,15 +55599,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55246,7 +55668,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55279,7 +55701,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55290,7 +55712,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55299,11 +55721,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55316,15 +55738,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55334,20 +55760,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55378,19 +55803,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55410,6 +55835,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55418,7 +55849,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55456,12 +55887,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55482,17 +55915,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55613,11 +56050,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55768,7 +56207,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55792,7 +56231,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55801,11 +56240,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55963,7 +56402,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55981,7 +56420,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55995,7 +56434,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56045,11 +56484,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56089,9 +56523,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56105,7 +56539,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56145,7 +56581,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56158,7 +56594,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56166,7 +56602,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56209,6 +56647,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56218,6 +56657,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56285,6 +56725,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56296,6 +56737,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56460,8 +56902,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56565,8 +57014,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56581,7 +57032,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56601,7 +57052,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56637,13 +57088,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56660,17 +57104,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56701,7 +57143,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56722,10 +57164,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56749,10 +57190,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56763,11 +57204,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56797,6 +57233,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56833,7 +57282,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56841,7 +57290,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56857,7 +57306,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56877,7 +57326,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56899,7 +57348,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56929,6 +57378,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56941,15 +57394,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56969,7 +57422,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57002,7 +57455,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57076,7 +57529,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57099,7 +57552,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57107,7 +57560,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57161,7 +57614,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57207,7 +57660,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57215,6 +57668,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57281,7 +57746,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57319,14 +57784,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57367,15 +57836,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "ပို့ဆောင်ခြင်းမပြုမီ ပြီးစီးသွားသောပစ္စည်းများကို သိမ်းဆည်းထားသည့် ဂိုဒေါင်။"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57383,7 +57852,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57391,7 +57860,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57403,7 +57872,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57488,7 +57957,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57552,7 +58021,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57568,7 +58037,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57716,7 +58185,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57771,16 +58240,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57803,7 +58262,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57934,7 +58393,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58022,9 +58481,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58045,7 +58502,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58073,23 +58530,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58102,6 +58559,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58113,7 +58575,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58129,6 +58591,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58140,7 +58610,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58372,7 +58841,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58385,7 +58854,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58429,7 +58898,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58439,7 +58908,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58528,9 +58997,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58540,14 +59008,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58691,7 +59164,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58704,6 +59177,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58783,11 +59261,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58887,7 +59365,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58950,6 +59428,22 @@ msgstr "စုစုပေါင်းဝင်ငွေ"
 msgid "Total Income This Year"
 msgstr "ယခုနှစ် စုစုပေါင်း ၀င်ငွေ"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59041,7 +59535,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59071,6 +59566,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59109,7 +59624,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59128,9 +59643,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59196,9 +59709,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59212,7 +59723,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59356,7 +59869,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59402,7 +59917,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59446,7 +59961,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59569,7 +60084,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59702,12 +60217,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59805,7 +60320,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59823,7 +60338,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59902,7 +60417,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59965,20 +60480,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59991,10 +60501,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60105,11 +60615,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60125,7 +60636,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60216,11 +60729,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60285,7 +60798,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60299,12 +60812,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60323,7 +60835,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60395,7 +60907,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60503,7 +61015,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60511,12 +61023,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60622,8 +61131,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60664,7 +61175,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60677,11 +61188,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60709,7 +61220,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60968,7 +61479,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61013,8 +61524,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61350,6 +61861,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61366,7 +61882,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61611,7 +62129,7 @@ msgstr "တန်ဖိုးသင့်သည့် နှုန်း"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61619,7 +62137,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61650,7 +62168,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61691,14 +62209,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -61946,13 +62464,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62134,7 +62656,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62389,7 +62913,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62459,11 +62983,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62510,8 +63033,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62534,7 +63057,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62552,7 +63075,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62655,7 +63178,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62675,11 +63198,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62687,15 +63210,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62707,14 +63225,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62833,7 +63350,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62862,6 +63379,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62986,7 +63515,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63004,7 +63533,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr ""
 
@@ -63046,7 +63575,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63123,6 +63652,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63153,7 +63687,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63176,12 +63710,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63202,15 +63736,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63220,7 +63756,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63247,10 +63783,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63261,28 +63797,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63294,12 +63834,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63311,7 +63851,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63332,7 +63872,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63355,14 +63895,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63373,7 +63911,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63382,7 +63920,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63391,7 +63929,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63435,14 +63973,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63456,7 +63994,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63633,7 +64171,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63641,7 +64179,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63677,7 +64215,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63758,7 +64296,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63790,7 +64328,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63811,7 +64349,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63823,11 +64361,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "ကုမ္ပဏီလိပ်စာအသစ်ဖန်တီးခွင့် မရှိပါ။ ကျေးဇူးပြု၍ Admin သို့ ဆက်သွယ်ပါ။"
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63835,7 +64373,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63901,7 +64439,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube အပြန်အလှန်ဆက်သွယ်မှုများ"
 
@@ -63918,7 +64458,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -63973,7 +64513,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -63981,7 +64521,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64013,7 +64553,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64022,7 +64562,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64100,7 +64640,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64135,7 +64675,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64156,7 +64696,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64177,7 +64717,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64206,7 +64746,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64276,7 +64816,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64333,11 +64873,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64369,15 +64909,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64409,7 +64949,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64467,6 +65007,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64561,7 +65105,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64573,7 +65117,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64603,7 +65147,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64631,7 +65175,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64700,11 +65244,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64712,31 +65256,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64780,6 +65340,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64801,20 +65365,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64846,7 +65410,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64876,7 +65440,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64894,11 +65458,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64927,16 +65491,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65081,6 +65645,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65093,6 +65665,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65117,31 +65693,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65149,18 +65725,6 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr ""
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr ""
diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po
index 4a9d9db96f2..0c3d3e01cb7 100644
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Norwegian Bokmal\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr "Artikkel"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr "Navn"
 
@@ -267,11 +267,11 @@ msgstr "% av materialer levert i henhold til denne plukkelisten"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% av materialer levert mot denne salgsordren"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "Konto i regnskapsseksjonen for kunde: {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "\"Tillat flere salgsordrer mot en kundes innkjøpsordre"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} konto' i Selskap {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Åpning'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0–30 dager"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0–30 dager"
 
@@ -584,7 +584,7 @@ msgstr "30 min"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30 - 60 dager"
 
@@ -620,7 +620,7 @@ msgstr "60–90 dager"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60–90 dager"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90–120 dager"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 Over"
 
@@ -907,7 +907,7 @@ msgstr "<p>I <b>e-postmalen </b>kan du bruke følgende spesialvariabler:\n"
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Vennligst korriger følgende rad(er):</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Registringsdato {0} kan ikke være før bestillingsdatoen for følgende:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Meldingseksempel</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; klikk her for å betale &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Rapporter &amp; grunnregistre</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Dine snarveier\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Snarveiene dine</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Totalsum:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Utestående beløp:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A–B"
 msgid "A - C"
 msgstr "A–C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten."
 
@@ -1163,6 +1104,14 @@ msgstr "En sjåfør må angis for å kunne registrere."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
 msgid "API Details"
 msgstr "API-detaljer"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen."
 
@@ -1416,9 +1374,11 @@ msgstr "Konto Saldo"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1503,6 +1463,11 @@ msgstr ""
 msgid "Account Details"
 msgstr "Konto Detaljer"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Konto"
 msgid "Account Manager"
 msgstr "Kundeansvarlig"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Konto Mangler"
 
@@ -1755,7 +1720,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1787,7 +1752,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1809,7 +1774,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Regnskap"
@@ -1873,14 +1837,14 @@ msgstr "Regnskapsdetaljer"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Regnskapsdimensjon"
@@ -1974,6 +1938,8 @@ msgstr "Filter for regnskapsdimensjon"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Filter for regnskapsdimensjon"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Regnskapsposteringer"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Regnskapspostering for eiendeler"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Regnskapspostering for LCV i lagerpostering {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}"
 msgid "Accounting Entry for Service"
 msgstr "Regnskapspostering for tjeneste"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Regnskapspostering for tjeneste"
 msgid "Accounting Entry for Stock"
 msgstr "Regnskapspostering for lagerbeholdning"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Regnskapspostering for {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Regnskapspostering for {0}: {1} kan kun gjøres i valutaen: {2}"
 msgid "Accounting Ledger"
 msgstr "Hovedbok"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Grunndata for regnskap"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Regnskapsperiode"
 
@@ -2164,6 +2126,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr "Leverandørreskontro"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Oversikt over leverandørgjeld"
@@ -2242,6 +2203,7 @@ msgstr "Oversikt over leverandørgjeld"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Oversikt over leverandørgjeld"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Kontoinnstillinger"
@@ -2510,6 +2467,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktive potensielle kunder"
@@ -2519,6 +2481,11 @@ msgstr "Aktive potensielle kunder"
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2550,14 +2517,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2624,7 +2591,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2642,6 +2609,14 @@ msgstr ""
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2709,7 +2684,7 @@ msgstr ""
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr ""
 
@@ -2744,16 +2719,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Faktisk avgiftstype kan ikke inkluderes i artikkelprisen i rad {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -3024,7 +2999,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3267,7 +3242,7 @@ msgstr "Tilleggsinformasjon"
 msgid "Additional Information updated successfully."
 msgstr "Tilleggsinformasjon ble oppdatert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3290,7 +3265,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Adresse og kontakt"
 msgid "Address & Contacts"
 msgstr "Adresse og kontakter"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner"
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Forskuddsbetaling"
 
@@ -3642,7 +3617,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr "Mot blankettordre"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3778,7 +3753,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3920,7 +3895,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -4000,23 +3975,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -4055,29 +4030,29 @@ msgstr "Alle artikler er allerede fakturert/returnert"
 msgid "All items have already been received"
 msgstr "Alle artikler er allerede mottatt"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle artikler er allerede overført for denne arbeidsordren."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen."
 
@@ -4130,7 +4105,7 @@ msgstr "Fordel innbetalingsbeløp"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4160,7 +4135,7 @@ msgstr "Fordelt"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternativ artikkel"
 
@@ -4976,7 +4957,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Beløp"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Beløp til faktura"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5183,7 +5164,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr "Det oppstod en feil under oppdateringsprosessen"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5223,6 +5204,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5240,7 +5235,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5551,7 +5546,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5794,7 +5791,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5827,7 +5824,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5904,7 +5901,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -6019,22 +6016,22 @@ msgstr "Eiendelsplassering"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6331,7 +6330,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6350,8 +6349,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Eiendeler"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -7013,6 +7013,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -7036,16 +7040,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7189,9 +7183,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7269,7 +7265,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7411,7 +7407,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7419,19 +7415,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7472,7 +7468,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7558,14 +7554,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7809,7 +7813,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7878,20 +7884,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Bankavstemming"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7983,7 +7990,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -8023,18 +8030,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8510,13 +8540,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8815,7 +8842,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr ""
 
@@ -8829,13 +8856,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -9044,10 +9071,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9133,7 +9162,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9215,16 +9244,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9236,6 +9265,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9245,6 +9279,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9359,8 +9407,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Innkjøpsfrekvens"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Innstillinger for innkjøp"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9767,7 +9827,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9795,12 +9855,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9933,11 +9993,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9949,7 +10009,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Kan ikke endre referanse-dokumenttype (DocType)."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -10031,11 +10091,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -10076,12 +10136,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10093,7 +10153,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10125,11 +10185,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10192,11 +10252,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -10208,15 +10268,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10229,7 +10289,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10352,7 +10412,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10367,11 +10427,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Kontantstrøm"
@@ -10575,6 +10635,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10592,7 +10657,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10630,7 +10695,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10672,36 +10737,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Kontoplan"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Importør av kontoplan"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10786,7 +10846,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10822,7 +10882,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10880,7 +10940,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10911,6 +10971,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -11021,7 +11085,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Klikk på Legg til i helligdager. Dette vil fylle ut helligdagstabellen med alle datoene som faller på den valgte ukentlige fridagen. Gjenta prosessen for å fylle ut datoene for alle de ukentlige fridagene dine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -11095,11 +11159,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11235,8 +11299,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11280,7 +11346,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11307,7 +11373,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11477,7 +11546,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12228,11 +12297,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12253,7 +12317,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsolidert finansregnskap"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12684,7 +12748,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -13007,15 +13071,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Kostnadssenter"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13359,11 +13426,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13376,8 +13438,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13423,7 +13485,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13593,6 +13655,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13836,8 +13902,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13883,7 +13949,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14127,6 +14194,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14169,7 +14240,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14215,7 +14286,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14342,7 +14413,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14376,7 +14447,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14406,13 +14477,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14446,7 +14519,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14455,16 +14528,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14583,9 +14656,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14593,9 +14666,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14662,7 +14738,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14806,7 +14882,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14829,9 +14906,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14876,12 +14955,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14896,12 +14974,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14952,6 +15027,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14960,7 +15036,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14979,7 +15055,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15003,11 +15079,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15017,7 +15093,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15061,10 +15137,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -15092,9 +15168,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15125,13 +15201,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15192,7 +15267,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15200,9 +15275,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15231,8 +15304,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15244,9 +15316,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15290,15 +15361,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Sammendrag av kunderegnskapet"
 
@@ -15500,9 +15571,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15571,10 +15642,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15590,10 +15661,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15628,10 +15697,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15651,11 +15720,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Dataimport og innstillinger"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15841,7 +15905,7 @@ msgstr ""
 msgid "Dear"
 msgstr "Kjære"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Kjære systemansvarlig,"
 
@@ -15926,13 +15990,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15958,13 +16024,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -16071,6 +16137,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16143,7 +16214,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16675,10 +16746,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16708,6 +16779,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16738,11 +16810,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Slettede dokumenter"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16890,11 +16957,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16912,12 +16979,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Leveranseansvarlig"
 
@@ -16930,7 +17020,7 @@ msgstr "Leveranseansvarlig"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16941,8 +17031,8 @@ msgstr "Leveranseansvarlig"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16954,8 +17044,7 @@ msgstr "Leveranseansvarlig"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16985,18 +17074,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -17023,9 +17109,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17055,22 +17144,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Leveransebruker"
 
@@ -17097,7 +17207,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17106,7 +17216,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17322,11 +17432,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17736,9 +17848,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17752,7 +17864,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17971,7 +18083,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18094,7 +18206,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18240,7 +18352,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18323,7 +18435,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18384,7 +18496,7 @@ msgstr ""
 msgid "Document Type "
 msgstr "Dokumenttype (DocType)"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon"
 
@@ -18467,19 +18579,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18580,8 +18692,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Purring"
 
@@ -18629,8 +18743,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Purringstype"
 
@@ -18712,6 +18828,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18784,6 +18904,11 @@ msgstr ""
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18800,6 +18925,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18968,12 +19098,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18988,7 +19118,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -19010,10 +19142,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19153,6 +19285,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19160,6 +19293,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19276,7 +19410,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19301,7 +19435,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19682,7 +19820,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19854,7 +19992,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19877,6 +20015,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19902,7 +20042,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -20034,7 +20174,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -20056,7 +20196,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20064,7 +20204,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20193,12 +20333,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20231,7 +20369,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20258,7 +20396,7 @@ msgstr "Ekskluderte dokumenttyper (DocType)"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20344,7 +20482,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20365,7 +20503,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20582,7 +20720,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20655,11 +20793,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20669,7 +20807,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20719,6 +20857,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20792,7 +20935,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20844,7 +20987,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20909,7 +21054,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20945,6 +21090,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20955,17 +21104,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21024,6 +21177,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21067,7 +21228,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21097,7 +21258,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21143,8 +21304,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21157,10 +21320,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21173,8 +21338,6 @@ msgstr "Finansrapporter"
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Finansregnskap"
@@ -21189,9 +21352,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finansrapporter genereres ved hjelp av dokumenttyper for hovedbokposter (bør aktiveres hvis periodeavslutningsbilag ikke posteres for alle år sekvensielt eller mangler) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21251,15 +21414,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21267,7 +21430,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21305,7 +21468,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21347,7 +21510,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21375,7 +21538,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21392,19 +21555,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21416,7 +21579,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21430,7 +21593,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21507,8 +21670,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21517,7 +21682,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21549,6 +21714,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Flåteansvarlig"
@@ -21687,7 +21853,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21697,7 +21863,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21731,10 +21897,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21786,7 +21952,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21800,11 +21966,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21826,12 +21992,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21854,7 +22020,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21901,7 +22067,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21926,12 +22094,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22271,7 +22459,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22371,6 +22559,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22606,12 +22797,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22815,18 +23006,18 @@ msgstr "Hent artikkelplasseringer"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22842,8 +23033,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22927,7 +23118,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22990,10 +23181,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -23014,11 +23205,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23038,11 +23224,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23190,7 +23376,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23267,13 +23453,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23317,7 +23503,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23365,7 +23551,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23412,6 +23598,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23421,6 +23608,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23430,6 +23618,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "HR-leder"
@@ -23438,9 +23627,11 @@ msgstr "HR-leder"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23472,11 +23663,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23681,7 +23872,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23787,7 +23978,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23968,7 +24159,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -24000,7 +24193,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24012,7 +24205,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24261,6 +24454,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24377,7 +24576,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24414,7 +24613,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24423,7 +24622,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24433,7 +24632,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24524,7 +24723,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24604,7 +24803,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24716,13 +24915,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Importer data"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24753,9 +24945,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24834,7 +25024,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -25001,13 +25191,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25108,7 +25296,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25281,28 +25469,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25334,7 +25515,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25351,11 +25532,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25364,7 +25545,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25372,7 +25557,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25510,7 +25695,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25518,7 +25703,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25580,7 +25765,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25605,7 +25790,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25624,10 +25809,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25636,7 +25819,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25675,11 +25858,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25687,12 +25870,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25785,7 +25968,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25822,7 +26005,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25837,7 +26020,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25847,11 +26030,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25867,14 +26054,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25935,8 +26126,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25949,7 +26140,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25978,7 +26169,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25998,7 +26189,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26008,11 +26199,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -26033,7 +26224,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -26041,7 +26232,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr "Ugyldig dokumenttype (DocType)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26054,10 +26245,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26118,7 +26309,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26126,16 +26317,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26156,11 +26347,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ugyldig serie-/partinummer-kombinasjon"
 
@@ -26169,7 +26360,7 @@ msgstr "Ugyldig serie-/partinummer-kombinasjon"
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26186,6 +26377,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26209,7 +26408,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26217,6 +26420,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ugyldig nummerserie (punktum mangler) for {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26241,7 +26448,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26249,7 +26456,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26301,15 +26508,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26520,8 +26728,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26533,9 +26741,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26727,6 +26937,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27096,9 +27311,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27109,8 +27323,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27135,14 +27349,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27159,13 +27373,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27192,13 +27406,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27218,7 +27435,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27239,23 +27456,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27267,12 +27479,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27287,7 +27500,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27299,14 +27512,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27349,7 +27562,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27393,25 +27606,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27595,14 +27806,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27615,8 +27826,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27650,6 +27861,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27771,7 +27984,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27780,7 +27992,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27796,7 +28008,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27821,7 +28032,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27842,7 +28052,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27877,7 +28087,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr ""
@@ -27925,22 +28135,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Artikkelplasseringer"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27957,9 +28177,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -28091,17 +28309,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28130,6 +28348,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28176,15 +28395,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28196,11 +28411,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28223,10 +28437,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28262,7 +28474,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28272,18 +28484,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28350,7 +28561,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28364,7 +28575,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28397,20 +28608,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28468,8 +28679,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28528,7 +28741,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28544,12 +28757,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28558,11 +28771,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28611,11 +28824,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28624,7 +28837,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28636,7 +28849,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28688,7 +28901,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28720,7 +28933,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28730,38 +28943,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Varespesifikt innkjøpsregister"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Varespesifikt salgsregister"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28770,58 +28989,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28829,7 +29043,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28839,15 +29053,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28869,11 +29078,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28893,7 +29101,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28904,13 +29112,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28933,7 +29141,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28957,10 +29165,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28976,7 +29184,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28997,11 +29205,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29067,7 +29275,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29122,7 +29330,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29133,7 +29341,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29151,9 +29359,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29208,15 +29416,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29302,7 +29501,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29373,13 +29572,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29403,7 +29601,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29496,7 +29694,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29533,10 +29731,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29547,9 +29743,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Potensiell kunde"
@@ -29569,10 +29764,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29592,10 +29787,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29603,9 +29798,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29614,7 +29809,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29623,7 +29818,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29740,9 +29935,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Regnskapsbøker"
@@ -29882,6 +30077,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30023,7 +30222,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -30052,6 +30251,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30148,16 +30359,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30171,10 +30382,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30222,7 +30433,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30231,7 +30442,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30364,24 +30575,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30421,19 +30630,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30463,7 +30672,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30532,17 +30743,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30780,8 +30990,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30793,11 +31003,6 @@ msgstr "Produsere"
 msgid "Manufacture against Material Request"
 msgstr "Produksjon mot materialforespørsel"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30872,6 +31077,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30883,6 +31089,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30904,10 +31111,20 @@ msgstr "Produksjons-BOM"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Produksjonsdato"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30925,7 +31142,11 @@ msgstr "Produksjonsdato"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30939,10 +31160,10 @@ msgid "Manufacturing Section"
 msgstr "Produksjonsavdeling"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Innstillinger for produksjon"
@@ -30967,6 +31188,9 @@ msgid "Manufacturing Type"
 msgstr "Produksjonstype"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30976,6 +31200,7 @@ msgstr "Produksjonstype"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30984,10 +31209,16 @@ msgstr "Produksjonstype"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31151,10 +31382,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31164,11 +31395,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31211,20 +31437,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31246,7 +31472,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31267,7 +31495,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31283,7 +31511,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31299,31 +31526,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31404,11 +31631,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31422,7 +31649,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31444,18 +31671,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31491,7 +31711,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31541,12 +31761,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31617,11 +31842,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31651,11 +31876,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31678,7 +31903,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31720,7 +31945,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31846,8 +32071,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31976,7 +32201,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -32100,7 +32325,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32117,6 +32342,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32130,7 +32359,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32146,7 +32375,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32154,7 +32383,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32194,8 +32423,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32234,7 +32463,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32259,7 +32488,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32322,16 +32551,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32425,10 +32659,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32446,7 +32678,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32476,7 +32708,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32485,10 +32717,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32608,7 +32840,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32637,7 +32869,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32953,6 +33185,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32973,11 +33210,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -33035,6 +33272,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Ny plassering"
@@ -33113,7 +33355,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33143,11 +33385,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33236,11 +33473,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33264,7 +33501,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33295,7 +33532,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33344,7 +33581,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33357,7 +33594,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33600,7 +33837,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33684,7 +33921,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33752,10 +33989,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33766,7 +34003,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33779,7 +34016,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33788,12 +34026,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33898,7 +34142,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33922,15 +34166,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33948,7 +34192,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33956,7 +34200,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -34003,7 +34247,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -34016,11 +34260,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34267,7 +34511,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34321,13 +34565,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34343,6 +34592,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34368,7 +34622,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34435,7 +34689,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34468,7 +34722,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34476,16 +34730,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34564,7 +34822,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34577,12 +34837,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34600,6 +34870,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34660,7 +34940,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34749,12 +35031,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Verktøy for registrering av åpningsfakturaer"
 
@@ -34767,7 +35045,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34841,11 +35124,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34937,7 +35215,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34965,7 +35243,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34980,7 +35258,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34988,7 +35266,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35004,7 +35282,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35019,7 +35297,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -35030,6 +35308,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35070,8 +35352,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35085,7 +35366,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35151,9 +35432,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35197,7 +35478,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35344,7 +35625,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35353,10 +35634,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35399,23 +35682,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Andre rapporter"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35501,18 +35780,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35687,17 +35957,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35751,6 +36026,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35821,7 +36102,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35840,13 +36123,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35890,12 +36173,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS-faktura"
@@ -35909,8 +36194,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35972,11 +36259,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -36024,6 +36311,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36034,6 +36322,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -36093,10 +36382,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36185,12 +36475,11 @@ msgid "Packing List"
 msgstr "Pakkeliste"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36279,7 +36568,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36396,6 +36685,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36753,7 +37043,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37150,7 +37440,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37158,12 +37448,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37192,7 +37484,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37275,7 +37567,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37294,7 +37586,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37308,7 +37600,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37442,11 +37734,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37478,10 +37772,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Betalingsperiode basert på fakturadato"
@@ -37503,9 +37797,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37564,9 +37860,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37574,8 +37871,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37593,7 +37891,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37652,7 +37950,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37661,7 +37959,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37825,7 +38123,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37840,7 +38138,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37924,10 +38222,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37957,10 +38255,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37977,11 +38275,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38096,7 +38394,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38119,10 +38417,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38306,7 +38604,7 @@ msgstr "Fantom Artikkel"
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38340,11 +38638,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38352,8 +38650,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38526,10 +38823,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr "Plaid secret"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Innstillinger for Plaid"
 
@@ -38587,11 +38885,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38609,7 +38907,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38620,7 +38918,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38642,7 +38940,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38652,7 +38950,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38664,7 +38962,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38681,9 +38979,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38716,11 +39016,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38789,7 +39089,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38798,7 +39098,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38863,15 +39163,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38883,11 +39183,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38935,7 +39240,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38947,11 +39252,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38960,7 +39265,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38976,7 +39281,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38993,7 +39298,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -39017,7 +39322,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -39046,7 +39351,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -39079,7 +39384,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39119,7 +39424,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39242,7 +39547,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39258,7 +39563,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39302,7 +39607,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39330,11 +39635,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39376,7 +39681,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39405,7 +39710,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39499,7 +39804,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39507,7 +39812,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39745,7 +40050,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39815,7 +40120,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39835,7 +40140,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39847,6 +40152,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39878,16 +40187,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39954,17 +40263,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40341,7 +40643,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40528,7 +40830,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40537,7 +40839,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40548,7 +40849,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40558,14 +40858,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40573,7 +40873,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40778,16 +41077,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41144,7 +41439,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr "Prosess Tap %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41162,7 +41457,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41205,8 +41500,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41258,11 +41555,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41291,21 +41588,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41331,21 +41632,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41356,31 +41661,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Buntartikkel"
@@ -41468,19 +41769,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41500,7 +41799,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41518,7 +41817,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41532,8 +41831,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41590,7 +41889,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41615,10 +41914,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41643,16 +41942,16 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41660,10 +41959,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Resultatregnskap"
 
@@ -41684,18 +41981,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Lønnsomhet"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Lønnsomhetsanalyse"
@@ -41802,8 +42099,12 @@ msgid "Project Status"
 msgstr "Status for prosjektet"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Prosjektsammendrag"
@@ -41813,10 +42114,10 @@ msgid "Project Summary for {0}"
 msgstr "Prosjektsammendrag for {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Prosjektmal"
@@ -41830,22 +42131,22 @@ msgstr "Oppgave i prosjektmal"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Prosjekttype"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Prosjektoppdatering"
@@ -41876,9 +42177,9 @@ msgstr "Prosjektregister"
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41932,11 +42233,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41946,17 +42248,23 @@ msgid "Projects"
 msgstr "Prosjekter"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41967,15 +42275,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr ""
 
@@ -41986,13 +42302,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -42023,12 +42337,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -42038,12 +42352,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42069,15 +42382,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42196,10 +42509,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42252,8 +42565,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42262,10 +42575,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42284,13 +42597,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42300,7 +42614,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42330,12 +42644,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42364,7 +42677,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42392,13 +42705,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42420,12 +42733,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Analyse av innkjøpsordre"
@@ -42483,16 +42796,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42500,7 +42812,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42512,11 +42824,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42527,18 +42834,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42569,7 +42880,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42592,7 +42903,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42642,18 +42953,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42671,8 +42981,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Innkjøpsregister"
@@ -42682,7 +42994,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42714,19 +43028,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42738,6 +43048,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42783,7 +43098,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42884,7 +43199,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42910,8 +43225,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42933,7 +43248,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr ""
 
@@ -43035,11 +43350,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43090,8 +43405,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43144,11 +43459,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr "Antall å bygge"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43191,7 +43510,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43216,11 +43535,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43232,11 +43553,11 @@ msgstr "Kvalitet"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43253,11 +43574,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43268,9 +43589,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43280,10 +43599,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43302,14 +43621,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43319,13 +43637,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43335,7 +43653,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43366,10 +43684,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43377,19 +43695,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43404,7 +43723,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43412,16 +43731,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43435,26 +43754,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43472,11 +43808,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43489,11 +43825,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43555,7 +43891,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43573,7 +43909,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43582,7 +43918,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43692,7 +44028,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43717,8 +44053,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43727,29 +44063,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43757,7 +44093,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43776,7 +44112,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43799,11 +44135,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43829,7 +44164,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43843,10 +44178,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43887,23 +44222,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43912,7 +44247,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -44052,7 +44387,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44211,7 +44546,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44282,7 +44617,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44313,7 +44648,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44418,7 +44753,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44438,9 +44773,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44550,7 +44885,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44559,7 +44894,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44567,7 +44902,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr "Gjenoppbygger BTree for perioden ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44654,8 +44989,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44670,7 +45007,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44759,7 +45096,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44901,6 +45238,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45101,7 +45443,7 @@ msgstr "Referanse #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45143,7 +45485,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45237,11 +45579,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45268,7 +45610,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45283,12 +45625,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45402,7 +45746,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45545,7 +45889,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45565,7 +45911,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45719,8 +46065,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45743,9 +46091,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45760,8 +46109,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45950,7 +46301,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45961,7 +46312,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45980,7 +46331,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45993,17 +46344,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46105,7 +46457,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46136,7 +46488,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46183,7 +46535,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46218,11 +46570,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46306,14 +46658,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46324,21 +46676,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46476,6 +46828,11 @@ msgstr ""
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46519,7 +46876,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46703,7 +47060,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46737,7 +47094,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46849,7 +47206,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46963,11 +47320,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47275,13 +47627,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47311,7 +47663,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47325,7 +47677,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47391,6 +47743,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47411,35 +47767,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47492,11 +47848,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47504,7 +47860,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47541,7 +47897,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47553,7 +47909,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47574,7 +47930,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47583,7 +47939,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47612,7 +47968,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47669,6 +48025,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47705,7 +48065,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47717,7 +48077,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47778,7 +48138,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47816,7 +48176,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47858,6 +48218,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47878,14 +48242,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47921,7 +48285,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47933,11 +48297,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47961,7 +48325,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47981,7 +48345,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47994,10 +48358,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -48006,11 +48374,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48018,10 +48394,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -48046,6 +48426,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48107,7 +48491,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48115,35 +48499,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rad #{idx}: Angi plassering for eiendelsartikkel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48160,7 +48544,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48180,6 +48564,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48200,11 +48588,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48212,11 +48600,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48224,7 +48612,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48240,7 +48628,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48269,7 +48657,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48289,7 +48677,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48301,7 +48689,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48317,7 +48705,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48337,7 +48725,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48401,7 +48789,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48425,7 +48813,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48481,15 +48869,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48506,23 +48899,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Rad {idx}: Nummerserie for eiendeler er påkrevet for automatisk oppretting av eiendeler for artikkel {item_code}."
 
@@ -48702,10 +49095,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48740,7 +49133,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48792,7 +49185,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48807,13 +49200,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr ""
@@ -48837,11 +49229,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48851,13 +49243,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48882,12 +49273,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48903,16 +49293,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48966,12 +49357,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49001,11 +49391,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -49047,7 +49437,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49063,7 +49453,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49077,7 +49467,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49090,7 +49480,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49108,12 +49498,12 @@ msgid "Sales Order"
 msgstr "Salgsordre"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Analyse av salgsordre"
@@ -49157,7 +49547,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49191,20 +49581,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49212,16 +49601,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49230,11 +49619,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49242,12 +49629,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49268,7 +49659,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49289,7 +49680,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49322,9 +49713,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49346,22 +49737,21 @@ msgid "Sales Partner Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Provisjon for salgspartnere"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Sammendrag av innbetalinger fra salg"
@@ -49370,7 +49760,7 @@ msgstr "Sammendrag av innbetalinger fra salg"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49378,7 +49768,6 @@ msgstr "Sammendrag av innbetalinger fra salg"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49390,7 +49779,7 @@ msgstr "Sammendrag av innbetalinger fra salg"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49399,13 +49788,13 @@ msgstr "Sammendrag av innbetalinger fra salg"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49420,10 +49809,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49435,27 +49824,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49468,8 +49857,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49486,13 +49878,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49501,7 +49893,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49535,20 +49929,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49569,7 +49959,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49635,28 +50025,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49819,7 +50209,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50144,11 +50534,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50235,24 +50625,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50260,7 +50650,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50287,7 +50677,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50322,7 +50712,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50343,7 +50733,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50439,7 +50829,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50451,7 +50841,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50475,7 +50865,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50483,8 +50873,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50518,7 +50908,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50606,8 +50996,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50619,6 +51009,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50650,12 +51041,10 @@ msgid "Selling Rate"
 msgstr "Salgspris"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50742,7 +51131,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50888,13 +51277,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50908,7 +51296,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50931,11 +51319,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Serienummer"
@@ -50950,7 +51337,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Serienummer allerede tildelt"
 
@@ -50963,11 +51350,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50985,27 +51371,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -51013,10 +51395,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -51025,11 +51405,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -51041,7 +51420,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51079,10 +51458,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51126,7 +51509,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51177,6 +51560,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51202,6 +51586,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51297,7 +51682,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51397,13 +51782,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51501,7 +51884,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51518,7 +51901,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51646,7 +52029,7 @@ msgstr "Angi navn på serie-/partinummer-kombinasjoner basert på nummerserie"
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51754,7 +52137,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51864,8 +52247,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51935,35 +52318,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51979,13 +52362,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -52071,7 +52454,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52239,10 +52622,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52252,10 +52634,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52309,9 +52691,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52365,8 +52749,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52412,7 +52796,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52501,7 +52885,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52625,7 +53009,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52713,11 +53097,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52751,14 +53135,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52791,7 +53186,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52828,7 +53223,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52878,7 +53273,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "Kildeplassering"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52887,7 +53282,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52929,7 +53324,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52954,7 +53349,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52976,7 +53371,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52996,7 +53391,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -53020,8 +53417,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -53031,7 +53428,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -53068,12 +53465,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53131,8 +53533,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53158,8 +53559,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53403,7 +53803,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53414,9 +53814,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53426,8 +53826,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53440,22 +53840,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53480,15 +53878,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53569,12 +53966,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53584,10 +53981,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53595,7 +53991,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53628,15 +54024,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53686,14 +54082,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53733,7 +54129,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53748,16 +54145,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53771,13 +54184,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53806,12 +54222,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53855,17 +54270,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Lageravstemming"
 
@@ -53884,14 +54296,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53899,15 +54309,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53974,7 +54384,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -54007,17 +54417,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54030,18 +54439,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54123,6 +54525,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54155,6 +54558,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54163,16 +54569,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54186,6 +54596,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54261,11 +54672,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54298,7 +54709,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54337,7 +54748,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54433,7 +54844,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54463,9 +54874,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54480,13 +54891,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54503,35 +54908,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54544,9 +54946,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54564,6 +54968,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54573,11 +54978,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54604,7 +55011,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54614,14 +55021,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54660,7 +55068,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54670,13 +55078,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54697,7 +55106,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54769,7 +55178,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54790,7 +55199,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54800,7 +55209,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54827,11 +55236,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54839,9 +55243,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54862,10 +55266,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54879,6 +55284,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -55015,6 +55422,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55025,21 +55433,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55060,7 +55467,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55070,6 +55477,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55091,9 +55499,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55102,12 +55512,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55151,9 +55562,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55195,7 +55606,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55206,7 +55617,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55218,8 +55629,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55285,15 +55696,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Sammendrag av leverandørreskontro"
 
@@ -55349,7 +55765,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55382,7 +55798,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55393,7 +55809,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55402,11 +55818,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55419,15 +55835,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55437,20 +55857,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55481,19 +55900,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55513,6 +55932,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55521,7 +55946,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55559,12 +55984,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55585,17 +56012,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55716,11 +56147,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55871,7 +56304,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55895,7 +56328,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55904,11 +56337,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -56066,7 +56499,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56084,7 +56517,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56098,7 +56531,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56148,11 +56581,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56192,9 +56620,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56208,7 +56636,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56248,7 +56678,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56261,7 +56691,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56269,7 +56699,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56312,6 +56744,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56321,6 +56754,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56388,6 +56822,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56399,6 +56834,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56563,8 +56999,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56668,8 +57111,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56684,7 +57129,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56704,7 +57149,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56740,13 +57185,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56763,17 +57201,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56804,7 +57240,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56825,10 +57261,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56852,10 +57287,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56866,11 +57301,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56900,6 +57330,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56936,7 +57379,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56944,7 +57387,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56960,7 +57403,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56980,7 +57423,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}"
 
@@ -57002,7 +57445,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -57032,6 +57475,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57044,15 +57491,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57072,7 +57519,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57105,7 +57552,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57179,7 +57626,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57202,7 +57649,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57210,7 +57657,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57264,7 +57711,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57310,7 +57757,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57318,6 +57765,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57384,7 +57843,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57422,14 +57881,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57470,15 +57933,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57486,7 +57949,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57494,7 +57957,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57506,7 +57969,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57591,7 +58054,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57655,7 +58118,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57671,7 +58134,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57819,7 +58282,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57874,16 +58337,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57906,7 +58359,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -58037,7 +58490,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58125,9 +58578,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58148,7 +58599,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58176,23 +58627,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58205,6 +58656,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58216,7 +58672,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58232,6 +58688,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58243,7 +58707,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58475,7 +58938,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58488,7 +58951,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58532,7 +58995,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58542,7 +59005,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58631,9 +59094,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58643,14 +59105,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Verktøy"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58794,7 +59261,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58807,6 +59274,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58886,11 +59358,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58990,7 +59462,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59053,6 +59525,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59144,7 +59632,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59174,6 +59663,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59212,7 +59721,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59231,9 +59740,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59299,9 +59806,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59315,7 +59820,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59459,7 +59966,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59505,7 +60014,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59549,7 +60058,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59672,7 +60181,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59805,12 +60314,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59908,7 +60417,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59926,7 +60435,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -60005,7 +60514,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -60068,20 +60577,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60094,10 +60598,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60208,11 +60712,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60228,7 +60733,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60319,11 +60826,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60388,7 +60895,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60402,12 +60909,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60426,7 +60932,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60498,7 +61004,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60606,7 +61112,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60614,12 +61120,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Måleenhet (UOM)"
 
@@ -60725,8 +61228,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60767,7 +61272,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60780,11 +61285,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60812,7 +61317,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -61071,7 +61576,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61116,8 +61621,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61453,6 +61958,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61469,7 +61979,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61714,7 +62226,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61722,7 +62234,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61753,7 +62265,7 @@ msgstr "Verdisatsen for objekt levert fra kunde er satt til null."
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61794,14 +62306,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -62049,13 +62561,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62237,7 +62753,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62492,7 +63010,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62562,11 +63080,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62613,8 +63130,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62637,7 +63154,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62655,7 +63172,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62758,7 +63275,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62778,11 +63295,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62790,15 +63307,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62810,14 +63322,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62936,7 +63447,7 @@ msgstr "Nettstedets artikkelgruppe"
 msgid "Website Specifications"
 msgstr "Spesifikasjoner for nettsted"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Uke {0} {1}"
@@ -62965,6 +63476,18 @@ msgstr "Ukentlig Tid til å sende"
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63089,7 +63612,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63107,7 +63630,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr ""
 
@@ -63149,7 +63672,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63226,6 +63749,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63256,7 +63784,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63279,12 +63807,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63305,15 +63833,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63323,7 +63853,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63350,10 +63880,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63364,28 +63894,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63397,12 +63931,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63414,7 +63948,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63435,7 +63969,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63458,14 +63992,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63476,7 +64008,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63485,7 +64017,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63494,7 +64026,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63538,14 +64070,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63559,7 +64091,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63736,7 +64268,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63744,7 +64276,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63780,7 +64312,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63861,7 +64393,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63893,7 +64425,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63914,7 +64446,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63926,11 +64458,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63938,7 +64470,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -64004,7 +64536,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr ""
 
@@ -64021,7 +64555,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -64076,7 +64610,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -64084,7 +64618,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64116,7 +64650,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64125,7 +64659,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64203,7 +64737,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64238,7 +64772,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64259,7 +64793,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64280,7 +64814,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64309,7 +64843,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64379,7 +64913,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64436,11 +64970,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64472,15 +65006,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64512,7 +65046,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64570,6 +65104,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64664,7 +65202,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64676,7 +65214,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64706,7 +65244,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64734,7 +65272,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64803,11 +65341,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64815,31 +65353,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64883,6 +65437,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64904,20 +65462,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64949,7 +65507,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64979,7 +65537,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64997,11 +65555,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -65030,16 +65588,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65184,6 +65742,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65196,6 +65762,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65220,31 +65790,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} er kansellert eller stengt."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65252,18 +65822,6 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Tildelt"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Åpne"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr ""
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 79278365610..3dc7f177376 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Dutch\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Artikel"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Naam"
 
@@ -267,11 +267,11 @@ msgstr "% van de materialen geleverd voor deze verkooporder"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% van de materialen geleverd voor deze verkooporder"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "\"Meerdere verkooporders tegen een inkooporder van een klant toestaan"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standaard {0} rekening' in Bedrijf {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Opening'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 dagen"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0 - 30 dagen"
 
@@ -584,7 +584,7 @@ msgstr "30 minuten"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 dagen"
 
@@ -620,7 +620,7 @@ msgstr "60-90 dagen"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 dagen"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90-120 dagen"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 en meer"
 
@@ -907,7 +907,7 @@ msgstr "<p>In uw <b>e-mailsjabloon</b>kunt u de volgende speciale variabelen geb
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Corrigeer de volgende rij(en):</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen voor het volgende:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Voorbeeldbericht</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; klik hier om te betalen &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Masters &amp; Rapporten</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Rapporten &amp; Masters</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Uw sneltoetsen\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Jouw sneltoetsen</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Totaal:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Openstaand bedrag:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk."
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost."
 
@@ -1163,6 +1104,14 @@ msgstr "Een chauffeur moet klaarstaan om in te dienen."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "AMC-vervaldatum (serienummer)"
 msgid "AMC Expiry Date"
 msgstr "AMC-vervaldatum"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
 msgid "API Details"
 msgstr "API-details"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Geaccepteerd Aantal"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
 
@@ -1416,9 +1374,11 @@ msgstr "Rekeningbalans"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Accountcategorie"
 
@@ -1503,6 +1463,11 @@ msgstr "Accountdetailniveau"
 msgid "Account Details"
 msgstr "Accountgegevens"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Accounthoofd"
 msgid "Account Manager"
 msgstr "Accountmanager"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Account ontbreekt"
 
@@ -1755,7 +1720,7 @@ msgstr "Account {0} is uitgeschakeld."
 msgid "Account {0} is frozen"
 msgstr "Rekening {0} is bevroren"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn"
 
@@ -1787,7 +1752,7 @@ msgstr "Account: <b>{0}</b> is hoofdletter onderhanden werk en kan niet worden b
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Account: {0} is niet toegestaan onder Betaling invoeren"
 
@@ -1809,7 +1774,6 @@ msgstr "Accountant"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Accountant"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Boekhouding"
@@ -1873,14 +1837,14 @@ msgstr "Boekhoudkundige gegevens"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Boekhoudkundige dimensie"
@@ -1974,6 +1938,8 @@ msgstr "Dimensiefilter voor boekhouding"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Dimensiefilter voor boekhouding"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Boekhoudkundige boekingen"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Boekhoudingsinvoer voor activa"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}"
 msgid "Accounting Entry for Service"
 msgstr "Boekhoudkundige invoer voor service"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Boekhoudkundige invoer voor service"
 msgid "Accounting Entry for Stock"
 msgstr "Boekingen voor Voorraad"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Boekhoudkundige journaalpost voor {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}"
 msgid "Accounting Ledger"
 msgstr "Boekhoudboek"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Master in de accountancy"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Financiele periode"
 
@@ -2164,6 +2126,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Ontbrekende accounts in het rapport"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Ontbrekende accounts in het rapport"
 msgid "Accounts Payable"
 msgstr "Crediteuren"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Crediteuren Samenvatting"
@@ -2242,6 +2203,7 @@ msgstr "Crediteuren Samenvatting"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Crediteuren Samenvatting"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Debiteurenrekening (onbetaald)"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Rekeningen Instellingen"
@@ -2510,6 +2467,11 @@ msgstr "Uitgevoerde acties"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Actieve leads"
@@ -2519,6 +2481,11 @@ msgstr "Actieve leads"
 msgid "Active Status"
 msgstr "Actieve status"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Activiteiten"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Activiteit Kosten"
@@ -2550,14 +2517,14 @@ msgstr "Activiteitskosten per werknemer"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Werkelijke vraag"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Werkelijke Einddatum"
@@ -2624,7 +2591,7 @@ msgstr "Werkelijke Einddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Werkelijke einddatum (via urenregistratie)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen."
 
@@ -2642,6 +2609,14 @@ msgstr "Werkelijke kosten"
 msgid "Actual Expenses"
 msgstr "Werkelijke uitgaven"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Werkelijke hoeveelheid (bij bron/doel)"
 msgid "Actual Qty in Warehouse"
 msgstr "Werkelijke hoeveelheid in het magazijn"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Werkelijke aantal is verplicht"
 
@@ -2709,7 +2684,7 @@ msgstr "Werkelijke hoeveelheid"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Werkelijke Startdatum"
 
@@ -2744,16 +2719,16 @@ msgstr "Werkelijke tijd en kosten"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Werkelijke tijd in uren (via urenregistratie)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Ad-hoc hoeveelheid"
 
@@ -3024,7 +2999,7 @@ msgstr "Toegevoegd door"
 msgid "Added On"
 msgstr "Toegevoegd op"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Leveranciersrol toegevoegd aan gebruiker {0}."
 
@@ -3267,7 +3242,7 @@ msgstr "Aanvullende informatie"
 msgid "Additional Information updated successfully."
 msgstr "Aanvullende informatie succesvol bijgewerkt."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Aanvullende materiaaloverdracht"
 
@@ -3290,7 +3265,7 @@ msgstr "Extra bedrijfskosten"
 msgid "Additional Transferred Qty"
 msgstr "Extra overgedragen hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Adres en contactgegevens"
 msgid "Address & Contacts"
 msgstr "Adres en contactgegevens"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa
 msgid "Adjustment Against"
 msgstr "Aanpassing ten opzichte van"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Aanpassing op basis van het tarief op de inkoopfactuur"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Vooruitbetaald (bedrijfsvaluta)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Vooruitbetaling"
 
@@ -3642,7 +3617,7 @@ msgstr "Tegen Rekening"
 msgid "Against Blanket Order"
 msgstr "Tegen een algemene beschikking"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Tegen klantorder {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "Tegen Voucher Type"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Leeftijd"
@@ -3920,7 +3895,7 @@ msgstr "Alle activiteiten"
 msgid "All Activities HTML"
 msgstr "Alle activiteiten HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Alle stuklijsten"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Alle klantcontacten"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Alle Doelgroepen"
 
@@ -4000,23 +3975,23 @@ msgstr "Alle leverancierscontactgegevens"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Alle leveranciersgroepen"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Alle gebieden"
 
@@ -4055,29 +4030,29 @@ msgstr "Alle items zijn al gefactureerd / geretourneerd"
 msgid "All items have already been received"
 msgstr "Alle artikelen zijn reeds ontvangen."
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle items zijn al overgedragen voor deze werkbon."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een verkooporder of een inkooporder van een onderaannemer."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
 
@@ -4130,7 +4105,7 @@ msgstr "Toewijzen Betaling Bedrag"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Betaling toewijzen op basis van betalingsvoorwaarden"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Betalingsverzoek toewijzen"
 
@@ -4160,7 +4135,7 @@ msgstr "Toegewezen"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Toegewezen aantal"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Account aanmaken tegen kinderbedrijf toestaan"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Impliciete gekoppelde valutaconversie toestaan"
 msgid "Allow In Returns"
 msgstr "Toestaan bij retournering"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Meerdere artikelen kunnen nu eenmaal aan een transactie worden toegevoegd."
 
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternatief item"
 
@@ -4976,7 +4957,7 @@ msgstr "Vraag het altijd"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Bedrag"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Te factureren bedrag"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Bedrag {0} {1} overgebracht van {2} naar {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Bedrag {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa
 msgid "An error occurred during the update process"
 msgstr "Er is een fout opgetreden tijdens het updateproces"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:"
 
@@ -5223,6 +5204,13 @@ msgstr "Jaarlijkse uitgaven"
 msgid "Annual Income"
 msgstr "Jaarinkomen"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Jaarinkomen"
 msgid "Annual Revenue"
 msgstr "Jaarlijkse omzet"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{3}' met overlappende boekjaren."
@@ -5240,7 +5235,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Een ander betalingsverzoek is reeds verwerkt."
 
@@ -5551,7 +5546,7 @@ msgstr "Van toepassing op alle inventarisdocumenten"
 msgid "Apply to Document"
 msgstr "Solliciteer op document"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Afspraak"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Afspraak Boeking Instellingen"
@@ -5794,7 +5791,7 @@ msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde v
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}."
 
@@ -5827,7 +5824,7 @@ msgstr "Montageonderdelen"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Montageonderdelen"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Activa-rekening"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Activa-activiteit"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Activa-kapitalisatie"
@@ -5904,7 +5901,7 @@ msgstr "Activa-kapitalisatie Voorraadartikel"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Activa-kapitalisatie Voorraadartikel"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Kostenplaats voor afschrijvingen van activa"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Asset Afschrijvingen Ledger"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Afschrijvingsschema's voor activa aangemaakt/bijgewerkt:<br>{0}<br><br>Controleer, bewerk indien nodig en dien het activum in."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Asset Afschrijvingen en Weegschalen"
@@ -6019,22 +6016,22 @@ msgstr "Locatie van activa"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Asset onderhoud"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Asset-onderhoudslogboek"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Onderhoudstaak voor activa"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Team voor het onderhoud van bedrijfsmiddelen"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Activum ontvangen maar niet gefactureerd"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Activum ontvangen maar niet gefactureerd"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Type activa"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Activa waarde"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Aanpassing van activumwaarde"
@@ -6331,7 +6330,7 @@ msgstr "Asset {0} is niet ingediend. Dien de asset in voordat u verdergaat."
 msgid "Asset {0} must be submitted"
 msgstr "Asset {0} moet worden ingediend"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Asset {assets_link} gemaakt voor {item_code}"
 
@@ -6350,8 +6349,8 @@ msgstr "De waarde van het activum is aangepast na indiening van de aanpassing va
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "De waarde van het activum is aangepast na indiening van de aanpassing va
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Middelen"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig aanmaken."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Activa {assets_link} gemaakt voor {item_code}"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Beschikbare voorraad"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Beschikbaar voor Verpakking Items"
@@ -7013,6 +7013,10 @@ msgstr "Beschikbaar vanaf datum"
 msgid "Available for use date is required"
 msgstr "Beschikbaar voor gebruik datum is vereist"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Beschikbaar {0}"
@@ -7036,16 +7040,6 @@ msgstr "Gemiddelde voltooiing"
 msgid "Average Discount"
 msgstr "Gemiddelde korting"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Gemiddelde orderwaarde"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Gemiddelde orderwaarden"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "BIN Aantal"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "BIN Aantal"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "BOM 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "BOM-vergelijkingstool"
@@ -7189,9 +7183,11 @@ msgstr "BOM aangemaakt"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "BOM-maker"
@@ -7269,7 +7265,7 @@ msgstr "BOM-niveau"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Stuklijst Operatie"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "BOM Operations Tijd"
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Stuklijst tarief"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "BOM-updatelogboek"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "BOM-updatetool"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "BOM en productie"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOM geen voorraad artikel bevatten"
 
@@ -7411,7 +7407,7 @@ msgstr "BOM geen voorraad artikel bevatten"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}"
 
@@ -7419,19 +7415,19 @@ msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Stuklijst {0} behoort niet tot Artikel {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Stuklijst {0} moet actief zijn"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Stuklijst {0} moet worden ingediend"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "BOM {0} niet gevonden voor het item {1}"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Voorraadinvoer met terugwerkende kracht"
 
@@ -7472,7 +7468,7 @@ msgstr "Voorraadinvoer met terugwerkende kracht"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Materialen terugspoelen uit het magazijn voor onderhanden werk."
@@ -7558,14 +7554,14 @@ msgstr "Weegschaal serienr"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Balansvoorraadwaarde"
 msgid "Balance Type"
 msgstr "Balanstype"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Bankrekeningnr."
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Bankrekeningnr."
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Bankrekening"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Bankrekeningnummer"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Bankrekening-subtype"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Type bankrekening"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Bankrekeningen"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Banksaldo"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Bankvereffening"
 
@@ -7809,7 +7813,7 @@ msgstr "Banktegoed"
 msgid "Bank Details"
 msgstr "Bankgegevens"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bankcheque"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bankgarantie"
 
@@ -7878,20 +7884,21 @@ msgstr "Banknaam"
 msgid "Bank Overdraft Account"
 msgstr "Bank Kredietrekening"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Bank Aflettering Statement"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Bankafstemmingstool"
 
@@ -7983,7 +7990,7 @@ msgstr "Banktransactie {0} bijgewerkt"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankrekening kan niet worden genoemd als {0}"
 
@@ -8023,18 +8030,23 @@ msgstr "Bank-/contantrekening {0} behoort niet toe aan bedrijf {1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bankieren"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Gebaseerd op document"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Basistarief (conform voorraadeenheid)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Basistarief (conform voorraadeenheid)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Partij"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "Batch ID is verplicht"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Batch Item Vervaldatum Status"
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Deze batch kan niet worden geretourneerd."
 msgid "Batch Number Series"
 msgstr "Batchnummerreeks"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Aantal per batch"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Seriegrootte"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Batch UOM"
 msgid "Batch and Serial No"
 msgstr "Batch- en serienummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Batch {0} is niet beschikbaar in magazijn {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} van item {1} is verlopen."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} van item {1} is uitgeschakeld."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Batchgewijze balansgeschiedenis"
 
@@ -8510,13 +8540,10 @@ msgstr "Factuur nr"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Stuklijst"
@@ -8815,7 +8842,7 @@ msgstr "Halvering naar"
 msgid "Biweekly"
 msgstr "Tweewekelijks"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Zwart"
 
@@ -8829,13 +8856,13 @@ msgstr "Lege regel"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Dekenvolgorde"
@@ -9044,10 +9071,12 @@ msgstr "Doos"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Vestiging"
 
@@ -9133,7 +9162,7 @@ msgstr "Emmergrootte"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Emmergrootte"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Begroting"
@@ -9215,16 +9244,16 @@ msgstr "Budgetlijst"
 msgid "Budget Start Date"
 msgstr "Startdatum budget"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Budget variantie rapport"
 
@@ -9236,6 +9265,11 @@ msgstr "Budget kan niet tegen Group rekening worden toegewezen {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Budgetten"
@@ -9245,6 +9279,11 @@ msgstr "Budgetten"
 msgid "Buffer Time"
 msgstr "Buffertijd"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Bulk hernoeming van taken"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Bulk transactielogboek"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Details van het logboek met bulktransacties"
 
@@ -9359,8 +9407,8 @@ msgstr "Koper van goederen en diensten."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Koper van goederen en diensten."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Koopsnelheid"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Inkoop Instellingen"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC naar"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Kosten van verkochte goederen per artikelgroep"
 msgid "COGS Debit"
 msgstr "Debetkosten van verkochte goederen"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "CRM-notitie"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "CRM-instellingen"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Afhandelingsschema voor telefoongesprekken"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Oproeplogboek"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Calorieën/seconden"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Campagne-efficiëntie"
 
@@ -9767,7 +9827,7 @@ msgstr "Campagne {0} niet gevonden"
 msgid "Can be approved by {0}"
 msgstr "Kan door {0} worden goedgekeurd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
 
@@ -9795,12 +9855,12 @@ msgstr "Kan niet filteren op basis van betalingsmethode, indien gegroepeerd op b
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Annuleringsdatum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat"
 
@@ -9933,11 +9993,11 @@ msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de gepr
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing <b>{0}</b>. Annuleer de activa-waardeaanpassing om verder te gaan."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan transactie voor voltooide werkorder niet annuleren."
 
@@ -9949,7 +10009,7 @@ msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Het referentiedocumenttype kan niet worden gewijzigd."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Kan geen retourzending aanmaken voor geconsolideerde factuur {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten."
 
@@ -10031,11 +10091,11 @@ msgstr "Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Een besteld artikel kan niet worden verwijderd."
 
@@ -10076,12 +10136,12 @@ msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schak
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10093,7 +10153,7 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden."
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan item met deze streepjescode niet vinden"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Kan geen extra items produceren voor {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan niet meer dan {0} items produceren voor {1}"
 
@@ -10125,11 +10185,11 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
 
@@ -10192,11 +10252,11 @@ msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid."
 
@@ -10208,15 +10268,15 @@ msgstr "Kan veld <b>{0}</b> niet instellen voor het kopiëren in varianten"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Kan niet {0} vanaf {1} zonder negatieve openstaande factuur"
 
@@ -10229,7 +10289,7 @@ msgstr "Canonieke URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Capaciteit (voorraadeenheid)"
 msgid "Capacity Planning"
 msgstr "Capaciteitsplanning"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd"
 
@@ -10352,7 +10412,7 @@ msgstr "Communicatie en opmerkingen doorgeven"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Contant"
 
@@ -10367,11 +10427,11 @@ msgstr "Kasboeking"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Cashflow"
@@ -10575,6 +10635,11 @@ msgstr "Ketting"
 msgid "Change Amount"
 msgstr "Wisselbedrag"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Wijzigingsdatum wijzigen"
@@ -10592,7 +10657,7 @@ msgstr "Wijzigingsdatum wijzigen"
 msgid "Change in Stock Value"
 msgstr "Verandering in aandelenwaarde"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening."
 
@@ -10630,7 +10695,7 @@ msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddel
 msgid "Channel Partner"
 msgstr "Kanaalpartner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag."
@@ -10672,36 +10737,31 @@ msgstr "Diagramboom"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Rekeningschema"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Rekeningschema Importeur"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Kostenplaatsenschema"
 
@@ -10786,7 +10846,7 @@ msgstr "Chemisch"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Rekening"
 
@@ -10822,7 +10882,7 @@ msgstr "Cheque breedte"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Reference Data"
 
@@ -10880,7 +10940,7 @@ msgstr "Kinddocumentnaam"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referentie naar onderliggende rij"
@@ -10911,6 +10971,10 @@ msgstr "Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwi
 msgid "Circular Reference Error"
 msgstr "Kringverwijzing Error"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Demo-gegevens wissen..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bovenstaande verkooporders op te halen. Alleen artikelen waarvoor een stuklijst (BOM) aanwezig is, worden opgehaald."
 
@@ -11021,7 +11085,7 @@ msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bo
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Klik op 'Toevoegen aan feestdagen'. Hiermee wordt de tabel met feestdagen gevuld met alle datums die op de geselecteerde vrije week vallen. Herhaal dit proces om de datums voor al uw wekelijkse feestdagen in te vullen."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Klik op 'Verkooporders ophalen' om verkooporders op te halen op basis van de bovenstaande filters."
 
@@ -11095,11 +11159,11 @@ msgstr "Gesloten documenten"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren."
 
@@ -11235,8 +11299,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Codelijst"
 
@@ -11280,7 +11346,7 @@ msgstr "Collectieniveau"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Kleur om waarden te markeren (bijvoorbeeld rood voor uitzonderingen)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Kleur"
 
@@ -11307,7 +11373,7 @@ msgstr "Het gecombineerde factuurgedeelte moet gelijk zijn aan 100%."
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "commercieel"
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Algemene code"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Communicatiekanaal"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Communicatie Medium"
 
@@ -11477,7 +11546,7 @@ msgstr "Bedrijven"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Bedrijven"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Bedrijven"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Bedrijven"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Bedrijven"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Bedrijven"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Bedrijven"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Bedrijfsadres weergeven"
 msgid "Company Address Name"
 msgstr "Bedrijfsadres Naam"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Bedrijfsveld is verplicht"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Bedrijf {0} heeft meerdere keren toegevoegd"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Company {0} bestaat niet"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Bedrijf {0} wordt meer dan eens toegevoegd"
 
@@ -12228,11 +12297,6 @@ msgstr "Voltooide operatie"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Voltooide projecten"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Voltooide projecten"
 msgid "Completed Qty"
 msgstr "Voltooide hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Voltooide hoeveelheid kan niet groter zijn dan &#39;Te vervaardigen aantal&#39;"
 
@@ -12253,7 +12317,7 @@ msgstr "Voltooide hoeveelheid kan niet groter zijn dan &#39;Te vervaardigen aant
 msgid "Completed Quantity"
 msgstr "Voltooide hoeveelheid"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Geconsolideerde kredietnota"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Geconsolideerde jaarrekening"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "verbruiksartikelen"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Verbruiksartikelen"
 
@@ -12684,7 +12748,7 @@ msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten m
 msgid "Consumed Stock Total Value"
 msgstr "Totale waarde van de verbruikte voorraad"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "De verbruikte hoeveelheid van artikel {0} overschrijdt de overgedragen hoeveelheid."
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Contra-invoer"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Contract"
 
@@ -13007,15 +13071,15 @@ msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "De conversieratio mag niet 0 zijn."
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta."
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta."
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Kostenplaats"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Toewijzing van kostenplaatsen"
 
@@ -13359,11 +13426,6 @@ msgstr "Kostenplaatsnummer"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Kostenplaats en budgettering"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Het kostenplaatsnummer voor artikelregels is bijgewerkt naar {0}"
@@ -13376,8 +13438,8 @@ msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daaro
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}"
 
@@ -13423,7 +13485,7 @@ msgstr "Kostenconfiguratie"
 msgid "Cost Per Unit"
 msgstr "Kosten per eenheid"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13593,6 +13655,10 @@ msgstr "Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule g
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Land van herkomst"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "coupon code"
@@ -13836,8 +13902,8 @@ msgstr "Creëer kansen"
 msgid "Create POS Opening Entry"
 msgstr "Maak een POS-openingsitem"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13883,7 +13949,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Bestelling creëren"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Maak een variant met de sjabloonafbeelding."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Maak een inkomende voorraadtransactie voor het artikel."
 
@@ -14127,6 +14194,10 @@ msgstr "Maak {0} {1}?"
 msgid "Created By Migration"
 msgstr "Aangemaakt door migratie"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Accounts maken ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Het opstellen van een leveringsbon..."
 
@@ -14169,7 +14240,7 @@ msgstr "Het opstellen van een leveringsbon..."
 msgid "Creating Delivery Schedule..."
 msgstr "Leveringsschema opstellen..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Dimensies maken ..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Inkoopfacturen aanmaken ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Inkooporder creëren ..."
 
@@ -14215,7 +14286,7 @@ msgstr "Verkoopfacturen aanmaken ..."
 msgid "Creating Stock Entry"
 msgstr "Voorraadboeking aanmaken"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Het creëren van een inkomende onderaannemingsopdracht..."
 
@@ -14344,7 +14415,7 @@ msgstr "Creditbedrag in transactievaluta"
 msgid "Credit Balance"
 msgstr "Batig saldo"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kredietkaart"
 
@@ -14378,7 +14449,7 @@ msgstr "Studiedagen"
 msgid "Credit Limit"
 msgstr "Kredietlimiet"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Kredietlimiet overschreden"
 
@@ -14408,13 +14479,15 @@ msgstr "Kredietmaanden"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Kredietnota {0} is automatisch aangemaakt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Met dank aan"
 
@@ -14457,16 +14530,16 @@ msgstr "Met dank aan"
 msgid "Credit in Company Currency"
 msgstr "Krediet in de valuta van het bedrijf"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Kredietlimiet bereikt voor klant {0}"
 
@@ -14585,9 +14658,9 @@ msgstr "Cumulatieve drempelwaarde"
 msgid "Cup"
 msgstr "Beker"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Wisselkoersen"
@@ -14595,9 +14668,12 @@ msgstr "Wisselkoersen"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Valutaveursinstellingen"
@@ -14664,7 +14740,7 @@ msgstr "Munt voor {0} moet {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta van de Closing rekening moet worden {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn"
 
@@ -14808,7 +14884,8 @@ msgstr "Huidige waarderingskoers"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Krommen"
 
@@ -14831,9 +14908,11 @@ msgstr "Aangepaste API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Aangepaste financiële overzichten"
@@ -14878,12 +14957,11 @@ msgstr "Aangepaste scheidingstekens"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Aangepaste scheidingstekens"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Klant > Klantengroep > Regio"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Klantenwerving en behoud"
@@ -15094,9 +15170,9 @@ msgstr "Klantenwerving en behoud"
 msgid "Customer Address"
 msgstr "Klantadres"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Klant adressen en contacten"
@@ -15127,13 +15203,12 @@ msgstr "Contactpersoon Klant"
 msgid "Customer Contact Email"
 msgstr "E-mailadres voor klantcontact"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Klantenfeedback"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Klantenfeedback"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Klantenfeedback"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Klantenfeedback"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Klant-LPO"
 msgid "Customer LPO No."
 msgstr "LPO-nummer klant"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Overzicht klantenboek"
 
@@ -15502,9 +15573,9 @@ msgstr "Klant of artikel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klant {0} behoort niet tot project {1}"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Klanten"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Klanten zonder enige verkooptransacties"
@@ -15592,10 +15663,8 @@ msgstr "Klantkorting"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Douanetariefnummer"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Dagelijkse tijd om te verzenden"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Dagelijks Timesheet Samenvatting"
@@ -15653,11 +15722,6 @@ msgstr "Gegevens gebaseerd op"
 msgid "Data Import Configuration"
 msgstr "Configuratie voor gegevensimport"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Gegevens importeren en instellingen"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Dealer"
 msgid "Dear"
 msgstr "Geachte"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Geachte Systeemmanager,"
 
@@ -15928,13 +15992,15 @@ msgstr "Debetbedrag in transactievaluta"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Debiteren aan"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Debet Om vereist"
 
@@ -16073,6 +16139,11 @@ msgstr "afgetrokken van"
 msgid "Deductee Details"
 msgstr "Gegevens van de inhoudingsplichtige"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
 msgid "Default BOM for {0} not found"
 msgstr "Standaard BOM voor {0} niet gevonden"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standaard BOM niet gevonden voor FG-item {0}"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Vertraagd orderrapport"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Samenvatting van uitgestelde taken"
@@ -16710,6 +16781,7 @@ msgstr "Geannuleerde grootboekposten verwijderen"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16740,11 +16812,6 @@ msgstr "Transacties verwijderen"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Verwijderde documenten"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Levering"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Levering vanaf datum"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Bezorgmanager"
 
@@ -16932,7 +17022,7 @@ msgstr "Bezorgmanager"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Bezorgmanager"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Bezorgmanager"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Vrachtbrief"
 
@@ -16987,18 +17076,15 @@ msgstr "Leveringsbon nr."
 msgid "Delivery Note Packed Item"
 msgstr "Leveringsbon Verpakt artikel"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Vrachtbrief Trends"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Vrachtbrief {0} is niet ingediend"
 
@@ -17025,9 +17111,12 @@ msgstr "Leveringsschema"
 msgid "Delivery Schedule Item"
 msgstr "Leveringsschema Artikel"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Levering tot nu toe"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Levering reis"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Bezorggebruiker"
 
@@ -17099,7 +17209,7 @@ msgstr "Vraag"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Gevraagde hoeveelheid"
 
@@ -17108,7 +17218,7 @@ msgstr "Gevraagde hoeveelheid"
 msgid "Demand vs Supply"
 msgstr "Vraag versus aanbod"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Demo bankrekening"
 
@@ -17324,11 +17434,13 @@ msgstr "Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet gro
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "afschrijving Schedule"
@@ -17738,9 +17850,9 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Demontageopdracht"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan <b>0</b>."
 
@@ -17973,7 +18085,7 @@ msgstr "De korting mag niet hoger zijn dan 100%."
 msgid "Discount must be less than 100"
 msgstr "Korting moet minder dan 100 zijn"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "Verzendinformatie"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Bericht verzending"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Distributienaam"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distributeur"
 
@@ -18325,7 +18437,7 @@ msgstr "Wilt u de waarderingsmethode wijzigen?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Wilt u alle klanten per e-mail op de hoogte stellen?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Wilt u het materiële verzoek indienen?"
 
@@ -18386,7 +18498,7 @@ msgstr ""
 msgid "Document Type "
 msgstr "Documenttype "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Documenttype wordt al als dimensie gebruikt"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Downtime (in uren)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Downtime-analyse"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Toegang tot downtime"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Vanwege de voorraadafsluitingsboeking {0}kunt u de artikelwaardering niet opnieuw boeken vóór {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Dunning"
 
@@ -18631,8 +18745,10 @@ msgstr "Dunning-niveau"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Aanmaningstype"
 
@@ -18714,6 +18830,10 @@ msgstr "Duplicate artikelgroep gevonden in de artikelgroep tafel"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Dubbel project is gemaakt"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "EMU van de huidige"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Elektrisch"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Elektrisch"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Elektriciteit"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Elektronische apparatuur"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Elektronisch factuurregister"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Het e-mailadres moet uniek zijn, het wordt al gebruikt in {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "E-mail campagne"
 
@@ -19155,6 +19287,7 @@ msgstr "Noodnummer"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Noodnummer"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Werknemer {0} behoort niet tot het bedrijf {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe."
 
@@ -19303,7 +19437,11 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19684,7 +19822,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Eindtijd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Einde Transit"
 
@@ -19857,7 +19995,7 @@ msgstr "Voer de beginvoorraad in eenheden in."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld."
 
@@ -19880,6 +20018,8 @@ msgstr "Representatiekosten"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entiteit"
@@ -19905,7 +20045,7 @@ msgstr "Invoertype"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Vermogen"
 
@@ -20038,7 +20178,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
 
@@ -20060,7 +20200,7 @@ msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20068,7 +20208,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Overtollige materialen verbruikt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Overtollige overdracht"
 
@@ -20197,12 +20337,10 @@ msgstr "Wisselkoers"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Wisselkoersherwaardering"
 
@@ -20235,7 +20373,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Accijnsinvoer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Accijnzen Factuur"
 
@@ -20262,7 +20400,7 @@ msgstr "Uitgesloten documenttypen"
 msgid "Excluded Fee"
 msgstr "Uitgesloten kosten"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Uitvoering"
 
@@ -20348,7 +20486,7 @@ msgstr "Verwachte saldohoeveelheid"
 msgid "Expected Closing Date"
 msgstr "Verwachte sluitingsdatum"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20369,7 +20507,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Verwachte leverdatum"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Verwachte leveringsdatum moet na verkoopdatum zijn"
 
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Kosten inbegrepen in waardering"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Verlopen batches"
 
@@ -20659,11 +20797,11 @@ msgstr "Externe werkervaring"
 msgid "Extra Consumed Qty"
 msgstr "Extra verbruikte hoeveelheid"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Extra aantal werkkaarten"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Extra groot"
 
@@ -20673,7 +20811,7 @@ msgstr "Extra groot"
 msgid "Extra Material Transfer"
 msgstr "Extra materiaaloverdracht"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Extra klein"
 
@@ -20723,6 +20861,11 @@ msgstr "FIFO-voorraadwachtrij (hoeveelheid, tarief)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO-wachtrij"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Kan bedrijf niet instellen"
 msgid "Failed to setup defaults"
 msgstr "Kan standaardinstellingen niet instellen"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning."
 
@@ -20848,7 +20991,9 @@ msgstr "Doorgronden"
 msgid "Feedback By"
 msgstr "Feedback van"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
 msgstr "Waarde ophalen van"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
 
@@ -20949,6 +21094,10 @@ msgstr "Wisselkoersen ophalen ..."
 msgid "Fetching..."
 msgstr "Bezig met ophalen..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Veld '{0}' is geen geldig bedrijfslinkveld voor documenttype {1}"
@@ -20959,17 +21108,21 @@ msgstr "Veld '{0}' is geen geldig bedrijfslinkveld voor documenttype {1}"
 msgid "Field Mapping"
 msgstr "Veldkartering"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Veld in banktransactie"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21028,6 +21181,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Filter op factuurstatus"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Eindproduct"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Eindproduct"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
 msgstr "Financieel rapport rij"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Sjabloon voor financieel rapport"
@@ -21161,10 +21324,12 @@ msgstr "Het sjabloon voor financiële rapporten {0} is uitgeschakeld."
 msgid "Financial Report Template {0} not found"
 msgstr "Sjabloon voor financieel rapport {0} niet gevonden"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Financiële rapporten"
 msgid "Financial Services"
 msgstr "Financiële diensten"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Jaarrekening"
@@ -21193,9 +21356,9 @@ msgstr "Het financiële jaar begint op"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Financiële rapporten worden gegenereerd met behulp van GL Entry-documenttypen (moeten worden ingeschakeld als de Period Closing Voucher niet voor alle jaren achtereenvolgens is geboekt of ontbreekt). "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Afwerking"
 
@@ -21255,15 +21418,15 @@ msgstr "Aantal afgewerkte producten"
 msgid "Finished Good Item Quantity"
 msgstr "Aantal afgewerkte producten"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Eindproduct {0} Aantal mag niet nul zijn"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 
@@ -21271,7 +21434,7 @@ msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Finished Good {0} moet een voorraadartikel zijn."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Gereed Product"
@@ -21351,7 +21514,7 @@ msgstr "Magazijn voor afgewerkte goederen"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bedrijfskosten gebaseerd op eindproducten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
 
@@ -21379,7 +21542,7 @@ msgstr "Eerste reactie op"
 msgid "First Response Due"
 msgstr "Eerste reactie vereist"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Eerste reactie SLA mislukt door {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
 msgstr "Eerste reactietijd"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Eerste reactietijd voor problemen"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Eerste reactietijd voor kansen"
 
@@ -21420,7 +21583,7 @@ msgstr "Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fixed Asset punt moet een niet-voorraad artikel zijn."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Vaste-activaregister"
@@ -21521,7 +21686,7 @@ msgstr "Vaste-activaregister"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Omloopsnelheid van vaste activa"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Vaste activa-item {0} kan niet in stuklijsten worden gebruikt."
 
@@ -21553,6 +21718,7 @@ msgstr "Vaste tijd"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Wagenparkbeheerder"
@@ -21691,7 +21857,7 @@ msgstr "Voor de prijslijst"
 msgid "For Production"
 msgstr "Voor productie"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
 
@@ -21701,7 +21867,7 @@ msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
 msgid "For Raw Materials"
 msgstr "Voor grondstoffen"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}"
 
@@ -21735,10 +21901,10 @@ msgstr "voor Leverancier"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "Voor elk besteed bedrag = 1 loyaliteitspunt"
 msgid "For individual supplier"
 msgstr "Voor individuele leverancier"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21804,11 +21970,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21830,12 +21996,12 @@ msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekenin
 msgid "For reference"
 msgstr "Ter referentie"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Voor rij {0}: Voer het geplande aantal in"
 
@@ -21858,7 +22024,7 @@ msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukt
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
 
@@ -21905,7 +22071,9 @@ msgstr "Voorspelling"
 msgid "Forecast Demand"
 msgstr "Vraagvoorspelling"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognoses"
@@ -21930,12 +22098,32 @@ msgstr "Details over de buitenlandse handel"
 msgid "Formula Based Criteria"
 msgstr "Formulegebaseerde criteria"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Formule- of accountfilter"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Forumactiviteit"
@@ -22275,7 +22463,7 @@ msgstr "Van tijd "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Van tijd moet minder zijn dan tijd"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
 msgstr "Vervulling"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Vervul gebruiker"
@@ -22610,12 +22801,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Locaties van items opvragen"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Krijgen items uit"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Ontvang alleen artikelen die te koop zijn."
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Artikelen ophalen van Stuklijst"
 
@@ -22931,7 +23122,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "Aan de slag-secties"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Aandelen verkrijgen"
 
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
 msgstr "Ontvang een gratis artikel bij elke N hoeveelheid"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Global Standaardwaarden"
@@ -23018,11 +23209,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Doel en procedure"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Goederen onderweg"
 msgid "Goods Transferred"
 msgstr "Goederen overgedragen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Overheid"
 
@@ -23194,7 +23380,7 @@ msgstr "Gram/liter"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Algemeen totaal"
 
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
 msgstr "Brutowinstmarge %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Bruto- en nettowinstrapport"
 msgid "Group By Customer"
 msgstr "Groeperen op klant"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Groeperen op leverancier"
 
@@ -23369,7 +23555,7 @@ msgstr "Groeperen op inkooporder"
 msgid "Group by Sales Order"
 msgstr "Groeperen op verkooporder"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Groep volgens Voucher"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "HR-manager"
@@ -23442,9 +23631,11 @@ msgstr "HR-manager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "Halfjaarlijks"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Omgaan met voorschotten van werknemers"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Hardware"
 
@@ -23685,7 +23876,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
 
@@ -23791,7 +23982,7 @@ msgid "History In Company"
 msgstr "Geschiedenis binnen het bedrijf"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Houden"
 
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "BELANGRIJK: Maak een back-up voordat u verdergaat!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24004,7 +24197,7 @@ msgstr "Inches van water"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identificatie van het pakket voor levering (voor afdrukken)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Besluitvormers identificeren"
 
@@ -24269,6 +24462,12 @@ msgstr "Indien ingeschakeld, wordt het afgeronde totaalbedrag uitgeschakeld voor
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24385,7 +24584,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
 
@@ -24422,7 +24621,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd."
 
@@ -24431,7 +24630,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan &#39;Nulwaarderingspercentage toestaan&#39; in de tabel {0} Item in."
 
@@ -24441,7 +24640,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd."
 
@@ -24532,7 +24731,7 @@ msgstr "Als u specifieke transacties met elkaar wilt afstemmen, selecteer dan de
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Als je toch wilt doorgaan, schakel dan {0} in."
 
@@ -24612,7 +24811,7 @@ msgstr "Negeer lege voorraad"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Negeer de journaalposten voor wisselkoersherwaardering en winst/verlies."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Negeer bestaand bestelde aantal"
 
@@ -24724,13 +24923,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Importeer het rekeningschema vanuit een csv-bestand."
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Importeer gegevens"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24761,9 +24953,7 @@ msgstr "Import succesvol"
 msgid "Import Summary"
 msgstr "Importoverzicht"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Leveranciersfactuur importeren"
@@ -24842,7 +25032,7 @@ msgstr "Binnen enkele minuten"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "In partijvaluta"
@@ -25009,13 +25199,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "inactieve klanten"
@@ -25116,7 +25304,7 @@ msgstr "Inclusief verlopen batches"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25289,29 +25477,22 @@ msgstr "Inkomsten en uitgaven"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Inkomende rekeningen"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Afhandelingsschema voor inkomende oproepen"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Instellingen voor inkomende oproepen"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Inkomende betaling"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25342,7 +25523,7 @@ msgstr "Inkomende oproep van {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Incompatibele instelling gedetecteerd"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25359,11 +25540,11 @@ msgstr "Onjuiste batch verbruikt"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Onjuiste componenthoeveelheid"
 
@@ -25372,7 +25553,11 @@ msgstr "Onjuiste componenthoeveelheid"
 msgid "Incorrect Date"
 msgstr "Onjuiste datum"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Onjuiste factuur"
 
@@ -25380,7 +25565,7 @@ msgstr "Onjuiste factuur"
 msgid "Incorrect Payment Type"
 msgstr "Onjuist betaaltype"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Onjuist referentiedocument (artikel op aankoopbon)"
 
@@ -25518,7 +25703,7 @@ msgstr "Indirecte Inkomsten"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Individueel"
 
@@ -25526,7 +25711,7 @@ msgstr "Individueel"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Individuele GL-inschrijvingen kunnen niet worden geannuleerd."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Een individuele voorraadboekingspost kan niet worden geannuleerd."
 
@@ -25588,7 +25773,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Geïnspecteerd door"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25613,7 +25798,7 @@ msgstr "Inspectie vereist vóór levering"
 msgid "Inspection Required before Purchase"
 msgstr "Inspectie vereist vóór aankoop"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Inspectieaanvraag"
@@ -25632,10 +25817,8 @@ msgstr "Installatiedatum"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Installatie opmerking"
 
@@ -25644,7 +25827,7 @@ msgstr "Installatie opmerking"
 msgid "Installation Note Item"
 msgstr "Installatie Opmerking Item"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installatie Opmerking {0} is al ingediend"
 
@@ -25683,11 +25866,11 @@ msgstr "Instructie"
 msgid "Insufficient Capacity"
 msgstr "Onvoldoende capaciteit"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Onvoldoende machtigingen"
 
@@ -25695,12 +25878,12 @@ msgstr "Onvoldoende machtigingen"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "onvoldoende Stock"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Onvoldoende voorraad voor de batch"
 
@@ -25793,7 +25976,7 @@ msgstr "Referentie intercompany-journaalpost"
 msgid "Inter Company Order Reference"
 msgstr "Referentienummer van de intercompany-order"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Interne inkooporder"
 
@@ -25830,7 +26013,7 @@ msgstr "Rentekosten"
 msgid "Interest Income"
 msgstr "Rente-inkomsten"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Rente en/of incassokosten"
 
@@ -25845,7 +26028,7 @@ msgstr "Rente op vaste deposito's"
 msgid "Interested"
 msgstr "Geïnteresseerd"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Intern"
 
@@ -25855,11 +26038,15 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Interne klantboekhouding"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Interne klant voor bedrijf {0} bestaat al"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Interne inkooporder"
 
@@ -25875,15 +26062,19 @@ msgstr "Interne verkooporder"
 msgid "Internal Sales Reference Missing"
 msgstr "Intern verkoopreferentie ontbreekt"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Interne leverancier voor bedrijf {0} bestaat al"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25943,8 +26134,8 @@ msgstr "Het interval moet tussen de 1 en 59 minuten liggen."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25957,7 +26148,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Ongeldig toegewezen bedrag"
 
@@ -25986,7 +26177,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
 
@@ -26006,7 +26197,7 @@ msgstr "Ongeldig bedrijfsveld"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26016,11 +26207,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Ongeldig kostenplaats"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Ongeldige leverdatum"
 
@@ -26041,7 +26232,7 @@ msgstr "Ongeldige korting"
 msgid "Invalid Discount Amount"
 msgstr "Ongeldig kortingsbedrag"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Ongeldig document"
 
@@ -26049,7 +26240,7 @@ msgstr "Ongeldig document"
 msgid "Invalid Document Type"
 msgstr "Ongeldig documenttype"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26062,10 +26253,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Ongeldige formule"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26126,7 +26317,7 @@ msgstr "Ongeldig afdrukformaat"
 msgid "Invalid Priority"
 msgstr "Ongeldige prioriteit"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Ongeldige configuratie voor procesverlies"
 
@@ -26134,16 +26325,16 @@ msgstr "Ongeldige configuratie voor procesverlies"
 msgid "Invalid Purchase Invoice"
 msgstr "Ongeldige aankoopfactuur"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Ongeldige hoeveelheid"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Ongeldige hoeveelheid"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Ongeldige zoekopdracht"
 
@@ -26164,11 +26355,11 @@ msgstr "Ongeldige verkoopfacturen"
 msgid "Invalid Schedule"
 msgstr "Ongeldig rooster"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Ongeldige verkoopprijs"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ongeldige serie- en batchbundel"
 
@@ -26177,7 +26368,7 @@ msgstr "Ongeldige serie- en batchbundel"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ongeldige bron- en doelmagazijn"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26194,6 +26385,14 @@ msgstr "Ongeldige waarde"
 msgid "Invalid Warehouse"
 msgstr "Ongeldig magazijn"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26217,7 +26416,11 @@ msgstr "Ongeldige bestands-URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Ongeldige filterformule. Controleer de syntaxis."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
 
@@ -26225,6 +26428,10 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ongeldige parameter. 'dn' moet van het type string zijn."
@@ -26249,7 +26456,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "Ongeldige resultaatcode. Reactie:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Ongeldige zoekopdracht"
 
@@ -26257,7 +26464,7 @@ msgstr "Ongeldige zoekopdracht"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26309,15 +26516,16 @@ msgid "Inventory Account Currency"
 msgstr "Valuta van de voorraadrekening"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Inventarisdimensie"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Voorraaddimensie Negatieve voorraad"
 
@@ -26528,8 +26736,8 @@ msgstr "Gefactureerde hoeveelheid"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26541,9 +26749,11 @@ msgstr "Facturen"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Facturen en betalingen zijn opgehaald en toegewezen."
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26735,6 +26945,11 @@ msgstr "Is uitbreidbaar"
 msgid "Is Final Finished Good"
 msgstr "Is het eindresultaat goed?"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27104,9 +27319,8 @@ msgstr "Is deze belasting inbegrepen in het basistarief?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27117,8 +27331,8 @@ msgstr "Is deze belasting inbegrepen in het basistarief?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Kwestie"
@@ -27143,14 +27357,14 @@ msgid "Issue Material"
 msgstr "Materiaal uitgeven"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Prioriteit uitgeven"
@@ -27167,13 +27381,13 @@ msgstr "Probleemoverzicht"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Uitgiftetype"
@@ -27200,13 +27414,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Uitgegeven items tegen werkorder"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Tickets"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27226,7 +27443,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Het is niet mogelijk om kosten gelijkmatig te verdelen als het totaalbedrag nul is. Stel 'Kosten verdelen op basis van' in op 'Hoeveelheid'."
 
@@ -27247,23 +27464,18 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27275,12 +27487,13 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27295,7 +27508,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27307,14 +27520,14 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27357,7 +27570,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27401,25 +27614,23 @@ msgid "Item 5"
 msgstr "Punt 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Artikelalternatief"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Artikelkenmerk"
 
@@ -27603,14 +27814,14 @@ msgstr "Winkelwagen"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27623,8 +27834,8 @@ msgstr "Winkelwagen"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27658,6 +27869,8 @@ msgstr "Winkelwagen"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27779,7 +27992,6 @@ msgstr "Artikeldetails"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27788,7 +28000,7 @@ msgstr "Artikeldetails"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27804,7 +28016,6 @@ msgstr "Artikeldetails"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27829,7 +28040,6 @@ msgstr "Artikeldetails"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27850,7 +28060,7 @@ msgstr "Artikeldetails"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27885,7 +28095,7 @@ msgstr "Artikeldetails"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Artikelgroep"
@@ -27933,22 +28143,32 @@ msgstr "Afbeelding van het product (indien geen diavoorstelling)"
 msgid "Item Information"
 msgstr "Artikelinformatie"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Levertijd van het artikel"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Locaties van artikelen"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27965,9 +28185,7 @@ msgid "Item Manager"
 msgstr "Artikelbeheerder"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Fabrikant van het artikel"
 
@@ -28099,17 +28317,17 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28138,6 +28356,7 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28184,15 +28403,11 @@ msgstr "Artikel niet op voorraad"
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Artikelprijs"
@@ -28204,11 +28419,10 @@ msgid "Item Price Settings"
 msgstr "Prijsinstellingen voor artikelen"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Artikel Prijs Voorraad"
 
@@ -28231,10 +28445,8 @@ msgstr "Item Prijs bijgewerkt voor {0} in prijslijst {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Artikelprijzen"
 
@@ -28270,7 +28482,7 @@ msgstr "Artikel opnieuw ordenen"
 msgid "Item Row"
 msgstr "Artikelrij"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Artikelrij {0}: {1} {2} bestaat niet in bovenstaande tabel &#39;{1}&#39;"
 
@@ -28280,18 +28492,17 @@ msgid "Item Serial No"
 msgstr "Artikel serienummer"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Artikel Tekort Rapport"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28358,7 +28569,7 @@ msgstr "Artikelbelastingregel {0}: Rekening moet van het bedrijf zijn - {1}"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28372,7 +28583,7 @@ msgstr "Artikelbelastingregel {0}: Rekening moet van het bedrijf zijn - {1}"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28405,20 +28616,20 @@ msgid "Item Variant Attribute"
 msgstr "Artikel Variant Kenmerk"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Artikel Variant Details"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28476,8 +28687,10 @@ msgstr "Details over het gewicht van het artikel"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28536,7 +28749,7 @@ msgstr "Artikel en magazijn"
 msgid "Item and Warranty Details"
 msgstr "Artikel- en garantiegegevens"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
 
@@ -28552,12 +28765,12 @@ msgstr "Dit item is verplicht in de tabel met grondstoffen."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Het artikel is verwijderd omdat er geen serie-/batchnummer is geselecteerd."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Het artikel moet worden toegevoegd met de knop 'Artikelen ophalen uit inkoopontvangsten'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Artikelnaam"
 
@@ -28566,11 +28779,11 @@ msgstr "Artikelnaam"
 msgid "Item operation"
 msgstr "Artikelbewerking"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28619,11 +28832,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} bestaat niet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
 
@@ -28632,7 +28845,7 @@ msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
 msgid "Item {0} does not exist."
 msgstr "Item {0} bestaat niet."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Item {0} is meerdere keren ingevoerd."
 
@@ -28644,7 +28857,7 @@ msgstr "Artikel {0} is al geretourneerd"
 msgid "Item {0} has been disabled"
 msgstr "Item {0} is uitgeschakeld"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer."
 
@@ -28696,7 +28909,7 @@ msgstr "Artikel {0} is geen uitbested artikel."
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
 
@@ -28728,7 +28941,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} aantal geproduceerd."
 
@@ -28738,38 +28951,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Artikelgebaseerde Prijslijst Tarief"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Artikelgebaseerde Inkoop Geschiedenis"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Artikelgebaseerde Inkoop Register"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Artikelgebaseerde Verkoop Geschiedenis"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Artikelgebaseerde Verkoop Register"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28778,58 +28997,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Item: {0} bestaat niet in het systeem"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Artikelen en prijzen"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Artikelcatalogus"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Items filteren"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Items vereist"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Aan te vragen artikelen"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Artikelen en prijzen"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Artikelen voor grondstofverzoek"
 
@@ -28837,7 +29051,7 @@ msgstr "Artikelen voor grondstofverzoek"
 msgid "Items not found."
 msgstr "Artikelen niet gevonden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
 
@@ -28847,15 +29061,10 @@ msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaarder
 msgid "Items to Be Repost"
 msgstr "Items die opnieuw geplaatst zullen worden"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Te vervaardigen artikelen zijn vereist om de bijbehorende grondstoffen te trekken."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Te bestellen en te ontvangen artikelen"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28877,11 +29086,10 @@ msgid "Itemwise Discount"
 msgstr "Korting per artikel"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Artikelgebaseerde Aanbevolen Bestelniveau"
 
@@ -28901,7 +29109,7 @@ msgstr "Werkcapaciteit"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28912,13 +29120,13 @@ msgstr "Werkcapaciteit"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28941,7 +29149,7 @@ msgstr "Job Card-analyse"
 msgid "Job Card Item"
 msgstr "Opdrachtkaartitem"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28965,10 +29173,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Job Card Samenvatting"
@@ -28984,7 +29192,7 @@ msgstr "Tijdkaart taakkaart"
 msgid "Job Card and Capacity Planning"
 msgstr "Taakkaart en capaciteitsplanning"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "De taakkaart {0} is voltooid."
 
@@ -29005,11 +29213,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29075,7 +29283,7 @@ msgstr "Functie Werknemer Naam"
 msgid "Job Worker Warehouse"
 msgstr "Magazijnmedewerker"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Taakkaart {0} gemaakt"
 
@@ -29130,7 +29338,7 @@ msgstr "Journaalposten {0} zijn un-linked"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29141,7 +29349,7 @@ msgstr "Journaalposten {0} zijn un-linked"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29159,9 +29367,9 @@ msgid "Journal Entry Account"
 msgstr "Dagboek rekening"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Sjabloon voor journaalboeking"
 
@@ -29216,15 +29424,6 @@ msgstr "Houd verkoopcampagnes bij. Registreer leads, offertes, verkooporders, en
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Belangrijkste rapporten"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29310,7 +29509,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattuur"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}."
 
@@ -29381,13 +29580,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Factuur van de leverancier inclusief alle kosten"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Vrachtkosten Voucher"
 
@@ -29411,7 +29609,7 @@ msgstr "Bedrag van de voucher voor de totale landkosten"
 msgid "Lapsed"
 msgstr "Vervallen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Groot"
 
@@ -29504,7 +29702,7 @@ msgstr "Laatste inkooptarief"
 msgid "Last Scanned Warehouse"
 msgstr "Laatst gescande magazijn"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Laatste voorraadtransactie voor artikel {0} onder magazijn {1} was op {2}."
 
@@ -29541,10 +29739,8 @@ msgstr "Breedte"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29555,9 +29751,8 @@ msgstr "Breedte"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Lood"
@@ -29577,10 +29772,10 @@ msgid "Lead Count"
 msgstr "Loodtelling"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Leaddetails"
 
@@ -29600,10 +29795,10 @@ msgid "Lead Owner"
 msgstr "Lead Eigenaar"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Leideneigenaar Efficiency"
 
@@ -29611,9 +29806,9 @@ msgstr "Leideneigenaar Efficiency"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "De leadeigenaar mag niet hetzelfde zijn als het e-mailadres van de lead."
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Lead Bron"
 
@@ -29622,7 +29817,7 @@ msgstr "Lead Bron"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Levertijd"
@@ -29631,7 +29826,7 @@ msgstr "Levertijd"
 msgid "Lead Time (Days)"
 msgstr "Doorlooptijd (dagen)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Doorlooptijd (in minuten)"
 
@@ -29748,9 +29943,9 @@ msgstr "Grootboekrekeningen samenvoegen"
 msgid "Ledger Type"
 msgstr "Grootboektype"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Grootboeken"
@@ -29890,6 +30085,10 @@ msgstr "Er gelden geen limieten voor"
 msgid "Line Reference"
 msgstr "Lijnreferentie"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30031,7 +30230,7 @@ msgstr "Leningen (Passiva)"
 msgid "Loans and Advances (Assets)"
 msgstr "Leningen en voorschotten (activa)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "lokaal"
 
@@ -30060,6 +30259,18 @@ msgstr "Logboekvermeldingen"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Registreer de verkoop- en inkoopkoers van een artikel."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30156,16 +30367,16 @@ msgstr "Waardeverlies %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Lagere aftrekcertificaat"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Lager inkomen"
 
@@ -30179,10 +30390,10 @@ msgid "Loyalty Amount"
 msgstr "Loyaliteitsbedrag"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Invoer van loyaliteitspunten"
@@ -30230,7 +30441,7 @@ msgstr "Loyaliteitspunten: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30239,7 +30450,7 @@ msgstr "Loyaliteitspunten: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Loyaliteitsprogramma"
@@ -30372,24 +30583,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Onderhoud"
@@ -30429,19 +30638,19 @@ msgstr "Onderhoud vereist"
 msgid "Maintenance Role"
 msgstr "Onderhoudsfunctie"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Onderhoudsschema"
@@ -30471,7 +30680,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Onderhoudsplan {0} bestaat tegen {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Onderhoudsschema&#39;s"
 
@@ -30540,17 +30751,16 @@ msgstr "Onderhoudstijd"
 msgid "Maintenance Type"
 msgstr "Onderhoudstype"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Onderhoud Bezoek"
@@ -30788,8 +30998,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30801,11 +31011,6 @@ msgstr "Fabricage"
 msgid "Manufacture against Material Request"
 msgstr "Productie conform materiaalaanvraag"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Waarde van gefabriceerde artikelen"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30880,6 +31085,7 @@ msgstr "Fabrikanten die in de artikelen worden gebruikt"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30891,6 +31097,7 @@ msgstr "Fabrikanten die in de artikelen worden gebruikt"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30912,10 +31119,20 @@ msgstr "Productie-BOM"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Productiedatum"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30933,7 +31150,11 @@ msgstr "Productiedatum"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30947,10 +31168,10 @@ msgid "Manufacturing Section"
 msgstr "Productieafdeling"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Productie Instellingen"
@@ -30975,6 +31196,9 @@ msgid "Manufacturing Type"
 msgstr "Productietype"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30984,6 +31208,7 @@ msgstr "Productietype"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30992,10 +31217,16 @@ msgstr "Productietype"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31159,10 +31390,10 @@ msgid "Mass Mailing"
 msgstr "Massamailing"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Hoofdproductieplanning"
@@ -31172,11 +31403,6 @@ msgstr "Hoofdproductieplanning"
 msgid "Master Production Schedule Item"
 msgstr "Hoofdproductieplanning item"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Stamdata"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31219,20 +31445,20 @@ msgstr ""
 msgid "Material"
 msgstr "Materiaal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Materiale consumptie"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materiaalverbruik voor de productie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Materiaalverbruik is niet ingesteld in de productie module"
 
@@ -31254,7 +31480,9 @@ msgstr "Materiaalverbruik is niet ingesteld in de productie module"
 msgid "Material Issue"
 msgstr "Materiële kwestie"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31275,7 +31503,7 @@ msgstr "Ontvangst van materiaal"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31291,7 +31519,6 @@ msgstr "Ontvangst van materiaal"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31307,31 +31534,31 @@ msgstr "Ontvangst van materiaal"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31412,11 +31639,11 @@ msgstr "Materiaalaanvraagtype"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}"
 
@@ -31430,7 +31657,7 @@ msgstr "Materiaalaanvraag gebruikt om deze voorraadboeking te maken"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materiaal Aanvraag {0} is geannuleerd of gestopt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Materiaalaanvraag {0} ingediend."
 
@@ -31452,18 +31679,11 @@ msgstr "Materiaalaanvragen"
 msgid "Material Requests Required"
 msgstr "Materiële verzoeken vereist"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Materiaal verzoeken waarvoor geen leveranciersoffertes zijn gemaakt"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Materiaalbehoefteplanning"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31499,7 +31719,7 @@ msgstr "Materiaaloverdracht (onderweg)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31549,12 +31769,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialen zijn reeds ontvangen tegen de {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31625,11 +31850,11 @@ msgstr "Maximale score"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Max: {0}"
 
@@ -31659,11 +31884,11 @@ msgstr "Maximale betalingssom"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
 
@@ -31686,7 +31911,7 @@ msgstr "Maximale waarde"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Maximale korting voor artikel {0} is {1}%"
 
@@ -31728,7 +31953,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Vermeld waarderingspercentage in het artikelmodel."
 
@@ -31854,8 +32079,8 @@ msgstr "Micrometer"
 msgid "Microsecond"
 msgstr "Microseconde"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Modaal Inkomen"
 
@@ -31984,7 +32209,7 @@ msgid "Min Grade"
 msgstr "Min. cijfer"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimale bestelhoeveelheid"
@@ -32108,7 +32333,7 @@ msgstr "Gemengd"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kosten"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Mismatch"
 
@@ -32125,6 +32350,10 @@ msgstr "Vermist"
 msgid "Missing Account"
 msgstr "Account ontbreekt"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32138,7 +32367,7 @@ msgstr "Ontbrekend object"
 msgid "Missing Cost Center"
 msgstr "Ontbrekend kostencentrum"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Ontbrekende standaardwaarde in bedrijf"
 
@@ -32154,7 +32383,7 @@ msgstr "Ontbrekende filters"
 msgid "Missing Finance Book"
 msgstr "Financieel boek vermist"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Ontbrekend, voltooid, goed"
 
@@ -32162,7 +32391,7 @@ msgstr "Ontbrekend, voltooid, goed"
 msgid "Missing Formula"
 msgstr "Ontbrekende formule"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Ontbrekend item"
 
@@ -32202,8 +32431,8 @@ msgstr "Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-ins
 msgid "Missing required filter: {0}"
 msgstr "Vereist filter ontbreekt: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Ontbrekende waarde"
 
@@ -32242,7 +32471,7 @@ msgstr "Wijze van betaling"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32267,7 +32496,7 @@ msgstr "Wijze van betaling"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Manier van betalen"
@@ -32330,16 +32559,21 @@ msgstr "Monitoringfrequentie"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Maand(en) na het einde van de factuurmaand"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Maandelijks voltooide werkorders"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Maandelijkse verdeling"
@@ -32433,10 +32667,8 @@ msgstr "Omhoog in de boom ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Valuta"
 
@@ -32454,7 +32686,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32484,7 +32716,7 @@ msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
 
@@ -32493,10 +32725,10 @@ msgid "Music"
 msgstr "Muziek"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Moet heel getal zijn"
 
@@ -32616,7 +32848,7 @@ msgid "Natural Gas"
 msgstr "Aardgas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Analyse nodig"
 
@@ -32645,7 +32877,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negatieve Waarderingstarief is niet toegestaan"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Onderhandelen / Beoordeling"
 
@@ -32961,6 +33193,11 @@ msgstr "Nieuwe Rekening Naam"
 msgid "New Asset Value"
 msgstr "Nieuwe activawaarde"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nieuwe activa (dit jaar)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32981,11 +33218,11 @@ msgstr "Nieuw saldo in rekeningvaluta"
 msgid "New Balance In Base Currency"
 msgstr "Nieuw saldo in basisvaluta"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Nieuw batch-id (optioneel)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Nieuw aantal batches"
 
@@ -33043,6 +33280,11 @@ msgstr "Nieuwe factuur"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Er wordt een nieuwe journaalpost aangemaakt voor het verschilbedrag. De boekingsdatum kan worden gewijzigd."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Nieuwe lead (afgelopen maand)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Nieuwe locatie"
@@ -33121,7 +33363,7 @@ msgstr "Nieuwe Warehouse Naam"
 msgid "New Workplace"
 msgstr "Nieuwe werkplek"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33151,11 +33393,6 @@ msgstr "Nieuwe taak"
 msgid "New {0} pricing rules are created"
 msgstr "Nieuwe {0} prijsregels worden gemaakt"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Nieuwsbrief"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Krantenuitgevers"
@@ -33244,11 +33481,11 @@ msgstr "Geen artikel met serienummer {0}"
 msgid "No Items selected for transfer."
 msgstr "Geen artikelen geselecteerd voor overdracht."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Geen artikelen met een stuklijst voor de productie of alle artikelen zijn reeds geproduceerd."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Geen items met stuklijst."
 
@@ -33272,7 +33509,7 @@ msgstr "Er zijn geen openstaande facturen gevonden voor deze partij."
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33303,7 +33540,7 @@ msgstr "Geen selectie"
 msgid "No Serial / Batches are available for return"
 msgstr "Er zijn geen serienummers/batchnummers beschikbaar voor retourzending."
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33352,7 +33589,7 @@ msgstr "Er zijn geen werkorders aangemaakt."
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Geen boekingen voor de volgende magazijnen"
@@ -33365,7 +33602,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Geen actieve stuklijst gevonden voor artikel {0}. Levering met serienummer kan niet worden gegarandeerd"
 
@@ -33608,7 +33845,7 @@ msgstr "Geen openstaande facturen gevonden"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Er zijn geen openstaande facturen waarvoor een herwaardering van de wisselkoers nodig is"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Er zijn geen uitstekende {0} gevonden voor de {1} {2} die voldoen aan de door u opgegeven filters."
 
@@ -33692,7 +33929,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33760,10 +33997,10 @@ msgid "Non Completed Tasks"
 msgstr "Niet voltooide taken"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Niet-conformiteit"
@@ -33774,7 +34011,7 @@ msgstr "Niet-conformiteit"
 msgid "Non Depreciable Category"
 msgstr "Niet-afschrijfbare categorie"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Non-profit"
 
@@ -33787,7 +34024,8 @@ msgstr "Niet op voorraad items"
 msgid "Non-Current Liabilities"
 msgstr "Langlopende verplichtingen"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Niet-nulwaarden"
 
@@ -33796,12 +34034,18 @@ msgstr "Niet-nulwaarden"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Geen van de items hebben een verandering in hoeveelheid of waarde."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33906,7 +34150,7 @@ msgstr "Het vroegste fiscale jaar voor het betreffende bedrijf kon niet worden g
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Mag geen boekhoudingsdimensie maken voor {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Niet toegestaan om voorraadtransacties ouder dan  {0} bij te werken"
 
@@ -33930,15 +34174,15 @@ msgstr "Niet op voorraad"
 msgid "Not in stock"
 msgstr "Niet op voorraad"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Het is niet toegestaan om inkooporders te plaatsen."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33956,7 +34200,7 @@ msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen me
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Let op: er worden geen e-mails verzonden naar gebruikers met een handicap."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schakel dan het selectievakje 'Niet exploderen' in de tabel 'Artikelen' in voor dezelfde grondstof."
 
@@ -33964,7 +34208,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak
 msgid "Note: Item {0} added multiple times"
 msgstr "Opmerking: item {0} meerdere keren toegevoegd"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
 
@@ -34011,7 +34255,7 @@ msgstr "Opmerkingen"
 msgid "Notes HTML"
 msgstr "Notities HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Opmerkingen:"
 
@@ -34024,11 +34268,11 @@ msgstr "Niets is bruto inbegrepen"
 msgid "Nothing more to show."
 msgstr "Niets meer te zien."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34275,7 +34519,7 @@ msgstr "Oudere"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Oudste factuur of vooruitbetaling"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Op voorraad"
 
@@ -34329,13 +34573,18 @@ msgstr "Op deze datum"
 msgid "On Track"
 msgstr "Op de goede weg"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Wanneer deze annuleringsfunctie is ingeschakeld, worden boekingen op de daadwerkelijke annuleringsdatum verwerkt en worden geannuleerde boekingen ook in rapporten meegenomen."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Wanneer u een rij in de tabel 'Te produceren artikelen' uitvouwt, ziet u de optie 'Uitgeklapte onderdelen meenemen'. Door deze optie aan te vinken, worden de grondstoffen van de subassemblages in het productieproces opgenomen."
 
@@ -34351,6 +34600,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Bij besparing wordt de uitgesloten toeslag omgezet in een inbegrepen toeslag."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34376,7 +34630,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Zodra deze factuur is ingesteld, blijft deze in de wacht staan tot de ingestelde datum."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34443,7 +34697,7 @@ msgstr "Alleen toegewezen betalingen opnemen"
 msgid "Only Parent can be of type {0}"
 msgstr "Alleen de ouder kan van het type {0} zijn."
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Alleen de waarde is beschikbaar voor betalingsinvoer."
 
@@ -34476,7 +34730,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Alleen bladknooppunten zijn toegestaan in de transactie."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34484,16 +34738,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van de stortingen of opnames een waarde groter dan nul hebben."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
 
@@ -34573,7 +34831,9 @@ msgid "Open Form View"
 msgstr "Open formulierweergave"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Openstaande kwesties"
 
@@ -34586,12 +34846,22 @@ msgstr "Open Issues"
 msgid "Open Item {0}"
 msgstr "Open item {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Open meldingen"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34609,6 +34879,16 @@ msgstr "Open Projecten"
 msgid "Open Projects "
 msgstr "Open Projects"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34669,7 +34949,9 @@ msgid "Opening"
 msgstr "Opening"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Opening en sluiting"
 
@@ -34758,12 +35040,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Aanmaak van factuur wordt geopend"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Opening factuur creatie tool"
 
@@ -34776,7 +35054,12 @@ msgstr "Openingsfactuurregel"
 msgid "Opening Invoice Item"
 msgstr "Factuuritem openen"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.<br><br> '{1}' is vereist om deze waarden te boeken. Stel dit in bij Bedrijf: {2}.<br><br> Of, '{3}' kan worden ingeschakeld om geen afrondingscorrectie te boeken."
@@ -34850,11 +35133,6 @@ msgstr "Openingstijd"
 msgid "Opening Value"
 msgstr "opening Value"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Openen en sluiten"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34946,7 +35224,7 @@ msgstr "Beschrijving van de bewerking"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Operatie-ID"
@@ -34974,7 +35252,7 @@ msgstr "Bewerkingsrij-ID"
 msgid "Operation Time"
 msgstr "Bedrijfstijd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}"
 
@@ -34989,7 +35267,7 @@ msgstr "Voor hoeveel eindproducten is de bewerking voltooid?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "De verwerkingstijd is niet afhankelijk van de te produceren hoeveelheid."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Bewerking {0} hoort niet bij de werkorder {1}"
 
@@ -34997,7 +35275,7 @@ msgstr "Bewerking {0} hoort niet bij de werkorder {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35013,7 +35291,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35028,7 +35306,7 @@ msgstr "Bewerkingen"
 msgid "Operations Routing"
 msgstr "Operationele routering"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Operations kan niet leeg zijn"
 
@@ -35039,6 +35317,10 @@ msgstr "Operations kan niet leeg zijn"
 msgid "Operator"
 msgstr "Operator"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35079,8 +35361,7 @@ msgstr "Mogelijkheden per bron"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35094,7 +35375,7 @@ msgstr "Mogelijkheden per bron"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35160,9 +35441,9 @@ msgstr "Kanseigenaar"
 msgid "Opportunity Source"
 msgstr "Kansenbron"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Overzicht van verkoopkansen per verkoopfase"
 
@@ -35206,7 +35487,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35353,7 +35634,7 @@ msgstr "Bestelde hoeveelheid"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Bestellingen"
@@ -35362,10 +35643,12 @@ msgstr "Bestellingen"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Organisatie"
 
@@ -35408,23 +35691,19 @@ msgstr "Overige details"
 msgid "Other Info"
 msgstr "Overige informatie"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Andere rapporten"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Overige instellingen"
@@ -35510,19 +35789,10 @@ msgstr "Niet op voorraad"
 msgid "Outdated POS Opening Entry"
 msgstr "Verouderde POS-openingsingang"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Uitgaande rekeningen"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Uitgaande betaling"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35696,17 +35966,22 @@ msgstr "Achterstallig"
 msgid "Overdue Days"
 msgstr "Te late dagen"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35760,6 +36035,12 @@ msgstr "Overproductie voor verkoop en werkorders"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35830,7 +36111,9 @@ msgstr "PIN"
 msgid "PO Supplied Item"
 msgstr "Door de inkooporder geleverd artikel"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35849,13 +36132,13 @@ msgstr "Kassa gesloten"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS-afsluiting"
@@ -35899,12 +36182,14 @@ msgstr "POS-veld"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS-factuur"
@@ -35918,8 +36203,10 @@ msgid "POS Invoice Item"
 msgstr "POS-factuuritem"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "POS-factuur samenvoeglogboek"
@@ -35981,11 +36268,11 @@ msgstr "POS-artikelselector"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "POS-openingsingang"
@@ -36033,6 +36320,7 @@ msgstr "POS-betaalmethode"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36043,6 +36331,7 @@ msgstr "POS-betaalmethode"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "POS Profiel"
@@ -36102,10 +36391,11 @@ msgid "POS Search Fields"
 msgstr "POS-zoekvelden"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36194,12 +36484,11 @@ msgid "Packing List"
 msgstr "Paklijst"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Pakbon"
 
@@ -36288,7 +36577,7 @@ msgstr "Betaald bedrag na belasting"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Betaald bedrag na belasting (valuta van het bedrijf)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}"
 
@@ -36405,6 +36694,7 @@ msgstr "Ouderaccount ontbreekt"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Ouderbatch"
 
@@ -36762,7 +37052,7 @@ msgstr "Deeltjes per miljoen"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37159,7 +37449,7 @@ msgid "Payable"
 msgstr "betaalbaar"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37167,12 +37457,14 @@ msgstr "betaalbaar"
 msgid "Payable Account"
 msgstr "Verschuldigd Account"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37201,7 +37493,7 @@ msgstr "Betalerinstellingen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Betaling"
@@ -37284,7 +37576,7 @@ msgstr "Betaling Vervaldatum"
 msgid "Payment Entries"
 msgstr "Betalingsboekingen"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37303,7 +37595,7 @@ msgstr "Betaling Entries {0} zijn un-linked"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37317,7 +37609,7 @@ msgstr "Betaling Entries {0} zijn un-linked"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37451,11 +37743,13 @@ msgstr "Betaalopties"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37487,10 +37781,10 @@ msgid "Payment Ordered"
 msgstr "Betaling in opdracht"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Betaling Periode gebaseerd op factuurdatum"
@@ -37512,9 +37806,11 @@ msgstr "Betaling ontvangen"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37573,9 +37869,10 @@ msgstr "Betalingsreferenties"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37583,8 +37880,9 @@ msgstr "Betalingsreferenties"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37602,7 +37900,7 @@ msgstr "Openstaande betalingsaanvraag"
 msgid "Payment Request Type"
 msgstr "Type betalingsverzoek"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Betalingsverzoek voor {0}"
 
@@ -37661,7 +37959,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37670,7 +37968,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37834,7 +38132,7 @@ msgstr "Betalingstermijn {0} niet gebruikt in {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37849,7 +38147,7 @@ msgstr "Betalingstermijn {0} niet gebruikt in {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37933,10 +38231,10 @@ msgstr "In afwachting van Bedrag"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "In afwachting Aantal"
@@ -37966,10 +38264,10 @@ msgid "Pending Review"
 msgstr "In afwachting van beoordeling"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "In afwachting van Verkoop Artikelen voor Inkoopaanvraag"
@@ -37986,11 +38284,11 @@ msgstr "Afwachting van activiteiten voor vandaag"
 msgid "Pending processing"
 msgstr "In behandeling"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38106,7 +38404,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Het percentage dat u meer mag overboeken dan de bestelde hoeveelheid. Bijvoorbeeld: als u 100 eenheden hebt besteld en uw overboekingslimiet 10% is, mag u 110 eenheden overboeken."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Perceptie Analyse"
 
@@ -38129,10 +38427,10 @@ msgstr "Afsluitingsboeking voor de huidige periode"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Periode Closing Voucher"
 
@@ -38316,7 +38614,7 @@ msgstr "Spookachtig item"
 msgid "Phantom Item is mandatory"
 msgstr "Het Phantom-item is verplicht."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "farmaceutisch"
 
@@ -38350,11 +38648,11 @@ msgstr "Telefoonnummer"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38362,8 +38660,7 @@ msgstr "Telefoonnummer"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Keuzelijst"
 
@@ -38536,10 +38833,11 @@ msgstr "Plaid-link bijgewerkt"
 msgid "Plaid Secret"
 msgstr "Plaid Secret"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid-instellingen"
 
@@ -38597,11 +38895,11 @@ msgstr "Gepland"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Geplande Einddatum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38619,7 +38917,7 @@ msgstr "Geplande eindtijd"
 msgid "Planned Operating Cost"
 msgstr "Geplande bedrijfskosten"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Geplande inkooporder"
 
@@ -38630,7 +38928,7 @@ msgstr "Geplande inkooporder"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38652,7 +38950,7 @@ msgstr "Gepland Aantal"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Geplande Startdatum"
 
@@ -38662,7 +38960,7 @@ msgstr "Geplande Startdatum"
 msgid "Planned Start Time"
 msgstr "Geplande starttijd"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Geplande werkorder"
 
@@ -38674,7 +38972,7 @@ msgstr "Geplande werkorder"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planning"
 
@@ -38691,9 +38989,11 @@ msgstr "Plant Dashboard"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38726,11 +39026,11 @@ msgstr "Stel de prioriteit in."
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Gelieve Leveranciergroep in te stellen in Koopinstellingen."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Geef het account op."
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Voeg de rol 'Leverancier' toe aan gebruiker {0}."
 
@@ -38799,7 +39099,7 @@ msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
 msgid "Please attach CSV file"
 msgstr "Voeg het CSV-bestand bij."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Annuleer en wijzig de betalingsinvoer."
 
@@ -38808,7 +39108,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Annuleer de betalingsinvoer eerst handmatig."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Annuleer de betreffende transactie."
 
@@ -38873,15 +39173,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen."
 
@@ -38893,11 +39193,16 @@ msgstr "Converteer het bovenliggende account in het corresponderende onderliggen
 msgid "Please create Customer from Lead {0}."
 msgstr "Maak een klant op basis van lead {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Maak inkoopbonnen aan voor facturen waarvoor 'Voorraad bijwerken' is ingeschakeld."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Maak indien nodig een nieuwe boekhouddimensie aan."
 
@@ -38945,7 +39250,7 @@ msgstr "Schakel deze functie alleen in als u de gevolgen ervan begrijpt."
 msgid "Please enable {0} in the {1}."
 msgstr "Schakel {0} in de {1} in."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38957,11 +39262,11 @@ msgstr "Zorg ervoor dat de {0} -rekening een balansrekening is. U kunt de hoofdr
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Zorg ervoor dat de {0} rekening {1} een crediteurenrekening is. U kunt het rekeningtype wijzigen naar Crediteuren of een andere rekening selecteren."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38970,7 +39275,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Voer een <b>verschilaccount in</b> of stel de standaard <b>voorraadaanpassingsaccount in</b> voor bedrijf {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Vul Account for Change Bedrag"
 
@@ -38986,7 +39291,7 @@ msgstr "Voer het batchnummer in."
 msgid "Please enter Cost Center"
 msgstr "Vul kostenplaats in"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Vul de Leveringsdatum in"
 
@@ -39003,7 +39308,7 @@ msgstr "Vul Kostenrekening in"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Vul de artikelcode voor Batch Number krijgen"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Vul de artikelcode  in om batchnummer op te halen"
 
@@ -39027,7 +39332,7 @@ msgstr "Vul eerst Productie Artikel in"
 msgid "Please enter Purchase Receipt first"
 msgstr "Vul Kwitantie eerste"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Vul Ontvangst Document"
 
@@ -39056,7 +39361,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Voer Magazijn en datum in"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Voer Afschrijvingenrekening in"
 
@@ -39089,7 +39394,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in."
 msgid "Please enter company name first"
 msgstr "Vul aub eerst de naam van het bedrijf in"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Vul de standaard valuta in in Bedrijfsstam"
 
@@ -39129,7 +39434,7 @@ msgstr "Voer de eerste leverdatum in."
 msgid "Please enter the phone number first"
 msgstr "Voer eerst het telefoonnummer in"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Voer de {schedule_date} in."
 
@@ -39252,7 +39557,7 @@ msgstr "Selecteer het <b>sjabloontype</b> om de sjabloon te downloaden"
 msgid "Please select Apply Discount On"
 msgstr "Selecteer Apply Korting op"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Selecteer een stuklijst met item {0}"
 
@@ -39268,7 +39573,7 @@ msgstr "Selecteer Bankrekening"
 msgid "Please select Category first"
 msgstr "Selecteer eerst een Categorie"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39312,7 +39617,7 @@ msgstr "Selecteer het afgewerkte product voor het serviceartikel {0}"
 msgid "Please select Item Code first"
 msgstr "Selecteer eerst de artikelcode"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39340,11 +39645,11 @@ msgstr "Selecteer Boekingsdatum voordat Party selecteren"
 msgid "Please select Posting Date first"
 msgstr "Selecteer Boekingsdatum eerste"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Selecteer Prijslijst"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Selecteer alstublieft aantal tegen item {0}"
 
@@ -39386,7 +39691,7 @@ msgstr "Selecteer aub een andere vennootschap"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Selecteer eerst een bedrijf."
 
@@ -39415,7 +39720,7 @@ msgstr "Selecteer een leverancier"
 msgid "Please select a Warehouse"
 msgstr "Selecteer een magazijn."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Selecteer eerst een werkorder."
 
@@ -39509,7 +39814,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Selecteer ten minste één filter: Artikelcode, Batchnummer of Serienummer."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39517,7 +39822,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39755,7 +40060,7 @@ msgstr "Stel een standaard vakantielijst in voor bedrijf {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Stel een standaard Holiday-lijst voor Employee {0} of Company {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Stel een account in in Magazijn {0}"
 
@@ -39825,7 +40130,7 @@ msgstr "Stel default {0} in Company {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Stel filter op basis van artikel of Warehouse"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Selecteer een van de volgende opties:"
 
@@ -39845,7 +40150,7 @@ msgstr "Stel het klantadres in"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Stel eerst de productcode in"
 
@@ -39857,6 +40162,10 @@ msgstr "Stel het doelmagazijn in op de werkbon."
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Stel het WIP-magazijn in op de taakkaart."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Stel het kostenplaatsveld in op {0} of stel een standaardkostenplaats in voor het bedrijf."
@@ -39888,16 +40197,16 @@ msgstr "Stel {0} in voor adres {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Stel {0} in bij BOM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39964,17 +40273,10 @@ msgstr "Schakel 'Weergeven in emmerweergave' uit om bestellingen te kunnen plaat
 msgid "Please update Repair Status."
 msgstr "Update de reparatiestatus."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Verkooppunt"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Verkooppuntprofiel"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40351,7 +40653,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Voorkeur"
 
@@ -40538,7 +40840,7 @@ msgstr "Prijskortingsplaten"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40547,7 +40849,6 @@ msgstr "Prijskortingsplaten"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40558,7 +40859,6 @@ msgstr "Prijskortingsplaten"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40568,14 +40868,14 @@ msgstr "Prijskortingsplaten"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40583,7 +40883,6 @@ msgstr "Prijskortingsplaten"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Prijslijst"
@@ -40788,16 +41087,12 @@ msgstr "pricing"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Prijsbepalingsregel"
@@ -41154,7 +41449,7 @@ msgstr "Procesverlies"
 msgid "Process Loss %"
 msgstr "Procesverlies %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
 
@@ -41172,7 +41467,7 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41215,8 +41510,10 @@ msgid "Process Owner Full Name"
 msgstr "Volledige naam van de proceseigenaar"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41268,11 +41565,11 @@ msgstr "Procesabonnement"
 msgid "Process in Single Transaction"
 msgstr "Verwerking in één transactie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41301,21 +41598,25 @@ msgid "Processing import..."
 msgstr "Import wordt verwerkt..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Inkoop"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Inkoopvolgsysteem"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Produceer aantal"
 
@@ -41341,21 +41642,25 @@ msgstr "Geproduceerde/ontvangen hoeveelheid"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Geproduceerd aantal"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Geproduceerd Aantal"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41366,31 +41671,27 @@ msgstr "Product"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Productbundel"
@@ -41478,19 +41779,17 @@ msgid "Product Price ID"
 msgstr "Productprijs-ID"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Productie"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Productieanalyse"
@@ -41510,7 +41809,7 @@ msgstr "Productiecapaciteit"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Productie Item"
 
@@ -41528,7 +41827,7 @@ msgstr "Productinformatie"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41542,8 +41841,8 @@ msgstr "Productinformatie"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41600,7 +41899,7 @@ msgstr "Productie Plan Verkooporder"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41625,10 +41924,10 @@ msgid "Production Plan Summary"
 msgstr "Samenvatting van het productieplan"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Productieplanningsrapport"
@@ -41653,16 +41952,16 @@ msgstr "Winst dit jaar"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Winst en verlies"
@@ -41670,10 +41969,8 @@ msgstr "Winst en verlies"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Winst-en verliesrekening"
 
@@ -41694,18 +41991,18 @@ msgstr "Winst- en verliesrekeningoverzicht"
 msgid "Profit for the year"
 msgstr "Jaarwinst"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Winstgevendheid"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "winstgevendheid Analyse"
@@ -41812,8 +42109,12 @@ msgid "Project Status"
 msgstr "Project status"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Project samenvatting"
@@ -41823,10 +42124,10 @@ msgid "Project Summary for {0}"
 msgstr "Projectsamenvatting voor {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Projectsjabloon"
@@ -41840,22 +42141,22 @@ msgstr "Projectsjabloontaak"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Projecttype"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Project update"
@@ -41886,9 +42187,9 @@ msgstr "Project stam."
 msgid "Project will be accessible on the website to these users"
 msgstr "Het project zal voor deze gebruikers toegankelijk zijn via de website."
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Projectmatig voorraad volgen"
@@ -41942,11 +42243,12 @@ msgid "Projected Quantity Formula"
 msgstr "Formule voor de verwachte hoeveelheid"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41956,17 +42258,23 @@ msgid "Projects"
 msgstr "Projecten"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Projectmanager"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Projectinstellingen"
@@ -41977,15 +42285,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Projectgebruiker"
 
@@ -41996,13 +42312,11 @@ msgstr "Promotie"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Promotieregeling"
@@ -42033,12 +42347,12 @@ msgstr "Promotieschema Productkorting"
 msgid "Prompt Qty"
 msgstr "Aantal prompt"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Voorstel schrijven"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Offerte / prijsofferte"
 
@@ -42048,12 +42362,11 @@ msgid "Prorate"
 msgstr "Evenredige berekening"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42079,15 +42392,15 @@ msgid "Prospect {0} already exists"
 msgstr "Prospect {0} bestaat al"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "prospectie"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Vooruitzichten betrokken maar niet omgezet"
 
@@ -42206,10 +42519,10 @@ msgid "Purchase Amount"
 msgstr "Aankoopbedrag"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Inkoop Analyse"
@@ -42262,8 +42575,8 @@ msgstr "Inkoopkostenrekening"
 msgid "Purchase Expense Contra Account"
 msgstr "Tegenrekening inkoopkosten"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Aankoopkosten voor artikel {0}"
 
@@ -42272,10 +42585,10 @@ msgstr "Aankoopkosten voor artikel {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42294,13 +42607,14 @@ msgstr "Aankoopkosten voor artikel {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42310,7 +42624,7 @@ msgstr "Aankoopkosten voor artikel {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42340,12 +42654,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42374,7 +42687,7 @@ msgstr "Inkoopfacturen"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42402,13 +42715,13 @@ msgstr "Inkoopfacturen"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42430,12 +42743,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Bedrag bestelling (bedrijfsvaluta)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Analyse van inkooporders"
@@ -42493,16 +42806,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Inkooporder Trends"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Inkooporder is al aangemaakt voor alle verkooporderartikelen"
 
@@ -42510,7 +42822,7 @@ msgstr "Inkooporder is al aangemaakt voor alle verkooporderartikelen"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Inkoopordernummer nodig voor Artikel {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Inkooporder {0} aangemaakt"
 
@@ -42522,11 +42834,6 @@ msgstr "Inkooporder {0} is niet ingediend"
 msgid "Purchase Orders"
 msgstr "Inkooporders"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Aantal inkooporders"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42537,18 +42844,22 @@ msgstr "Inkooporders Artikelen die te laat zijn"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Inkooporders te factureren"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Te ontvangen inkooporders"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42579,7 +42890,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42602,7 +42913,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42652,18 +42963,17 @@ msgstr "Ontvangstbevestiging Verplicht"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Ontvangstbevestiging Trends"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Ontvangstbevestiging Trends "
@@ -42681,8 +42991,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Ontvangstbevestiging {0} is niet ingediend"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Inkoop Register"
@@ -42692,7 +43004,9 @@ msgid "Purchase Return"
 msgstr "Inkoop Retour"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Kopen Tax Template"
@@ -42724,19 +43038,15 @@ msgstr "Inkoop Belastingen en Toeslagen"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Aankoop en -heffingen Template"
@@ -42748,6 +43058,11 @@ msgstr "Aankoop en -heffingen Template"
 msgid "Purchase Time"
 msgstr "Aankooptijd"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Aankoopwaarde"
@@ -42793,7 +43108,7 @@ msgstr "inkoop"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42894,7 +43209,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42920,8 +43235,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42943,7 +43258,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Aantal"
 
@@ -43045,11 +43360,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Aantal te produceren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}. <br><br><b>Oplossing: </b> U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}."
 
@@ -43100,8 +43415,8 @@ msgstr "Aantal volgens voorraadeenheid"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Aantal waarvoor recursie niet van toepassing is."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Aantal voor {0}"
 
@@ -43154,11 +43469,15 @@ msgstr "Aantal naar factuur"
 msgid "Qty to Build"
 msgstr "Aantal te bouwen"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Aantal te leveren"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43201,7 +43520,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Kwalificatie"
 
@@ -43226,11 +43545,13 @@ msgid "Qualified on"
 msgstr "Gekwalificeerd op"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43242,11 +43563,11 @@ msgstr "Kwaliteit"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Kwaliteitsactie"
@@ -43263,11 +43584,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Kwaliteitsfeedback"
@@ -43278,9 +43599,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Kwaliteit Feedback Parameter"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Kwaliteitsfeedbacksjabloon"
 
@@ -43290,10 +43609,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Kwaliteit Feedback sjabloon parameter"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Kwaliteitsdoel"
@@ -43312,14 +43631,13 @@ msgstr "Kwaliteitsdoelstelling"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43329,13 +43647,13 @@ msgstr "Kwaliteitsdoelstelling"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43345,7 +43663,7 @@ msgstr "Kwaliteitscontrole"
 msgid "Quality Inspection Analysis"
 msgstr "Kwaliteitscontrole-analyse"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43376,10 +43694,10 @@ msgid "Quality Inspection Required"
 msgstr "Kwaliteitsinspectie vereist"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Samenvatting kwaliteitscontrole"
@@ -43387,19 +43705,20 @@ msgstr "Samenvatting kwaliteitscontrole"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Kwaliteitscontrolesjabloon"
@@ -43414,7 +43733,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Naam van het sjabloon voor kwaliteitsinspectie"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid."
 
@@ -43422,16 +43741,16 @@ msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Kwaliteitsinspectie(s)"
 
@@ -43445,26 +43764,43 @@ msgid "Quality Management"
 msgstr "Kwaliteitsmanagement"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Kwaliteitsmanager"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Kwaliteitsvergadering"
@@ -43482,11 +43818,11 @@ msgstr "Kwaliteitsvergaderingsnotulen"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Kwaliteitsprocedure"
@@ -43499,11 +43835,11 @@ msgstr "Kwaliteitsproces-proces"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Kwaliteitsbeoordeling"
@@ -43565,7 +43901,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43583,7 +43919,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43592,7 +43928,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43702,7 +44038,7 @@ msgstr "Hoeveelheid en tarief"
 msgid "Quantity and Warehouse"
 msgstr "Hoeveelheid en magazijn"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "De hoeveelheid mag niet groter zijn dan {0} voor item {1}"
 
@@ -43727,8 +44063,8 @@ msgstr "Hoeveelheid vereist"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43737,29 +44073,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Hoeveelheid mag niet meer zijn dan {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Benodigde hoeveelheid voor item {0} in rij {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Hoeveelheid moet groter zijn dan 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Te produceren hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
 
@@ -43767,7 +44103,7 @@ msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
 msgid "Quantity to Scan"
 msgstr "Aantal om te scannen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43786,7 +44122,7 @@ msgstr "Kwart droog (VS)"
 msgid "Quart Liquid (US)"
 msgstr "Kwart liter vloeistof (VS)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Kwart {0} {1}"
@@ -43809,11 +44145,10 @@ msgid "Quick Ratio"
 msgstr "Snelle ratio"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Snelle voorraadbalans"
 
@@ -43839,7 +44174,7 @@ msgstr "Offerte/Lead %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43853,10 +44188,10 @@ msgstr "Offerte/Lead %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43897,23 +44232,23 @@ msgid "Quotation To"
 msgstr "Offerte aan"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Offerte Trends"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Offerte {0} is geannuleerd"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Offerte {0} niet van het type {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Offertes"
@@ -43922,7 +44257,7 @@ msgstr "Offertes"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Offertes: "
 
@@ -44062,7 +44397,7 @@ msgstr "Opgelost door (e-mail)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "tarief"
 
@@ -44221,7 +44556,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
 msgid "Rate at which this tax is applied"
 msgstr "Tarief waartegen deze belasting wordt toegepast"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44292,7 +44627,7 @@ msgstr "Verhoudingen"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Grondstof"
 
@@ -44323,7 +44658,7 @@ msgstr "Grondstofkosten per hoeveelheid"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44428,7 +44763,7 @@ msgstr "Aangeleverde grondstoffen"
 msgid "Raw Materials Supplied Cost"
 msgstr "Kosten van geleverde grondstoffen"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Grondstoffen kan niet leeg zijn."
 
@@ -44448,9 +44783,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44560,7 +44895,7 @@ msgid "Reason for Failure"
 msgstr "Reden voor mislukking"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Reden voor inhouding"
 
@@ -44569,7 +44904,7 @@ msgstr "Reden voor inhouding"
 msgid "Reason for Leaving"
 msgstr "Reden voor vertrek"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Reden voor de blokkering:"
 
@@ -44577,7 +44912,7 @@ msgstr "Reden voor de blokkering:"
 msgid "Rebuilding BTree for period ..."
 msgstr "BTree herbouwen voor periode ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Batchhoeveelheid opnieuw berekenen"
 
@@ -44664,8 +44999,10 @@ msgstr "Debiteuren-/crediteurenrekening"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Debiteuren-/crediteurenrekening: {0} behoort niet tot bedrijf {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44680,7 +45017,7 @@ msgstr "Ontvangen"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44769,7 +45106,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM"
 msgid "Received Quantity"
 msgstr "Ontvangen hoeveelheid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Ontvangen voorraadinvoer"
 
@@ -44911,6 +45248,11 @@ msgstr "Afstemmingslogboeken"
 msgid "Reconciliation Progress"
 msgstr "Voortgang van de verzoening"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45111,7 +45453,7 @@ msgstr "Referentie #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referentie #{0} gedateerd {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
 
@@ -45153,7 +45495,7 @@ msgstr "Referentienummer"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referentienummer en referentiedatum nodig is voor {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referentienummer en Reference Data is verplicht voor Bank transactie"
 
@@ -45247,11 +45589,11 @@ msgstr "Referentienummer van de factuur uit het vorige systeem"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referentie: {0}, Artikelcode: {1} en Klant: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "De verwijzingen naar verkoopfacturen zijn onvolledig."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "De verwijzingen naar verkooporders zijn onvolledig."
 
@@ -45278,7 +45620,7 @@ msgstr "Vernieuw de Plaid-link"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Vriendelijke groeten,"
 
@@ -45293,12 +45635,14 @@ msgstr "Genereer de slotboekingspost voor de voorraad"
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Regionaal"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45412,7 +45756,7 @@ msgstr "Relatie"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Datum van publicatie"
 
@@ -45555,7 +45899,9 @@ msgid "Rename Not Allowed"
 msgstr "Naam wijzigen niet toegestaan"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Hernoem Tool"
 
@@ -45575,7 +45921,7 @@ msgstr "Hernoemen is alleen toegestaan via moederbedrijf {0}, om mismatch te voo
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Huur"
 
@@ -45730,8 +46076,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45754,9 +46102,10 @@ msgid "Repost Error Log"
 msgstr "Foutlogboek voor herplaatsing"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Waardebepaling van het opnieuw plaatsen"
 
@@ -45771,8 +46120,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Boekhoudkundige grootboeken die alleen opnieuw worden verwerkt"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45961,7 +46312,7 @@ msgstr "Verzoek om informatie"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45972,7 +46323,7 @@ msgstr "Verzoek om informatie"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45991,7 +46342,7 @@ msgstr "Offerte Item"
 msgid "Request for Quotation Supplier"
 msgstr "Offerte Supplier"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Verzoek om grondstoffen"
 
@@ -46004,17 +46355,18 @@ msgid "Requested"
 msgstr "Aangevraagd"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Aangevraagde Artikelen te Verplaatsen"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Gevraagde artikelen om te bestellen en te ontvangen"
@@ -46116,7 +46468,7 @@ msgstr "Vereist op"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46147,7 +46499,7 @@ msgstr "Vereiste"
 msgid "Requires Fulfilment"
 msgstr "Vereist vervulling"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Onderzoek"
 
@@ -46194,7 +46546,7 @@ msgstr "Reservering"
 msgid "Reservation Based On"
 msgstr "Reservering gebaseerd op"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46229,11 +46581,11 @@ msgstr "Reserveermagazijn"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Reserve voor grondstoffen"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Reserveer voor subassemblage"
 
@@ -46317,14 +46669,14 @@ msgstr "Gereserveerde Hoeveelheid"
 msgid "Reserved Quantity for Production"
 msgstr "Gereserveerde hoeveelheid voor productie"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Gereserveerd serienummer."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46335,21 +46687,21 @@ msgstr "Gereserveerd serienummer."
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Gereserveerde voorraad"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Gereserveerde voorraad voor de batch"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Gereserveerde voorraad voor grondstoffen"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Gereserveerde voorraad voor subassemblage"
 
@@ -46487,6 +46839,11 @@ msgstr "Opgelost"
 msgid "Resolved By"
 msgstr "Opgelost door"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46530,7 +46887,7 @@ msgid "Responsible"
 msgstr "Verantwoordelijk"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Rest van de wereld"
 
@@ -46714,7 +47071,7 @@ msgstr "Retourneren op basis van aankoopbewijs"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Retourzending op basis van ontvangstbewijs voor onderaanneming"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Retourcomponenten"
 
@@ -46748,7 +47105,7 @@ msgstr "Retourhoeveelheid uit afgekeurd magazijn"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46860,7 +47217,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46974,11 +47331,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Beoordeling en actie"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47286,13 +47638,13 @@ msgstr "Afrondingswinst/verlies Boeking voor aandelenoverdracht"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Routering"
@@ -47322,7 +47674,7 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
 
@@ -47336,7 +47688,7 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47402,6 +47754,10 @@ msgstr "Rij #{0}: Batchnummer {1} is al geselecteerd."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Rij #{0}: Kan niet meer dan {1} toewijzen aan betalingstermijn {2}"
@@ -47422,35 +47778,35 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47503,11 +47859,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming."
 
@@ -47515,7 +47871,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}."
 
@@ -47552,7 +47908,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
 
@@ -47564,7 +47920,7 @@ msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47585,7 +47941,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47594,7 +47950,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
 
@@ -47623,7 +47979,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
 
@@ -47680,6 +48036,10 @@ msgstr "Rij #{0}: Artikel {1} is geen serviceartikel"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47716,7 +48076,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de datum van be
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum liggen."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat"
 
@@ -47728,7 +48088,7 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}."
 
@@ -47789,7 +48149,7 @@ msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de art
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47827,7 +48187,7 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
 
@@ -47869,6 +48229,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Rij #{0}: Afgekeurd magazijn is verplicht voor het afgekeurde artikel {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Rij #{0}: Reparatiekosten {1} overschrijden het beschikbare bedrag {2} voor inkoopfactuur {3} en rekening {4}"
@@ -47889,14 +48253,14 @@ msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de besc
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}."
 
@@ -47932,7 +48296,7 @@ msgstr "Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Rij # {0}: Stel Leverancier voor punt {1}"
 
@@ -47944,11 +48308,11 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
 
@@ -47972,7 +48336,7 @@ msgstr "Rij #{0}: Status is verplicht"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47992,7 +48356,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
 
@@ -48005,10 +48369,14 @@ msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} te
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter zijn dan {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} uit de gekoppelde onderaannemingsopdracht."
@@ -48017,11 +48385,19 @@ msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1}
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Rij # {0}: de batch {1} is al verlopen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48029,10 +48405,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}"
@@ -48057,6 +48437,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Rij #{0}: Inhoudingsbedrag {1} komt niet overeen met het berekende bedrag {2}."
@@ -48118,7 +48502,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48126,35 +48510,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Rij #{1}: Magazijn is verplicht voor voorraadartikel {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van grondstoffen aan een onderaannemer."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Rij #{idx}: De ontvangen hoeveelheid moet gelijk zijn aan de geaccepteerde + afgewezen hoeveelheid voor artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Rij #{idx}: {field_label} kan niet negatief zijn voor item {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Rij #{idx}: {field_label} is verplicht."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
 
@@ -48171,7 +48555,7 @@ msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor a
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}"
 
@@ -48191,6 +48575,10 @@ msgstr "Rij {0}: Account {1} en Partijtype {2} hebben verschillende accounttypen
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Rij {0}: Activiteit Type is verplicht."
@@ -48211,11 +48599,11 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}"
 
@@ -48223,11 +48611,11 @@ msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Rij {0}: Zowel de debet- als de creditwaarde mogen niet nul zijn."
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Rij {0}: Conversie Factor is verplicht"
 
@@ -48235,7 +48623,7 @@ msgstr "Rij {0}: Conversie Factor is verplicht"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Rij {0}: Kostenplaats {1} behoort niet tot bedrijf {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Rij {0}: Kostencentrum is vereist voor een item {1}"
 
@@ -48251,7 +48639,7 @@ msgstr "Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde val
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Rij {0}: debitering niet kan worden verbonden met een {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Rij {0}: Delivery Warehouse ({1}) en Customer Warehouse ({2}) kunnen niet hetzelfde zijn"
 
@@ -48280,7 +48668,7 @@ msgstr "Rij {0}: De verwachte waarde na gebruiksduur kan niet negatief zijn"
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Rij {0}: De verwachte waarde na gebruiksduur moet lager zijn dan het netto aankoopbedrag"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48300,7 +48688,7 @@ msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail t
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48312,7 +48700,7 @@ msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd"
 
@@ -48328,7 +48716,7 @@ msgstr "Rij {0}: Invalid referentie {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Rij {0}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
 
@@ -48348,7 +48736,7 @@ msgstr "Rij {0}: Item {1} moet gekoppeld zijn aan een {2}."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikbare hoeveelheid."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48412,7 +48800,7 @@ msgstr "Rij {0}: stel de juiste code in op Betalingswijze {1}"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Rij {0}: Het project moet hetzelfde zijn als het project dat in het urenoverzicht is ingesteld: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Rij {0}: Inkoopfactuur {1} heeft geen invloed op de voorraad."
 
@@ -48436,7 +48824,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48492,15 +48880,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Rij {0}: {1} rekening reeds toegepast voor boekhouddimensie {2}"
@@ -48517,23 +48910,23 @@ msgstr "Rij {0}: {1} {2} mag niet hetzelfde zijn als {3} (Partijrekening) {4}"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Rij {0}: {1} {2} niet overeenkomt met {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel &#39;{2}&#39; uit in maateenheid {3} om dit toe te staan."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Rij {idx}: De naamgevingsreeks voor activa is verplicht voor het automatisch aanmaken van activa voor item {item_code}."
 
@@ -48713,10 +49106,10 @@ msgstr "SLA wordt toegepast als {1} is ingesteld als {2}{3}"
 msgid "SLA will be applied on every {0}"
 msgstr "SLA wordt toegepast op elke {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48751,7 +49144,7 @@ msgstr "SWIFT-nummer"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48803,7 +49196,7 @@ msgstr "Salarismodus"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48818,13 +49211,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Verkoopaccount"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Verkoop analyse"
@@ -48848,11 +49240,11 @@ msgstr "Verkoopkosten"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Verkoopsprognose"
@@ -48862,13 +49254,12 @@ msgstr "Verkoopsprognose"
 msgid "Sales Forecast Item"
 msgstr "Verkoopvoorspelling artikel"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Verkoop Trechter"
@@ -48893,12 +49284,11 @@ msgstr "Verkoopinkomstenpercentage"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48914,16 +49304,17 @@ msgstr "Verkoopinkomstenpercentage"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48977,12 +49368,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Verkoopfactuurtransacties"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49012,11 +49402,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Verkoopfactuur {0} is al ingediend"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Verkoopfactuur {0} moet worden verwijderd voordat deze verkooporder kan worden geannuleerd."
 
@@ -49058,7 +49448,7 @@ msgstr "Verkoopkansen per bron"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49074,7 +49464,7 @@ msgstr "Verkoopkansen per bron"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49088,7 +49478,7 @@ msgstr "Verkoopkansen per bron"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49101,7 +49491,7 @@ msgstr "Verkoopkansen per bron"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49119,12 +49509,12 @@ msgid "Sales Order"
 msgstr "Verkooporder"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Analyse van verkooporders"
@@ -49168,7 +49558,7 @@ msgstr "Verkooporderdatum"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49202,20 +49592,19 @@ msgid "Sales Order Status"
 msgstr "Verkooporderstatus"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Verkooporder Trends"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Verkooporder nodig voor Artikel {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om meerdere verkooporders toe te staan, schakelt u {2} in via {3}."
 
@@ -49223,16 +49612,16 @@ msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om mee
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Verkooporder {0} is niet ingediend"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Verkooporder {0} is niet geldig"
 
@@ -49241,11 +49630,9 @@ msgstr "Verkooporder {0} is niet geldig"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Verkooporders"
 
@@ -49253,12 +49640,16 @@ msgstr "Verkooporders"
 msgid "Sales Orders Required"
 msgstr "Verkooporders vereist"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Verkooporders te factureren"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Te leveren verkooporders"
@@ -49279,7 +49670,7 @@ msgstr "Te leveren verkooporders"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49300,7 +49691,7 @@ msgstr "Te leveren verkooporders"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49333,9 +49724,9 @@ msgstr "Naam van de verkooppartner"
 msgid "Sales Partner Target"
 msgstr "Verkooppartnerdoelstelling"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Verkooppartnerdoelstellingsverschil op basis van artikelgroep"
@@ -49357,22 +49748,21 @@ msgid "Sales Partner Type"
 msgstr "Type verkooppartner"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Verkoop Partners Commissie"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Samenvatting verkoopbetaling"
@@ -49381,7 +49771,7 @@ msgstr "Samenvatting verkoopbetaling"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49389,7 +49779,6 @@ msgstr "Samenvatting verkoopbetaling"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49401,7 +49790,7 @@ msgstr "Samenvatting verkoopbetaling"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49410,13 +49799,13 @@ msgstr "Samenvatting verkoopbetaling"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Verkoper"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Verkoper <b>{0}</b> is uitgeschakeld."
 
@@ -49431,10 +49820,10 @@ msgid "Sales Person Name"
 msgstr "Naam van de verkoper"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Doelgroepvariant verkoper op basis van artikelgroep"
@@ -49446,27 +49835,27 @@ msgid "Sales Person Targets"
 msgstr "Verkoopdoelstellingen"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Verkopergebaseerd Transactie Overzicht"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Verkooppijplijn"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Verkooppijplijnanalyse"
 
@@ -49479,8 +49868,11 @@ msgid "Sales Price List"
 msgstr "Sales Prijslijst"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49497,13 +49889,13 @@ msgstr "Terugkerende verkoop"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Verkoopfase"
 
@@ -49512,7 +49904,9 @@ msgid "Sales Summary"
 msgstr "Verkoopoverzicht"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Omzetbelastingsjabloon"
@@ -49546,20 +49940,16 @@ msgstr "Verkoop Belasting en Toeslagen"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Sales en -heffingen Template"
@@ -49580,7 +49970,7 @@ msgstr "Sales en -heffingen Template"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Verkoop team"
@@ -49646,28 +50036,28 @@ msgid "Sample Quantity"
 msgstr "Aantal monsters"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Voorraadbeheer van monsters"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Monsterbewaringsmagazijn"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Monster grootte"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
 
@@ -49830,7 +50220,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50157,11 +50547,11 @@ msgstr "Selecteer alternatieve artikelen voor de verkooporder"
 msgid "Select Attribute Values"
 msgstr "Selecteer kenmerkwaarden"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Selecteer stuklijst"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Selecteer BOM en Aantal voor productie"
 
@@ -50248,24 +50638,24 @@ msgstr "Selecteer afgewerkt product"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Selecteer items"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Selecteer items op basis van leveringsdatum"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Selecteer artikelen voor kwaliteitscontrole"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Selecteer Items voor fabricage"
 
@@ -50273,7 +50663,7 @@ msgstr "Selecteer Items voor fabricage"
 msgid "Select Items to Receive"
 msgstr "Selecteer de artikelen die u wilt ontvangen"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Selecteer artikelen tot de bezorgdatum."
 
@@ -50300,7 +50690,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Stel mogelijke Leverancier"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Kies aantal"
@@ -50335,7 +50725,7 @@ msgstr "Selecteer het adres van de leverancier"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Selecteer Target Warehouse"
 
@@ -50356,7 +50746,7 @@ msgstr "Selecteer vouchers die overeenkomen met de gewenste vouchers."
 msgid "Select Warehouse..."
 msgstr "Kies Warehouse ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Selecteer magazijnen om voorraad te verkrijgen voor materiaalplanning."
 
@@ -50452,7 +50842,7 @@ msgstr "Selecteer eerst de bedrijfsnaam."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}"
 
@@ -50464,7 +50854,7 @@ msgstr "Selecteer artikelgroep"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50488,7 +50878,7 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Selecteer het te produceren artikel."
 
@@ -50496,8 +50886,8 @@ msgstr "Selecteer het te produceren artikel."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Selecteer het magazijn"
 
@@ -50531,7 +50921,7 @@ msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaard
 msgid "Select variant item code for the template item {0}"
 msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig <b>Verkooporder</b>.\n"
@@ -50620,8 +51010,8 @@ msgstr "De verkoophoeveelheid moet groter zijn dan nul."
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50633,6 +51023,7 @@ msgstr "De verkoophoeveelheid moet groter zijn dan nul."
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50664,12 +51055,10 @@ msgid "Selling Rate"
 msgstr "Verkoopcijfers"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50756,7 +51145,7 @@ msgstr "Verstuur regelmatig samenvattende rapporten via e-mail."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50902,13 +51291,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50922,7 +51310,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50945,11 +51333,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Serienummer"
@@ -50964,7 +51351,7 @@ msgstr "Serienummer (In/Uit)"
 msgid "Serial No / Batch"
 msgstr "Serienummer / Batch"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Serienummer reeds toegewezen"
 
@@ -50977,11 +51364,10 @@ msgid "Serial No Count"
 msgstr "Serienummer tellen"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Serienummer grootboek"
 
@@ -50999,27 +51385,23 @@ msgid "Serial No Series Overlap"
 msgstr "Serienummerreeks overlapt"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Serienummer Service Contract Afloop"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Serienummer Status"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Serienummer Garantie Afloop"
 
@@ -51027,10 +51409,8 @@ msgstr "Serienummer Garantie Afloop"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Serienummer en batch"
 
@@ -51039,11 +51419,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Traceerbaarheid van serienummer en batch"
 
@@ -51055,7 +51434,7 @@ msgstr "Serienummer is verplicht"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serienummer is verplicht voor Artikel {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51093,10 +51472,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "Serienummer {0} is al toegevoegd"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden geretourneerd aan klant {1}."
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}"
@@ -51140,7 +51523,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "Serienummers zijn succesvol aangemaakt."
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
 
@@ -51191,6 +51574,7 @@ msgstr "Serieel en batchgewijs"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51216,6 +51600,7 @@ msgstr "Serieel en batchgewijs"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51311,7 +51696,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Serie voor afschrijvingsboekingen (journaalposten)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Reeks is verplicht"
 
@@ -51411,13 +51796,11 @@ msgstr "Serviceartikelen"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Service Level Agreement"
@@ -51515,7 +51898,7 @@ msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Diensten"
 
@@ -51532,7 +51915,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Stel het basistarief handmatig in"
@@ -51660,7 +52043,7 @@ msgstr "Stel de naamgeving van seriële en batchbundels in op basis van de naamg
 msgid "Set Source Warehouse"
 msgstr "Set Source Warehouse"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Setleverancier"
 
@@ -51768,7 +52151,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)."
 
@@ -51878,8 +52261,8 @@ msgstr "Het instellen van de rekening als bedrijfsrekening is noodzakelijk voor
 msgid "Setting up company"
 msgstr "Bedrijf oprichten"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Instellen {0} is vereist"
 
@@ -51949,35 +52332,35 @@ msgstr "Richt uw organisatie in"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Aandelensaldo"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Deel Ledger"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Aandelenbeheer"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Deel overdracht"
 
@@ -51993,13 +52376,13 @@ msgid "Share Type"
 msgstr "Type delen"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Aandeelhouder"
 
@@ -52085,7 +52468,7 @@ msgstr "Verzendtype"
 msgid "Shipment details"
 msgstr "Verzendgegevens"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Zendingen"
 
@@ -52253,10 +52636,9 @@ msgstr "Scheepvaartprovincie"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52266,10 +52648,10 @@ msgstr "Scheepvaartprovincie"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Verzendregel"
@@ -52323,9 +52705,11 @@ msgstr "Verzendregel alleen van toepassing voor kopen"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Verzendregel alleen van toepassing op verkopen"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52379,8 +52763,8 @@ msgstr "Kortetermijnvoorzieningen"
 msgid "Shortage Qty"
 msgstr "Tekort aantal"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Toon de totale waarde van dochterondernemingen"
 
@@ -52426,7 +52810,7 @@ msgstr "Foutlogboeken weergeven"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52515,7 +52899,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52639,7 +53023,7 @@ msgstr "Toon de verwachte inkomsten/uitgaven"
 msgid "Show zero values"
 msgstr "Toon nulwaarden"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Toon {0}"
 
@@ -52729,11 +53113,11 @@ msgstr "Gelijktijdig"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, moet u de hoeveelheid met {0} eenheden verminderen voor het eindproduct {1} in de artikeltabel."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Aangezien u 'Halffabricage volgen' hebt ingeschakeld, moet er bij ten minste één bewerking 'Is eindproduct' zijn aangevinkt. Stel hiervoor het FG/Semi-FG-item in als {0} bij een bewerking."
 
@@ -52767,14 +53151,25 @@ msgstr "Programma met één niveau"
 msgid "Single Variant"
 msgstr "Enkele variant"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Sla de bezorgnota over"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Materiaaloverdracht overslaan"
@@ -52807,7 +53202,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slag/kubieke voet"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Klein"
 
@@ -52844,7 +53239,7 @@ msgstr "Verkocht door"
 msgid "Solvency Ratios"
 msgstr "Oplosbaarheidsverhoudingen"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -52894,7 +53289,7 @@ msgstr "Bronveldnaam"
 msgid "Source Location"
 msgstr "Bronlocatie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52903,7 +53298,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52945,7 +53340,7 @@ msgstr "Brontype"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Bron Magazijn"
@@ -52970,7 +53365,7 @@ msgstr "Het bronmagazijn is verplicht voor het item {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht."
 
@@ -52992,7 +53387,7 @@ msgstr "Bron van Kapitaal (Passiva)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -53012,7 +53407,9 @@ msgid "South Africa VAT Account"
 msgstr "Zuid-Afrikaanse btw-rekening"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Zuid-Afrikaanse btw-instellingen"
 
@@ -53036,8 +53433,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "spleet"
@@ -53047,7 +53444,7 @@ msgstr "spleet"
 msgid "Split Asset"
 msgstr "Gesplitst vermogen"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Gesplitste batch"
 
@@ -53084,12 +53481,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Splitsen van {0} {1} in {2} rijen volgens de betalingsvoorwaarden"
 
@@ -53147,8 +53549,7 @@ msgid "Stale Days should start from 1."
 msgstr "Het aantal dagen dat verstreken is, moet beginnen bij 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Standard kopen"
 
@@ -53174,8 +53575,7 @@ msgid "Standard Rated Expenses"
 msgstr "Standaardtariefkosten"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standaard Verkoop"
 
@@ -53419,7 +53819,7 @@ msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen met
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53430,9 +53830,9 @@ msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen met
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53442,8 +53842,8 @@ msgstr "Voorraad"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Voorraad aanpassing"
@@ -53456,22 +53856,20 @@ msgstr "Voorraadaanpassingsrekening"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Voorraad Veroudering"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Voorraad Analyses"
 
@@ -53496,15 +53894,14 @@ msgstr "Beschikbare voorraad"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Voorraad Saldo"
 
@@ -53585,12 +53982,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Voorraadgegevens"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53600,10 +53997,9 @@ msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53611,7 +54007,7 @@ msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53644,15 +54040,15 @@ msgstr "Voorraadboekingsartikel"
 msgid "Stock Entry Type"
 msgstr "Type voorraadinvoer"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Stock Entry {0} aangemaakt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53702,14 +54098,14 @@ msgid "Stock Items"
 msgstr "Voorraadartikelen"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53749,7 +54145,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Voorraadadministratie wordt niet opnieuw geboekt."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Voorraadniveaus"
 
@@ -53764,16 +54161,32 @@ msgid "Stock Liabilities"
 msgstr "Voorraad Verplichtingen"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53787,13 +54200,16 @@ msgstr "Voorraad Verplichtingen"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53822,12 +54238,11 @@ msgid "Stock Planning"
 msgstr "Voorraadplanning"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Verwachte voorraad hoeveelheid"
 
@@ -53871,17 +54286,14 @@ msgstr "Voorraadaantal versus serienummer"
 msgid "Stock Received But Not Billed"
 msgstr "Voorraad ontvangen maar nog niet gefactureerd"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Voorraad Aflettering"
 
@@ -53900,14 +54312,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Voorraadafstemmingen"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Aandelenrapporten"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53915,15 +54325,15 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53990,7 +54400,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Voorraadreservering Magazijn Mismatch"
 
@@ -54023,17 +54433,16 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54046,18 +54455,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Stock Samenvatting"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Aandelentransacties"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54139,6 +54541,7 @@ msgstr "Aandelentransacties"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54171,6 +54574,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54179,16 +54585,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54202,6 +54612,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54277,11 +54688,11 @@ msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "De voorraad kan niet worden bijgewerkt op basis van de volgende leveringsbonnen: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "De voorraad kan niet worden bijgewerkt omdat de factuur een dropshipping-artikel bevat. Schakel 'Voorraad bijwerken' uit of verwijder het dropshipping-artikel."
 
@@ -54314,7 +54725,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Voorraadtransacties voor {0} zijn bevroren"
 
@@ -54353,7 +54764,7 @@ msgstr "Steen"
 msgid "Stop Reason"
 msgstr "Stop reden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
 
@@ -54449,7 +54860,7 @@ msgstr "Suboperaties"
 msgid "Sub Procedure"
 msgstr "Subprocedure"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "De referenties naar de subassemblages ontbreken. Haal de subassemblages en grondstoffen opnieuw op."
 
@@ -54479,9 +54890,9 @@ msgid "Subcontract Order"
 msgstr "Ondercontractopdracht"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Samenvatting van de onderaannemingsopdracht"
 
@@ -54496,13 +54907,7 @@ msgid "Subcontracted Item"
 msgstr "Object in onderaanneming"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Uitbesteed item ontvangen"
 
@@ -54519,35 +54924,32 @@ msgid "Subcontracted Quantity"
 msgstr "Uitbestede hoeveelheid"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Uitbestede grondstoffen worden overgedragen"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Ondercontractering"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Ondercontractering BOM"
 
@@ -54560,9 +54962,11 @@ msgstr "Ondercontractering BOM"
 msgid "Subcontracting Conversion Factor"
 msgstr "Omrekeningsfactor onderaanneming"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54580,6 +54984,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "Inkomende onderaanneming"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54589,11 +54994,13 @@ msgstr "Inkomende onderaanneming"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Inkomende bestelling voor onderaanneming"
 
@@ -54620,7 +55027,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Onderbesteding Inkomende Order Serviceartikel"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54630,14 +55037,15 @@ msgstr "Onderbesteding Inkomende Order Serviceartikel"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Ondercontracteringsopdracht"
 
@@ -54676,7 +55084,7 @@ msgstr "Ondercontracteringsopdracht {0} aangemaakt."
 msgid "Subcontracting Purchase Order"
 msgstr "Inkooporder voor onderaanneming"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54686,13 +55094,14 @@ msgstr "Inkooporder voor onderaanneming"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Ontvangstbewijs voor onderaanneming"
 
@@ -54713,7 +55122,7 @@ msgstr "Ontvangstbewijs onderaanneming Geleverd artikel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54785,7 +55194,7 @@ msgstr "Dien deze werkbon in voor verdere verwerking."
 msgid "Submit your Quotation"
 msgstr "Dien uw offerte in"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54806,7 +55215,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54816,7 +55225,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54843,11 +55252,6 @@ msgstr "De einddatum van het abonnement moet na {0} liggen volgens het abonnemen
 msgid "Subscription Invoice"
 msgstr "Abonnementsfactuur"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Abonnementbeheer"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54855,9 +55259,9 @@ msgid "Subscription Period"
 msgstr "Abonnementsperiode"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Abonnement"
 
@@ -54878,10 +55282,11 @@ msgid "Subscription Price Based On"
 msgstr "Abonnementsprijs gebaseerd op"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Abonnementsinstellingen"
@@ -54895,6 +55300,8 @@ msgstr "Ingangsdatum abonnement"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Aanvragen voor toekomstige data kunnen niet worden verwerkt."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "abonnementen"
@@ -55031,6 +55438,7 @@ msgstr "Meegeleverde Aantal"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55041,21 +55449,20 @@ msgstr "Meegeleverde Aantal"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55076,7 +55483,7 @@ msgstr "Meegeleverde Aantal"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55086,6 +55493,7 @@ msgstr "Meegeleverde Aantal"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55107,9 +55515,11 @@ msgstr "Meegeleverde Aantal"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55118,12 +55528,13 @@ msgstr "Meegeleverde Aantal"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55167,9 +55578,9 @@ msgstr "Adres van de leverancier"
 msgid "Supplier Address Details"
 msgstr "Adresgegevens van de leverancier"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Leverancier Adressen en Contacten"
@@ -55211,7 +55622,7 @@ msgstr "Leveranciersgegevens"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55222,7 +55633,7 @@ msgstr "Leveranciersgegevens"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55234,8 +55645,8 @@ msgstr "Leveranciersgegevens"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55301,15 +55712,20 @@ msgstr "Leveranciersartikel"
 msgid "Supplier Lead Time (days)"
 msgstr "Levertijd leverancier (dagen)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Overzicht leveranciersboek"
 
@@ -55365,7 +55781,7 @@ msgstr "Leveranciersnummer bij de klant"
 msgid "Supplier Numbers"
 msgstr "Leveranciersnummers"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55398,7 +55814,7 @@ msgstr "Gebruikers leveranciersportaal"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55409,7 +55825,7 @@ msgstr "Gebruikers leveranciersportaal"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55418,11 +55834,11 @@ msgid "Supplier Quotation"
 msgstr "Leverancier Offerte"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Vergelijking van offertes van leveranciers"
@@ -55435,15 +55851,19 @@ msgstr "Vergelijking van offertes van leveranciers"
 msgid "Supplier Quotation Item"
 msgstr "Leverancier Offerte Artikel"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Offerte van leverancier {0} gemaakt"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Leveranciersreferentie"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Leverancier vereist"
 
@@ -55453,20 +55873,19 @@ msgid "Supplier Score"
 msgstr "Leveranciersscore"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Leverancier Scorecard"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Leveranciers Scorecard Criteria"
@@ -55497,19 +55916,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Instellen van een leveranciersscorekaart"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Leverancier Scorecard Standing"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Leverancier Scorecard Variable"
@@ -55529,6 +55948,12 @@ msgstr "Leverancierstype"
 msgid "Supplier Warehouse"
 msgstr "Leveranciersmagazijn"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55537,7 +55962,7 @@ msgstr "Leveranciersmagazijn"
 msgid "Supplier delivers to Customer"
 msgstr "Leverancier levert aan klant"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Voor alle geselecteerde artikelen is een leverancier vereist."
 
@@ -55575,12 +56000,14 @@ msgid "Supply"
 msgstr "Levering"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55601,17 +56028,21 @@ msgstr "Ondersteuningsportaal"
 msgid "Support Search Source"
 msgstr "Zoekbron ondersteunen"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "ondersteuning Instellingen"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Ondersteuningsteam"
@@ -55733,11 +56164,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Samenvatting van de TDS-berekening"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "Ingehouden bronbelasting"
 
@@ -55888,7 +56321,7 @@ msgstr "Doelhoeveelheid"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Doel Magazijn"
@@ -55912,7 +56345,7 @@ msgstr "Fout bij het reserveren van het doelmagazijn"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {0} in de werkorder {1} die is gekoppeld aan de inkomende order voor de onderaanneming."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
 
@@ -55921,11 +56354,11 @@ msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder."
 
@@ -56083,7 +56516,7 @@ msgstr "Belastingsplitsing"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56101,7 +56534,7 @@ msgstr "Belastingsplitsing"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56115,7 +56548,7 @@ msgstr "Belastingsplitsing"
 msgid "Tax Category"
 msgstr "Belastingcategorie"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Belastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle items niet-voorraad items zijn"
 
@@ -56165,11 +56598,6 @@ msgstr "Belastingnummer: {0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Belastingmeesters"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56209,9 +56637,9 @@ msgid "Tax Row"
 msgstr "Belastingrij"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Belasting Regel"
 
@@ -56225,7 +56653,9 @@ msgstr "Belasting Regel Conflicten met {0}"
 msgid "Tax Settings"
 msgstr "Belastinginstellingen"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56265,7 +56695,7 @@ msgstr "Belasting-inhouding-account"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56278,7 +56708,7 @@ msgstr "Belasting-inhouding-account"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56286,7 +56716,9 @@ msgid "Tax Withholding Category"
 msgstr "Belastinginhouding Categorie"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Details over de inhouding van belasting"
 
@@ -56329,6 +56761,7 @@ msgstr "Invoer van ingehouden belasting"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56338,6 +56771,7 @@ msgstr "Invoer van ingehouden belasting"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56406,6 +56840,7 @@ msgstr "Belastbaar documenttype"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56417,6 +56852,7 @@ msgstr "Belastbaar documenttype"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56581,8 +57017,15 @@ msgstr "Telecommunicatie"
 msgid "Telephone Expenses"
 msgstr "Telefoonkosten"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefonie"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Telefoongesprektype"
 
@@ -56686,8 +57129,10 @@ msgid "Terms & Conditions"
 msgstr "Algemene voorwaarden"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Voorwaardensjabloon"
@@ -56702,7 +57147,7 @@ msgstr "Voorwaardensjabloon"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56722,7 +57167,7 @@ msgstr "Voorwaardensjabloon"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56758,13 +57203,6 @@ msgstr "Algemene voorwaarden Details"
 msgid "Terms and Conditions Help"
 msgstr "Algemene voorwaarden Help"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Sjabloon voor algemene voorwaarden"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56781,17 +57219,15 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56822,7 +57258,7 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56843,10 +57279,9 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56870,10 +57305,10 @@ msgid "Territory Name"
 msgstr "Gebiedsnaam"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Territoriedoelvariantie op basis van artikelgroep"
@@ -56884,11 +57319,6 @@ msgstr "Territoriedoelvariantie op basis van artikelgroep"
 msgid "Territory Targets"
 msgstr "Territoriale doelen"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56918,6 +57348,19 @@ msgstr "De stuklijst die vervangen zal worden"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "De batch {0} heeft een negatieve batchhoeveelheid {1}. Om dit te corrigeren, ga naar de batch en klik op Batchhoeveelheid opnieuw berekenen. Als het probleem zich blijft voordoen, maak dan een inkomende boeking aan."
@@ -56954,7 +57397,7 @@ msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minut
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56962,7 +57405,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal worden verwerkt."
 
@@ -56978,7 +57421,7 @@ msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56998,7 +57441,7 @@ msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor and
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}."
 
@@ -57021,7 +57464,7 @@ msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies za
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}"
 
@@ -57051,6 +57494,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57063,15 +57510,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57091,7 +57538,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen."
 
@@ -57124,7 +57571,7 @@ msgstr "Het veld Van Aandeelhouder mag niet leeg zijn"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Het veld Naar aandeelhouder mag niet leeg zijn"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Het veld {0} in rij {1} is niet ingesteld."
 
@@ -57198,7 +57645,7 @@ msgstr "De volgende rijen zijn duplicaten:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "De volgende {0} zijn gemaakt: {1}"
 
@@ -57221,7 +57668,7 @@ msgstr "De vakantie op {0} is niet tussen Van Datum en To Date"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {type_of} item inschakelen via de itemmaster."
 
@@ -57229,7 +57676,7 @@ msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {t
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "De items {0} en {1} zijn aanwezig in het volgende {2}:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze inschakelen als {type_of} item via hun itemmasters."
 
@@ -57283,7 +57730,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "De originele factuur moet worden samengevoegd met of vóór de retourfactuur."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57329,7 +57776,7 @@ msgstr "Het percentage waarmee u meer mag ontvangen of leveren dan de bestelde h
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Het percentage dat u meer mag overboeken dan de bestelde hoeveelheid. Als u bijvoorbeeld 100 eenheden hebt besteld en uw overboekingslimiet 10% is, mag u 110 eenheden overboeken."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57337,6 +57784,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57403,7 +57862,7 @@ msgstr "De aandelen bestaan al"
 msgid "The shares don't exist with the {0}"
 msgstr "De shares bestaan niet met de {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'></a>."
 
@@ -57441,14 +57900,18 @@ msgstr "De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een probleem voordoet tijdens de verwerking op de achtergrond, voegt het systeem een opmerking over de fout toe aan deze voorraadafstemming en keert terug naar de status 'Ingediend'."
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de aangevraagde hoeveelheid {2} voor artikel {3}."
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57489,15 +57952,15 @@ msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk."
 
@@ -57505,7 +57968,7 @@ msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "De {0} bevat artikelen met een eenheidsprijs."
 
@@ -57513,7 +57976,7 @@ msgstr "De {0} bevat artikelen met een eenheidsprijs."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "De {0} {1} is succesvol aangemaakt"
 
@@ -57525,7 +57988,7 @@ msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}."
 
@@ -57610,7 +58073,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57674,7 +58137,7 @@ msgstr "Samenvatting van deze maand"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57690,7 +58153,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Deze inkooporder is volledig uitbesteed."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Deze verkooporder is volledig uitbesteed."
 
@@ -57838,7 +58301,7 @@ msgstr "Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdl
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen."
 
@@ -57893,16 +58356,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Deze module zal binnenkort niet meer ondersteund worden en volledig verwijderd worden in versie 17. Gebruik in plaats daarvan <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a>."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57925,7 +58378,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Dit schema is aangemaakt toen Activa {0} werd aangepast via Activa Waarde Aanpassing {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapitalisatie {1}."
 
@@ -58056,7 +58509,7 @@ msgstr "Dit beperkt de toegang van gebruikers tot andere personeelsdossiers."
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58144,9 +58597,7 @@ msgstr "Urenstaten"
 msgid "Time Taken to Deliver"
 msgstr "Levertijd"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "tijdregistratie"
 
@@ -58167,7 +58618,7 @@ msgstr "Tijd in minuten"
 msgid "Time in mins."
 msgstr "Tijd in minuten."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Tijdlogboeken zijn vereist voor {0} {1}"
 
@@ -58195,23 +58646,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Timer heeft de gegeven uren overschreden."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Rooster"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Samenvatting van de urenregistratie en facturering"
@@ -58224,6 +58675,11 @@ msgstr "Samenvatting van de urenregistratie en facturering"
 msgid "Timesheet Detail"
 msgstr "Urenregistratiegegevens"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Timesheet voor taken."
@@ -58235,7 +58691,7 @@ msgstr "Urenregistratie {0} kan in de huidige staat niet worden gefactureerd."
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Urenstaten"
@@ -58251,6 +58707,14 @@ msgstr "Urenstaten helpen om tijd, kosten en facturatie bij te houden voor activ
 msgid "Timeslots"
 msgstr "Tijdvakken"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58262,7 +58726,6 @@ msgstr "Tijdvakken"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58494,7 +58957,7 @@ msgid "To Value"
 msgstr "Om te waarderen"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Tot Magazijn"
 
@@ -58507,7 +58970,7 @@ msgstr "Naar magazijn (optioneel)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld."
 
@@ -58551,7 +59014,7 @@ msgstr "Om een betalingsaanvraag te maken is referentie document vereist"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning. Dat wil zeggen artikelen waarvoor het selectievakje 'Voorraad beheren' niet is aangevinkt."
 
@@ -58561,7 +59024,7 @@ msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning.
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
@@ -58650,9 +59113,8 @@ msgstr "Tonkracht (metrisch)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheetprogramma."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58662,14 +59124,19 @@ msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheet
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Hulpmiddelen"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58813,7 +59280,7 @@ msgstr "Totaal verschuldigd bedrag"
 msgid "Total Amount in Words"
 msgstr "Totaalbedrag in woorden"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen"
 
@@ -58826,6 +59293,11 @@ msgstr "Totale activa"
 msgid "Total Asset Cost"
 msgstr "Totale activakosten"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Totale activa"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58905,11 +59377,11 @@ msgstr "Totaal Commissie"
 msgid "Total Completed Qty"
 msgstr "Totaal voltooid aantal"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Het totale aantal voltooide opdrachten is vereist voor de werkbon {0}. Begin en voltooi de werkbon voordat u deze indient."
 
@@ -59009,7 +59481,7 @@ msgstr "Totaal geleverd bedrag"
 msgid "Total Demand (Past Data)"
 msgstr "Totale vraag (gegevens uit het verleden)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59072,6 +59544,22 @@ msgstr "Totaal inkomen"
 msgid "Total Income This Year"
 msgstr "Totaal inkomen dit jaar"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59163,7 +59651,8 @@ msgstr "Totaal aantal geboekte afschrijvingen "
 msgid "Total Number of Depreciations"
 msgstr "Totaal aantal afschrijvingen"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Totaal alleen"
 
@@ -59193,6 +59682,26 @@ msgstr "Totale overige kosten"
 msgid "Total Outgoing"
 msgstr "Totaal Uitgaande"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59231,7 +59740,7 @@ msgstr "Het totale bedrag van het betalingsverzoek mag niet groter zijn dan {0}"
 msgid "Total Payments"
 msgstr "Totaal betalingen"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "De totale gepickte hoeveelheid {0} is groter dan de bestelde hoeveelheid {1}. U kunt de overpicktoeslag instellen in de voorraadinstellingen."
 
@@ -59250,9 +59759,7 @@ msgstr "Totaal geproduceerde hoeveelheid"
 msgid "Total Projected Qty"
 msgstr "Totale verwachte hoeveelheid"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Totaal aankoopbedrag"
 
@@ -59318,9 +59825,7 @@ msgstr "Totale reparatiekosten"
 msgid "Total Revenue"
 msgstr "Totale omzet"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Totaal verkoopbedrag"
 
@@ -59334,7 +59839,9 @@ msgstr "Totaal verkoopbedrag (via verkooporder)"
 msgid "Total Stock Summary"
 msgstr "Totale voorraadoverzicht"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Totale voorraadwaarde"
@@ -59478,7 +59985,9 @@ msgstr "Totale kosten van leveranciersfacturen (bedrijfsvaluta)"
 msgid "Total Views"
 msgstr "Totaal aantal weergaven"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Totale magazijnen"
@@ -59524,7 +60033,7 @@ msgstr "Totaal aantal werkuren"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Totale werktijd (in uren)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn"
 
@@ -59568,7 +60077,7 @@ msgstr "De totale hoeveelheid in het leveringsschema mag niet groter zijn dan de
 msgid "Total {0} ({1})"
 msgstr "Totaal {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59691,7 +60200,7 @@ msgstr "transactie datum"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}"
 
@@ -59824,12 +60333,12 @@ msgstr "Transactie waarvoor belasting wordt ingehouden"
 msgid "Transaction from which tax is withheld"
 msgstr "Transactie waarover belasting wordt ingehouden"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transactie niet toegestaan tegen gestopte werkorder {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Transactiereferentie geen {0} van {1}"
 
@@ -59927,7 +60436,7 @@ msgstr "Overdracht van activa"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Overdracht van overtollige grondstoffen naar WIP (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Overdracht vanuit magazijnen"
 
@@ -59945,7 +60454,7 @@ msgstr "Materiaal overdragen tegen"
 msgid "Transfer Materials"
 msgstr "Materiaaloverdracht"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Materialen overdragen voor magazijn {0}"
 
@@ -60024,7 +60533,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Doorvoer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Transitingang"
 
@@ -60087,20 +60596,15 @@ msgid "Tree Details"
 msgstr "Boomdetails"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Boom Type"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Procedureboom"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60113,10 +60617,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Proefbalans (eenvoudig)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Trial Balance voor Party"
@@ -60227,11 +60731,12 @@ msgstr "Type financiële overzicht dat deze sjabloon genereert"
 msgid "Types of activities for Time Logs"
 msgstr "Soorten activiteiten voor Time Logs"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "BTW-nummer 201 van de VAE"
@@ -60247,7 +60752,9 @@ msgid "UAE VAT Accounts"
 msgstr "BTW-rekeningen in de VAE"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "BTW-instellingen van de VAE"
 
@@ -60338,11 +60845,11 @@ msgstr "BTW-instellingen van de VAE"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60407,7 +60914,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60421,12 +60928,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Eenheid Omrekeningsfactor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor item: {2}"
 
@@ -60445,7 +60951,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Eenheidsnaam"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}"
 
@@ -60517,7 +61023,7 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}."
 
@@ -60625,7 +61131,7 @@ msgstr "Eenheid"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
@@ -60633,12 +61139,9 @@ msgstr "Eenheidsprijs"
 msgid "Unit of Measure"
 msgstr "Meeteenheid"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Hoeveelheidseenheid (HE)"
 
@@ -60744,8 +61247,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60786,7 +61291,7 @@ msgstr "Niet-geharmoniseerde boekingen"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60799,11 +61304,11 @@ msgstr "Unreserve"
 msgid "Unreserve Stock"
 msgstr "Aandelen zonder voorbehoud"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Vrijgeven voor grondstoffen"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Vrijgeven voor subassemblage"
 
@@ -60831,7 +61336,7 @@ msgstr "Niet gepland"
 msgid "Unsecured Loans"
 msgstr "Leningen zonder onderpand"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Niet-afgestemd betalingsverzoek"
 
@@ -61090,7 +61595,7 @@ msgstr "De velden Kosten en Facturering voor dit project bijwerken..."
 msgid "Updating Variants..."
 msgstr "Varianten bijwerken ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Werkorderstatus bijwerken"
 
@@ -61135,8 +61640,8 @@ msgstr "Zodra dit is ingeschakeld, wordt de joint venture ingediend voor een and
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Na het indienen van de verkooporder, werkorder of productieplan reserveert het systeem automatisch de voorraad."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Bovenste Inkomen"
 
@@ -61472,6 +61977,11 @@ msgstr "Gebruikers met deze rol worden op de hoogte gesteld als de afschrijving
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61488,7 +61998,9 @@ msgid "VAT Amount (AED)"
 msgstr "BTW-bedrag (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "BTW-auditrapport"
 
@@ -61733,7 +62245,7 @@ msgstr "Waardering Tarief"
 msgid "Valuation Rate (In / Out)"
 msgstr "Waarderingspercentage (In / Uit)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Waarderingstarief ontbreekt"
 
@@ -61741,7 +62253,7 @@ msgstr "Waarderingstarief ontbreekt"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
 
@@ -61772,7 +62284,7 @@ msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor interne overboekingen)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd"
@@ -61813,14 +62325,14 @@ msgstr "Waardegebaseerde inspectie"
 msgid "Value Details"
 msgstr "Waardegegevens"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Waarde of aantal"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Waarde voorstel"
 
@@ -62068,13 +62580,17 @@ msgid "Vice President"
 msgstr "Vicepresident"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Beeldinstellingen"
 
@@ -62256,7 +62772,9 @@ msgid "Voice"
 msgstr "Stem"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Instellingen voor spraakoproepen"
 
@@ -62511,7 +63029,7 @@ msgstr "Werkorders in uitvoering"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Loon"
 
@@ -62581,11 +63099,10 @@ msgid "Warehouse Type"
 msgstr "Magazijn type"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Voorraadbalans per magazijn"
 
@@ -62632,8 +63149,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "Magazijn niet gevonden voor account {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Magazijn nodig voor voorraad Artikel {0}"
 
@@ -62656,7 +63173,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Magazijn {0} behoort niet tot bedrijf {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Magazijn {0} bestaat niet"
 
@@ -62674,7 +63191,7 @@ msgstr "Magazijn: {0} behoort niet tot {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62777,7 +63294,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Waarschuwing - Rij {0}: De gefactureerde uren zijn hoger dan de werkelijke uren"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Waarschuwing voor negatieve aandelenkoers"
 
@@ -62797,11 +63314,11 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}"
 
@@ -62809,15 +63326,10 @@ msgstr "Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}"
 msgid "Warning: This action cannot be undone!"
 msgstr "Waarschuwing: Deze actie kan niet ongedaan gemaakt worden!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Waarschuwingen"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garantie"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62829,14 +63341,13 @@ msgstr "Garantie-/onderhoudscontractdetails"
 msgid "Warranty / AMC Status"
 msgstr "Garantie-/onderhoudscontractstatus"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Garantie Claim"
@@ -62955,7 +63466,7 @@ msgstr "Website Artikel Groep"
 msgid "Website Specifications"
 msgstr "Website specificaties"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Week {0} {1}"
@@ -62984,6 +63495,18 @@ msgstr "Wekelijkse tijd om te verzenden"
 msgid "Weight (kg)"
 msgstr "Gewicht (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63108,7 +63631,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
 
@@ -63126,7 +63649,7 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Wit"
 
@@ -63168,7 +63691,7 @@ msgstr "Dit geldt ook voor varianten, tenzij anders vermeld."
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "overboeking"
 
@@ -63245,6 +63768,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63275,7 +63803,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63298,12 +63826,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63324,15 +63852,17 @@ msgstr "Werkorder / Ondercontractorder"
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Werkorderanalyse"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Verbruikte materialen volgens werkorder"
@@ -63342,7 +63872,7 @@ msgstr "Verbruikte materialen volgens werkorder"
 msgid "Work Order Item"
 msgstr "Werkorderitem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63369,10 +63899,10 @@ msgid "Work Order Stock Report"
 msgstr "Werkorder Voorraadverslag"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Werkorderoverzicht"
@@ -63383,28 +63913,32 @@ msgstr "Werkorderoverzicht"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Werkorder is {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Werkorder niet gemaakt"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Werkorder {0} aangemaakt"
 
@@ -63416,12 +63950,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Werkorders"
 
@@ -63433,7 +63967,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Werkorders aangemaakt: {0}"
 
@@ -63454,7 +63988,7 @@ msgstr "Werk in uitvoering"
 msgid "Work-in-Progress Warehouse"
 msgstr "Magazijn in aanbouw"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen"
 
@@ -63477,14 +64011,12 @@ msgstr "Werken"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Werkuren"
@@ -63495,7 +64027,7 @@ msgstr "Werkuren"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63504,7 +64036,7 @@ msgstr "Werkuren"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63513,7 +64045,7 @@ msgstr "Werkuren"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63557,14 +64089,14 @@ msgstr "Werkstationstatus"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Werkstationtype"
@@ -63578,7 +64110,7 @@ msgstr "Werkstation Werkuur"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63755,7 +64287,7 @@ msgstr "Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel
 msgid "You are importing data for the code list:"
 msgstr "U importeert gegevens voor de codelijst:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63763,7 +64295,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "U bent niet bevoegd om items toe te voegen of bij te werken voor {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder magazijn {1} vóór dit tijdstip aan te maken/bewerken."
 
@@ -63799,7 +64331,7 @@ msgstr "U kunt deze link ook kopiëren en plakken in uw browser"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "U kunt de bovenliggende rekening wijzigen in een balansrekening of een andere rekening selecteren."
 
@@ -63880,7 +64412,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63912,7 +64444,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "U kunt de bestelling niet plaatsen zonder betaling."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63933,7 +64465,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63945,11 +64477,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen"
 msgid "You don't have enough points to redeem."
 msgstr "U heeft niet genoeg punten om in te wisselen."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63957,7 +64489,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -64023,7 +64555,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube-interacties"
 
@@ -64040,7 +64574,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Je e-mailadres is geverifieerd en je afspraak is ingepland."
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Je bestelling is uit voor levering!"
 
@@ -64095,7 +64629,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Zip-bestand"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
 
@@ -64103,7 +64637,7 @@ msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Negatieve tarieven voor artikelen toestaan`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "na"
 
@@ -64135,7 +64669,7 @@ msgstr ""
 msgid "at"
 msgstr "bij"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "gebaseerd op"
 
@@ -64144,7 +64678,7 @@ msgid "by {}"
 msgstr "door {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "gedateerd {0}"
 
@@ -64222,7 +64756,7 @@ msgstr "verborgen"
 msgid "hours"
 msgstr "uren"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64257,7 +64791,7 @@ msgstr "lft"
 msgid "material_request_item"
 msgstr "materiaal_verzoek_item"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "moet tussen 0 en 100 liggen"
 
@@ -64278,7 +64812,7 @@ msgstr "of zijn afstammelingen"
 msgid "out of 5"
 msgstr "van de 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "betaald aan"
 
@@ -64299,7 +64833,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}"
 msgid "per hour"
 msgstr "per uur"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "Een van de onderstaande opties uitvoeren:"
 
@@ -64328,7 +64862,7 @@ msgstr "quote_item"
 msgid "ratings"
 msgstr "beoordelingen"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "Gekregen van"
 
@@ -64398,7 +64932,7 @@ msgstr "titel"
 msgid "to"
 msgstr "naar"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "Het bedrag van deze retourfactuur moet worden teruggeboekt voordat deze wordt geannuleerd."
 
@@ -64455,11 +64989,11 @@ msgstr "{0} '{1} ' niet in het boekjaar {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> heeft activa ingediend. Verwijder item <b>{2}</b> uit de tabel om verder te gaan."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Account niet gevonden voor klant {1}."
 
@@ -64491,15 +65025,15 @@ msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Bedrijfskosten voor de werking {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Bewerkingen: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Verzoek om {1}"
 
@@ -64531,7 +65065,7 @@ msgstr "{0} account is niet van bedrijf {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} account is niet van het type {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} account niet gevonden tijdens het indienen van de aankoopbon"
 
@@ -64589,6 +65123,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} kan niet als hoofdkostenplaats worden gebruikt omdat deze al als subkostenplaats is gebruikt in de kostenplaatstoewijzing {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} kan niet nul zijn"
@@ -64683,7 +65221,7 @@ msgstr "{0} is gewijzigd nadat je het hebt opgehaald. Haal het alsjeblieft opnie
 msgid "{0} has been submitted successfully"
 msgstr "{0} is succesvol ingediend"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64695,7 +65233,7 @@ msgstr "{0} uur"
 msgid "{0} in row {1}"
 msgstr "{0} in rij {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64725,7 +65263,7 @@ msgstr "{0} is een verplichte boekhoudkundige dimensie. <br>Stel een waarde in v
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64753,7 +65291,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} bevindt zich in concept. Dien het in voordat u het asset aanmaakt."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} is verplicht voor Artikel {1}"
 
@@ -64822,11 +65360,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} is niet de standaardleverancier voor artikelen."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64834,31 +65372,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} is open. Sluit de POS of annuleer de bestaande POS-openingsinvoer om een nieuwe POS-openingsinvoer aan te maken."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} items in uitvoering"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} items verloren gegaan tijdens het proces."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} items geproduceerd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64902,6 +65456,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capaciteit {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64923,20 +65481,20 @@ msgstr "{0} eenheden zijn gereserveerd voor Artikel {1} in Magazijn {2}, gelieve
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien."
 
@@ -64968,7 +65526,7 @@ msgstr "{0} wordt als korting gegeven."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64998,7 +65556,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} bestaat niet"
 
@@ -65016,11 +65574,11 @@ msgstr "{0} {1} is al gedeeltelijk betaald. Gebruik de knop 'Openstaande factuur
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} is gewijzigd. Vernieuw aub."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} is niet ingediend dus de actie kan niet voltooid worden"
 
@@ -65049,16 +65607,16 @@ msgstr "{0} {1} is geassocieerd met {2}, maar relatie Account is {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} is geannuleerd of gesloten"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} is geannuleerd of gestopt"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden"
 
@@ -65203,6 +65761,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Kindtabel (wordt automatisch verwijderd samen met de oudertabel)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Niet gevonden"
@@ -65215,6 +65781,10 @@ msgstr "{0}: Beveiligd documenttype"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtueel documenttype (geen databasetabel)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65239,31 +65809,31 @@ msgstr "{0}: {1} is een groepsaccount."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} moet kleiner zijn dan {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Assets gemaakt voor {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} is geannuleerd of gesloten."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})."
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status {status}."
 
@@ -65271,18 +65841,6 @@ msgstr "{ref_doctype} {ref_name} status {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Toegewezen"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} facturen"
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index 381ff975a6c..c2b9ed26cef 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Pozycja"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Nazwa"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "„Domyślne konto {0} ” w firmie {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr ""
 msgid "0-30"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr ""
 
@@ -584,7 +584,7 @@ msgstr "30 minut"
 msgid "30-60"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr ""
 
@@ -620,7 +620,7 @@ msgstr ""
 msgid "60-90"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr ""
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "Powyżej 90"
 
@@ -870,7 +870,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -902,64 +902,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -1033,7 +980,7 @@ msgstr "A-B"
 msgid "A - C"
 msgstr "A-C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1071,7 +1018,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1111,6 +1058,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1202,7 +1157,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr "AMC Data Ważności"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1213,7 +1170,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1308,7 +1272,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1348,7 +1312,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1364,9 +1328,11 @@ msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Kategoria konta"
 
@@ -1451,6 +1417,11 @@ msgstr "Poziom szczegółów konta"
 msgid "Account Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1469,8 +1440,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1703,7 +1674,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1735,7 +1706,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1757,7 +1728,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1770,7 +1740,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1821,14 +1791,14 @@ msgstr "Dane księgowe"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1922,6 +1892,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1975,6 +1947,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2019,16 +1992,16 @@ msgstr "Zapisy księgowe"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -2036,16 +2009,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2055,7 +2028,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2074,20 +2047,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr ""
 
@@ -2112,6 +2080,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2125,6 +2094,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2161,12 +2131,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2174,13 +2146,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Zobowiązania Podsumowanie"
@@ -2190,6 +2157,7 @@ msgstr "Zobowiązania Podsumowanie"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2197,6 +2165,7 @@ msgstr "Zobowiązania Podsumowanie"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2216,11 +2185,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2246,12 +2210,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Niezapłacone konto należności"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr ""
@@ -2458,6 +2421,11 @@ msgstr "Wykonane akcje"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2467,6 +2435,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2477,10 +2450,10 @@ msgid "Activities"
 msgstr "Zajęcia"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2498,14 +2471,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2560,7 +2533,7 @@ msgstr "Rzeczywiste zapotrzebowanie"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2572,7 +2545,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktyczna data zakończenia (przez czas arkuszu)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2590,6 +2563,14 @@ msgstr "Rzeczywisty koszt"
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2636,7 +2617,7 @@ msgstr "Rzeczywista Ilość (u źródła/celu)"
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Rzeczywista ilość jest obowiązkowa"
 
@@ -2657,7 +2638,7 @@ msgstr ""
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr ""
 
@@ -2692,16 +2673,16 @@ msgstr "Rzeczywisty Czas i Koszt"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Rzeczywisty czas (w godzinach)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2972,7 +2953,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3215,7 +3196,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3238,7 +3219,7 @@ msgstr "Dodatkowy koszt operacyjny"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3301,10 +3282,10 @@ msgstr "Adres i kontakt"
 msgid "Address & Contacts"
 msgstr "Adresy i kontakty"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3389,7 +3370,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach"
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Korekta w oparciu o kurs faktury zakupu"
 
@@ -3437,7 +3418,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3590,7 +3571,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr "Przeciw Kocowi"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3726,7 +3707,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3868,7 +3849,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3883,12 +3864,12 @@ msgid "All Customer Contact"
 msgstr "Wszystkie dane kontaktowe klienta"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3948,23 +3929,23 @@ msgstr "Dane wszystkich dostawców"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -4003,29 +3984,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4039,7 +4020,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4078,7 +4059,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Przydziel płatność na podstawie warunków płatności"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4108,7 +4089,7 @@ msgstr "Przydzielone"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4171,6 +4152,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4223,7 +4210,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr "Zezwalaj na zwroty"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji"
 
@@ -4678,7 +4665,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4924,7 +4911,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr ""
 
@@ -5061,19 +5048,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Kwota rachunku"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5131,7 +5118,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5171,6 +5158,13 @@ msgstr "Roczne wydatki"
 msgid "Annual Income"
 msgstr "Roczny dochód"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5180,6 +5174,13 @@ msgstr "Roczny dochód"
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5188,7 +5189,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5499,7 +5500,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5510,10 +5511,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5524,8 +5525,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5742,7 +5745,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półproduktów, zlecenie produkcyjne nie jest wymagane."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5775,7 +5778,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5797,7 +5800,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5811,22 +5814,22 @@ msgstr "Konto aktywów"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5852,7 +5855,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5867,7 +5870,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5894,10 +5897,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Zaleta Centrum Amortyzacja kosztów"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5929,10 +5932,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5967,22 +5970,22 @@ msgstr "Lokalizacja zasobów"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5993,19 +5996,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6069,7 +6072,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6077,7 +6080,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6126,20 +6129,22 @@ msgstr "Typ zasobu"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6279,7 +6284,7 @@ msgstr "Zasób {0} nie został przesłany. Proszę przesłać zasób przed konty
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6298,8 +6303,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6307,6 +6312,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6317,11 +6323,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr "Ustawienia zasobów"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6944,10 +6950,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6961,6 +6967,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -6984,16 +6994,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr "Średni Rabat"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Średnia wartość zamówienia"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Średnie wartości zamówienia"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7072,7 +7072,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7088,10 +7088,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7113,10 +7113,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7137,9 +7137,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7217,7 +7219,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7244,10 +7246,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7260,10 +7262,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7308,10 +7310,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7351,7 +7353,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7359,7 +7361,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7367,19 +7369,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7408,7 +7410,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7420,7 +7422,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7506,14 +7508,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7554,6 +7556,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr "Typ bilansu"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7584,7 +7590,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7596,7 +7602,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7626,7 +7632,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7644,7 +7650,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7680,12 +7686,16 @@ msgid "Bank Account No"
 msgstr "Nr konta bankowego"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7698,9 +7708,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Saldo bankowe"
@@ -7726,9 +7736,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7757,7 +7767,7 @@ msgstr "Saldo kredytu bankowego"
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7798,7 +7808,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7826,20 +7838,21 @@ msgstr "Nazwa banku"
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7931,7 +7944,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7971,18 +7984,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8095,7 +8113,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8144,9 +8162,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Stawki podstawowej (zgodnie Stock UOM)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8154,7 +8172,6 @@ msgstr "Stawki podstawowej (zgodnie Stock UOM)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8183,11 +8200,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8218,6 +8234,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8230,7 +8247,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8257,6 +8274,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8307,6 +8325,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr "Seria numerów partii"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8331,12 +8350,30 @@ msgstr "Ilość partii"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8348,7 +8385,7 @@ msgstr "UOM partii"
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8372,7 +8409,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} pozycji {1} wygasł."
 
@@ -8381,11 +8418,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8458,13 +8494,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8763,7 +8796,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr ""
 
@@ -8777,13 +8810,13 @@ msgstr "Pusta linia"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8992,10 +9025,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9081,7 +9116,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9094,7 +9129,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9163,16 +9198,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr "Data rozpoczęcia budżetu"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9184,6 +9219,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "Budżetowanie"
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9193,6 +9233,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr "Czas buforowy"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9240,13 +9285,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9307,8 +9361,8 @@ msgstr "Nabywca Towarów i Usług."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9319,6 +9373,7 @@ msgstr "Nabywca Towarów i Usług."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9354,13 +9409,11 @@ msgid "Buying Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr ""
@@ -9414,6 +9467,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9435,12 +9493,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9450,10 +9508,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9544,6 +9603,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9596,7 +9660,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9671,10 +9737,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9715,7 +9781,7 @@ msgstr "Nie znaleziono kampanii {0}"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9743,12 +9809,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9794,7 +9860,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Data Anulowania"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9865,7 +9931,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9881,11 +9947,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9897,7 +9963,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9945,7 +10011,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9962,7 +10028,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9979,11 +10045,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Nie można usunąć zamówionego elementu"
 
@@ -10024,12 +10090,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10041,7 +10107,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10061,11 +10127,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10073,11 +10139,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10107,13 +10173,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10124,7 +10190,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10140,11 +10206,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Nie można ustawić wielu wierszy konta dla tej samej firmy"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nie można ustawić ilości mniejszej niż dostarczona ilość."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nie można ustawić ilości mniejszej niż ilość odebrana."
 
@@ -10156,15 +10222,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10177,7 +10243,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10193,7 +10259,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planowanie Pojemności"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10300,7 +10366,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10315,11 +10381,11 @@ msgstr "Wpis gotówkowy"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10523,6 +10589,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr "Zmień Kwota"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10540,7 +10611,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
 
@@ -10578,7 +10649,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10620,36 +10691,31 @@ msgstr "Drzewo wykresów"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10734,7 +10800,7 @@ msgstr "Chemiczny"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10770,7 +10836,7 @@ msgstr "Czek Szerokość"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Czek / Reference Data"
 
@@ -10828,7 +10894,7 @@ msgstr "Nazwa dziecka"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10859,6 +10925,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr "Circular Error Referencje"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10961,7 +11031,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10969,7 +11039,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -11043,11 +11113,11 @@ msgstr "Zamknięte dokumenty"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować."
 
@@ -11183,8 +11253,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11228,7 +11300,7 @@ msgstr "Poziom kolekcji"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11255,7 +11327,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11316,9 +11388,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11329,7 +11402,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11425,7 +11500,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11482,7 +11557,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11540,6 +11614,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11636,7 +11711,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11658,7 +11733,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11730,7 +11805,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11751,7 +11826,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11892,11 +11967,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nazwa firmy"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -12025,7 +12100,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12095,7 +12170,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12107,7 +12182,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12176,11 +12251,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Zakończone projekty"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12192,7 +12262,7 @@ msgstr "Zakończone projekty"
 msgid "Completed Qty"
 msgstr "Ukończona wartość"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12201,7 +12271,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12488,13 +12558,13 @@ msgid "Consolidated Credit Note"
 msgstr "Skonsolidowana nota kredytowa"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12536,7 +12606,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12632,7 +12702,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12780,10 +12850,10 @@ msgid "Contra Entry"
 msgstr "Odpis aktualizujący"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -12955,15 +13025,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2}  "
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13165,6 +13235,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13260,6 +13332,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13275,9 +13348,9 @@ msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13307,11 +13380,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13324,8 +13392,8 @@ msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego n
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13371,7 +13439,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13541,6 +13609,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13561,14 +13633,14 @@ msgstr "Kraj pochodzenia"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13784,8 +13856,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13831,7 +13903,7 @@ msgstr "Utwórz fakturę zakupu"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13908,6 +13980,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14041,7 +14114,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14075,6 +14148,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14109,7 +14186,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14117,7 +14194,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14141,7 +14218,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14163,7 +14240,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14291,7 +14368,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14325,7 +14402,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14355,13 +14432,15 @@ msgstr "Miesiące kredytowe"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14395,7 +14474,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14404,16 +14483,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr "Kredyt w walucie Spółki"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14532,9 +14611,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14542,9 +14621,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14611,7 +14693,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14755,7 +14837,8 @@ msgstr "Aktualny Wycena Cena"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14778,9 +14861,11 @@ msgstr "Własne API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14825,12 +14910,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14845,12 +14929,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14901,6 +14982,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14909,7 +14991,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14928,7 +15010,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14952,11 +15034,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14966,7 +15048,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15010,10 +15092,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -15041,9 +15123,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15074,13 +15156,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr "Kontakt z klientem e-mail"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15141,7 +15222,7 @@ msgstr "Informacja zwrotna Klienta"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15149,9 +15230,7 @@ msgstr "Informacja zwrotna Klienta"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15180,8 +15259,7 @@ msgstr "Informacja zwrotna Klienta"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15193,9 +15271,8 @@ msgstr "Informacja zwrotna Klienta"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15239,15 +15316,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15449,9 +15526,9 @@ msgstr "Klient lub przedmiotu"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klient wymagany dla „Rabat klientowy”  "
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15520,10 +15597,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15539,10 +15616,8 @@ msgstr "Zniżka dla klienta"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15577,10 +15652,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15600,11 +15675,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr "Konfiguracja importu danych"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15790,7 +15860,7 @@ msgstr ""
 msgid "Dear"
 msgstr "Drogi"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Szanowny Dyrektorze ds. Systemu"
 
@@ -15875,13 +15945,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15907,13 +15979,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -16020,6 +16092,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr "Szczegóły dotyczące odliczonego"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16092,7 +16169,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16624,10 +16701,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16657,6 +16734,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16687,11 +16765,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Usunięte dokumenty"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16839,11 +16912,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16861,12 +16934,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16879,7 +16975,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16890,8 +16986,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16903,8 +16999,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16934,18 +17029,15 @@ msgstr "Nr dowodu dostawy"
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16972,9 +17064,12 @@ msgstr "Harmonogram dostaw"
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17004,22 +17099,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -17046,7 +17162,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Zapotrzebowanie"
 
@@ -17055,7 +17171,7 @@ msgstr "Zapotrzebowanie"
 msgid "Demand vs Supply"
 msgstr "Zapotrzebowanie vs zaopatrzenie"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17271,11 +17387,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17685,9 +17803,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17701,7 +17819,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17920,7 +18038,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18043,7 +18161,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18189,7 +18307,7 @@ msgid "Distribution Name"
 msgstr "Nazwa Dystrybucji"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18272,7 +18390,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18333,7 +18451,7 @@ msgstr "Nr dokumentu"
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18416,19 +18534,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18529,8 +18647,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18578,8 +18698,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18661,6 +18783,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18733,6 +18859,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18749,6 +18880,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18917,12 +19053,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18937,7 +19073,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18959,10 +19097,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Kampania email"
 
@@ -19102,6 +19240,7 @@ msgstr "Telefon bezpieczeństwa"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19109,6 +19248,7 @@ msgstr "Telefon bezpieczeństwa"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19225,7 +19365,7 @@ msgstr "Pracownik {0} ma już połączonego użytkownika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Pracownik {0} nie należy do firmy {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19250,7 +19390,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19631,7 +19775,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19803,7 +19947,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19826,6 +19970,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19851,7 +19997,7 @@ msgstr "Rodzaj wpisu"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -19983,7 +20129,7 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -20005,7 +20151,7 @@ msgstr "Rola zatwierdzającego wyjątku dla budżetu"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20013,7 +20159,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20142,12 +20288,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Przewalutowanie"
 
@@ -20180,7 +20324,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Akcyza Wejścia"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20207,7 +20351,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr "Opłata wyłączona"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20293,7 +20437,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20314,7 +20458,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20531,7 +20675,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20604,11 +20748,11 @@ msgstr "Historia Zewnętrzna Pracy"
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20618,7 +20762,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20668,6 +20812,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20741,7 +20890,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20793,7 +20942,9 @@ msgstr "Sążen"
 msgid "Feedback By"
 msgstr "Informacje zwrotne od"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Szablon opinii"
@@ -20858,7 +21009,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20894,6 +21045,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr "Ujmujący..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20904,17 +21059,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr "Mapowanie pola"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20973,6 +21132,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21016,7 +21183,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21046,7 +21213,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21092,8 +21259,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21106,10 +21275,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21122,8 +21293,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21138,9 +21307,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Raporty finansowe będą generowane przy użyciu typu dokumentu GL Entry (powinny być włączone, jeśli dla wszystkich lat sekwencyjnych nie zaksięgowano dokumentu zamknięcia okresu)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21200,15 +21369,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21216,7 +21385,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21254,7 +21423,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21296,7 +21465,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21324,7 +21493,7 @@ msgstr "Data pierwszej odpowiedzi"
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21341,19 +21510,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21365,7 +21534,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21379,7 +21548,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21456,8 +21625,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21466,7 +21637,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21498,6 +21669,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21636,7 +21808,7 @@ msgstr "Dla Listy Cen"
 msgid "For Production"
 msgstr "Dla Produkcji"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane"
 
@@ -21646,7 +21818,7 @@ msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21680,10 +21852,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21735,7 +21907,7 @@ msgstr "Za ile zużytego = 1 punkt lojalnościowy"
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21749,11 +21921,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21775,12 +21947,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21803,7 +21975,7 @@ msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania ja
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21850,7 +22022,9 @@ msgstr "Prognoza"
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21875,12 +22049,32 @@ msgstr "Handlu Zagranicznego Szczegóły"
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22220,7 +22414,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22320,6 +22514,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22555,12 +22752,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22764,18 +22961,18 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22791,8 +22988,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22876,7 +23073,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "Pierwsze kroki"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22939,10 +23136,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22963,11 +23160,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22987,11 +23179,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23139,7 +23331,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23216,13 +23408,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23266,7 +23458,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23314,7 +23506,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23361,6 +23553,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23370,6 +23563,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23379,6 +23573,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23387,9 +23582,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23421,11 +23618,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23630,7 +23827,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23736,7 +23933,7 @@ msgid "History In Company"
 msgstr "Historia Firmy"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23917,7 +24114,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23949,7 +24148,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23961,7 +24160,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Nr identyfikujący paczkę do dostawy (do druku)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24210,6 +24409,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24326,7 +24531,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24363,7 +24568,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24372,7 +24577,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24382,7 +24587,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24473,7 +24678,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24553,7 +24758,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24665,13 +24870,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Importuj plan kont z pliku csv"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Importuj dane"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Importuj pracowników"
@@ -24702,9 +24900,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr "Importuj podsumowanie"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24783,7 +24979,7 @@ msgstr "W min"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24950,13 +25146,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25057,7 +25251,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25230,29 +25424,22 @@ msgstr "Przychody i wydatki"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Przychodzące płatności"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25283,7 +25470,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Nieprawidłowe konto"
 
@@ -25300,11 +25487,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Nieprawidłowa firma"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25313,7 +25500,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25321,7 +25512,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25459,7 +25650,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25467,7 +25658,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25529,7 +25720,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25554,7 +25745,7 @@ msgstr "Wymagane Kontrola przed dostawą"
 msgid "Inspection Required before Purchase"
 msgstr "Wymagane Kontrola przed zakupem"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25573,10 +25764,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25585,7 +25774,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25624,11 +25813,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25636,12 +25825,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25734,7 +25923,7 @@ msgstr "Wpis w dzienniku firmy Inter Company"
 msgid "Inter Company Order Reference"
 msgstr "Informacje o zamówieniach między firmami"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25771,7 +25960,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr "Dochód z odsetek"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25786,7 +25975,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25796,11 +25985,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25816,14 +26009,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25884,8 +26081,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25898,7 +26095,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25927,7 +26124,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25947,7 +26144,7 @@ msgstr "Nieprawidłowe pole firmy"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25957,11 +26154,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25982,7 +26179,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25990,7 +26187,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26003,10 +26200,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Nieprawidłowa formuła"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26067,7 +26264,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26075,16 +26272,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26105,11 +26302,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26118,7 +26315,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26135,6 +26332,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26158,7 +26363,11 @@ msgstr "Nieprawidłowy adres URL pliku"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26166,6 +26375,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26190,7 +26403,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Nieprawidłowe zapytanie wyszukiwania"
 
@@ -26198,7 +26411,7 @@ msgstr "Nieprawidłowe zapytanie wyszukiwania"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26250,15 +26463,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26469,8 +26683,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26482,9 +26696,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26676,6 +26892,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27045,9 +27266,8 @@ msgstr "Czy podatek wliczony jest w opłaty?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27058,8 +27278,8 @@ msgstr "Czy podatek wliczony jest w opłaty?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27084,14 +27304,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27108,13 +27328,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27141,13 +27361,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27167,7 +27390,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27188,23 +27411,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27216,12 +27434,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27236,7 +27455,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27248,14 +27467,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27298,7 +27517,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27342,25 +27561,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27544,14 +27761,14 @@ msgstr "poz Koszyk"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27564,8 +27781,8 @@ msgstr "poz Koszyk"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27599,6 +27816,8 @@ msgstr "poz Koszyk"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27720,7 +27939,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27729,7 +27947,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27745,7 +27963,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27770,7 +27987,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27791,7 +28007,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27826,7 +28042,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr ""
@@ -27874,22 +28090,32 @@ msgstr "Element Obrazek (jeśli nie slideshow)"
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Lokalizacje przedmiotów"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27906,9 +28132,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -28040,17 +28264,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28079,6 +28303,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28125,15 +28350,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28145,11 +28366,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28172,10 +28392,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28211,7 +28429,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28221,18 +28439,17 @@ msgid "Item Serial No"
 msgstr "Nr seryjny"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28299,7 +28516,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28313,7 +28530,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28346,20 +28563,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28417,8 +28634,10 @@ msgstr "Szczegóły dotyczące wagi przedmiotu"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28477,7 +28696,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Przedmiot i gwarancji Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28493,12 +28712,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28507,11 +28726,11 @@ msgstr ""
 msgid "Item operation"
 msgstr "Obsługa przedmiotu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28560,11 +28779,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28573,7 +28792,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28585,7 +28804,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr "Przedmiot {0} został wyłączony"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28637,7 +28856,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28669,7 +28888,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28679,38 +28898,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28719,58 +28944,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28778,7 +28998,7 @@ msgstr ""
 msgid "Items not found."
 msgstr "Nie znaleziono elementów."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28788,15 +29008,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28818,11 +29033,10 @@ msgid "Itemwise Discount"
 msgstr "Pozycja Rabat automatyczny"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28842,7 +29056,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28853,13 +29067,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28882,7 +29096,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28906,10 +29120,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28925,7 +29139,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28946,11 +29160,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29016,7 +29230,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29071,7 +29285,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29082,7 +29296,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29100,9 +29314,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29157,15 +29371,6 @@ msgstr "Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprz
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29251,7 +29456,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29322,13 +29527,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29352,7 +29556,7 @@ msgstr "Kwota Kosztu Voucheru"
 msgid "Lapsed"
 msgstr "Nieaktualne"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29445,7 +29649,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29482,10 +29686,8 @@ msgstr "Szerokość"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29496,9 +29698,8 @@ msgstr "Szerokość"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr ""
@@ -29518,10 +29719,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29541,10 +29742,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29552,9 +29753,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29563,7 +29764,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Czas oczekiwania"
@@ -29572,7 +29773,7 @@ msgstr "Czas oczekiwania"
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29688,9 +29889,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29830,6 +30031,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29971,7 +30176,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -30000,6 +30205,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30096,16 +30313,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30119,10 +30336,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30170,7 +30387,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30179,7 +30396,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30312,24 +30529,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30369,19 +30584,19 @@ msgstr "Wymagane czynności konserwacyjne"
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30411,7 +30626,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30480,17 +30697,16 @@ msgstr "Czas Konserwacji"
 msgid "Maintenance Type"
 msgstr "Typ Konserwacji"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30728,8 +30944,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30741,11 +30957,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr "Wytwarzanie przeciwko Materiały Zamówienie"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30820,6 +31031,7 @@ msgstr "Producenci używane w pozycji"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30831,6 +31043,7 @@ msgstr "Producenci używane w pozycji"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30852,10 +31065,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30873,7 +31096,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30887,10 +31114,10 @@ msgid "Manufacturing Section"
 msgstr "Sekcja Produkcyjna"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30915,6 +31142,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30924,6 +31154,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30932,10 +31163,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31099,10 +31336,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31112,11 +31349,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31159,20 +31391,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Zużycie materiału do produkcji"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31194,7 +31426,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr "Wydanie materiałów"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31215,7 +31449,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31231,7 +31465,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31247,31 +31480,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31352,11 +31585,11 @@ msgstr "Typ zamówienia produktu"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31370,7 +31603,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31392,18 +31625,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31439,7 +31665,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31489,12 +31715,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31565,11 +31796,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31599,11 +31830,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31626,7 +31857,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31668,7 +31899,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31794,8 +32025,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31924,7 +32155,7 @@ msgid "Min Grade"
 msgstr "Min. wynik"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Min. wartość zamówienia"
@@ -32048,7 +32279,7 @@ msgstr "Pozostałe"
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32065,6 +32296,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Brakujące konta"
@@ -32078,7 +32313,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32094,7 +32329,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32102,7 +32337,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32142,8 +32377,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr "Brak wymaganego filtra: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32182,7 +32417,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32207,7 +32442,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32270,16 +32505,21 @@ msgstr "Monitorowanie częstotliwości"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Miesiąc (y) po zakończeniu miesiąca faktury"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32373,10 +32613,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32394,7 +32632,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32424,7 +32662,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32433,10 +32671,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32556,7 +32794,7 @@ msgid "Natural Gas"
 msgstr "Gazu ziemnego"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32585,7 +32823,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32901,6 +33139,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr "Nowa wartość aktywów"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nowe środki trwałe (w tym roku)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32921,11 +33164,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr "Nowe saldo w walucie podstawowej"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -32983,6 +33226,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Nowe leady (ostatni 1 miesiąc)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33061,7 +33309,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Nowe Miejsce Pracy"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33091,11 +33339,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Wydawcy gazet"
@@ -33184,11 +33427,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33212,7 +33455,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33243,7 +33486,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33292,7 +33535,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33305,7 +33548,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33548,7 +33791,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33632,7 +33875,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33700,10 +33943,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33714,7 +33957,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33727,7 +33970,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33736,12 +33980,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33846,7 +34096,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33870,15 +34120,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33896,7 +34146,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33904,7 +34154,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33951,7 +34201,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33964,11 +34214,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34215,7 +34465,7 @@ msgstr "Stary obiekt nadrzędny"
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34269,13 +34519,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Włączając tę opcję, wpisy anulacyjne będą księgowane w faktycznym dniu anulowania, a raporty będą uwzględniać również anulowane wpisy"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34291,6 +34546,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34316,7 +34576,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Po ustawieniu faktura ta będzie zawieszona do wyznaczonej daty"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34383,7 +34643,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34416,7 +34676,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34424,16 +34684,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34512,7 +34776,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Otwarte kwestie"
 
@@ -34525,12 +34791,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr "Pozycja otwarta {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34548,6 +34824,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34608,7 +34894,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34697,12 +34985,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34715,7 +34999,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.<br><br> Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.<br><br> Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia."
@@ -34789,11 +35078,6 @@ msgstr "Czas Otwarcia"
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34885,7 +35169,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Identyfikator operacji"
@@ -34913,7 +35197,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34928,7 +35212,7 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34936,7 +35220,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34952,7 +35236,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34967,7 +35251,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34978,6 +35262,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35018,8 +35306,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35033,7 +35320,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35099,9 +35386,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35145,7 +35432,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35292,7 +35579,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35301,10 +35588,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35347,23 +35636,19 @@ msgstr "Inne szczegóły"
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35449,18 +35734,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35635,17 +35911,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr "Zaległe dni"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35699,6 +35980,12 @@ msgstr "Nadprodukcja dla sprzedaży i zlecenia pracy"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35769,7 +36056,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr "PO Dostarczony przedmiot"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS- Sprzedaż detaliczna"
@@ -35788,13 +36077,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35838,12 +36127,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35857,8 +36148,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35920,11 +36213,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35972,6 +36265,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35982,6 +36276,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -36041,10 +36336,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36133,12 +36429,11 @@ msgid "Packing List"
 msgstr "Lista przedmiotów do spakowania"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36227,7 +36522,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36344,6 +36639,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Nadrzędna partia"
 
@@ -36701,7 +36997,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37098,7 +37394,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37106,12 +37402,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37140,7 +37438,7 @@ msgstr "Ustawienia płatnik"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37223,7 +37521,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37242,7 +37540,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37256,7 +37554,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37390,11 +37688,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37426,10 +37726,10 @@ msgid "Payment Ordered"
 msgstr "Płatność zamówiona"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37451,9 +37751,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37512,9 +37814,10 @@ msgstr "Odniesienia płatności"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37522,8 +37825,9 @@ msgstr "Odniesienia płatności"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37541,7 +37845,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37600,7 +37904,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37609,7 +37913,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37773,7 +38077,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37788,7 +38092,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37872,10 +38176,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37905,10 +38209,10 @@ msgid "Pending Review"
 msgstr "Czekający na rewizję"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37925,11 +38229,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38044,7 +38348,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38067,10 +38371,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38254,7 +38558,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38288,11 +38592,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38300,8 +38604,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38474,10 +38777,11 @@ msgstr "Link Plaid zaktualizowany"
 msgid "Plaid Secret"
 msgstr "Sekret Plaid"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Ustawienia Plaid"
 
@@ -38535,11 +38839,11 @@ msgstr "Zaplanowany"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38557,7 +38861,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38568,7 +38872,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38590,7 +38894,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38600,7 +38904,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38612,7 +38916,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38629,9 +38933,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38664,11 +38970,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38737,7 +39043,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38746,7 +39052,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38811,15 +39117,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38831,11 +39137,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr "Proszę utworzyć klienta z leada {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38883,7 +39194,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38895,11 +39206,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38908,7 +39219,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38924,7 +39235,7 @@ msgstr "Proszę wprowadzić numer partii"
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38941,7 +39252,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38965,7 +39276,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38994,7 +39305,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -39027,7 +39338,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39067,7 +39378,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39190,7 +39501,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39206,7 +39517,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39250,7 +39561,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39278,11 +39589,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39324,7 +39635,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39353,7 +39664,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39447,7 +39758,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Wybierz co najmniej jeden filtr: kod produktu, serię lub numer seryjny."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39455,7 +39766,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39693,7 +40004,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39763,7 +40074,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39783,7 +40094,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39795,6 +40106,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39826,16 +40141,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39902,17 +40217,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Point-of-Sale profil"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40289,7 +40597,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40476,7 +40784,7 @@ msgstr "Płyty z rabatem cenowym"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40485,7 +40793,6 @@ msgstr "Płyty z rabatem cenowym"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40496,7 +40803,6 @@ msgstr "Płyty z rabatem cenowym"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40506,14 +40812,14 @@ msgstr "Płyty z rabatem cenowym"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40521,7 +40827,6 @@ msgstr "Płyty z rabatem cenowym"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40726,16 +41031,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41092,7 +41393,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr "Strata procesu %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41110,7 +41411,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41153,8 +41454,10 @@ msgid "Process Owner Full Name"
 msgstr "Imię i nazwisko właściciela procesu"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41206,11 +41509,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41239,21 +41542,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41279,21 +41586,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41304,31 +41615,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41416,19 +41723,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41448,7 +41753,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41466,7 +41771,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41480,8 +41785,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41538,7 +41843,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41563,10 +41868,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41591,16 +41896,16 @@ msgstr "Zysk w tym roku"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41608,10 +41913,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41632,18 +41935,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41750,8 +42053,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41761,10 +42068,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41778,22 +42085,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41824,9 +42131,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr "Projekt będzie dostępny na stronie internetowej dla tych użytkowników"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41880,11 +42187,12 @@ msgid "Projected Quantity Formula"
 msgstr "Formuła przewidywanej ilości"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41894,17 +42202,23 @@ msgid "Projects"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41915,15 +42229,23 @@ msgid "Projects Setup"
 msgstr "Konfiguracja projektów"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr ""
 
@@ -41934,13 +42256,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -41971,12 +42291,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41986,12 +42306,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42017,15 +42336,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Zaangażowani potencjalni klienci, ale nieprzekonwertowani"
 
@@ -42144,10 +42463,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42200,8 +42519,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42210,10 +42529,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42232,13 +42551,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42248,7 +42568,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42278,12 +42598,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42312,7 +42631,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42340,13 +42659,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42368,12 +42687,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42431,16 +42750,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42448,7 +42766,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42460,11 +42778,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42475,18 +42788,22 @@ msgstr "Przedmioty zamówienia przeterminowane"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Zamówienia zakupu do rachunku"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Zamówienia zakupu do odbioru"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42517,7 +42834,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42540,7 +42857,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42590,18 +42907,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Trendy przyjęć zakupu "
@@ -42619,8 +42935,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42630,7 +42948,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42662,19 +42982,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42686,6 +43002,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr "Godzina zakupu"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42731,7 +43052,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42832,7 +43153,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42858,8 +43179,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42881,7 +43202,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Ilość"
 
@@ -42983,11 +43304,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43038,8 +43359,8 @@ msgstr "Ilość wg. Jednostki Miary"
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43092,11 +43413,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43139,7 +43464,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43164,11 +43489,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43180,11 +43507,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43201,11 +43528,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43216,9 +43543,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43228,10 +43553,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43250,14 +43575,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43267,13 +43591,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43283,7 +43607,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43314,10 +43638,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43325,19 +43649,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43352,7 +43677,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43360,16 +43685,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43383,26 +43708,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43420,11 +43762,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43437,11 +43779,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43503,7 +43845,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43521,7 +43863,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43530,7 +43872,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43640,7 +43982,7 @@ msgstr "Ilość i Wskaźnik"
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43665,8 +44007,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43675,29 +44017,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Ilość powinna być większa niż 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43705,7 +44047,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43724,7 +44066,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43747,11 +44089,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43777,7 +44118,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43791,10 +44132,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43835,23 +44176,23 @@ msgid "Quotation To"
 msgstr "Wycena dla"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43860,7 +44201,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -44000,7 +44341,7 @@ msgstr "Wywołany przez (Email)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44159,7 +44500,7 @@ msgstr "Stawka przy użyciu której waluta dostawcy jest konwertowana do podstaw
 msgid "Rate at which this tax is applied"
 msgstr "Stawka przy użyciu której ten podatek jest aplikowany"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44230,7 +44571,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44261,7 +44602,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44366,7 +44707,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44386,9 +44727,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44498,7 +44839,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44507,7 +44848,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44515,7 +44856,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr "Odbudowa BTree dla okresu ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44602,8 +44943,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44618,7 +44961,7 @@ msgstr "Odbierać"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44707,7 +45050,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44849,6 +45192,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45049,7 +45397,7 @@ msgstr "Odniesienie #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45091,7 +45439,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45185,11 +45533,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45216,7 +45564,7 @@ msgstr "Odśwież link Plaid"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45231,12 +45579,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Rejestry"
@@ -45350,7 +45700,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45493,7 +45843,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45513,7 +45865,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Wynajem"
 
@@ -45667,8 +46019,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45691,9 +46045,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45708,8 +46063,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45898,7 +46255,7 @@ msgstr "Prośba o informację"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45909,7 +46266,7 @@ msgstr "Prośba o informację"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45928,7 +46285,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45941,17 +46298,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46053,7 +46411,7 @@ msgstr "Wymagane na"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46084,7 +46442,7 @@ msgstr "Wymaganie"
 msgid "Requires Fulfilment"
 msgstr "Wymaga spełnienia"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46131,7 +46489,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46166,11 +46524,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46254,14 +46612,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46272,21 +46630,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46424,6 +46782,11 @@ msgstr ""
 msgid "Resolved By"
 msgstr "Rozstrzygnięte przez"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46467,7 +46830,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46651,7 +47014,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46685,7 +47048,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46797,7 +47160,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46911,11 +47274,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47223,13 +47581,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47259,7 +47617,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47273,7 +47631,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47339,6 +47697,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47359,35 +47721,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47440,11 +47802,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47452,7 +47814,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47489,7 +47851,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47501,7 +47863,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47522,7 +47884,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47531,7 +47893,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47560,7 +47922,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47617,6 +47979,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47653,7 +48019,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47665,7 +48031,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Wiersz #{0}: Operacja {1} nie została zakończona dla ilości {2} gotowych produktów w zleceniu produkcyjnym {3}. Proszę zaktualizować status operacji przez kartę pracy {4}."
 
@@ -47726,7 +48092,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47764,7 +48130,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47806,6 +48172,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47826,14 +48196,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47869,7 +48239,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47881,11 +48251,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47909,7 +48279,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Wiersz #{0}: Status musi być {1} dla rabatu na fakturę {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47929,7 +48299,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47942,10 +48312,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47954,11 +48328,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47966,10 +48348,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47994,6 +48380,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48055,7 +48445,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48063,35 +48453,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48108,7 +48498,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48128,6 +48518,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Wiersz {0}: Konto {1} nie należy do firmy {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48148,11 +48542,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48160,11 +48554,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48172,7 +48566,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48188,7 +48582,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48217,7 +48611,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48237,7 +48631,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48249,7 +48643,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48265,7 +48659,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48285,7 +48679,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48349,7 +48743,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48373,7 +48767,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48429,15 +48823,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48454,23 +48853,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48650,10 +49049,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48688,7 +49087,7 @@ msgstr "Numer swift"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48740,7 +49139,7 @@ msgstr "Moduł Wynagrodzenia"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48755,13 +49154,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr ""
@@ -48785,11 +49183,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48799,13 +49197,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48830,12 +49227,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48851,16 +49247,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48914,12 +49311,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48949,11 +49345,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48995,7 +49391,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49011,7 +49407,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49025,7 +49421,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49038,7 +49434,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49056,12 +49452,12 @@ msgid "Sales Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr ""
@@ -49105,7 +49501,7 @@ msgstr "Data Zlecenia"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49139,20 +49535,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49160,16 +49555,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49178,11 +49573,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49190,12 +49583,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Zlecenia sprzedaży do rachunku"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Zlecenia sprzedaży do realizacji"
@@ -49216,7 +49613,7 @@ msgstr "Zlecenia sprzedaży do realizacji"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49237,7 +49634,7 @@ msgstr "Zlecenia sprzedaży do realizacji"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49270,9 +49667,9 @@ msgstr "Imię Partnera Sprzedaży"
 msgid "Sales Partner Target"
 msgstr "Cel Partnera Sprzedaży"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Wariant celów partnera sprzedaży w oparciu o grupę przedmiotów"
@@ -49294,22 +49691,21 @@ msgid "Sales Partner Type"
 msgstr "Typ partnera sprzedaży"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49318,7 +49714,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49326,7 +49722,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49338,7 +49733,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49347,13 +49742,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49368,10 +49763,10 @@ msgid "Sales Person Name"
 msgstr "Imię Sprzedawcy"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Wariant celów przedstawiciela handlowego w oparciu o grupę przedmiotów"
@@ -49383,27 +49778,27 @@ msgid "Sales Person Targets"
 msgstr "Cele Sprzedawcy"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49416,8 +49811,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49434,13 +49832,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49449,7 +49847,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49483,20 +49883,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49517,7 +49913,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49583,28 +49979,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Przykładowy magazyn retencyjny"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49767,7 +50163,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50094,11 +50490,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50185,24 +50581,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50210,7 +50606,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50237,7 +50633,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50272,7 +50668,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50293,7 +50689,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50389,7 +50785,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50401,7 +50797,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50425,7 +50821,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50433,8 +50829,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50468,7 +50864,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "„Wybierz, czy chcesz pobrać przedmioty z zamówienia sprzedaży, czy z wniosku materiałowego. Na razie wybierz <b>Zamówienie sprzedaży</b>.Plan produkcji można również utworzyć ręcznie, wybierając przedmioty do wyprodukowania.”"
@@ -50556,8 +50952,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50569,6 +50965,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50600,12 +50997,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50692,7 +51087,7 @@ msgstr "Wyślij regularne raporty podsumowujące poprzez e-mail."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50838,13 +51233,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50858,7 +51252,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50881,11 +51275,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50900,7 +51293,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr "Nr seryjny / partia"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Numer seryjny został już przypisany"
 
@@ -50913,11 +51306,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50935,27 +51327,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50963,10 +51351,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -50975,11 +51361,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50991,7 +51376,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51029,10 +51414,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51076,7 +51465,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
 
@@ -51127,6 +51516,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51152,6 +51542,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51247,7 +51638,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51347,13 +51738,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51451,7 +51840,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51468,7 +51857,7 @@ msgstr "Ustaw Advances and Allocate (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Ustaw ręcznie stawkę podstawową"
@@ -51596,7 +51985,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Ustaw dostawcę"
 
@@ -51704,7 +52093,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51814,8 +52203,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51885,35 +52274,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51929,13 +52318,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -52021,7 +52410,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52189,10 +52578,9 @@ msgstr "Dostawa County"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52202,10 +52590,10 @@ msgstr "Dostawa County"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52259,9 +52647,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52315,8 +52705,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52362,7 +52752,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52451,7 +52841,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52575,7 +52965,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52663,11 +53053,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52701,14 +53091,25 @@ msgstr "Program dla jednego poziomu"
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Pomiń dowód dostawy"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52741,7 +53142,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52778,7 +53179,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52828,7 +53229,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "Lokalizacja źródła"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52837,7 +53238,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52879,7 +53280,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52904,7 +53305,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52926,7 +53327,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52946,7 +53347,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52970,8 +53373,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -52981,7 +53384,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -53018,12 +53421,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53081,8 +53489,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53108,8 +53515,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53353,7 +53759,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53364,9 +53770,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53376,8 +53782,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53390,22 +53796,20 @@ msgstr "Konto korekty"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53430,15 +53834,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53519,12 +53922,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Zdjęcie Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53534,10 +53937,9 @@ msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53545,7 +53947,7 @@ msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53578,15 +53980,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53636,14 +54038,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53683,7 +54085,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53698,16 +54101,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53721,13 +54140,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53756,12 +54178,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53805,17 +54226,14 @@ msgstr "Ilość zapasów vs liczba seryjna"
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53834,14 +54252,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53849,15 +54265,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53924,7 +54340,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53957,17 +54373,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53980,18 +54395,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54073,6 +54481,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54105,6 +54514,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54113,16 +54525,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54136,6 +54552,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54211,11 +54628,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy."
 
@@ -54248,7 +54665,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54287,7 +54704,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54383,7 +54800,7 @@ msgstr "Podoperacje"
 msgid "Sub Procedure"
 msgstr "Procedura podrzędna"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54413,9 +54830,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54430,13 +54847,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54453,35 +54864,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54494,9 +54902,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54514,6 +54924,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54523,11 +54934,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54554,7 +54967,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54564,14 +54977,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54610,7 +55024,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54620,13 +55034,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54647,7 +55062,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54719,7 +55134,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54740,7 +55155,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54750,7 +55165,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54777,11 +55192,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54789,9 +55199,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54812,10 +55222,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54829,6 +55240,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -54965,6 +55378,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54975,21 +55389,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55010,7 +55423,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55020,6 +55433,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55041,9 +55455,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55052,12 +55468,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55101,9 +55518,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55145,7 +55562,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55156,7 +55573,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55168,8 +55585,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55235,15 +55652,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr "Czas oczekiwania dostawcy (dni)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55299,7 +55721,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55332,7 +55754,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55343,7 +55765,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55352,11 +55774,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55369,15 +55791,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Wymagany dostawca"
 
@@ -55387,20 +55813,19 @@ msgid "Supplier Score"
 msgstr "Ocena Dostawcy"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55431,19 +55856,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55463,6 +55888,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55471,7 +55902,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr "Dostawca dostarcza Klientowi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55509,12 +55940,14 @@ msgid "Supply"
 msgstr "Zaopatrzenie"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55535,17 +55968,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55666,11 +56103,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55821,7 +56260,7 @@ msgstr "Ilość docelowa"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55845,7 +56284,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55854,11 +56293,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -56016,7 +56455,7 @@ msgstr "Podział podatków"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56034,7 +56473,7 @@ msgstr "Podział podatków"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56048,7 +56487,7 @@ msgstr "Podział podatków"
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56098,11 +56537,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56142,9 +56576,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56158,7 +56592,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56198,7 +56634,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56211,7 +56647,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56219,7 +56655,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56262,6 +56700,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56271,6 +56710,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56338,6 +56778,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56349,6 +56790,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56513,8 +56955,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56618,8 +57067,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56634,7 +57085,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56654,7 +57105,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56690,13 +57141,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr "Warunki Pomoc"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Szablony warunków i regulaminów"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56713,17 +57157,15 @@ msgstr "Szablony warunków i regulaminów"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56754,7 +57196,7 @@ msgstr "Szablony warunków i regulaminów"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56775,10 +57217,9 @@ msgstr "Szablony warunków i regulaminów"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56802,10 +57243,10 @@ msgid "Territory Name"
 msgstr "Nazwa Regionu"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56816,11 +57257,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr "Cele Regionalne"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Sprzedaż według obszaru"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56850,6 +57286,19 @@ msgstr "BOM zostanie zastąpiony"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56886,7 +57335,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56894,7 +57343,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56910,7 +57359,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56930,7 +57379,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56952,7 +57401,7 @@ msgstr "Głowica konto ramach odpowiedzialności lub kapitałowe, w których zys
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56982,6 +57431,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56994,15 +57447,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57022,7 +57475,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57055,7 +57508,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57129,7 +57582,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57152,7 +57605,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57160,7 +57613,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57214,7 +57667,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57260,7 +57713,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57268,6 +57721,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57334,7 +57799,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentację</a>."
 
@@ -57372,14 +57837,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57420,15 +57889,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Magazyn, w którym przechowujesz gotowe produkty przed ich wysyłką."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57436,7 +57905,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57444,7 +57913,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57456,7 +57925,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57541,7 +58010,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57605,7 +58074,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57621,7 +58090,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57769,7 +58238,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57824,16 +58293,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57856,7 +58315,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane przez Korektę Wartości Aktywa {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}."
 
@@ -57987,7 +58446,7 @@ msgstr "To ograniczy dostęp użytkowników do innych rekordów pracowników"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58075,9 +58534,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58098,7 +58555,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58126,23 +58583,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58155,6 +58612,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58166,7 +58628,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58182,6 +58644,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr "Szczeliny czasowe"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58193,7 +58663,6 @@ msgstr "Szczeliny czasowe"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58425,7 +58894,7 @@ msgid "To Value"
 msgstr "Określ wartość"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58438,7 +58907,7 @@ msgstr "Aby Warehouse (opcjonalnie)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58482,7 +58951,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58492,7 +58961,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58581,9 +59050,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58593,14 +59061,19 @@ msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą ark
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Narzędzia"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58744,7 +59217,7 @@ msgstr "Całkowita kwota do zapłaty"
 msgid "Total Amount in Words"
 msgstr "Wartość całkowita słownie"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58757,6 +59230,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Całkowite aktywa"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58836,11 +59314,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58940,7 +59418,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59003,6 +59481,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr "Całkowity przychód w tym roku"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Całkowite rachunki przychodzące"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Całkowita kwota płatności przychodzących"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59094,7 +59588,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr "Całkowita liczba amortyzacją"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59124,6 +59619,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Całkowite rachunki wychodzące"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Całkowita kwota płatności wychodzących"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59162,7 +59677,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59181,9 +59696,7 @@ msgstr "Całkowita ilość wyprodukowanej"
 msgid "Total Projected Qty"
 msgstr "Łącznej prognozowanej szt"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59249,9 +59762,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59265,7 +59776,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59409,7 +59922,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59455,7 +59970,7 @@ msgstr "Całkowita liczba godzin pracy"
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59499,7 +60014,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59622,7 +60137,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59755,12 +60270,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59858,7 +60373,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59876,7 +60391,7 @@ msgstr "Materiał transferowy przeciwko"
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59955,7 +60470,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -60018,20 +60533,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60044,10 +60554,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60158,11 +60668,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60178,7 +60689,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60269,11 +60782,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60338,7 +60851,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60352,12 +60865,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Współczynnik konwersji jm"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Współczynnik konwersji jm ({0} -> {1}) nie znaleziono dla pozycji: {2}"
 
@@ -60376,7 +60888,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nazwa Jednostki Miary"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}"
 
@@ -60448,7 +60960,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Nie można znaleźć kursu wymiany dla {0} na {1} na kluczową datę {2}. Utwórz ręcznie rekord wymiany walut."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60556,7 +61068,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
@@ -60564,12 +61076,9 @@ msgstr "Cena jednostkowa"
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60675,8 +61184,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60717,7 +61228,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60730,11 +61241,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60762,7 +61273,7 @@ msgstr "Nieplanowany"
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -61021,7 +61532,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61066,8 +61577,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61403,6 +61914,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61419,7 +61935,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61664,7 +62182,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61672,7 +62190,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61703,7 +62221,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61744,14 +62262,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -61999,13 +62517,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62187,7 +62709,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62442,7 +62966,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Zarobki"
 
@@ -62512,11 +63036,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62563,8 +63086,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62587,7 +63110,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Magazyn {0} nie istnieje"
 
@@ -62605,7 +63128,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62708,7 +63231,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Ostrzeżenie - Wiersz {0}: Godziny rozliczeniowe są większe niż rzeczywiste godziny"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62728,11 +63251,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62740,15 +63263,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr "Uwaga: Tej akcji nie można cofnąć!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62760,14 +63278,13 @@ msgstr "Gwarancja / AMC Szczegóły"
 msgid "Warranty / AMC Status"
 msgstr "Gwarancja / AMC Status"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62886,7 +63403,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62915,6 +63432,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63039,7 +63568,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63057,7 +63586,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Podczas tworzenia faktury zakupu z zamówienia zakupu użyj kursu wymiany z daty transakcji faktury zamiast odziedziczyć go z zamówienia zakupu. Dotyczy tylko faktur zakupu."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Biały"
 
@@ -63099,7 +63628,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63176,6 +63705,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Wygrana szansa (ostatni 1 miesiąc)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63206,7 +63740,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63229,12 +63763,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63255,15 +63789,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63273,7 +63809,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63300,10 +63836,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63314,28 +63850,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63347,12 +63887,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Zlecenie produkcyjne {0}: Nie znaleziono karty pracy dla operacji {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63364,7 +63904,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63385,7 +63925,7 @@ msgstr "Produkty w toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Magazyn z produkcją w toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63408,14 +63948,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63426,7 +63964,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63435,7 +63973,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63444,7 +63982,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63488,14 +64026,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63509,7 +64047,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63686,7 +64224,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63694,7 +64232,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63730,7 +64268,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63811,7 +64349,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63843,7 +64381,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63864,7 +64402,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63876,11 +64414,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63888,7 +64426,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63954,7 +64492,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "Interakcje YouTube"
 
@@ -63971,7 +64511,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -64026,7 +64566,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Plik zip"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -64034,7 +64574,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64066,7 +64606,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64075,7 +64615,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64153,7 +64693,7 @@ msgstr "ukryty"
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64188,7 +64728,7 @@ msgstr "lft"
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64209,7 +64749,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64230,7 +64770,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64259,7 +64799,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64329,7 +64869,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64386,11 +64926,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64422,15 +64962,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64462,7 +65002,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64520,6 +65060,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64614,7 +65158,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64626,7 +65170,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64656,7 +65200,7 @@ msgstr "{0} jest obowiązkowym wymiarem księgowym. <br>Proszę ustawić wartoś
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64684,7 +65228,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64753,11 +65297,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64765,31 +65309,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "Zdemontowano {0} elementów"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "Zwrócono {0} elementów"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64833,6 +65393,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64854,20 +65418,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64899,7 +65463,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64929,7 +65493,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64947,11 +65511,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64980,16 +65544,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65134,6 +65698,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Nie znaleziono"
@@ -65146,6 +65718,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65170,31 +65746,31 @@ msgstr "{0}: {1} jest kontem grupowym."
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} zostanie anulowane lub zamknięte."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65202,18 +65778,6 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Przypisano"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} faktury"
diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index 77181e09585..439d3571f52 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Item"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Nome"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr ""
 msgid "0-30"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr ""
 
@@ -584,7 +584,7 @@ msgstr "30 minutos"
 msgid "30-60"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr ""
 
@@ -620,7 +620,7 @@ msgstr ""
 msgid "60-90"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr ""
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 Acima"
 
@@ -847,7 +847,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -879,64 +879,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Os seus Atalhos</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -985,7 +932,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1023,7 +970,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1063,6 +1010,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1154,7 +1109,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1165,7 +1122,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1260,7 +1224,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1300,7 +1264,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1316,9 +1280,11 @@ msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Categoria da Conta"
 
@@ -1403,6 +1369,11 @@ msgstr "Nível de Detalhe da Conta"
 msgid "Account Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1421,8 +1392,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1655,7 +1626,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1687,7 +1658,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1709,7 +1680,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1722,7 +1692,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1773,14 +1743,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1874,6 +1844,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1927,6 +1899,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1971,16 +1944,16 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1988,16 +1961,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2007,7 +1980,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2026,20 +1999,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr ""
 
@@ -2064,6 +2032,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2077,6 +2046,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2113,12 +2083,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2126,13 +2098,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Resumo de Contas a Pagar"
@@ -2142,6 +2109,7 @@ msgstr "Resumo de Contas a Pagar"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2149,6 +2117,7 @@ msgstr "Resumo de Contas a Pagar"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2168,11 +2137,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2198,12 +2162,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr ""
@@ -2410,6 +2373,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2419,6 +2387,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2429,10 +2402,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2450,14 +2423,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2512,7 +2485,7 @@ msgstr "Procura efetiva"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2524,7 +2497,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2542,6 +2515,14 @@ msgstr "Despesa Real"
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2588,7 +2569,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "A Quantidade Real é obrigatória"
 
@@ -2609,7 +2590,7 @@ msgstr ""
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr ""
 
@@ -2644,16 +2625,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2924,7 +2905,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3167,7 +3148,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3190,7 +3171,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3253,10 +3234,10 @@ msgstr ""
 msgid "Address & Contacts"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3341,7 +3322,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3389,7 +3370,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3542,7 +3523,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3678,7 +3659,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3820,7 +3801,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3835,12 +3816,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3900,23 +3881,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -3955,29 +3936,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3991,7 +3972,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4030,7 +4011,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4060,7 +4041,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4123,6 +4104,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4175,7 +4162,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4630,7 +4617,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4876,7 +4863,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Montante"
 
@@ -5013,19 +5000,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5083,7 +5070,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5123,6 +5110,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5132,6 +5126,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5140,7 +5141,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5451,7 +5452,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5462,10 +5463,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5476,8 +5477,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5694,7 +5697,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não é necessária para o Armazém {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5727,7 +5730,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5749,7 +5752,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5763,22 +5766,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5804,7 +5807,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5819,7 +5822,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5846,10 +5849,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5881,10 +5884,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5919,22 +5922,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5945,19 +5948,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6021,7 +6024,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6029,7 +6032,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6078,20 +6081,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6231,7 +6236,7 @@ msgstr "O Ativo {0} não está submetido. Por favor, submeta o ativo antes de co
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6250,8 +6255,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6259,6 +6264,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6269,11 +6275,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6896,10 +6902,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6913,6 +6919,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -6936,16 +6946,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Valor Médio do Pedido"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Valores Médios dos Pedidos"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7024,7 +7024,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7040,10 +7040,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7065,10 +7065,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7089,9 +7089,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7169,7 +7171,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7196,10 +7198,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7212,10 +7214,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7260,10 +7262,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7303,7 +7305,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7311,7 +7313,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7319,19 +7321,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7360,7 +7362,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7372,7 +7374,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7458,14 +7460,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7506,6 +7508,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr "Tipo de Saldo"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7536,7 +7542,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7548,7 +7554,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7578,7 +7584,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7596,7 +7602,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7632,12 +7638,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7650,9 +7660,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7678,9 +7688,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7709,7 +7719,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7750,7 +7760,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7778,20 +7790,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7883,7 +7896,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7923,18 +7936,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8047,7 +8065,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8096,9 +8114,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8106,7 +8124,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8135,11 +8152,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8170,6 +8186,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8182,7 +8199,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8209,6 +8226,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8259,6 +8277,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8283,12 +8302,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8300,7 +8337,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8324,7 +8361,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8333,11 +8370,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8410,13 +8446,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8715,7 +8748,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr ""
 
@@ -8729,13 +8762,13 @@ msgstr "Linha em Branco"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8944,10 +8977,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9033,7 +9068,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9046,7 +9081,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9115,16 +9150,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr "Data de início do orçamento"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9136,6 +9171,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9145,6 +9185,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr "Tempo de Buffer"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9192,13 +9237,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9259,8 +9313,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9271,6 +9325,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9306,13 +9361,11 @@ msgid "Buying Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr ""
@@ -9366,6 +9419,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9387,12 +9445,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9402,10 +9460,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9496,6 +9555,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9548,7 +9612,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9623,10 +9689,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9667,7 +9733,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9695,12 +9761,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9746,7 +9812,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9817,7 +9883,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9833,11 +9899,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9849,7 +9915,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9897,7 +9963,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9914,7 +9980,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9931,11 +9997,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Não é possível eliminar um artigo que já foi encomendado"
 
@@ -9976,12 +10042,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9993,7 +10059,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10013,11 +10079,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10025,11 +10091,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10059,13 +10125,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10076,7 +10142,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10092,11 +10158,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Não é possível definir quantidade menor que a quantidade recebida."
 
@@ -10108,15 +10174,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10129,7 +10195,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10145,7 +10211,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10252,7 +10318,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10267,11 +10333,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10475,6 +10541,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10492,7 +10563,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10530,7 +10601,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10572,36 +10643,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10686,7 +10752,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10722,7 +10788,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10780,7 +10846,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10811,6 +10877,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10913,7 +10983,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10921,7 +10991,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10995,11 +11065,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11135,8 +11205,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11180,7 +11252,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11207,7 +11279,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11268,9 +11340,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11281,7 +11354,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11377,7 +11452,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11434,7 +11509,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11492,6 +11566,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11588,7 +11663,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11610,7 +11685,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11682,7 +11757,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11703,7 +11778,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11844,11 +11919,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11977,7 +12052,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12047,7 +12122,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12059,7 +12134,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12128,11 +12203,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Projetos Concluídos"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12144,7 +12214,7 @@ msgstr "Projetos Concluídos"
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12153,7 +12223,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12440,13 +12510,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12488,7 +12558,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12584,7 +12654,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12732,10 +12802,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -12907,15 +12977,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13117,6 +13187,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13212,6 +13284,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13227,9 +13300,9 @@ msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13259,11 +13332,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13276,8 +13344,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13323,7 +13391,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13493,6 +13561,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13513,14 +13585,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13736,8 +13808,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13783,7 +13855,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13860,6 +13932,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13993,7 +14066,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14027,6 +14100,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14061,7 +14138,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14069,7 +14146,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14093,7 +14170,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14115,7 +14192,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14242,7 +14319,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14276,7 +14353,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14306,13 +14383,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14346,7 +14425,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14355,16 +14434,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14483,9 +14562,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14493,9 +14572,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14562,7 +14644,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14706,7 +14788,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14729,9 +14812,11 @@ msgstr "API Personalizada"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14776,12 +14861,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14796,12 +14880,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14852,6 +14933,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14860,7 +14942,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14879,7 +14961,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14903,11 +14985,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14917,7 +14999,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14961,10 +15043,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -14992,9 +15074,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15025,13 +15107,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15092,7 +15173,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15100,9 +15181,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15131,8 +15210,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15144,9 +15222,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15190,15 +15267,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15400,9 +15477,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15471,10 +15548,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15490,10 +15567,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15528,10 +15603,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15551,11 +15626,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15741,7 +15811,7 @@ msgstr ""
 msgid "Dear"
 msgstr "Prezado/a"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Prezado Gestor do Sistema,"
 
@@ -15826,13 +15896,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15858,13 +15930,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -15971,6 +16043,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16043,7 +16120,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16575,10 +16652,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16608,6 +16685,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16638,11 +16716,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16790,11 +16863,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16812,12 +16885,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16830,7 +16926,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16841,8 +16937,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16854,8 +16950,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16885,18 +16980,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16923,9 +17015,12 @@ msgstr "Cronograma de Entrega"
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16955,22 +17050,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -16997,7 +17113,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Qtd. de Procura"
 
@@ -17006,7 +17122,7 @@ msgstr "Qtd. de Procura"
 msgid "Demand vs Supply"
 msgstr "Procura vs Oferta"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17222,11 +17338,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17636,9 +17754,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17652,7 +17770,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17871,7 +17989,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17994,7 +18112,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18140,7 +18258,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18223,7 +18341,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18284,7 +18402,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18367,19 +18485,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18480,8 +18598,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18529,8 +18649,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18612,6 +18734,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18684,6 +18810,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18700,6 +18831,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18868,12 +19004,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18888,7 +19024,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18910,10 +19048,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19053,6 +19191,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19060,6 +19199,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19176,7 +19316,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "O Empregado {0} não pertence à empresa {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19201,7 +19341,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19582,7 +19726,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19754,7 +19898,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19777,6 +19921,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19802,7 +19948,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -19934,7 +20080,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19956,7 +20102,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19964,7 +20110,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20093,12 +20239,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20131,7 +20275,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20158,7 +20302,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr "Taxa Excluída"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20244,7 +20388,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20265,7 +20409,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20482,7 +20626,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20555,11 +20699,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20569,7 +20713,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20619,6 +20763,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20692,7 +20841,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20744,7 +20893,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20809,7 +20960,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20845,6 +20996,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20855,17 +21010,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20924,6 +21083,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20967,7 +21134,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20997,7 +21164,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21043,8 +21210,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21057,10 +21226,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21073,8 +21244,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21089,9 +21258,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21151,15 +21320,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21167,7 +21336,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21205,7 +21374,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21247,7 +21416,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21275,7 +21444,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21292,19 +21461,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21316,7 +21485,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21330,7 +21499,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21407,8 +21576,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21417,7 +21588,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21449,6 +21620,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21587,7 +21759,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)"
 
@@ -21597,7 +21769,7 @@ msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21631,10 +21803,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21686,7 +21858,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21700,11 +21872,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21726,12 +21898,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21754,7 +21926,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21801,7 +21973,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21826,12 +22000,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22171,7 +22365,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22271,6 +22465,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22506,12 +22703,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22715,18 +22912,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22742,8 +22939,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22827,7 +23024,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22890,10 +23087,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22914,11 +23111,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22938,11 +23130,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23090,7 +23282,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23167,13 +23359,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23217,7 +23409,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23265,7 +23457,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23312,6 +23504,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23321,6 +23514,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23330,6 +23524,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23338,9 +23533,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23372,11 +23569,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23581,7 +23778,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23687,7 +23884,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23868,7 +24065,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23900,7 +24099,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23912,7 +24111,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24161,6 +24360,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24277,7 +24482,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24314,7 +24519,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24323,7 +24528,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24333,7 +24538,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24424,7 +24629,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24504,7 +24709,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24616,13 +24821,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24653,9 +24851,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr "Resumo de Importação"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24734,7 +24930,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24901,13 +25097,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25008,7 +25202,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25181,29 +25375,22 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Pagamento de Entrada"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25234,7 +25421,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25251,11 +25438,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25264,7 +25451,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25272,7 +25463,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25410,7 +25601,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25418,7 +25609,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25480,7 +25671,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25505,7 +25696,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25524,10 +25715,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25536,7 +25725,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25575,11 +25764,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25587,12 +25776,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25685,7 +25874,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25722,7 +25911,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr "Rendimento de Juros"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25737,7 +25926,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25747,11 +25936,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25767,14 +25960,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25835,8 +26032,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25849,7 +26046,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25878,7 +26075,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25898,7 +26095,7 @@ msgstr "Campo de Empresa Inválido"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25908,11 +26105,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25933,7 +26130,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25941,7 +26138,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25954,10 +26151,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Fórmula Inválida"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26018,7 +26215,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26026,16 +26223,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26056,11 +26253,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26069,7 +26266,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26086,6 +26283,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26109,7 +26314,11 @@ msgstr "URL de ficheiro inválido"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26117,6 +26326,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26141,7 +26354,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Consulta de pesquisa inválida"
 
@@ -26149,7 +26362,7 @@ msgstr "Consulta de pesquisa inválida"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26201,15 +26414,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26420,8 +26634,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26433,9 +26647,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26627,6 +26843,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26996,9 +27217,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27009,8 +27229,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27035,14 +27255,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27059,13 +27279,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27092,13 +27312,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27118,7 +27341,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27139,23 +27362,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27167,12 +27385,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27187,7 +27406,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27199,14 +27418,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27249,7 +27468,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27293,25 +27512,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27495,14 +27712,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27515,8 +27732,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27550,6 +27767,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27671,7 +27890,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27680,7 +27898,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27696,7 +27914,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27721,7 +27938,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27742,7 +27958,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27777,7 +27993,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr ""
@@ -27825,22 +28041,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27857,9 +28083,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -27991,17 +28215,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28030,6 +28254,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28076,15 +28301,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28096,11 +28317,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28123,10 +28343,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28162,7 +28380,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28172,18 +28390,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28250,7 +28467,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28264,7 +28481,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28297,20 +28514,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28368,8 +28585,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28428,7 +28647,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28444,12 +28663,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28458,11 +28677,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28511,11 +28730,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28524,7 +28743,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28536,7 +28755,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr "O Item {0} foi desativado"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28588,7 +28807,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28620,7 +28839,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28630,38 +28849,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28670,58 +28895,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28729,7 +28949,7 @@ msgstr ""
 msgid "Items not found."
 msgstr "Artigos não encontrados."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28739,15 +28959,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28769,11 +28984,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28793,7 +29007,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28804,13 +29018,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28833,7 +29047,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28857,10 +29071,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28876,7 +29090,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28897,11 +29111,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28967,7 +29181,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29022,7 +29236,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29033,7 +29247,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29051,9 +29265,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29108,15 +29322,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29202,7 +29407,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29273,13 +29478,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29303,7 +29507,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29396,7 +29600,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29433,10 +29637,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29447,9 +29649,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr ""
@@ -29469,10 +29670,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29492,10 +29693,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29503,9 +29704,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29514,7 +29715,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29523,7 +29724,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29639,9 +29840,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29781,6 +29982,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29922,7 +30127,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -29951,6 +30156,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30047,16 +30264,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30070,10 +30287,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30121,7 +30338,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30130,7 +30347,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30263,24 +30480,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30320,19 +30535,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30362,7 +30577,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30431,17 +30648,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30679,8 +30895,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30692,11 +30908,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr "Produzir contra Pedido de Material"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30771,6 +30982,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30782,6 +30994,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30803,10 +31016,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30824,7 +31047,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30838,10 +31065,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30866,6 +31093,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30875,6 +31105,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30883,10 +31114,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31050,10 +31287,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31063,11 +31300,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31110,20 +31342,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31145,7 +31377,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31166,7 +31400,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31182,7 +31416,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31198,31 +31431,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31303,11 +31536,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31321,7 +31554,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31343,18 +31576,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31390,7 +31616,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31440,12 +31666,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31516,11 +31747,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31550,11 +31781,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31577,7 +31808,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31619,7 +31850,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31745,8 +31976,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31875,7 +32106,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -31999,7 +32230,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32016,6 +32247,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32029,7 +32264,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32045,7 +32280,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32053,7 +32288,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32093,8 +32328,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr "Filtro obrigatório em falta: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32133,7 +32368,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32158,7 +32393,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32221,16 +32456,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32324,10 +32564,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32345,7 +32583,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32375,7 +32613,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32384,10 +32622,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32507,7 +32745,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32536,7 +32774,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32852,6 +33090,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Novos ativos (este ano)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32872,11 +33115,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -32934,6 +33177,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Novo Lead (Último 1 Mês)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33012,7 +33260,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Novo Local de Trabalho"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33042,11 +33290,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33135,11 +33378,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33163,7 +33406,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33194,7 +33437,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33243,7 +33486,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33256,7 +33499,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33499,7 +33742,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33583,7 +33826,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33651,10 +33894,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33665,7 +33908,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33678,7 +33921,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33687,12 +33931,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33797,7 +34047,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33821,15 +34071,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33847,7 +34097,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33855,7 +34105,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33902,7 +34152,7 @@ msgstr "Notas"
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33915,11 +34165,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34166,7 +34416,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34220,13 +34470,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34242,6 +34497,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34267,7 +34527,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34334,7 +34594,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34367,7 +34627,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34375,16 +34635,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34463,7 +34727,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34476,12 +34742,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34499,6 +34775,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34559,7 +34845,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34648,12 +34936,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34666,7 +34950,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34740,11 +35029,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34836,7 +35120,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34864,7 +35148,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34879,7 +35163,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34887,7 +35171,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34903,7 +35187,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34918,7 +35202,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34929,6 +35213,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34969,8 +35257,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34984,7 +35271,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35050,9 +35337,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35096,7 +35383,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35243,7 +35530,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35252,10 +35539,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Organização"
 
@@ -35298,23 +35587,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35400,18 +35685,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35586,17 +35862,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35650,6 +35931,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35720,7 +36007,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35739,13 +36028,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35789,12 +36078,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35808,8 +36099,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35871,11 +36164,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35923,6 +36216,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35933,6 +36227,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -35992,10 +36287,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36084,12 +36380,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36178,7 +36473,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36295,6 +36590,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36652,7 +36948,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37049,7 +37345,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37057,12 +37353,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37091,7 +37389,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37174,7 +37472,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37193,7 +37491,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37207,7 +37505,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37341,11 +37639,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37377,10 +37677,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37402,9 +37702,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37463,9 +37765,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37473,8 +37776,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37492,7 +37796,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37551,7 +37855,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37560,7 +37864,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37724,7 +38028,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37739,7 +38043,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37823,10 +38127,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37856,10 +38160,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37876,11 +38180,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37995,7 +38299,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38018,10 +38322,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38205,7 +38509,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38239,11 +38543,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38251,8 +38555,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38425,10 +38728,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38486,11 +38790,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38508,7 +38812,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38519,7 +38823,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38541,7 +38845,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38551,7 +38855,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38563,7 +38867,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38580,9 +38884,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38615,11 +38921,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38688,7 +38994,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38697,7 +39003,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38762,15 +39068,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38782,11 +39088,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38834,7 +39145,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38846,11 +39157,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38859,7 +39170,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38875,7 +39186,7 @@ msgstr "Por favor, insira o N.º do Lote"
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38892,7 +39203,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38916,7 +39227,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38945,7 +39256,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -38978,7 +39289,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39018,7 +39329,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39141,7 +39452,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39157,7 +39468,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39201,7 +39512,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39229,11 +39540,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39275,7 +39586,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39304,7 +39615,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39398,7 +39709,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Selecione pelo menos um filtro: Código do Item, Lote ou N.º de Série."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39406,7 +39717,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39644,7 +39955,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39714,7 +40025,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39734,7 +40045,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39746,6 +40057,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39777,16 +40092,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39853,17 +40168,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40240,7 +40548,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40427,7 +40735,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40436,7 +40744,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40447,7 +40754,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40457,14 +40763,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40472,7 +40778,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40677,16 +40982,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41043,7 +41344,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr "Perda de Processo %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41061,7 +41362,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41104,8 +41405,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41157,11 +41460,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41190,21 +41493,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41230,21 +41537,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41255,31 +41566,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41367,19 +41674,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41399,7 +41704,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41417,7 +41722,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41431,8 +41736,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41489,7 +41794,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41514,10 +41819,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41542,16 +41847,16 @@ msgstr "Lucro este ano"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41559,10 +41864,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41583,18 +41886,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41701,8 +42004,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41712,10 +42019,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41729,22 +42036,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41775,9 +42082,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41831,11 +42138,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41845,17 +42153,23 @@ msgid "Projects"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41866,15 +42180,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr ""
 
@@ -41885,13 +42207,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -41922,12 +42242,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41937,12 +42257,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41968,15 +42287,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42095,10 +42414,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42151,8 +42470,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42161,10 +42480,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42183,13 +42502,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42199,7 +42519,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42229,12 +42549,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42263,7 +42582,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42291,13 +42610,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42319,12 +42638,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42382,16 +42701,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42399,7 +42717,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42411,11 +42729,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42426,18 +42739,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42468,7 +42785,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42491,7 +42808,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42541,18 +42858,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Tendências de Recibo de Compra "
@@ -42570,8 +42886,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42581,7 +42899,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42613,19 +42933,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42637,6 +42953,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr "Tempo de Compra"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42682,7 +43003,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42783,7 +43104,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42809,8 +43130,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42832,7 +43153,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Qtd"
 
@@ -42934,11 +43255,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42989,8 +43310,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43043,11 +43364,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43090,7 +43415,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43115,11 +43440,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43131,11 +43458,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43152,11 +43479,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43167,9 +43494,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43179,10 +43504,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43201,14 +43526,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43218,13 +43542,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43234,7 +43558,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43265,10 +43589,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43276,19 +43600,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43303,7 +43628,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43311,16 +43636,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43334,26 +43659,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43371,11 +43713,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43388,11 +43730,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43454,7 +43796,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43472,7 +43814,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43481,7 +43823,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43591,7 +43933,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43616,8 +43958,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43626,29 +43968,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "A quantidade deve ser superior a 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43656,7 +43998,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43675,7 +44017,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43698,11 +44040,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43728,7 +44069,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43742,10 +44083,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43786,23 +44127,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43811,7 +44152,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43951,7 +44292,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44110,7 +44451,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44181,7 +44522,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44212,7 +44553,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44317,7 +44658,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44337,9 +44678,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44449,7 +44790,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44458,7 +44799,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44466,7 +44807,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44553,8 +44894,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44569,7 +44912,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44658,7 +45001,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44800,6 +45143,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45000,7 +45348,7 @@ msgstr "Referência #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45042,7 +45390,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45136,11 +45484,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45167,7 +45515,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45182,12 +45530,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45301,7 +45651,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45444,7 +45794,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45464,7 +45816,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Renda"
 
@@ -45618,8 +45970,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45642,9 +45996,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45659,8 +46014,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45849,7 +46206,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45860,7 +46217,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45879,7 +46236,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45892,17 +46249,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46004,7 +46362,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46035,7 +46393,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46082,7 +46440,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46117,11 +46475,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46205,14 +46563,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46223,21 +46581,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46375,6 +46733,11 @@ msgstr ""
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46418,7 +46781,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46602,7 +46965,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46636,7 +46999,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46748,7 +47111,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46862,11 +47225,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47174,13 +47532,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47210,7 +47568,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47224,7 +47582,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47290,6 +47648,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47310,35 +47672,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47391,11 +47753,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47403,7 +47765,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47440,7 +47802,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47452,7 +47814,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47473,7 +47835,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47482,7 +47844,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47511,7 +47873,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47568,6 +47930,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47604,7 +47970,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47616,7 +47982,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}."
 
@@ -47677,7 +48043,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47715,7 +48081,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47757,6 +48123,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47777,14 +48147,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47820,7 +48190,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47832,11 +48202,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47860,7 +48230,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47880,7 +48250,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47893,10 +48263,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47905,11 +48279,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47917,10 +48299,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47945,6 +48331,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48006,7 +48396,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48014,35 +48404,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48059,7 +48449,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48079,6 +48469,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48099,11 +48493,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48111,11 +48505,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48123,7 +48517,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48139,7 +48533,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48168,7 +48562,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48188,7 +48582,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48200,7 +48594,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48216,7 +48610,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48236,7 +48630,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48300,7 +48694,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48324,7 +48718,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48380,15 +48774,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48405,23 +48804,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48601,10 +49000,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48639,7 +49038,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48691,7 +49090,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48706,13 +49105,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr ""
@@ -48736,11 +49134,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48750,13 +49148,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48781,12 +49178,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48802,16 +49198,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48865,12 +49262,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48900,11 +49296,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48946,7 +49342,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48962,7 +49358,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48976,7 +49372,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48989,7 +49385,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49007,12 +49403,12 @@ msgid "Sales Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr ""
@@ -49056,7 +49452,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49090,20 +49486,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49111,16 +49506,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49129,11 +49524,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49141,12 +49534,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49167,7 +49564,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49188,7 +49585,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49221,9 +49618,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49245,22 +49642,21 @@ msgid "Sales Partner Type"
 msgstr "Tipo de parceiro de vendas"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49269,7 +49665,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49277,7 +49673,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49289,7 +49684,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49298,13 +49693,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49319,10 +49714,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49334,27 +49729,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49367,8 +49762,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49385,13 +49783,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49400,7 +49798,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49434,20 +49834,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49468,7 +49864,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49534,28 +49930,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49718,7 +50114,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50043,11 +50439,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50134,24 +50530,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50159,7 +50555,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50186,7 +50582,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50221,7 +50617,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50242,7 +50638,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50338,7 +50734,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50350,7 +50746,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50374,7 +50770,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50382,8 +50778,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50417,7 +50813,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50505,8 +50901,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50518,6 +50914,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50549,12 +50946,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50641,7 +51036,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50787,13 +51182,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50807,7 +51201,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50830,11 +51224,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50849,7 +51242,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "N.º de série já atribuído"
 
@@ -50862,11 +51255,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50884,27 +51276,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50912,10 +51300,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -50924,11 +51310,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50940,7 +51325,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50978,10 +51363,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51025,7 +51414,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51076,6 +51465,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51101,6 +51491,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51196,7 +51587,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51296,13 +51687,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51400,7 +51789,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51417,7 +51806,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51545,7 +51934,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Definir Fornecedor"
 
@@ -51653,7 +52042,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51763,8 +52152,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51834,35 +52223,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51878,13 +52267,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -51970,7 +52359,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52138,10 +52527,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52151,10 +52539,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52208,9 +52596,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52264,8 +52654,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52311,7 +52701,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52400,7 +52790,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52524,7 +52914,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52612,11 +53002,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52650,14 +53040,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52690,7 +53091,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52727,7 +53128,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52777,7 +53178,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52786,7 +53187,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52828,7 +53229,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52853,7 +53254,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52875,7 +53276,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52895,7 +53296,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52919,8 +53322,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -52930,7 +53333,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -52967,12 +53370,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53030,8 +53438,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53057,8 +53464,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53302,7 +53708,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53313,9 +53719,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53325,8 +53731,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53339,22 +53745,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53379,15 +53783,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53468,12 +53871,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53483,10 +53886,9 @@ msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53494,7 +53896,7 @@ msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53527,15 +53929,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53585,14 +53987,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53632,7 +54034,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53647,16 +54050,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53670,13 +54089,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53705,12 +54127,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53754,17 +54175,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53783,14 +54201,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53798,15 +54214,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53873,7 +54289,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53906,17 +54322,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53929,18 +54344,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54022,6 +54430,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54054,6 +54463,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54062,16 +54474,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54085,6 +54501,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54160,11 +54577,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54197,7 +54614,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54236,7 +54653,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54332,7 +54749,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54362,9 +54779,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54379,13 +54796,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54402,35 +54813,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54443,9 +54851,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54463,6 +54873,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54472,11 +54883,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54503,7 +54916,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54513,14 +54926,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54559,7 +54973,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54569,13 +54983,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54596,7 +55011,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54668,7 +55083,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54689,7 +55104,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54699,7 +55114,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54726,11 +55141,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54738,9 +55148,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54761,10 +55171,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54778,6 +55189,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -54914,6 +55327,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54924,21 +55338,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54959,7 +55372,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54969,6 +55382,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54990,9 +55404,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55001,12 +55417,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55050,9 +55467,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55094,7 +55511,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55105,7 +55522,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55117,8 +55534,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55184,15 +55601,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55248,7 +55670,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55281,7 +55703,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55292,7 +55714,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55301,11 +55723,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55318,15 +55740,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Fornecedor Obrigatório"
 
@@ -55336,20 +55762,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55380,19 +55805,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55412,6 +55837,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55420,7 +55851,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55458,12 +55889,14 @@ msgid "Supply"
 msgstr "Fornecimento"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55484,17 +55917,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55615,11 +56052,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55770,7 +56209,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55794,7 +56233,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "O Armazém Alvo para o Produto Acabado deve ser o mesmo que o Armazém de Produtos Acabados {0} na Ordem de Trabalho {1} ligada à Ordem de Entrada de Subcontratação."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55803,11 +56242,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55965,7 +56404,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55983,7 +56422,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55997,7 +56436,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56047,11 +56486,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56091,9 +56525,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56107,7 +56541,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56147,7 +56583,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56160,7 +56596,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56168,7 +56604,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56211,6 +56649,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56220,6 +56659,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56287,6 +56727,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56298,6 +56739,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56462,8 +56904,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56567,8 +57016,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56583,7 +57034,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56603,7 +57054,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56639,13 +57090,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56662,17 +57106,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56703,7 +57145,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56724,10 +57166,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56751,10 +57192,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56765,11 +57206,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Vendas por Território"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56799,6 +57235,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56835,7 +57284,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56843,7 +57292,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56859,7 +57308,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56879,7 +57328,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56901,7 +57350,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56931,6 +57380,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56943,15 +57396,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56971,7 +57424,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57004,7 +57457,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57078,7 +57531,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57101,7 +57554,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57109,7 +57562,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57163,7 +57616,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57209,7 +57662,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57217,6 +57670,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57283,7 +57748,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar um lançamento positivo {3} antes da data {4} e hora {5} para registar a taxa de valorização correta. Para mais detalhes, consulte a <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentação</a>."
 
@@ -57321,14 +57786,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57369,15 +57838,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57385,7 +57854,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57393,7 +57862,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57405,7 +57874,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57490,7 +57959,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57554,7 +58023,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57570,7 +58039,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57718,7 +58187,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57773,16 +58242,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Este módulo está programado para desativação e será completamente removido na versão 17, por favor use o <a href=\"http://frappe.io/crm\">Frappe CRM</a> em alternativa."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57805,7 +58264,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57936,7 +58395,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58024,9 +58483,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58047,7 +58504,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58075,23 +58532,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58104,6 +58561,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58115,7 +58577,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58131,6 +58593,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58142,7 +58612,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58374,7 +58843,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58387,7 +58856,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58431,7 +58900,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58441,7 +58910,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58530,9 +58999,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58542,14 +59010,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58693,7 +59166,7 @@ msgstr "Valor Total em Dívida"
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58706,6 +59179,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Total de ativos"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58785,11 +59263,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58889,7 +59367,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58952,6 +59430,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr "Renda Total Este Ano"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Total de Faturas Recebidas"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Total de Pagamentos Recebidos"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59043,7 +59537,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59073,6 +59568,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Total de Faturas Emitidas"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Total de Pagamentos Efetuados"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59111,7 +59626,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59130,9 +59645,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59198,9 +59711,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59214,7 +59725,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59358,7 +59871,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59404,7 +59919,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59448,7 +59963,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59571,7 +60086,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59704,12 +60219,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59807,7 +60322,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59825,7 +60340,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59904,7 +60419,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59967,20 +60482,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59993,10 +60503,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60107,11 +60617,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60127,7 +60638,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60218,11 +60731,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60287,7 +60800,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60301,12 +60814,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60325,7 +60837,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60397,7 +60909,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60505,7 +61017,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
@@ -60513,12 +61025,9 @@ msgstr "Preço Unitário"
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60624,8 +61133,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60666,7 +61177,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60679,11 +61190,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60711,7 +61222,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60970,7 +61481,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61015,8 +61526,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61352,6 +61863,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61368,7 +61884,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61613,7 +62131,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61621,7 +62139,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61652,7 +62170,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61693,14 +62211,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -61948,13 +62466,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62136,7 +62658,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62391,7 +62915,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62461,11 +62985,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62512,8 +63035,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62536,7 +63059,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "O Armazém {0} não existe"
 
@@ -62554,7 +63077,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62657,7 +63180,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62677,11 +63200,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62689,15 +63212,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr "Aviso: Esta ação não pode ser anulada!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62709,14 +63227,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62835,7 +63352,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62864,6 +63381,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62988,7 +63517,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63006,7 +63535,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Branco"
 
@@ -63048,7 +63577,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63125,6 +63654,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Oportunidade Ganha (Último Mês)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63155,7 +63689,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63178,12 +63712,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63204,15 +63738,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63222,7 +63758,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63249,10 +63785,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63263,28 +63799,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63296,12 +63836,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63313,7 +63853,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63334,7 +63874,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63357,14 +63897,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Horas de trabalho"
@@ -63375,7 +63913,7 @@ msgstr "Horas de trabalho"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63384,7 +63922,7 @@ msgstr "Horas de trabalho"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63393,7 +63931,7 @@ msgstr "Horas de trabalho"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63437,14 +63975,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63458,7 +63996,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63635,7 +64173,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63643,7 +64181,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63679,7 +64217,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63760,7 +64298,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63792,7 +64330,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63813,7 +64351,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63825,11 +64363,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63837,7 +64375,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63903,7 +64441,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "Interações no YouTube"
 
@@ -63920,7 +64460,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -63975,7 +64515,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -63983,7 +64523,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64015,7 +64555,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64024,7 +64564,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64102,7 +64642,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64137,7 +64677,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64158,7 +64698,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64179,7 +64719,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64208,7 +64748,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64278,7 +64818,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64335,11 +64875,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64371,15 +64911,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64411,7 +64951,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64469,6 +65009,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64563,7 +65107,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64575,7 +65119,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64605,7 +65149,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64633,7 +65177,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64702,11 +65246,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64714,31 +65258,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64782,6 +65342,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64803,20 +65367,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64848,7 +65412,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64878,7 +65442,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64896,11 +65460,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64929,16 +65493,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65083,6 +65647,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Não encontrado"
@@ -65095,6 +65667,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65119,31 +65695,31 @@ msgstr "{0}: {1} é uma conta de grupo."
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "O estado de {ref_doctype} {ref_name} é {status}."
 
@@ -65151,18 +65727,6 @@ msgstr "O estado de {ref_doctype} {ref_name} é {status}."
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Atribuído"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} faturas"
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index 9b7da733c73..ee52c9df61c 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese, Brazilian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Item"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Nome"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Abrindo'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr ""
 msgid "0-30"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr ""
 
@@ -584,7 +584,7 @@ msgstr "30 minutos"
 msgid "30-60"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr ""
 
@@ -620,7 +620,7 @@ msgstr ""
 msgid "60-90"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr ""
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 acima"
 
@@ -847,7 +847,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -879,64 +879,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -985,7 +932,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1023,7 +970,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1063,6 +1010,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1154,7 +1109,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1165,7 +1122,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1260,7 +1224,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Quantidade Aceita"
@@ -1300,7 +1264,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1316,9 +1280,11 @@ msgstr "Saldo da Conta"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Categoria da conta"
 
@@ -1403,6 +1369,11 @@ msgstr "Nível de detalhes da conta"
 msgid "Account Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1421,8 +1392,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Falta de Conta"
 
@@ -1655,7 +1626,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr "A Conta {0} está congelada"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}"
 
@@ -1687,7 +1658,7 @@ msgstr "Conta: <b>{0}</b> é capital em andamento e não pode ser atualizado pel
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Conta: {0} só pode ser atualizado via transações de ações"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Conta: {0} não é permitida em Entrada de pagamento"
 
@@ -1709,7 +1680,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1722,7 +1692,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Contabilidade"
@@ -1773,14 +1743,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Dimensão Contábil"
@@ -1874,6 +1844,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1927,6 +1899,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1971,16 +1944,16 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contábil de Ativo"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1988,16 +1961,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr "Lançamento Contábil Para Serviço"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2007,7 +1980,7 @@ msgstr "Lançamento Contábil Para Serviço"
 msgid "Accounting Entry for Stock"
 msgstr "Lançamento Contábil de Estoque"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2026,20 +1999,15 @@ msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}"
 msgid "Accounting Ledger"
 msgstr "Registro Contábil"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Cadastros Contábeis"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Período Contábil"
 
@@ -2064,6 +2032,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2077,6 +2046,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2113,12 +2083,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2126,13 +2098,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr "Contas a Pagar"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Resumo do Contas a Pagar"
@@ -2142,6 +2109,7 @@ msgstr "Resumo do Contas a Pagar"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2149,6 +2117,7 @@ msgstr "Resumo do Contas a Pagar"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2168,11 +2137,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2198,12 +2162,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Configurações de Contas"
@@ -2410,6 +2373,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2419,6 +2387,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2429,10 +2402,10 @@ msgid "Activities"
 msgstr "Atividades"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Custo da Atividade"
@@ -2450,14 +2423,14 @@ msgstr "Custo da Atividade Por Colaborador"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2512,7 +2485,7 @@ msgstr "Demanda real"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Data Final Real"
@@ -2524,7 +2497,7 @@ msgstr "Data Final Real"
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2542,6 +2515,14 @@ msgstr "Despesa Real"
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2588,7 +2569,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "A quantidade real é obrigatória"
 
@@ -2609,7 +2590,7 @@ msgstr "Quantidade Real"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Data de Início Real"
 
@@ -2644,16 +2625,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2924,7 +2905,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3167,7 +3148,7 @@ msgstr "Informação Adicional"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3190,7 +3171,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3253,10 +3234,10 @@ msgstr "Endereço e Contato"
 msgid "Address & Contacts"
 msgstr "Endereços e Contatos"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3341,7 +3322,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3389,7 +3370,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3542,7 +3523,7 @@ msgstr "Contra À Conta"
 msgid "Against Blanket Order"
 msgstr "Vincular a Pedido Aberto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3678,7 +3659,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Idade"
@@ -3820,7 +3801,7 @@ msgstr "Todas as Atividades"
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3835,12 +3816,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Todos os Grupos de Clientes"
 
@@ -3900,23 +3881,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Todos os Grupos de Fornecedores"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Todos os Territórios"
 
@@ -3955,29 +3936,29 @@ msgstr "Todos os itens já foram faturados / devolvidos"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3991,7 +3972,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4030,7 +4011,7 @@ msgstr "Atribuir Valor do Pagamento"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4060,7 +4041,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4123,6 +4104,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr "Permitir Criação de Conta Contra Empresa-filha"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4175,7 +4162,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4630,7 +4617,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4876,7 +4863,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Valor Total"
 
@@ -5013,19 +5000,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Montante {0} {1} transferido de {2} para {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Total {0} {1} {2} {3}"
 
@@ -5083,7 +5070,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr "Ocorreu um erro durante o processo de atualização"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5123,6 +5110,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5132,6 +5126,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr "Faturamento Anual"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5140,7 +5141,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5451,7 +5452,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5462,10 +5463,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Compromisso"
 
@@ -5476,8 +5477,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Configurações de Reserva de Compromisso"
@@ -5694,7 +5697,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é necessária para o Armazém {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}."
 
@@ -5727,7 +5730,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5749,7 +5752,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5763,22 +5766,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5804,7 +5807,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5819,7 +5822,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5846,10 +5849,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Livro Razão de Depreciação de Ativos"
@@ -5881,10 +5884,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Depreciação de Ativos e Saldos"
@@ -5919,22 +5922,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Manutenção de Ativos"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Registro de Manutenção de Ativos"
@@ -5945,19 +5948,19 @@ msgid "Asset Maintenance Task"
 msgstr "Tarefa de Manutenção de Ativos"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Equipe de Manutenção de Ativos"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6021,7 +6024,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6029,7 +6032,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6078,20 +6081,22 @@ msgstr "Tipo de Ativo"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Valor Patrimonial"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Ajuste do Valor do Ativo"
@@ -6231,7 +6236,7 @@ msgstr "O Ativo {0} não foi submetido. Por favor, submeta o ativo antes de pros
 msgid "Asset {0} must be submitted"
 msgstr "O Ativo {0} deve ser enviado"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6250,8 +6255,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6259,6 +6264,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6269,11 +6275,11 @@ msgstr "Ativos"
 msgid "Assets Setup"
 msgstr "Configurações de Ativos"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6896,10 +6902,10 @@ msgid "Available Stock"
 msgstr "Estoque Disponível"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Estoque Disponível Para o Empacotamento de Itens"
@@ -6913,6 +6919,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Disponível para data de uso é obrigatório"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Disponível {0}"
@@ -6936,16 +6946,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Valor Médio do Pedido"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Valores Médios dos Pedidos"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7024,7 +7024,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7040,10 +7040,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7065,10 +7065,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Ferramenta de Comparação de BOM"
@@ -7089,9 +7089,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7169,7 +7171,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7196,10 +7198,10 @@ msgid "BOM Operation"
 msgstr "Operação da LDM"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Tempo de operações BOM"
@@ -7212,10 +7214,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Valor na LDM"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7260,10 +7262,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Ferramenta de Atualização da Lista de Materiais"
@@ -7303,7 +7305,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7311,7 +7313,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7319,19 +7321,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "A LDM {0} não pertencem ao Item {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "LDM {0} deve ser ativa"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "LDM {0} deve ser enviada"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7360,7 +7362,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Entrada de Estoque Retroativa"
 
@@ -7372,7 +7374,7 @@ msgstr "Entrada de Estoque Retroativa"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7458,14 +7460,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7506,6 +7508,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr "Tipo de Saldo"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7536,7 +7542,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7548,7 +7554,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7578,7 +7584,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7596,7 +7602,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Conta Bancária"
 
@@ -7632,12 +7638,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Subtipo de Conta Bancária"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7650,9 +7660,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Contas Bancárias"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7678,9 +7688,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Liquidação Bancária"
 
@@ -7709,7 +7719,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr "Detalhes Bancários"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Cheque Administrativo"
 
@@ -7750,7 +7760,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Garantia Bancária"
 
@@ -7778,20 +7790,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr "Conta Bancária Garantida"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Extrato Bancário Conciliado"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7883,7 +7896,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "A conta bancária não pode ser nomeada como {0}"
 
@@ -7923,18 +7936,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bancos"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8047,7 +8065,7 @@ msgstr "Com Base no Documento"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8096,9 +8114,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8106,7 +8124,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Lote"
 
@@ -8135,11 +8152,10 @@ msgid "Batch ID is mandatory"
 msgstr "O ID do lote é obrigatório"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8170,6 +8186,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8182,7 +8199,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8209,6 +8226,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8259,6 +8277,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8283,12 +8302,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8300,7 +8337,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8324,7 +8361,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8333,11 +8370,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Balanço Por Histórico de Lotes"
 
@@ -8410,13 +8446,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Lista de Materiais"
@@ -8715,7 +8748,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Preto"
 
@@ -8729,13 +8762,13 @@ msgstr "Linha em Branco"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Pedido de Cobertor"
@@ -8944,10 +8977,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Filial"
 
@@ -9033,7 +9068,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9046,7 +9081,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Orçamento"
@@ -9115,16 +9150,16 @@ msgstr "Lista de Orçamentos"
 msgid "Budget Start Date"
 msgstr "Data Inicial do Orçamento"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Relatório de Variação de Orçamento"
 
@@ -9136,6 +9171,11 @@ msgstr "Orçamento não pode ser atribuído contra a conta de grupo {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Orçamentos"
@@ -9145,6 +9185,11 @@ msgstr "Orçamentos"
 msgid "Buffer Time"
 msgstr "Tempo de Buffer"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9192,13 +9237,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9259,8 +9313,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9271,6 +9325,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9306,13 +9361,11 @@ msgid "Buying Rate"
 msgstr "Taxa de Compra"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Configurações de Compras"
@@ -9366,6 +9419,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9387,12 +9445,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9402,10 +9460,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9496,6 +9555,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9548,7 +9612,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Registro de Chamadas"
 
@@ -9623,10 +9689,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Eficiência da Campanha"
 
@@ -9667,7 +9733,7 @@ msgstr "Campanha {0} não encontrada"
 msgid "Can be approved by {0}"
 msgstr "Pode ser aprovado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9695,12 +9761,12 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Só pode fazer o pagamento contra a faturar {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9746,7 +9812,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9817,7 +9883,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9833,11 +9899,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
 
@@ -9849,7 +9915,7 @@ msgstr "Não é possível alterar os Atributos após a transação do estoque. F
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9897,7 +9963,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9914,7 +9980,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9931,11 +9997,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Não é possível excluir um item que já foi pedido"
 
@@ -9976,12 +10042,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9993,7 +10059,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10013,11 +10079,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10025,11 +10091,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10059,13 +10125,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10076,7 +10142,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10092,11 +10158,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Não é possível definir várias linhas de conta para a mesma empresa"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Não é possível definir quantidade menor que a quantidade recebida."
 
@@ -10108,15 +10174,15 @@ msgstr "Não é possível definir o campo <b>{0}</b> para copiar em variantes"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10129,7 +10195,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10145,7 +10211,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término"
 
@@ -10252,7 +10318,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Dinheiro"
 
@@ -10267,11 +10333,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Fluxo de Caixa"
@@ -10475,6 +10541,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Alterar Data de Liberação"
@@ -10492,7 +10563,7 @@ msgstr "Alterar Data de Liberação"
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10530,7 +10601,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr "Canal de Parceria"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10572,36 +10643,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Plano de Contas"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Importador de Plano de Contas"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Plano de Centros de Custo"
 
@@ -10686,7 +10752,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10722,7 +10788,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Data do Cheque/referência"
 
@@ -10780,7 +10846,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10811,6 +10877,10 @@ msgstr "Existe um armazém secundário para este armazém. Não pode eliminar es
 msgid "Circular Reference Error"
 msgstr "Erro de Referência Circular"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10913,7 +10983,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10921,7 +10991,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10995,11 +11065,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11135,8 +11205,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11180,7 +11252,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Cor"
 
@@ -11207,7 +11279,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Comercial"
 
@@ -11268,9 +11340,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11281,7 +11354,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Meio de Comunicação"
 
@@ -11377,7 +11452,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11434,7 +11509,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11492,6 +11566,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11588,7 +11663,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11610,7 +11685,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11682,7 +11757,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11703,7 +11778,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11844,11 +11919,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nome do Endereço da Empresa"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11977,7 +12052,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Campo da empresa é obrigatório"
 
@@ -12047,7 +12122,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "A Empresa {0} não existe"
 
@@ -12059,7 +12134,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12128,11 +12203,6 @@ msgstr "Operação Concluída"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Projetos Concluídos"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12144,7 +12214,7 @@ msgstr "Projetos Concluídos"
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12153,7 +12223,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr "Quantidade Concluída"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12440,13 +12510,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Declaração Financeira Consolidada"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12488,7 +12558,7 @@ msgid "Consumable"
 msgstr "Consumíveis"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12584,7 +12654,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12732,10 +12802,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Contrato"
 
@@ -12907,15 +12977,15 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13117,6 +13187,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13212,6 +13284,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13227,9 +13300,9 @@ msgid "Cost Center"
 msgstr "Centro de Custos"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13259,11 +13332,6 @@ msgstr "Número do Centro de Custo"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Centro de Custo e Orçamento"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13276,8 +13344,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
 
@@ -13323,7 +13391,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13493,6 +13561,10 @@ msgstr "Não foi possível resolver a função de pontuação ponderada. Verifiq
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13513,14 +13585,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Código do Cupom"
@@ -13736,8 +13808,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr "Criar Entrada de Abertura de PDV"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13783,7 +13855,7 @@ msgstr "Criar Fatura de Compra"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Criar Pedido"
@@ -13860,6 +13932,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13993,7 +14066,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14027,6 +14100,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14061,7 +14138,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Criando Contas..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14069,7 +14146,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Criando Dimensões..."
 
@@ -14093,7 +14170,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Criando Pedido de Compra..."
 
@@ -14115,7 +14192,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14242,7 +14319,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr "Saldo Credor"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Cartão de Crédito"
 
@@ -14276,7 +14353,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "Limite de Crédito"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14306,13 +14383,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14346,7 +14425,7 @@ msgstr "A nota de crédito {0} foi criada automaticamente"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14355,16 +14434,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "O limite de crédito foi cruzado para o cliente {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "O limite de crédito já está definido para a empresa {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Limite de crédito atingido para o cliente {0}"
 
@@ -14483,9 +14562,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Câmbio"
@@ -14493,9 +14572,12 @@ msgstr "Câmbio"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Configurações de Câmbio"
@@ -14562,7 +14644,7 @@ msgstr "A moeda para {0} deve ser {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Moeda da Conta de encerramento deve ser {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}"
 
@@ -14706,7 +14788,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14729,9 +14812,11 @@ msgstr "API Personalizada"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14776,12 +14861,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14796,12 +14880,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14852,6 +14933,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14860,7 +14942,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14879,7 +14961,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14903,11 +14985,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14917,7 +14999,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14961,10 +15043,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Aquisição de Clientes e Fidelização"
@@ -14992,9 +15074,9 @@ msgstr "Aquisição de Clientes e Fidelização"
 msgid "Customer Address"
 msgstr "Endereço do Cliente"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Endereços e Contatos do Cliente"
@@ -15025,13 +15107,12 @@ msgstr "Contato do Cliente"
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15092,7 +15173,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15100,9 +15181,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15131,8 +15210,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15144,9 +15222,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15190,15 +15267,15 @@ msgstr "LPO do Cliente"
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15400,9 +15477,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Cliente {0} não pertence ao projeto {1}"
 
@@ -15471,10 +15548,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Clientes Sem Qualquer Transação de Vendas"
@@ -15490,10 +15567,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Número de Tarifa Alfandegária"
 
@@ -15528,10 +15603,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Resumo Diário Dos Registros de Tempo"
@@ -15551,11 +15626,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Importação de Dados"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15741,7 +15811,7 @@ msgstr ""
 msgid "Dear"
 msgstr "Caro"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Caro Administrador do Sistema,"
 
@@ -15826,13 +15896,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15858,13 +15930,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Para Débito é necessária"
 
@@ -15971,6 +16043,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16043,7 +16120,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr "Não foi encontrado a LDM Padrão para {0}"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16575,10 +16652,10 @@ msgid "Delayed Order Report"
 msgstr "Relatório de Pedidos Atrasados"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16608,6 +16685,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16638,11 +16716,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Documentos excluídos"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16790,11 +16863,11 @@ msgstr "Entrega"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16812,12 +16885,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16830,7 +16926,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16841,8 +16937,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16854,8 +16950,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Guia de Remessa"
 
@@ -16885,18 +16980,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Tendência de Remessas"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "A Guia de Remessa {0} não foi enviada"
 
@@ -16923,9 +17015,12 @@ msgstr "Cronograma de Entrega"
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16955,22 +17050,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Viagem de Entrega"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -16997,7 +17113,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Qtd de Demanda"
 
@@ -17006,7 +17122,7 @@ msgstr "Qtd de Demanda"
 msgid "Demand vs Supply"
 msgstr "Demanda vs Oferta"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17222,11 +17338,13 @@ msgstr "Linha de depreciação {0}: o valor esperado após a vida útil deve ser
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Tabela de Depreciação"
@@ -17636,9 +17754,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17652,7 +17770,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17871,7 +17989,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "Desconto deve ser inferior a 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17994,7 +18112,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Notificação de Despacho"
 
@@ -18140,7 +18258,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distribuidor"
 
@@ -18223,7 +18341,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Você deseja enviar a solicitação de material"
 
@@ -18284,7 +18402,7 @@ msgstr "Documento nº"
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18367,19 +18485,19 @@ msgid "Downtime (In Hours)"
 msgstr "Tempo de Inatividade (em Horas)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Análise de Tempo de Inatividade"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Entrada de Tempo de Inatividade"
@@ -18480,8 +18598,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18529,8 +18649,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18612,6 +18734,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Projeto duplicado foi criado"
@@ -18684,6 +18810,11 @@ msgstr ""
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18700,6 +18831,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18868,12 +19004,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Elétrico"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18888,7 +19024,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Registro de Fatura Eletrônica"
 
@@ -18910,10 +19048,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19053,6 +19191,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19060,6 +19199,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19176,7 +19316,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "O Funcionário {0} não pertence à empresa {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19201,7 +19341,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19582,7 +19726,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19754,7 +19898,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19777,6 +19921,8 @@ msgstr "Despesas Com Entretenimento"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19802,7 +19948,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Patrimônio Líquido"
 
@@ -19934,7 +20080,7 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19956,7 +20102,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19964,7 +20110,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20093,12 +20239,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Reavaliação da Taxa de Câmbio"
 
@@ -20131,7 +20275,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Guia de Recolhimento de Tributos"
 
@@ -20158,7 +20302,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr "Taxa Excluída"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Execução"
 
@@ -20244,7 +20388,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20265,7 +20409,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Data Prevista de Entrega"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Data de entrega esperada deve ser após a data da ordem de venda"
 
@@ -20482,7 +20626,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Despesas Incluídas na Avaliação"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Lotes Expirados"
 
@@ -20555,11 +20699,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Extra Grande"
 
@@ -20569,7 +20713,7 @@ msgstr "Extra Grande"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Muito Pequeno"
 
@@ -20619,6 +20763,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20692,7 +20841,7 @@ msgstr "Falha na configuração da empresa"
 msgid "Failed to setup defaults"
 msgstr "Falha ao configurar os padrões"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20744,7 +20893,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Modelo de feedback"
@@ -20809,7 +20960,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20845,6 +20996,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20855,17 +21010,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20924,6 +21083,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20967,7 +21134,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20997,7 +21164,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21043,8 +21210,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21057,10 +21226,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21073,8 +21244,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Demonstrativos Financeiros"
@@ -21089,9 +21258,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Finalizar"
 
@@ -21151,15 +21320,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21167,7 +21336,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21205,7 +21374,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Produtos Acabados"
@@ -21247,7 +21416,7 @@ msgstr "Armazém de Produtos Acabados"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21275,7 +21444,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21292,19 +21461,19 @@ msgid "First Response Time"
 msgstr "Tempo de Primeira Resposta"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Tempo de Primeira Resposta em Incidentes"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Tempo de Primeira Resposta em Oportunidades"
 
@@ -21316,7 +21485,7 @@ msgstr "Regime Fiscal é obrigatório, gentilmente definir o regime fiscal na em
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21330,7 +21499,7 @@ msgstr "Regime Fiscal é obrigatório, gentilmente definir o regime fiscal na em
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21407,8 +21576,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Registro de Ativo Fixo"
@@ -21417,7 +21588,7 @@ msgstr "Registro de Ativo Fixo"
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21449,6 +21620,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Gerente de Frota"
@@ -21587,7 +21759,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Para Quantidade (Qtd Fabricada) é obrigatório"
 
@@ -21597,7 +21769,7 @@ msgstr "Para Quantidade (Qtd Fabricada) é obrigatório"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21631,10 +21803,10 @@ msgstr "Para Fornecedor"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21686,7 +21858,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21700,11 +21872,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21726,12 +21898,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Para a Linha {0}: Digite a Quantidade Planejada"
 
@@ -21754,7 +21926,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21801,7 +21973,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21826,12 +22000,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Atividade do Fórum"
@@ -22171,7 +22365,7 @@ msgstr "Horário Inicial "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Do Tempo Deve Ser Menor Que o Tempo"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22271,6 +22465,9 @@ msgid "Fulfillment"
 msgstr "Realização"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Usuário de Cumprimento"
@@ -22506,12 +22703,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22715,18 +22912,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Obter Itens De"
@@ -22742,8 +22939,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Obter itens da LDM"
 
@@ -22827,7 +23024,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22890,10 +23087,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Padrões Gerais"
@@ -22914,11 +23111,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Objetivo e Procedimento"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22938,11 +23130,11 @@ msgstr "Mercadorias Em Trânsito"
 msgid "Goods Transferred"
 msgstr "Mercadorias Transferidas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Governo"
 
@@ -23090,7 +23282,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Total Geral"
 
@@ -23167,13 +23359,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23217,7 +23409,7 @@ msgstr "Relatório de Lucro Bruto e Líquido"
 msgid "Group By Customer"
 msgstr "Agrupar Por Cliente"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Agrupar Por Fornecedor"
 
@@ -23265,7 +23457,7 @@ msgstr "Agrupar Por Ordem de Compra"
 msgid "Group by Sales Order"
 msgstr "Agrupar Por Pedido de Venda"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Agrupar Por Comprovante"
@@ -23312,6 +23504,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23321,6 +23514,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23330,6 +23524,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Gerente de RH"
@@ -23338,9 +23533,11 @@ msgstr "Gerente de RH"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23372,11 +23569,11 @@ msgstr "Semestralmente"
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Ferramentas"
 
@@ -23581,7 +23778,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23687,7 +23884,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Pendente"
 
@@ -23868,7 +24065,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23900,7 +24099,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23912,7 +24111,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Identificando os Tomadores de Decisão"
 
@@ -24161,6 +24360,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24277,7 +24482,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24314,7 +24519,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24323,7 +24528,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24333,7 +24538,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24424,7 +24629,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24504,7 +24709,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorar Quantidade Pedida Existente"
 
@@ -24616,13 +24821,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Importar dados"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24653,9 +24851,7 @@ msgstr "Importação Bem Sucedida"
 msgid "Import Summary"
 msgstr "Resumo da Importação"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Fatura de Fornecedor de Importação"
@@ -24734,7 +24930,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24901,13 +25097,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Clientes Inativos"
@@ -25008,7 +25202,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25181,29 +25375,22 @@ msgstr "Receita e Despesa"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Pagamento Recebido"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25234,7 +25421,7 @@ msgstr "Chamada recebida de {0}"
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25251,11 +25438,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25264,7 +25451,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr "Data Incorreta"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25272,7 +25463,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25410,7 +25601,7 @@ msgstr "Receita Indireta"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Pessoa Física"
 
@@ -25418,7 +25609,7 @@ msgstr "Pessoa Física"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25480,7 +25671,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspecionado Por"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25505,7 +25696,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25524,10 +25715,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Nota de Instalação"
 
@@ -25536,7 +25725,7 @@ msgstr "Nota de Instalação"
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "A nota de instalação {0} já foi enviada"
 
@@ -25575,11 +25764,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Permissões Insuficientes"
 
@@ -25587,12 +25776,12 @@ msgstr "Permissões Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Estoque Insuficiente"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25685,7 +25874,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25722,7 +25911,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr "Receita de Juros"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25737,7 +25926,7 @@ msgstr ""
 msgid "Interested"
 msgstr "Interessado"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25747,11 +25936,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25767,14 +25960,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25835,8 +26032,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25849,7 +26046,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25878,7 +26075,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25898,7 +26095,7 @@ msgstr "Campo de Empresa Inválido"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Empresa Inválida Para Transação Entre Empresas."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25908,11 +26105,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25933,7 +26130,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25941,7 +26138,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25954,10 +26151,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Fórmula inválida"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26018,7 +26215,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26026,16 +26223,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Quantidade Inválida"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26056,11 +26253,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Preço de Venda Inválido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26069,7 +26266,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26086,6 +26283,14 @@ msgstr "Valor Inválido"
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26109,7 +26314,11 @@ msgstr "URL de arquivo inválida"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26117,6 +26326,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Série de nomenclatura inválida (. Ausente) para {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26141,7 +26354,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Consulta de busca inválida"
 
@@ -26149,7 +26362,7 @@ msgstr "Consulta de busca inválida"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26201,15 +26414,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26420,8 +26634,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26433,9 +26647,11 @@ msgstr "Faturas"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26627,6 +26843,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26996,9 +27217,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27009,8 +27229,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Incidente"
@@ -27035,14 +27255,14 @@ msgid "Issue Material"
 msgstr "Saída de Material"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Prioridade do Incidente"
@@ -27059,13 +27279,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27092,13 +27312,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Itens Emitidos Contra Ordem de Serviço"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Incidentes"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27118,7 +27341,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27139,23 +27362,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27167,12 +27385,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27187,7 +27406,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27199,14 +27418,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27249,7 +27468,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27293,25 +27512,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Alternativa de Itens"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Atributos do Item"
 
@@ -27495,14 +27712,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27515,8 +27732,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27550,6 +27767,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27671,7 +27890,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27680,7 +27898,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27696,7 +27914,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27721,7 +27938,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27742,7 +27958,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27777,7 +27993,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Grupo de Itens"
@@ -27825,22 +28041,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27857,9 +28083,7 @@ msgid "Item Manager"
 msgstr "Gerente de Item"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -27991,17 +28215,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28030,6 +28254,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28076,15 +28301,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Preço do Item"
@@ -28096,11 +28317,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Preço do Item Preço"
 
@@ -28123,10 +28343,8 @@ msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Preços de Itens"
 
@@ -28162,7 +28380,7 @@ msgstr "Reposição de Item"
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Linha do Item {0}: {1} {2} não existe na tabela ';{1}'; acima"
 
@@ -28172,18 +28390,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Relatório de Itens Em Falta no Estoque"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28250,7 +28467,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28264,7 +28481,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28297,20 +28514,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28368,8 +28585,10 @@ msgstr "Detalhes do Peso do Item"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28428,7 +28647,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28444,12 +28663,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "O artigo deve ser adicionado usando \"Obter itens de recibos de compra 'botão"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Nome do item"
 
@@ -28458,11 +28677,11 @@ msgstr "Nome do item"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28511,11 +28730,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28524,7 +28743,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28536,7 +28755,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr "O item {0} foi desativado"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28588,7 +28807,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28620,7 +28839,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28630,38 +28849,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Lista de Preços Por Item"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Histórico de Compras Por Item"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Registro de Compras Por Item"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Histórico de Vendas Por Item"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Registro de Vendas Por Item"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28670,58 +28895,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Filtro de Itens"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Itens Necessários"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Itens Para Requisitar"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Itens e Preços"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Itens Para Solicitação de Matéria-prima"
 
@@ -28729,7 +28949,7 @@ msgstr "Itens Para Solicitação de Matéria-prima"
 msgid "Items not found."
 msgstr "Itens não encontrados."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28739,15 +28959,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28769,11 +28984,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28793,7 +29007,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28804,13 +29018,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28833,7 +29047,7 @@ msgstr "Análise de Carteira de Trabalho"
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28857,10 +29071,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Resumo do Cartão de Trabalho"
@@ -28876,7 +29090,7 @@ msgstr "Registro de Tempo do Cartão de Trabalho"
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28897,11 +29111,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28967,7 +29181,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Cartão de trabalho {0} criado"
 
@@ -29022,7 +29236,7 @@ msgstr "Lançamentos no Livro Diário {0} são desvinculados"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29033,7 +29247,7 @@ msgstr "Lançamentos no Livro Diário {0} são desvinculados"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29051,9 +29265,9 @@ msgid "Journal Entry Account"
 msgstr "Conta de Lançamento no Livro Diário"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Modelo de Entrada no Livro Diário"
 
@@ -29108,15 +29322,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Relatórios Principais"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29202,7 +29407,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29273,13 +29478,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Comprovante de Custos de Desembarque"
 
@@ -29303,7 +29507,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Grande"
 
@@ -29396,7 +29600,7 @@ msgstr "Valor da Última Compra"
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29433,10 +29637,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29447,9 +29649,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Lead"
@@ -29469,10 +29670,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29492,10 +29693,10 @@ msgid "Lead Owner"
 msgstr "Proprietário do Lead"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29503,9 +29704,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29514,7 +29715,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29523,7 +29724,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr "Prazo de Entrega (dias)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Tempo de espera (em minutos)"
 
@@ -29639,9 +29840,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29781,6 +29982,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29922,7 +30127,7 @@ msgstr "Empréstimos (passivo)"
 msgid "Loans and Advances (Assets)"
 msgstr "Empréstimos e Adiantamentos (ativos)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -29951,6 +30156,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30047,16 +30264,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Certificado de Menor Dedução"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Baixa Renda"
 
@@ -30070,10 +30287,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Entrada do Ponto de Fidelidade"
@@ -30121,7 +30338,7 @@ msgstr "Pontos de Fidelidade: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30130,7 +30347,7 @@ msgstr "Pontos de Fidelidade: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Programa de Lealdade"
@@ -30263,24 +30480,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Manutenção"
@@ -30320,19 +30535,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Programação da Manutenção"
@@ -30362,7 +30577,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "O cronograma de manutenção {0} existe contra {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Horários de Manutenção"
 
@@ -30431,17 +30648,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Visita de Manutenção"
@@ -30679,8 +30895,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30692,11 +30908,6 @@ msgstr "Fabricação"
 msgid "Manufacture against Material Request"
 msgstr "Fabricação mediante solicitação de material"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30771,6 +30982,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30782,6 +30994,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30803,10 +31016,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30824,7 +31047,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30838,10 +31065,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Configurações de Fabricação"
@@ -30866,6 +31093,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30875,6 +31105,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30883,10 +31114,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31050,10 +31287,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31063,11 +31300,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Cadastros"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31110,20 +31342,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Consumo de Material"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "O consumo de material não está definido em Configurações de fabricação."
 
@@ -31145,7 +31377,9 @@ msgstr "O consumo de material não está definido em Configurações de fabrica
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31166,7 +31400,7 @@ msgstr "Entrada de Material"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31182,7 +31416,6 @@ msgstr "Entrada de Material"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31198,31 +31431,31 @@ msgstr "Entrada de Material"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31303,11 +31536,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31321,7 +31554,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Requisição de Material {0} é cancelada ou parada"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Solicitação de Material {0} enviada."
 
@@ -31343,18 +31576,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr "Solicitações de Materiais Necessárias"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31390,7 +31616,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31440,12 +31666,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31516,11 +31747,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31550,11 +31781,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31577,7 +31808,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31619,7 +31850,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione a taxa de avaliação no cadastro de itens."
 
@@ -31745,8 +31976,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Renda Média"
 
@@ -31875,7 +32106,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -31999,7 +32230,7 @@ msgstr "Diversos"
 msgid "Miscellaneous Expenses"
 msgstr "Despesas Diversas"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32016,6 +32247,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr "Conta Em Falta"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Contas Faltando"
@@ -32029,7 +32264,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32045,7 +32280,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32053,7 +32288,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32093,8 +32328,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr "Filtro obrigatório ausente: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32133,7 +32368,7 @@ msgstr "Forma de Pagamento"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32158,7 +32393,7 @@ msgstr "Forma de Pagamento"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Forma de Pagamento"
@@ -32221,16 +32456,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Ordens de Serviço Concluídas Mensalmente"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Distribuição Mensal"
@@ -32324,10 +32564,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Multi Moeda"
 
@@ -32345,7 +32583,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32375,7 +32613,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32384,10 +32622,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Deve Ser Número Inteiro"
 
@@ -32507,7 +32745,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Precisa de Análise"
 
@@ -32536,7 +32774,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Taxa de Avaliação negativa não é permitida"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Negociação / Revisão"
 
@@ -32852,6 +33090,11 @@ msgstr "Nome da Nova Conta"
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Novos Ativos (este Ano)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32872,11 +33115,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Novo ID do Lote (opcional)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Nova Quantidade de Lote"
 
@@ -32934,6 +33177,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Novo Lead (Último 1 Mês)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Nova Localização"
@@ -33012,7 +33260,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Novo local de trabalho"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33042,11 +33290,6 @@ msgstr "Nova Tarefa"
 msgid "New {0} pricing rules are created"
 msgstr "Novas {0} regras de precificação são criadas"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33135,11 +33378,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33163,7 +33406,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33194,7 +33437,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33243,7 +33486,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns"
@@ -33256,7 +33499,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida"
 
@@ -33499,7 +33742,7 @@ msgstr "Nenhuma fatura pendente encontrada"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33583,7 +33826,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33651,10 +33894,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Não Conformidade"
@@ -33665,7 +33908,7 @@ msgstr "Não Conformidade"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Sem Fins Lucrativos"
 
@@ -33678,7 +33921,8 @@ msgstr "Itens não estocáveis"
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33687,12 +33931,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33797,7 +34047,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Não é permitido criar dimensão contábil para {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Não é permitido atualizar transações com ações mais velho do que {0}"
 
@@ -33821,15 +34071,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr "Esgotado"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33847,7 +34097,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33855,7 +34105,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Nota: Item {0} adicionado várias vezes"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33902,7 +34152,7 @@ msgstr "Anotações"
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33915,11 +34165,11 @@ msgstr "Nada está incluído no bruto"
 msgid "Nothing more to show."
 msgstr "Nada mais para mostrar."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34166,7 +34416,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34220,13 +34470,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34242,6 +34497,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34267,7 +34527,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34334,7 +34594,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34367,7 +34627,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34375,16 +34635,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34463,7 +34727,9 @@ msgid "Open Form View"
 msgstr "Abra a Visualização do Formulário"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34476,12 +34742,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Notificações Abertas"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34499,6 +34775,16 @@ msgstr "Projetos Abertos"
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34559,7 +34845,9 @@ msgid "Opening"
 msgstr "Abertura"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34648,12 +34936,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Criação de Fatura Em Andamento"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Ferramenta de Criação de Fatura de Abertura"
 
@@ -34666,7 +34950,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34740,11 +35029,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr "Valor de Abertura"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Abertura e Fechamento"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34836,7 +35120,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34864,7 +35148,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}"
 
@@ -34879,7 +35163,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "A operação {0} não pertence à ordem de serviço {1}"
 
@@ -34887,7 +35171,7 @@ msgstr "A operação {0} não pertence à ordem de serviço {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34903,7 +35187,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34918,7 +35202,7 @@ msgstr "Operações"
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "As operações não podem ser deixadas em branco"
 
@@ -34929,6 +35213,10 @@ msgstr "As operações não podem ser deixadas em branco"
 msgid "Operator"
 msgstr "Operador"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34969,8 +35257,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34984,7 +35271,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35050,9 +35337,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35096,7 +35383,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35243,7 +35530,7 @@ msgstr "Quantidade Encomendada"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Pedidos"
@@ -35252,10 +35539,12 @@ msgstr "Pedidos"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Organização"
 
@@ -35298,23 +35587,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Relatórios Adicionais"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35400,18 +35685,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35586,17 +35862,22 @@ msgstr "Vencido"
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35650,6 +35931,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35720,7 +36007,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35739,13 +36028,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Entrada de fechamento de PDV"
@@ -35789,12 +36078,14 @@ msgstr "Campo POS"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Fatura PDV"
@@ -35808,8 +36099,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Registro de Fusão de Faturas de PDV"
@@ -35871,11 +36164,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Entrada de abertura de PDV"
@@ -35923,6 +36216,7 @@ msgstr "Método de Pagamento PDV"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35933,6 +36227,7 @@ msgstr "Método de Pagamento PDV"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Perfil do PDV"
@@ -35992,10 +36287,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36084,12 +36380,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Lista de Embalagem"
 
@@ -36178,7 +36473,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "O valor pago não pode ser superior ao saldo devedor {0}"
 
@@ -36295,6 +36590,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36652,7 +36948,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37049,7 +37345,7 @@ msgid "Payable"
 msgstr "A Pagar"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37057,12 +37353,14 @@ msgstr "A Pagar"
 msgid "Payable Account"
 msgstr "Conta Para Pagamento"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37091,7 +37389,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Pagamento"
@@ -37174,7 +37472,7 @@ msgstr "Data de Vencimento"
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37193,7 +37491,7 @@ msgstr "Os Registos de Pagamento {0} não estão relacionados"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37207,7 +37505,7 @@ msgstr "Os Registos de Pagamento {0} não estão relacionados"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37341,11 +37639,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37377,10 +37677,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Prazo Médio de Pagamento Baseado na Emissão da Nota"
@@ -37402,9 +37702,11 @@ msgstr "Pagamento Recebido"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37463,9 +37765,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37473,8 +37776,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37492,7 +37796,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Pedido de Pagamento Para {0}"
 
@@ -37551,7 +37855,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37560,7 +37864,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37724,7 +38028,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37739,7 +38043,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37823,10 +38127,10 @@ msgstr "Total Pendente"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37856,10 +38160,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Itens Pendentes da Ordem de Venda Por Solicitação de Compra"
@@ -37876,11 +38180,11 @@ msgstr "Atividades pendentes para hoje"
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37995,7 +38299,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Análise de Percepção"
 
@@ -38018,10 +38322,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Comprovante de Encerramento do Período"
 
@@ -38205,7 +38509,7 @@ msgstr "Item Fantasma"
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Farmacêutico"
 
@@ -38239,11 +38543,11 @@ msgstr "Número de Telefone"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38251,8 +38555,7 @@ msgstr "Número de Telefone"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Lista de Escolhas"
 
@@ -38425,10 +38728,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38486,11 +38790,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Data Planejada de Término"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38508,7 +38812,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38519,7 +38823,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38541,7 +38845,7 @@ msgstr "Quantidade Planejada"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Data Planejada de Início"
 
@@ -38551,7 +38855,7 @@ msgstr "Data Planejada de Início"
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38563,7 +38867,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planejamento"
 
@@ -38580,9 +38884,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38615,11 +38921,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38688,7 +38994,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38697,7 +39003,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38762,15 +39068,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38782,11 +39088,16 @@ msgstr "Converta a conta-mãe da empresa-filha correspondente em uma conta de gr
 msgid "Please create Customer from Lead {0}."
 msgstr "Crie um Cliente a partir do Lead {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38834,7 +39145,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38846,11 +39157,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38859,7 +39170,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Insira a <b>Conta de diferença</b> ou defina a <b>Conta de ajuste de estoque</b> padrão para a empresa {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38875,7 +39186,7 @@ msgstr "Por favor, insira o Nº do Lote"
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Digite Data de Entrega"
 
@@ -38892,7 +39203,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38916,7 +39227,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr "Digite Recibo de compra primeiro"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38945,7 +39256,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Entre o armazém e a data"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -38978,7 +39289,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39018,7 +39329,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39141,7 +39452,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39157,7 +39468,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39201,7 +39512,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39229,11 +39540,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39275,7 +39586,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Selecione uma empresa primeiro."
 
@@ -39304,7 +39615,7 @@ msgstr "Selecione um fornecedor"
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39398,7 +39709,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Por favor, selecione pelo menos um filtro: Código do Item, Lote ou Nº de Série."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39406,7 +39717,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39644,7 +39955,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39714,7 +40025,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39734,7 +40045,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Defina o Centro de custo padrão na {0} empresa."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39746,6 +40057,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39777,16 +40092,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39853,17 +40168,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Ponto de Vendas"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40240,7 +40548,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Preferência"
 
@@ -40427,7 +40735,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40436,7 +40744,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40447,7 +40754,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40457,14 +40763,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40472,7 +40778,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Lista de Preço"
@@ -40677,16 +40982,12 @@ msgstr "Precificação"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Regra de Preços"
@@ -41043,7 +41344,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr "Perda de Processo %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41061,7 +41362,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41104,8 +41405,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41157,11 +41460,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41190,21 +41493,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Cotação"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Quantidade de Produção"
 
@@ -41230,21 +41537,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Quantidade Produzida"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41255,31 +41566,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Pacote de Produtos"
@@ -41367,19 +41674,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Produção"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Análise de Produção"
@@ -41399,7 +41704,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Bem de Produção"
 
@@ -41417,7 +41722,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41431,8 +41736,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41489,7 +41794,7 @@ msgstr "Pedido de Venda do Plano de Produção"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41514,10 +41819,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Relatório de Planejamento de Produção"
@@ -41542,16 +41847,16 @@ msgstr "Lucro este ano"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Lucro e Perdas"
@@ -41559,10 +41864,8 @@ msgstr "Lucro e Perdas"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Demonstrativo de Resultados"
 
@@ -41583,18 +41886,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr "Lucros para o ano"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Rentabilidade"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Análise de Lucratividade"
@@ -41701,8 +42004,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Resumo do Projeto"
@@ -41712,10 +42019,10 @@ msgid "Project Summary for {0}"
 msgstr "Resumo do Projeto Para {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Modelo de Projeto"
@@ -41729,22 +42036,22 @@ msgstr "Tarefa do Modelo de Projeto"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Atualização de Projeto"
@@ -41775,9 +42082,9 @@ msgstr "Cadastro de Projeto."
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Rastreio de Estoque por Projeto"
@@ -41831,11 +42138,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41845,17 +42153,23 @@ msgid "Projects"
 msgstr "Projetos"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Gerente de Projetos"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Configurações de Projetos"
@@ -41866,15 +42180,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Usuário de Projetos"
 
@@ -41885,13 +42207,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Esquema Promocional"
@@ -41922,12 +42242,12 @@ msgstr "Desconto do Produto do Esquema Promocional"
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Proposta Redação"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Proposta / Cotação de Preço"
 
@@ -41937,12 +42257,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41968,15 +42287,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Prospecção"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42095,10 +42414,10 @@ msgid "Purchase Amount"
 msgstr "Valor de Compra"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Analítico de Compras"
@@ -42151,8 +42470,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42161,10 +42480,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42183,13 +42502,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42199,7 +42519,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42229,12 +42549,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42263,7 +42582,7 @@ msgstr "Faturas de Compra"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42291,13 +42610,13 @@ msgstr "Faturas de Compra"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42319,12 +42638,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Valor do Pedido de Compra (moeda da Empresa)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Análise de Pedido de Compra"
@@ -42382,16 +42701,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Tendência de Pedidos de Compra"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Pedido de compra já criado para todos os itens do pedido de venda"
 
@@ -42399,7 +42717,7 @@ msgstr "Pedido de compra já criado para todos os itens do pedido de venda"
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42411,11 +42729,6 @@ msgstr "Pedido de Compra {0} não é enviado"
 msgid "Purchase Orders"
 msgstr "Ordens de Compra"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42426,18 +42739,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42468,7 +42785,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42491,7 +42808,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42541,18 +42858,17 @@ msgstr "Recibo de Compra Obrigatório"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Tendência de Recebimentos"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Tendência de Recebimentos "
@@ -42570,8 +42886,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Recibo de compra {0} não é enviado"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Registro de Compras"
@@ -42581,7 +42899,9 @@ msgid "Purchase Return"
 msgstr "Devolução de Compra"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Modelo de Impostos Sobre a Compra"
@@ -42613,19 +42933,15 @@ msgstr "Impostos e Encargos Sobre Compras"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Modelo de Encargos e Impostos Sobre Compras"
@@ -42637,6 +42953,11 @@ msgstr "Modelo de Encargos e Impostos Sobre Compras"
 msgid "Purchase Time"
 msgstr "Hora da Compra"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42682,7 +43003,7 @@ msgstr "Requisições"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42783,7 +43104,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42809,8 +43130,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42832,7 +43153,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Quantidade"
 
@@ -42934,11 +43255,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42989,8 +43310,8 @@ msgstr "Quantidade por Unidade de Medida no Estoque"
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43043,11 +43364,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43090,7 +43415,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Qualificação"
 
@@ -43115,11 +43440,13 @@ msgid "Qualified on"
 msgstr "Data da Qualificação"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43131,11 +43458,11 @@ msgstr "Qualidade"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Ação de Qualidade"
@@ -43152,11 +43479,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43167,9 +43494,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43179,10 +43504,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Objetivo de Qualidade"
@@ -43201,14 +43526,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43218,13 +43542,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43234,7 +43558,7 @@ msgstr "Inspeção de Qualidade"
 msgid "Quality Inspection Analysis"
 msgstr "Análise de Inspeção de Qualidade"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43265,10 +43589,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Resumo de Inspeção de Qualidade"
@@ -43276,19 +43600,20 @@ msgstr "Resumo de Inspeção de Qualidade"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Modelo de Inspeção de Qualidade"
@@ -43303,7 +43628,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43311,16 +43636,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43334,26 +43659,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Gerente de Qualidade"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Encontro de Qualidade"
@@ -43371,11 +43713,11 @@ msgstr "Minutos da Reunião de Qualidade"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Procedimento de Qualidade"
@@ -43388,11 +43730,11 @@ msgstr "Processo de Procedimento de Qualidade"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Revisão de Qualidade"
@@ -43454,7 +43796,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43472,7 +43814,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43481,7 +43823,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43591,7 +43933,7 @@ msgstr "Quantidade e Medida"
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43616,8 +43958,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43626,29 +43968,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "A quantidade deve ser maior que 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Quantidade a Fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Quantidade de Fabricação deve ser maior que 0."
 
@@ -43656,7 +43998,7 @@ msgstr "Quantidade de Fabricação deve ser maior que 0."
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43675,7 +44017,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43698,11 +44040,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Balanço Rápido de Estoque"
 
@@ -43728,7 +44069,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43742,10 +44083,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43786,23 +44127,23 @@ msgid "Quotation To"
 msgstr "Vínculo do Orçamento"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Tendência de Orçamentos"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "O Orçamento {0} está cancelado"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "O Orçamento {0} não é do tipo {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Orçamentos"
@@ -43811,7 +44152,7 @@ msgstr "Orçamentos"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Citações são propostas, as propostas que enviou aos seus clientes"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43951,7 +44292,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Preço Unitário"
 
@@ -44110,7 +44451,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44181,7 +44522,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Matéria-prima"
 
@@ -44212,7 +44553,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44317,7 +44658,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Matérias-primas não pode ficar em branco."
 
@@ -44337,9 +44678,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44449,7 +44790,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Razão Para Segurar"
 
@@ -44458,7 +44799,7 @@ msgstr "Razão Para Segurar"
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44466,7 +44807,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44553,8 +44894,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44569,7 +44912,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44658,7 +45001,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "Quantidade Recebida"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Entradas de Estoque Recebidas"
 
@@ -44800,6 +45143,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45000,7 +45348,7 @@ msgstr "Referência #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referência #{0} datado de {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45042,7 +45390,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Número de referência e Referência Data é necessário para {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45136,11 +45484,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referência: {0}, Código do Item: {1} e Cliente: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45167,7 +45515,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Saudações,"
 
@@ -45182,12 +45530,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Registros"
@@ -45301,7 +45651,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Data de Lançamento"
 
@@ -45444,7 +45794,9 @@ msgid "Rename Not Allowed"
 msgstr "Renomear Não Permitido"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Ferramenta de Renomear"
 
@@ -45464,7 +45816,7 @@ msgstr "Renomear só é permitido por meio da empresa-mãe {0}, para evitar inco
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Aluguel"
 
@@ -45618,8 +45970,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45642,9 +45996,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45659,8 +46014,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45849,7 +46206,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45860,7 +46217,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45879,7 +46236,7 @@ msgstr "Solicitação de Orçamento do Item"
 msgid "Request for Quotation Supplier"
 msgstr "Solicitação de Orçamento Para Fornecedor"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Solicitação de Matérias Primas"
 
@@ -45892,17 +46249,18 @@ msgid "Requested"
 msgstr "Solicitado"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Itens Solicitados Para Solicitar e Receber"
@@ -46004,7 +46362,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46035,7 +46393,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Pesquisa"
 
@@ -46082,7 +46440,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46117,11 +46475,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46205,14 +46563,14 @@ msgstr "Quantidade Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Quantidade Reservada Para Produção"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46223,21 +46581,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46375,6 +46733,11 @@ msgstr "Resolvido"
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46418,7 +46781,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Resto do Mundo"
 
@@ -46602,7 +46965,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46636,7 +46999,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46748,7 +47111,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46862,11 +47225,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Revisão e Ação"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47174,13 +47532,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Encaminhamento"
@@ -47210,7 +47568,7 @@ msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47224,7 +47582,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47290,6 +47648,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47310,35 +47672,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47391,11 +47753,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47403,7 +47765,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47440,7 +47802,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47452,7 +47814,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47473,7 +47835,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47482,7 +47844,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47511,7 +47873,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47568,6 +47930,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47604,7 +47970,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47616,7 +47982,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Linha #{0}: A operação {1} não foi concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Atualize o status da operação por meio do Cartão de Trabalho {4}."
 
@@ -47677,7 +48043,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47715,7 +48081,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47757,6 +48123,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47777,14 +48147,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47820,7 +48190,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47832,11 +48202,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47860,7 +48230,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Linha nº{0}: o status deve ser {1} para desconto na fatura {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47880,7 +48250,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47893,10 +48263,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47905,11 +48279,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47917,10 +48299,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47945,6 +48331,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48006,7 +48396,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48014,35 +48404,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48059,7 +48449,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48079,6 +48469,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Linha {0}: a conta {1} não pertence à empresa {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48099,11 +48493,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48111,11 +48505,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Linha {0}: Fator de Conversão é obrigatório"
 
@@ -48123,7 +48517,7 @@ msgstr "Linha {0}: Fator de Conversão é obrigatório"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48139,7 +48533,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48168,7 +48562,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48188,7 +48582,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Linha {0}: É obrigatório colocar a Periodicidade."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48200,7 +48594,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Linha {0}: do tempo deve ser menor que a hora"
 
@@ -48216,7 +48610,7 @@ msgstr "Linha {0}: referência inválida {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48236,7 +48630,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48300,7 +48694,7 @@ msgstr "Linha {0}: Por favor defina o código correto em Modo de pagamento {1}"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48324,7 +48718,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48380,15 +48774,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48405,23 +48804,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Linha {0}: {1} {2} não corresponde com {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48601,10 +49000,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48639,7 +49038,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48691,7 +49090,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48706,13 +49105,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Conta de Vendas"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Analítico de Vendas"
@@ -48736,11 +49134,11 @@ msgstr "Despesas Com Vendas"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48750,13 +49148,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Funil de Vendas"
@@ -48781,12 +49178,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48802,16 +49198,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48865,12 +49262,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48900,11 +49296,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "A Fatura de Venda {0} já foi enviada"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48946,7 +49342,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48962,7 +49358,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48976,7 +49372,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48989,7 +49385,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49007,12 +49403,12 @@ msgid "Sales Order"
 msgstr "Pedido de Venda"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Análise de Pedidos de Vendas"
@@ -49056,7 +49452,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49090,20 +49486,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Tendência de Pedidos de Venda"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49111,16 +49506,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Pedido de Venda {0} não foi enviado"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Pedido de Venda {0} não é válido"
 
@@ -49129,11 +49524,9 @@ msgstr "Pedido de Venda {0} não é válido"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Pedidos de Venda"
 
@@ -49141,12 +49534,16 @@ msgstr "Pedidos de Venda"
 msgid "Sales Orders Required"
 msgstr "Pedidos de Vendas Necessários"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49167,7 +49564,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49188,7 +49585,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49221,9 +49618,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49245,22 +49642,21 @@ msgid "Sales Partner Type"
 msgstr "Tipo de parceiro de vendas"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Comissão Dos Parceiros de Vendas"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Resumo de Recebimento de Vendas"
@@ -49269,7 +49665,7 @@ msgstr "Resumo de Recebimento de Vendas"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49277,7 +49673,6 @@ msgstr "Resumo de Recebimento de Vendas"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49289,7 +49684,7 @@ msgstr "Resumo de Recebimento de Vendas"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49298,13 +49693,13 @@ msgstr "Resumo de Recebimento de Vendas"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Vendedor"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49319,10 +49714,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Desvio de Meta de Pessoa de Vendas Com Base no Grupo de Itens"
@@ -49334,27 +49729,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Resumo de Vendas Por Vendedor"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49367,8 +49762,11 @@ msgid "Sales Price List"
 msgstr "Lista de Preço de Venda"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49385,13 +49783,13 @@ msgstr "Devolução de Vendas"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Estágio de Vendas"
 
@@ -49400,7 +49798,9 @@ msgid "Sales Summary"
 msgstr "Resumo de Vendas"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Modelo de Impostos Sobre Vendas"
@@ -49434,20 +49834,16 @@ msgstr "Impostos e Taxas Sobre Vendas"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Modelo de Encargos e Impostos Sobre Vendas"
@@ -49468,7 +49864,7 @@ msgstr "Modelo de Encargos e Impostos Sobre Vendas"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Equipe de Vendas"
@@ -49534,28 +49930,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Tamanho da Amostra"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
 
@@ -49718,7 +50114,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50043,11 +50439,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr "Selecione os Valores do Atributo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Selecionar LDM"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Selecionar LDM e Quantidade Para Produção"
 
@@ -50134,24 +50530,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Selecione Itens"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Selecione itens com base na data de entrega"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Selecionar Itens Para Produzir"
 
@@ -50159,7 +50555,7 @@ msgstr "Selecionar Itens Para Produzir"
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50186,7 +50582,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Selecione Possível Fornecedor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Selecionar Quantidade"
@@ -50221,7 +50617,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Selecionar Depósito de Destino"
 
@@ -50242,7 +50638,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr "Selecione Armazém..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50338,7 +50734,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50350,7 +50746,7 @@ msgstr "Selecione o grupo de itens"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50374,7 +50770,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50382,8 +50778,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50417,7 +50813,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50505,8 +50901,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50518,6 +50914,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50549,12 +50946,10 @@ msgid "Selling Rate"
 msgstr "Taxa de Vendas"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50641,7 +51036,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50787,13 +51182,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50807,7 +51201,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50830,11 +51224,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50849,7 +51242,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Nº de Série Já Atribuído"
 
@@ -50862,11 +51255,10 @@ msgid "Serial No Count"
 msgstr "Série Sem Contagem"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50884,27 +51276,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50912,10 +51300,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Número de Série e Lote"
 
@@ -50924,11 +51310,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50940,7 +51325,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50978,10 +51363,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51025,7 +51414,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51076,6 +51465,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51101,6 +51491,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51196,7 +51587,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Série é obrigatório"
 
@@ -51296,13 +51687,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Acordo de Nível de Serviço"
@@ -51400,7 +51789,7 @@ msgstr "A data de parada de serviço não pode ser anterior à data de início d
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Serviços"
 
@@ -51417,7 +51806,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51545,7 +51934,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Definir Fornecedor"
 
@@ -51653,7 +52042,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51763,8 +52152,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr "Criação de empresa"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51834,35 +52223,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Balanço de Ações"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Gerenciamento de Ações"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Transferência de Ações"
 
@@ -51878,13 +52267,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Acionista"
 
@@ -51970,7 +52359,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Entregas"
 
@@ -52138,10 +52527,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52151,10 +52539,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Regra de Envio"
@@ -52208,9 +52596,11 @@ msgstr "Regra de envio aplicável apenas para compra"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Regra de envio aplicável apenas para venda"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52264,8 +52654,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52311,7 +52701,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52400,7 +52790,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52524,7 +52914,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr "Mostrar valores zerados"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Mostrar {0}"
 
@@ -52612,11 +53002,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52650,14 +53040,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr "Variante Única"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52690,7 +53091,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Pequeno"
 
@@ -52727,7 +53128,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52777,7 +53178,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52786,7 +53187,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52828,7 +53229,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Armazém de Origem"
@@ -52853,7 +53254,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52875,7 +53276,7 @@ msgstr "Fonte de Recursos (passivos)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52895,7 +53296,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52919,8 +53322,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Dividido"
@@ -52930,7 +53333,7 @@ msgstr "Dividido"
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Lote Dividido"
 
@@ -52967,12 +53370,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53030,8 +53438,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Compra Padrão"
 
@@ -53057,8 +53464,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Venda Padrão"
 
@@ -53302,7 +53708,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53313,9 +53719,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53325,8 +53731,8 @@ msgstr "Estoque"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste do Estoque"
@@ -53339,22 +53745,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Envelhecimento do Estoque"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Análise do Estoque"
 
@@ -53379,15 +53783,14 @@ msgstr "Disponível Em Estoque"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Saldo em Estoque"
 
@@ -53468,12 +53871,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53483,10 +53886,9 @@ msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53494,7 +53896,7 @@ msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53527,15 +53929,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Lançamento de Estoque {0} criado"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53585,14 +53987,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53632,7 +54034,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Níveis de Estoque"
 
@@ -53647,16 +54050,32 @@ msgid "Stock Liabilities"
 msgstr "Passivo Estoque"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53670,13 +54089,16 @@ msgstr "Passivo Estoque"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53705,12 +54127,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Projeção de Estoque"
 
@@ -53754,17 +54175,14 @@ msgstr "Quantidade Em Estoque Vs Série Sem Contagem"
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Conciliação de Estoque"
 
@@ -53783,14 +54201,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Reconciliações de Estoque"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Relatórios de Estoque"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53798,15 +54214,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53873,7 +54289,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53906,17 +54322,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53929,18 +54344,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Resumo do Estoque"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Transações de Estoque"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54022,6 +54430,7 @@ msgstr "Transações de Estoque"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54054,6 +54463,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54062,16 +54474,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54085,6 +54501,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54160,11 +54577,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54197,7 +54614,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transações com ações antes {0} são congelados"
 
@@ -54236,7 +54653,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr "Razão de Parada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
 
@@ -54332,7 +54749,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54362,9 +54779,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54379,13 +54796,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54402,35 +54813,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Matérias-primas Subcontratadas a Serem Transferidas"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54443,9 +54851,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54463,6 +54873,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54472,11 +54883,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54503,7 +54916,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54513,14 +54926,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54559,7 +54973,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54569,13 +54983,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54596,7 +55011,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54668,7 +55083,7 @@ msgstr "Envie esta Ordem de Serviço para processamento adicional."
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54689,7 +55104,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54699,7 +55114,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54726,11 +55141,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr "Fatura de Subscrição"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Gerenciamento de Assinaturas"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54738,9 +55148,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Plano de Assinatura"
 
@@ -54761,10 +55171,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Configurações de Assinatura"
@@ -54778,6 +55189,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Assinaturas"
@@ -54914,6 +55327,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54924,21 +55338,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54959,7 +55372,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54969,6 +55382,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54990,9 +55404,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55001,12 +55417,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55050,9 +55467,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Contatos e Endereços de Fornecedores"
@@ -55094,7 +55511,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55105,7 +55522,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55117,8 +55534,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55184,15 +55601,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55248,7 +55670,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55281,7 +55703,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55292,7 +55714,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55301,11 +55723,11 @@ msgid "Supplier Quotation"
 msgstr "Orçamento de Fornecedor"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Comparação de Cotação de Fornecedor"
@@ -55318,15 +55740,19 @@ msgstr "Comparação de Cotação de Fornecedor"
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Orçamento do Fornecedor {0} Criado"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Fornecedor Obrigatório"
 
@@ -55336,20 +55762,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55380,19 +55805,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55412,6 +55837,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55420,7 +55851,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55458,12 +55889,14 @@ msgid "Supply"
 msgstr "Fornecimento"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55484,17 +55917,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr "Fonte de Pesquisa de Suporte"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Configurações do Pós Vendas"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Equipe de Pós-vendas"
@@ -55615,11 +56052,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55770,7 +56209,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Armazém de Destino"
@@ -55794,7 +56233,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "O Depósito de Destino para Produto Acabado deve ser o mesmo que o Depósito de Produto Acabado {0} na Ordem de Produção {1} vinculada à Ordem de Entrada de Subcontratação."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55803,11 +56242,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55965,7 +56404,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55983,7 +56422,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55997,7 +56436,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr "Categoria de Impostos"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56047,11 +56486,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56091,9 +56525,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Regras de Aplicação de Impostos"
 
@@ -56107,7 +56541,9 @@ msgstr "Conflitos regra fiscal com {0}"
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56147,7 +56583,7 @@ msgstr "Conta de Imposto Retido"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56160,7 +56596,7 @@ msgstr "Conta de Imposto Retido"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56168,7 +56604,9 @@ msgid "Tax Withholding Category"
 msgstr "Categoria de Retenção Fiscal"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56211,6 +56649,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56220,6 +56659,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56287,6 +56727,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56298,6 +56739,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56462,8 +56904,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr "Despesas Com Telefone"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56567,8 +57016,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56583,7 +57034,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56603,7 +57054,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56639,13 +57090,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56662,17 +57106,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56703,7 +57145,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56724,10 +57166,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56751,10 +57192,10 @@ msgid "Territory Name"
 msgstr "Nome do Território"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Desvio Alvo do Território Baseado no Grupo de Itens"
@@ -56765,11 +57206,6 @@ msgstr "Desvio Alvo do Território Baseado no Grupo de Itens"
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56799,6 +57235,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56835,7 +57284,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56843,7 +57292,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "O programa de fidelidade não é válido para a empresa selecionada"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56859,7 +57308,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56879,7 +57328,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56901,7 +57350,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56931,6 +57380,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56943,15 +57396,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56971,7 +57424,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57004,7 +57457,7 @@ msgstr "O campo do Acionista não pode estar em branco"
 msgid "The field To Shareholder cannot be blank"
 msgstr "O campo Acionista não pode estar em branco"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57078,7 +57531,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Os seguintes {0} foram criados: {1}"
 
@@ -57101,7 +57554,7 @@ msgstr "O feriado em {0} não é entre de Data e To Date"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57109,7 +57562,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57163,7 +57616,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57209,7 +57662,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57217,6 +57670,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57283,7 +57748,7 @@ msgstr "As ações já existem"
 msgid "The shares don't exist with the {0}"
 msgstr "As ações não existem com o {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "O estoque do item {0} no armazém {1} era negativo em {2}. Você deve criar uma entrada positiva {3} antes da data {4} e hora {5} para lançar a taxa de avaliação correta. Para obter mais detalhes, leia a <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentação</a>."
 
@@ -57321,14 +57786,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57369,15 +57838,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "O armazém onde você armazena os itens acabados antes de serem enviados."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57385,7 +57854,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57393,7 +57862,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57405,7 +57874,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57490,7 +57959,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57554,7 +58023,7 @@ msgstr "Resumo Deste Mês"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57570,7 +58039,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57718,7 +58187,7 @@ msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a lin
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57773,16 +58242,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Este módulo está programado para descontinuação e será completamente removido na versão 17, por favor use o <a href=\"http://frappe.io/crm\">Frappe CRM</a> em vez disso."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57805,7 +58264,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57936,7 +58395,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58024,9 +58483,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Controle de Tempo"
 
@@ -58047,7 +58504,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Registros de tempo são necessários para {0} {1}"
 
@@ -58075,23 +58532,23 @@ msgid "Timer exceeded the given hours."
 msgstr "O temporizador excedeu as horas dadas."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Registro de Tempo"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58104,6 +58561,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr "Detalhes do Registro de Tempo"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Registros de Tempo para tarefas."
@@ -58115,7 +58577,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Registros de Tempo"
@@ -58131,6 +58593,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58142,7 +58612,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58374,7 +58843,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58387,7 +58856,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58431,7 +58900,7 @@ msgstr "Para criar um documento de referência de Pedido de pagamento é necess
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58441,7 +58910,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
@@ -58530,9 +58999,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58542,14 +59010,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58693,7 +59166,7 @@ msgstr "Valor Total Devido"
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58706,6 +59179,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Total de Ativos"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58785,11 +59263,11 @@ msgstr "Total da Comissão"
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58889,7 +59367,7 @@ msgstr "Quantidade Total Entregue"
 msgid "Total Demand (Past Data)"
 msgstr "Demanda Total (dados Anteriores)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58952,6 +59430,22 @@ msgstr "Renda Total"
 msgid "Total Income This Year"
 msgstr "Renda total este ano"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Total de contas a receber"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Total de pagamento recebido"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59043,7 +59537,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59073,6 +59568,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr "Total de Saída"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Total de contas a pagar"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59111,7 +59626,7 @@ msgstr "O valor total da solicitação de pagamento não pode ser maior que o va
 msgid "Total Payments"
 msgstr "Total de Pagamentos"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59130,9 +59645,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59198,9 +59711,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr "Receita Total"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59214,7 +59725,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr "Resumo de Estoque Total"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59358,7 +59871,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59404,7 +59919,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Porcentagem total alocado para a equipe de vendas deve ser de 100"
 
@@ -59448,7 +59963,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59571,7 +60086,7 @@ msgstr "Data da Transação"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59704,12 +60219,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transação não permitida em relação à ordem de trabalho interrompida {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59807,7 +60322,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59825,7 +60340,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Transferir Materiais Para Armazém {0}"
 
@@ -59904,7 +60419,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59967,20 +60482,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59993,10 +60503,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Balancete (simples)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Balancete Por Parceiro"
@@ -60107,11 +60617,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60127,7 +60638,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60218,11 +60731,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60287,7 +60800,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60301,12 +60814,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Fator de Conversão da Unidade de Medida"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60325,7 +60837,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60397,7 +60909,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60505,7 +61017,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
@@ -60513,12 +61025,9 @@ msgstr "Preço Unitário"
 msgid "Unit of Measure"
 msgstr "Unidade de Medida"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60624,8 +61133,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60666,7 +61177,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60679,11 +61190,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60711,7 +61222,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr "Empréstimos Não Garantidos"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60970,7 +61481,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Atualizando Variantes..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61015,8 +61526,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Alta Renda"
 
@@ -61352,6 +61863,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61368,7 +61884,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61613,7 +62131,7 @@ msgstr "Custo Unitário"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Taxa de Avaliação Ausente"
 
@@ -61621,7 +62139,7 @@ msgstr "Taxa de Avaliação Ausente"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}."
 
@@ -61652,7 +62170,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61693,14 +62211,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Proposta de Valor"
 
@@ -61948,13 +62466,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Vídeo"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Configurações de Vídeo"
 
@@ -62136,7 +62658,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62391,7 +62915,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62461,11 +62985,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62512,8 +63035,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "Armazém não encontrado na conta {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62536,7 +63059,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Armazém {0} não pertence à empresa {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "O Depósito {0} não existe"
 
@@ -62554,7 +63077,7 @@ msgstr "Armazém: {0} não pertence a {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62657,7 +63180,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62677,11 +63200,11 @@ msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1}"
 
@@ -62689,15 +63212,10 @@ msgstr "Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do
 msgid "Warning: This action cannot be undone!"
 msgstr "Aviso: Esta ação não pode ser desfeita!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garantia"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62709,14 +63227,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Solicitação de Garantia"
@@ -62835,7 +63352,7 @@ msgstr "Grupo de Itens do Site"
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62864,6 +63381,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62988,7 +63517,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63006,7 +63535,7 @@ msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrad
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Branco"
 
@@ -63048,7 +63577,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Transferência Bancária"
 
@@ -63125,6 +63654,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Oportunidade Ganha (Último 1 Mês)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63155,7 +63689,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63178,12 +63712,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63204,15 +63738,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Análise de Ordem de Trabalho"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63222,7 +63758,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63249,10 +63785,10 @@ msgid "Work Order Stock Report"
 msgstr "Relatório de Estoque de Ordem de Trabalho"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Resumo da Ordem de Serviço"
@@ -63263,28 +63799,32 @@ msgstr "Resumo da Ordem de Serviço"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "A ordem de serviço foi {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Ordem de serviço não criada"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63296,12 +63836,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Ordens de Trabalho"
 
@@ -63313,7 +63853,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Ordens de Serviço Criadas: {0}"
 
@@ -63334,7 +63874,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar"
 
@@ -63357,14 +63897,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Horas de Trabalho"
@@ -63375,7 +63913,7 @@ msgstr "Horas de Trabalho"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63384,7 +63922,7 @@ msgstr "Horas de Trabalho"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63393,7 +63931,7 @@ msgstr "Horas de Trabalho"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63437,14 +63975,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63458,7 +63996,7 @@ msgstr "Hora de Trabalho da Estação de Trabalho"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63635,7 +64173,7 @@ msgstr "Ano data de início ou data de término é a sobreposição com {0}. Par
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63643,7 +64181,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Você não está autorizado para adicionar ou atualizar entradas antes de {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63679,7 +64217,7 @@ msgstr "Você também pode copiar e colar este link no seu navegador"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63760,7 +64298,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63792,7 +64330,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Você não pode enviar o pedido sem pagamento."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63813,7 +64351,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63825,11 +64363,11 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar"
 msgid "You don't have enough points to redeem."
 msgstr "Você não tem pontos suficientes para resgatar."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63837,7 +64375,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63903,7 +64441,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "Interações no YouTube"
 
@@ -63920,7 +64460,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Seu pedido está fora de prazo!"
 
@@ -63975,7 +64515,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
 
@@ -63983,7 +64523,7 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64015,7 +64555,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "baseado em"
 
@@ -64024,7 +64564,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64102,7 +64642,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64137,7 +64677,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64158,7 +64698,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64179,7 +64719,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64208,7 +64748,7 @@ msgstr ""
 msgid "ratings"
 msgstr "avaliações"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64278,7 +64818,7 @@ msgstr ""
 msgid "to"
 msgstr "para"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64335,11 +64875,11 @@ msgstr "{0} '{1}' não localizado no Ano Fiscal {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64371,15 +64911,15 @@ msgstr "{0} Número {1} já é usado em {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Operações: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} pedido para {1}"
 
@@ -64411,7 +64951,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64469,6 +65009,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64563,7 +65107,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr "{0} foi enviado com sucesso"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64575,7 +65119,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr "{0} na linha {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64605,7 +65149,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64633,7 +65177,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64702,11 +65246,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64714,31 +65258,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} itens em andamento"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} itens produzidos"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64782,6 +65342,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64803,20 +65367,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação."
 
@@ -64848,7 +65412,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64878,7 +65442,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} não existe"
 
@@ -64896,11 +65460,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} não foi enviado então a ação não pode ser concluída"
 
@@ -64929,16 +65493,16 @@ msgstr "{0} {1} está associado a {2}, mas a Conta do Partido é {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} está cancelado ou parado"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} é cancelado então a ação não pode ser concluída"
 
@@ -65083,6 +65647,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Não encontrado"
@@ -65095,6 +65667,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65119,31 +65695,31 @@ msgstr "{0}: {1} é uma conta de grupo."
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status é {status}."
 
@@ -65151,18 +65727,6 @@ msgstr "{ref_doctype} {ref_name} status é {status}."
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Atribuído"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Abra"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} faturas"
diff --git a/erpnext/locale/ro.po b/erpnext/locale/ro.po
index 4b59e817223..ebfb5e5d3c7 100644
--- a/erpnext/locale/ro.po
+++ b/erpnext/locale/ro.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Romanian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr ""
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr ""
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr ""
 msgid "0-30"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr ""
 
@@ -584,7 +584,7 @@ msgstr ""
 msgid "30-60"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr ""
 
@@ -620,7 +620,7 @@ msgstr ""
 msgid "60-90"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr ""
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr ""
 
@@ -843,7 +843,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -875,64 +875,11 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "</pre>\n"
 msgstr ""
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
@@ -981,7 +928,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1019,7 +966,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1059,6 +1006,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1150,7 +1105,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1161,7 +1118,14 @@ msgstr ""
 msgid "API Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1256,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1296,7 +1260,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1312,9 +1276,11 @@ msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1399,6 +1365,11 @@ msgstr ""
 msgid "Account Details"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1417,8 +1388,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr ""
 
@@ -1651,7 +1622,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
@@ -1683,7 +1654,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1705,7 +1676,6 @@ msgstr ""
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1718,7 +1688,7 @@ msgstr ""
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
@@ -1769,14 +1739,14 @@ msgstr ""
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr ""
@@ -1870,6 +1840,8 @@ msgstr ""
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1923,6 +1895,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1967,16 +1940,16 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -1984,16 +1957,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2003,7 +1976,7 @@ msgstr ""
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr ""
 
@@ -2022,20 +1995,15 @@ msgstr ""
 msgid "Accounting Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr ""
 
@@ -2060,6 +2028,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2073,6 +2042,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2109,12 +2079,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2122,13 +2094,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr ""
@@ -2138,6 +2105,7 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2145,6 +2113,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2164,11 +2133,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2194,12 +2158,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr ""
@@ -2406,6 +2369,11 @@ msgstr ""
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr ""
@@ -2415,6 +2383,11 @@ msgstr ""
 msgid "Active Status"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2425,10 +2398,10 @@ msgid "Activities"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr ""
@@ -2446,14 +2419,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2508,7 +2481,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr ""
@@ -2520,7 +2493,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2538,6 +2511,14 @@ msgstr ""
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2584,7 +2565,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2605,7 +2586,7 @@ msgstr ""
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr ""
 
@@ -2640,16 +2621,16 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -2920,7 +2901,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3163,7 +3144,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3186,7 +3167,7 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3249,10 +3230,10 @@ msgstr ""
 msgid "Address & Contacts"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3337,7 +3318,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3385,7 +3366,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr ""
 
@@ -3538,7 +3519,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -3674,7 +3655,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr ""
@@ -3816,7 +3797,7 @@ msgstr ""
 msgid "All Activities HTML"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr ""
 
@@ -3831,12 +3812,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3896,23 +3877,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr ""
 
@@ -3951,29 +3932,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -3987,7 +3968,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4026,7 +4007,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4056,7 +4037,7 @@ msgstr ""
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4119,6 +4100,12 @@ msgstr ""
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4171,7 +4158,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4626,7 +4613,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr ""
 
@@ -4872,7 +4859,7 @@ msgstr ""
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr ""
 
@@ -5009,19 +4996,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5079,7 +5066,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5119,6 +5106,13 @@ msgstr ""
 msgid "Annual Income"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5128,6 +5122,13 @@ msgstr ""
 msgid "Annual Revenue"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5136,7 +5137,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5447,7 +5448,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5458,10 +5459,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr ""
 
@@ -5472,8 +5473,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5690,7 +5693,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5723,7 +5726,7 @@ msgstr ""
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5745,7 +5748,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5759,22 +5762,22 @@ msgstr ""
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr ""
@@ -5800,7 +5803,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5815,7 +5818,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5842,10 +5845,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5877,10 +5880,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -5915,22 +5918,22 @@ msgstr ""
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
@@ -5941,19 +5944,19 @@ msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6017,7 +6020,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6025,7 +6028,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6074,20 +6077,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6227,7 +6232,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6246,8 +6251,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6255,6 +6260,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6265,11 +6271,11 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6892,10 +6898,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -6909,6 +6915,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -6932,16 +6942,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7020,7 +7020,7 @@ msgstr ""
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7036,10 +7036,10 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7061,10 +7061,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
@@ -7085,9 +7085,11 @@ msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
@@ -7165,7 +7167,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7192,10 +7194,10 @@ msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
@@ -7208,10 +7210,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7256,10 +7258,10 @@ msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
@@ -7299,7 +7301,7 @@ msgid "BOM and Production"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7307,7 +7309,7 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
@@ -7315,19 +7317,19 @@ msgstr ""
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
@@ -7356,7 +7358,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7368,7 +7370,7 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
@@ -7454,14 +7456,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7502,6 +7504,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7532,7 +7538,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7544,7 +7550,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7574,7 +7580,7 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7592,7 +7598,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr ""
 
@@ -7628,12 +7634,16 @@ msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr ""
 
@@ -7646,9 +7656,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
@@ -7674,9 +7684,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr ""
 
@@ -7705,7 +7715,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr ""
 
@@ -7746,7 +7756,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr ""
 
@@ -7774,20 +7786,21 @@ msgstr ""
 msgid "Bank Overdraft Account"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
@@ -7879,7 +7892,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7919,18 +7932,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8043,7 +8061,7 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8092,9 +8110,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8102,7 +8120,6 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
@@ -8131,11 +8148,10 @@ msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -8166,6 +8182,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8178,7 +8195,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8205,6 +8222,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8255,6 +8273,7 @@ msgstr ""
 msgid "Batch Number Series"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8279,12 +8298,30 @@ msgstr ""
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8296,7 +8333,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8320,7 +8357,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
@@ -8329,11 +8366,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8406,13 +8442,10 @@ msgstr ""
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8711,7 +8744,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr ""
 
@@ -8725,13 +8758,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr ""
@@ -8940,10 +8973,12 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr ""
 
@@ -9029,7 +9064,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9042,7 +9077,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9111,16 +9146,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9132,6 +9167,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9141,6 +9181,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9188,13 +9233,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9255,8 +9309,8 @@ msgstr ""
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9267,6 +9321,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9302,13 +9357,11 @@ msgid "Buying Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr ""
@@ -9362,6 +9415,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9383,12 +9441,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr ""
 
@@ -9398,10 +9456,11 @@ msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr ""
@@ -9492,6 +9551,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9544,7 +9608,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr ""
 
@@ -9619,10 +9685,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9663,7 +9729,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9691,12 +9757,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9742,7 +9808,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9813,7 +9879,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9829,11 +9895,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9845,7 +9911,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9893,7 +9959,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9910,7 +9976,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -9927,11 +9993,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9972,12 +10038,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9989,7 +10055,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10009,11 +10075,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10021,11 +10087,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10055,13 +10121,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10072,7 +10138,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10088,11 +10154,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -10104,15 +10170,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10125,7 +10191,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10141,7 +10207,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10248,7 +10314,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr ""
 
@@ -10263,11 +10329,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10471,6 +10537,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10488,7 +10559,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10526,7 +10597,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10568,36 +10639,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
@@ -10682,7 +10748,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr ""
 
@@ -10718,7 +10784,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10776,7 +10842,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10807,6 +10873,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10909,7 +10979,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10917,7 +10987,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10991,11 +11061,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11131,8 +11201,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11176,7 +11248,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11203,7 +11275,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11264,9 +11336,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11277,7 +11350,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11373,7 +11448,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11430,7 +11505,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11488,6 +11562,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11584,7 +11659,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11606,7 +11681,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11678,7 +11753,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11699,7 +11774,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11840,11 +11915,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11973,7 +12048,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12043,7 +12118,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12055,7 +12130,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12124,11 +12199,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12140,7 +12210,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12149,7 +12219,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12436,13 +12506,13 @@ msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12484,7 +12554,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12580,7 +12650,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12728,10 +12798,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr ""
 
@@ -12903,15 +12973,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13113,6 +13183,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13208,6 +13280,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13223,9 +13296,9 @@ msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13255,11 +13328,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13272,8 +13340,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13319,7 +13387,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13489,6 +13557,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13509,14 +13581,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr ""
@@ -13732,8 +13804,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13779,7 +13851,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13856,6 +13928,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -13989,7 +14062,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14023,6 +14096,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14057,7 +14134,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14065,7 +14142,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14089,7 +14166,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14111,7 +14188,7 @@ msgstr ""
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14238,7 +14315,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14272,7 +14349,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14302,13 +14379,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14342,7 +14421,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr ""
 
@@ -14351,16 +14430,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14479,9 +14558,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14489,9 +14568,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14558,7 +14640,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14702,7 +14784,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr ""
 
@@ -14725,9 +14808,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14772,12 +14857,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14792,12 +14876,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14848,6 +14929,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14856,7 +14938,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14875,7 +14957,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14899,11 +14981,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14913,7 +14995,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14957,10 +15039,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -14988,9 +15070,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15021,13 +15103,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15088,7 +15169,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15096,9 +15177,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15127,8 +15206,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15140,9 +15218,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15186,15 +15263,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15396,9 +15473,9 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15467,10 +15544,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15486,10 +15563,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15524,10 +15599,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15547,11 +15622,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15737,7 +15807,7 @@ msgstr ""
 msgid "Dear"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr ""
 
@@ -15822,13 +15892,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15854,13 +15926,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -15967,6 +16039,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16039,7 +16116,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16571,10 +16648,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16604,6 +16681,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16634,11 +16712,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16786,11 +16859,11 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16808,12 +16881,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -16826,7 +16922,7 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16837,8 +16933,8 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16850,8 +16946,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -16881,18 +16976,15 @@ msgstr ""
 msgid "Delivery Note Packed Item"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16919,9 +17011,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -16951,22 +17046,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr ""
 
@@ -16993,7 +17109,7 @@ msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17002,7 +17118,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17218,11 +17334,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17632,9 +17750,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17648,7 +17766,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17867,7 +17985,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17990,7 +18108,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18136,7 +18254,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr ""
 
@@ -18219,7 +18337,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18280,7 +18398,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18363,19 +18481,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18476,8 +18594,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr ""
 
@@ -18525,8 +18645,10 @@ msgstr ""
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr ""
 
@@ -18608,6 +18730,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18680,6 +18806,11 @@ msgstr ""
 msgid "EAN-8"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18696,6 +18827,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18864,12 +19000,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18884,7 +19020,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -18906,10 +19044,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19049,6 +19187,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19056,6 +19195,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19172,7 +19312,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19197,7 +19337,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19578,7 +19722,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19750,7 +19894,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19773,6 +19917,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19798,7 +19944,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -19930,7 +20076,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19952,7 +20098,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19960,7 +20106,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20089,12 +20235,10 @@ msgstr ""
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20127,7 +20271,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20154,7 +20298,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20240,7 +20384,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20261,7 +20405,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20478,7 +20622,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr ""
 
@@ -20551,11 +20695,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20565,7 +20709,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20615,6 +20759,11 @@ msgstr ""
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20688,7 +20837,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20740,7 +20889,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20805,7 +20956,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20841,6 +20992,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20851,17 +21006,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20920,6 +21079,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -20963,7 +21130,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -20993,7 +21160,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21039,8 +21206,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21053,10 +21222,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21069,8 +21240,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21085,9 +21254,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21147,15 +21316,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21163,7 +21332,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21201,7 +21370,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21243,7 +21412,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21271,7 +21440,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21288,19 +21457,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21312,7 +21481,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21326,7 +21495,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21403,8 +21572,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21413,7 +21584,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21445,6 +21616,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21583,7 +21755,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21593,7 +21765,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21627,10 +21799,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21682,7 +21854,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21696,11 +21868,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21722,12 +21894,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21750,7 +21922,7 @@ msgstr ""
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21797,7 +21969,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21822,12 +21996,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22167,7 +22361,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22267,6 +22461,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22502,12 +22699,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22711,18 +22908,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22738,8 +22935,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22823,7 +23020,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22886,10 +23083,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -22910,11 +23107,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22934,11 +23126,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23086,7 +23278,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr ""
 
@@ -23163,13 +23355,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23213,7 +23405,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23261,7 +23453,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23308,6 +23500,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23317,6 +23510,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23326,6 +23520,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23334,9 +23529,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23368,11 +23565,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23577,7 +23774,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23683,7 +23880,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23864,7 +24061,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -23896,7 +24095,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23908,7 +24107,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24157,6 +24356,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24273,7 +24478,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24310,7 +24515,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24319,7 +24524,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24329,7 +24534,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24420,7 +24625,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24500,7 +24705,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24612,13 +24817,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24649,9 +24847,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24730,7 +24926,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -24897,13 +25093,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25004,7 +25198,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25177,28 +25371,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25230,7 +25417,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25247,11 +25434,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25260,7 +25447,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25268,7 +25459,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25406,7 +25597,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25414,7 +25605,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25476,7 +25667,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25501,7 +25692,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25520,10 +25711,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25532,7 +25721,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25571,11 +25760,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25583,12 +25772,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25681,7 +25870,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25718,7 +25907,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25733,7 +25922,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25743,11 +25932,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25763,14 +25956,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25831,8 +26028,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25845,7 +26042,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25874,7 +26071,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25894,7 +26091,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25904,11 +26101,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -25929,7 +26126,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -25937,7 +26134,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -25950,10 +26147,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26014,7 +26211,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26022,16 +26219,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26052,11 +26249,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26065,7 +26262,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26082,6 +26279,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26105,7 +26310,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26113,6 +26322,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26137,7 +26350,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26145,7 +26358,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26197,15 +26410,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26416,8 +26630,8 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26429,9 +26643,11 @@ msgstr ""
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26623,6 +26839,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -26992,9 +27213,8 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27005,8 +27225,8 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27031,14 +27251,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27055,13 +27275,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27088,13 +27308,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27114,7 +27337,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27135,23 +27358,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27163,12 +27381,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27183,7 +27402,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27195,14 +27414,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27245,7 +27464,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27289,25 +27508,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27491,14 +27708,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27511,8 +27728,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27546,6 +27763,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27667,7 +27886,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27676,7 +27894,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27692,7 +27910,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27717,7 +27934,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27738,7 +27954,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27773,7 +27989,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr ""
@@ -27821,22 +28037,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27853,9 +28079,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -27987,17 +28211,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28026,6 +28250,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28072,15 +28297,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28092,11 +28313,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28119,10 +28339,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28158,7 +28376,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28168,18 +28386,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28246,7 +28463,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28260,7 +28477,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28293,20 +28510,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28364,8 +28581,10 @@ msgstr ""
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28424,7 +28643,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28440,12 +28659,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28454,11 +28673,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28507,11 +28726,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28520,7 +28739,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28532,7 +28751,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28584,7 +28803,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28616,7 +28835,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28626,38 +28845,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28666,58 +28891,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28725,7 +28945,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28735,15 +28955,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28765,11 +28980,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28789,7 +29003,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28800,13 +29014,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28829,7 +29043,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28853,10 +29067,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28872,7 +29086,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28893,11 +29107,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -28963,7 +29177,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29018,7 +29232,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29029,7 +29243,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29047,9 +29261,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29104,15 +29318,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29198,7 +29403,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29269,13 +29474,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29299,7 +29503,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29392,7 +29596,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29429,10 +29633,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29443,9 +29645,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr ""
@@ -29465,10 +29666,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29488,10 +29689,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29499,9 +29700,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29510,7 +29711,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29519,7 +29720,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29635,9 +29836,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29777,6 +29978,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29918,7 +30123,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -29947,6 +30152,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30043,16 +30260,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30066,10 +30283,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30117,7 +30334,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30126,7 +30343,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30259,24 +30476,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr ""
@@ -30316,19 +30531,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30358,7 +30573,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30427,17 +30644,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30675,8 +30891,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30688,11 +30904,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr ""
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30767,6 +30978,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30778,6 +30990,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30799,10 +31012,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30820,7 +31043,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30834,10 +31061,10 @@ msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr ""
@@ -30862,6 +31089,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30871,6 +31101,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30879,10 +31110,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31046,10 +31283,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31059,11 +31296,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31106,20 +31338,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31141,7 +31373,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31162,7 +31396,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31178,7 +31412,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31194,31 +31427,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31299,11 +31532,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31317,7 +31550,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31339,18 +31572,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31386,7 +31612,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31436,12 +31662,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31512,11 +31743,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31546,11 +31777,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31573,7 +31804,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31615,7 +31846,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31741,8 +31972,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31871,7 +32102,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -31995,7 +32226,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32012,6 +32243,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32025,7 +32260,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32041,7 +32276,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32049,7 +32284,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32089,8 +32324,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32129,7 +32364,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32154,7 +32389,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32217,16 +32452,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32320,10 +32560,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32341,7 +32579,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32371,7 +32609,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32380,10 +32618,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32503,7 +32741,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32532,7 +32770,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32848,6 +33086,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32868,11 +33111,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -32930,6 +33173,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33008,7 +33256,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33038,11 +33286,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33131,11 +33374,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33159,7 +33402,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33190,7 +33433,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33239,7 +33482,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33252,7 +33495,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33495,7 +33738,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33579,7 +33822,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33647,10 +33890,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33661,7 +33904,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33674,7 +33917,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33683,12 +33927,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33793,7 +34043,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33817,15 +34067,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33843,7 +34093,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33851,7 +34101,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33898,7 +34148,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -33911,11 +34161,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34162,7 +34412,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34216,13 +34466,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34238,6 +34493,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34263,7 +34523,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34330,7 +34590,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34363,7 +34623,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34371,16 +34631,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34459,7 +34723,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34472,12 +34738,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34495,6 +34771,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34555,7 +34841,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34644,12 +34932,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34662,7 +34946,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34736,11 +35025,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34832,7 +35116,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34860,7 +35144,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34875,7 +35159,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34883,7 +35167,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34899,7 +35183,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34914,7 +35198,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -34925,6 +35209,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -34965,8 +35253,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -34980,7 +35267,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35046,9 +35333,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35092,7 +35379,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35239,7 +35526,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35248,10 +35535,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35294,23 +35583,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35396,18 +35681,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35582,17 +35858,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35646,6 +35927,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35716,7 +36003,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35735,13 +36024,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35785,12 +36074,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35804,8 +36095,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35867,11 +36160,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -35919,6 +36212,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35929,6 +36223,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -35988,10 +36283,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36080,12 +36376,11 @@ msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr ""
 
@@ -36174,7 +36469,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36291,6 +36586,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr ""
 
@@ -36648,7 +36944,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37045,7 +37341,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37053,12 +37349,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37087,7 +37385,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
@@ -37170,7 +37468,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37189,7 +37487,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37203,7 +37501,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37337,11 +37635,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37373,10 +37673,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37398,9 +37698,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37459,9 +37761,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37469,8 +37772,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37488,7 +37792,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37547,7 +37851,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37556,7 +37860,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37720,7 +38024,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37735,7 +38039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37819,10 +38123,10 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37852,10 +38156,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37872,11 +38176,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37991,7 +38295,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38014,10 +38318,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38201,7 +38505,7 @@ msgstr ""
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38235,11 +38539,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38247,8 +38551,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38421,10 +38724,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38482,11 +38786,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38504,7 +38808,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38515,7 +38819,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38537,7 +38841,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38547,7 +38851,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38559,7 +38863,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38576,9 +38880,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38611,11 +38917,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38684,7 +38990,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38693,7 +38999,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38758,15 +39064,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38778,11 +39084,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38830,7 +39141,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38842,11 +39153,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38855,7 +39166,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38871,7 +39182,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38888,7 +39199,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38912,7 +39223,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -38941,7 +39252,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -38974,7 +39285,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39014,7 +39325,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39137,7 +39448,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39153,7 +39464,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39197,7 +39508,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39225,11 +39536,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39271,7 +39582,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39300,7 +39611,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39394,7 +39705,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39402,7 +39713,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39640,7 +39951,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39710,7 +40021,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39730,7 +40041,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39742,6 +40053,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39773,16 +40088,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39849,17 +40164,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40236,7 +40544,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40423,7 +40731,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40432,7 +40740,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40443,7 +40750,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40453,14 +40759,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40468,7 +40774,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr ""
@@ -40673,16 +40978,12 @@ msgstr ""
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41039,7 +41340,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41057,7 +41358,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41100,8 +41401,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41153,11 +41456,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41186,21 +41489,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41226,21 +41533,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41251,31 +41562,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41363,19 +41670,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41395,7 +41700,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41413,7 +41718,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41427,8 +41732,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41485,7 +41790,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41510,10 +41815,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41538,16 +41843,16 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41555,10 +41860,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41579,18 +41882,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41697,8 +42000,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41708,10 +42015,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41725,22 +42032,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41771,9 +42078,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41827,11 +42134,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41841,17 +42149,23 @@ msgid "Projects"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41862,15 +42176,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr ""
 
@@ -41881,13 +42203,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -41918,12 +42238,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41933,12 +42253,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -41964,15 +42283,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42091,10 +42410,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42147,8 +42466,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42157,10 +42476,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42179,13 +42498,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42195,7 +42515,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42225,12 +42545,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42259,7 +42578,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42287,13 +42606,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42315,12 +42634,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42378,16 +42697,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42395,7 +42713,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42407,11 +42725,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42422,18 +42735,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42464,7 +42781,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42487,7 +42804,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42537,18 +42854,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42566,8 +42882,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42577,7 +42895,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42609,19 +42929,15 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
@@ -42633,6 +42949,11 @@ msgstr ""
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42678,7 +42999,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42779,7 +43100,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42805,8 +43126,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42828,7 +43149,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr ""
 
@@ -42930,11 +43251,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42985,8 +43306,8 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43039,11 +43360,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43086,7 +43411,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43111,11 +43436,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43127,11 +43454,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43148,11 +43475,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43163,9 +43490,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43175,10 +43500,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43197,14 +43522,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43214,13 +43538,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43230,7 +43554,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43261,10 +43585,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43272,19 +43596,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43299,7 +43624,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43307,16 +43632,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43330,26 +43655,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43367,11 +43709,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43384,11 +43726,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43450,7 +43792,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43468,7 +43810,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43477,7 +43819,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43587,7 +43929,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43612,8 +43954,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43622,29 +43964,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43652,7 +43994,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43671,7 +44013,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43694,11 +44036,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43724,7 +44065,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43738,10 +44079,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43782,23 +44123,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43807,7 +44148,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -43947,7 +44288,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr ""
 
@@ -44106,7 +44447,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44177,7 +44518,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44208,7 +44549,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44313,7 +44654,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44333,9 +44674,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44445,7 +44786,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44454,7 +44795,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44462,7 +44803,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44549,8 +44890,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44565,7 +44908,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44654,7 +44997,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44796,6 +45139,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -44996,7 +45344,7 @@ msgstr ""
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45038,7 +45386,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45132,11 +45480,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45163,7 +45511,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45178,12 +45526,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45297,7 +45647,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45440,7 +45790,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45460,7 +45812,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45614,8 +45966,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45638,9 +45992,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45655,8 +46010,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45845,7 +46202,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45856,7 +46213,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45875,7 +46232,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45888,17 +46245,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46000,7 +46358,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46031,7 +46389,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46078,7 +46436,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46113,11 +46471,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46201,14 +46559,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46219,21 +46577,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46371,6 +46729,11 @@ msgstr ""
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46414,7 +46777,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46598,7 +46961,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46632,7 +46995,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46744,7 +47107,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46858,11 +47221,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47170,13 +47528,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47206,7 +47564,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47220,7 +47578,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47286,6 +47644,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47306,35 +47668,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47387,11 +47749,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47399,7 +47761,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47436,7 +47798,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47448,7 +47810,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47469,7 +47831,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47478,7 +47840,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47507,7 +47869,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47564,6 +47926,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47600,7 +47966,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47612,7 +47978,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47673,7 +48039,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47711,7 +48077,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47753,6 +48119,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47773,14 +48143,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47816,7 +48186,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47828,11 +48198,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47856,7 +48226,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47876,7 +48246,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47889,10 +48259,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -47901,11 +48275,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47913,10 +48295,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -47941,6 +48327,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48002,7 +48392,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48010,35 +48400,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48055,7 +48445,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48075,6 +48465,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48095,11 +48489,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48107,11 +48501,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48119,7 +48513,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48135,7 +48529,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48164,7 +48558,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48184,7 +48578,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48196,7 +48590,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48212,7 +48606,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48232,7 +48626,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48296,7 +48690,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48320,7 +48714,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48376,15 +48770,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48401,23 +48800,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48597,10 +48996,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48635,7 +49034,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48687,7 +49086,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48702,13 +49101,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr ""
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr ""
@@ -48732,11 +49130,11 @@ msgstr ""
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48746,13 +49144,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr ""
@@ -48777,12 +49174,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48798,16 +49194,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48861,12 +49258,11 @@ msgid "Sales Invoice Transactions"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48896,11 +49292,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -48942,7 +49338,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48958,7 +49354,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48972,7 +49368,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48985,7 +49381,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49003,12 +49399,12 @@ msgid "Sales Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr ""
@@ -49052,7 +49448,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49086,20 +49482,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49107,16 +49502,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49125,11 +49520,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr ""
 
@@ -49137,12 +49530,16 @@ msgstr ""
 msgid "Sales Orders Required"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
@@ -49163,7 +49560,7 @@ msgstr ""
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49184,7 +49581,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49217,9 +49614,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49241,22 +49638,21 @@ msgid "Sales Partner Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49265,7 +49661,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49273,7 +49669,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49285,7 +49680,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49294,13 +49689,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49315,10 +49710,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49330,27 +49725,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49363,8 +49758,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49381,13 +49779,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49396,7 +49794,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49430,20 +49830,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
@@ -49464,7 +49860,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49530,28 +49926,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49714,7 +50110,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50039,11 +50435,11 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
@@ -50130,24 +50526,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50155,7 +50551,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50182,7 +50578,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50217,7 +50613,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50238,7 +50634,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50334,7 +50730,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50346,7 +50742,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50370,7 +50766,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50378,8 +50774,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50413,7 +50809,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50501,8 +50897,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50514,6 +50910,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50545,12 +50942,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50637,7 +51032,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50783,13 +51178,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50803,7 +51197,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50826,11 +51220,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50845,7 +51238,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50858,11 +51251,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50880,27 +51272,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -50908,10 +51296,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -50920,11 +51306,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -50936,7 +51321,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -50974,10 +51359,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51021,7 +51410,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51072,6 +51461,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51097,6 +51487,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51192,7 +51583,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51292,13 +51683,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51396,7 +51785,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51413,7 +51802,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51541,7 +51930,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51649,7 +52038,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51759,8 +52148,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51830,35 +52219,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51874,13 +52263,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -51966,7 +52355,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52134,10 +52523,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52147,10 +52535,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52204,9 +52592,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52260,8 +52650,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52307,7 +52697,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52396,7 +52786,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52520,7 +52910,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52608,11 +52998,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52646,14 +53036,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52686,7 +53087,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52723,7 +53124,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52773,7 +53174,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52782,7 +53183,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52824,7 +53225,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -52849,7 +53250,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52871,7 +53272,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52891,7 +53292,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -52915,8 +53318,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
@@ -52926,7 +53329,7 @@ msgstr ""
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr ""
 
@@ -52963,12 +53366,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53026,8 +53434,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53053,8 +53460,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53298,7 +53704,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53309,9 +53715,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53321,8 +53727,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53335,22 +53741,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53375,15 +53779,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53464,12 +53867,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53479,10 +53882,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53490,7 +53892,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53523,15 +53925,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53581,14 +53983,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53628,7 +54030,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53643,16 +54046,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53666,13 +54085,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53701,12 +54123,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53750,17 +54171,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53779,14 +54197,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53794,15 +54210,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53869,7 +54285,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -53902,17 +54318,16 @@ msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53925,18 +54340,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54018,6 +54426,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54050,6 +54459,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54058,16 +54470,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54081,6 +54497,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54156,11 +54573,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54193,7 +54610,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54232,7 +54649,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54328,7 +54745,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54358,9 +54775,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54375,13 +54792,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54398,35 +54809,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54439,9 +54847,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54459,6 +54869,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54468,11 +54879,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54499,7 +54912,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54509,14 +54922,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54555,7 +54969,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54565,13 +54979,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54592,7 +55007,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54664,7 +55079,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54685,7 +55100,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54695,7 +55110,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54722,11 +55137,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54734,9 +55144,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54757,10 +55167,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54774,6 +55185,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -54910,6 +55323,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54920,21 +55334,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54955,7 +55368,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54965,6 +55378,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54986,9 +55400,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -54997,12 +55413,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55046,9 +55463,9 @@ msgstr ""
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
@@ -55090,7 +55507,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55101,7 +55518,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55113,8 +55530,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55180,15 +55597,20 @@ msgstr ""
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55244,7 +55666,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55277,7 +55699,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55288,7 +55710,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55297,11 +55719,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55314,15 +55736,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55332,20 +55758,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55376,19 +55801,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55408,6 +55833,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr ""
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55416,7 +55847,7 @@ msgstr ""
 msgid "Supplier delivers to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55454,12 +55885,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55480,17 +55913,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55611,11 +56048,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55766,7 +56205,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -55790,7 +56229,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55799,11 +56238,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -55961,7 +56400,7 @@ msgstr ""
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55979,7 +56418,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55993,7 +56432,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56043,11 +56482,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56087,9 +56521,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56103,7 +56537,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56143,7 +56579,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56156,7 +56592,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56164,7 +56600,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56207,6 +56645,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56216,6 +56655,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56283,6 +56723,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56294,6 +56735,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56458,8 +56900,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56563,8 +57012,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr ""
@@ -56579,7 +57030,7 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56599,7 +57050,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56635,13 +57086,6 @@ msgstr ""
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56658,17 +57102,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56699,7 +57141,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56720,10 +57162,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56747,10 +57188,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56761,11 +57202,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56795,6 +57231,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56831,7 +57280,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56839,7 +57288,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56855,7 +57304,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56875,7 +57324,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -56897,7 +57346,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -56927,6 +57376,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -56939,15 +57392,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -56967,7 +57420,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57000,7 +57453,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57074,7 +57527,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57097,7 +57550,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57105,7 +57558,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57159,7 +57612,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57205,7 +57658,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57213,6 +57666,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57279,7 +57744,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57317,14 +57782,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57365,15 +57834,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57381,7 +57850,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57389,7 +57858,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57401,7 +57870,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57486,7 +57955,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57550,7 +58019,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57566,7 +58035,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57714,7 +58183,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57769,16 +58238,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57801,7 +58260,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -57932,7 +58391,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58020,9 +58479,7 @@ msgstr ""
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58043,7 +58500,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58071,23 +58528,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58100,6 +58557,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr ""
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58111,7 +58573,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -58127,6 +58589,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58138,7 +58608,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58370,7 +58839,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr ""
 
@@ -58383,7 +58852,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58427,7 +58896,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58437,7 +58906,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58526,9 +58995,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58538,14 +59006,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58689,7 +59162,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58702,6 +59175,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58781,11 +59259,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58885,7 +59363,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -58948,6 +59426,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59039,7 +59533,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59069,6 +59564,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59107,7 +59622,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59126,9 +59641,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59194,9 +59707,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59210,7 +59721,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59354,7 +59867,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59400,7 +59915,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59444,7 +59959,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59567,7 +60082,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59700,12 +60215,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59803,7 +60318,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59821,7 +60336,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -59900,7 +60415,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -59963,20 +60478,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -59989,10 +60499,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60103,11 +60613,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60123,7 +60634,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60214,11 +60727,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60283,7 +60796,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60297,12 +60810,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60321,7 +60833,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60393,7 +60905,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60501,7 +61013,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60509,12 +61021,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
@@ -60620,8 +61129,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60662,7 +61173,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60675,11 +61186,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60707,7 +61218,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -60966,7 +61477,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61011,8 +61522,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61348,6 +61859,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61364,7 +61880,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61609,7 +62127,7 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61617,7 +62135,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61648,7 +62166,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61689,14 +62207,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -61944,13 +62462,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62132,7 +62654,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62387,7 +62911,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62457,11 +62981,10 @@ msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62508,8 +63031,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62532,7 +63055,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62550,7 +63073,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62653,7 +63176,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62673,11 +63196,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62685,15 +63208,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62705,14 +63223,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62831,7 +63348,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62860,6 +63377,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -62984,7 +63513,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63002,7 +63531,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr ""
 
@@ -63044,7 +63573,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63121,6 +63650,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63151,7 +63685,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63174,12 +63708,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63200,15 +63734,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63218,7 +63754,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63245,10 +63781,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63259,28 +63795,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63292,12 +63832,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63309,7 +63849,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63330,7 +63870,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63353,14 +63893,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63371,7 +63909,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63380,7 +63918,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63389,7 +63927,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63433,14 +63971,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63454,7 +63992,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63631,7 +64169,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63639,7 +64177,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63675,7 +64213,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63756,7 +64294,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63788,7 +64326,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63809,7 +64347,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63821,11 +64359,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63833,7 +64371,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63899,7 +64437,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr ""
 
@@ -63916,7 +64456,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -63971,7 +64511,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -63979,7 +64519,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64011,7 +64551,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64020,7 +64560,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64098,7 +64638,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64133,7 +64673,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64154,7 +64694,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64175,7 +64715,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64204,7 +64744,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64274,7 +64814,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64331,11 +64871,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64367,15 +64907,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64407,7 +64947,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64465,6 +65005,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64559,7 +65103,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64571,7 +65115,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64601,7 +65145,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64629,7 +65173,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64698,11 +65242,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64710,31 +65254,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64778,6 +65338,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64799,20 +65363,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64844,7 +65408,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64874,7 +65438,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64892,11 +65456,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -64925,16 +65489,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65079,6 +65643,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65091,6 +65663,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65115,31 +65691,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65147,18 +65723,6 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr ""
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr ""
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 43d00434df2..99e09f38978 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Russian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Позиция"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Наименование"
 
@@ -267,11 +267,11 @@ msgstr "% материалов, поставленных по данному з
 msgid "% of materials delivered against this Sales Order"
 msgstr "% материалов, поставленных по данному заказу на продажу"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "Разрешить несколько заказов на продажу в отношении одного заказа клиента на покупку"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "\"Стандартный {0} счет\" в компании {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Открытие'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 дней"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 Дней"
 
@@ -584,7 +584,7 @@ msgstr "30 минут"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 дней"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 дней"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 дней"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 дней"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "Больше 90"
 
@@ -907,7 +907,7 @@ msgstr "<p>В вашем <b>Шаблоне электронной почты</b>
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Пожалуйста, исправьте следующие строки:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Дата публикации {0} не может быть раньше даты заказа на покупку для следующих товаров:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Пример сообщения</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; нажмите здесь, чтобы заплатить &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Справочники и отчеты</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Отчеты &amp; Настройки</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Ваши ярлыки\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Ваши ярлыки</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Общий итог:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Непогашенная сумма:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "А - В"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Обратная запись журнала {0} уже существует для этой записи журнала."
 
@@ -1163,6 +1104,14 @@ msgstr "Драйвер должен быть установлен для отп
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "Срок окончания AMC (серийный номер)"
 msgid "AMC Expiry Date"
 msgstr "Дата истечения срока действия AMC"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "Сводка по кредиторской задолженности"
@@ -1265,7 +1216,14 @@ msgstr "Сводка по кредиторской задолженности"
 msgid "API Details"
 msgstr "API детали"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Принятое количество на складе Ед. изм."
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Количество принятых"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи."
 
@@ -1416,9 +1374,11 @@ msgstr "Остаток на счете"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Категория клиента"
 
@@ -1503,6 +1463,11 @@ msgstr "Уровень детализации аккаунта"
 msgid "Account Details"
 msgstr "Данные счета"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Заголовок счета"
 msgid "Account Manager"
 msgstr "Менеджер по работе с клиентами"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Счет отсутствует"
 
@@ -1755,7 +1720,7 @@ msgstr "Учетная запись {0} отключена."
 msgid "Account {0} is frozen"
 msgstr "Счет {0} заморожен"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Счёт {0} является недопустимым. Валюта счёта должна быть {1}"
 
@@ -1787,7 +1752,7 @@ msgstr "Счет: <b>{0}</b> является незавершенным и не
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Счет: {0} можно обновить только через  перемещение по складу"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Счет: {0} не разрешен при вводе платежа"
 
@@ -1809,7 +1774,6 @@ msgstr "Бухгалтер"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Бухгалтер"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Бухгалтерия"
@@ -1873,14 +1837,14 @@ msgstr "Данные счета"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Бухгалтерский учёт"
@@ -1974,6 +1938,8 @@ msgstr "Фильтр параметров бухгалтерского учёт
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Фильтр параметров бухгалтерского учёт
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Бухгалтерские проводки"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Учетная запись для активов"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Бухгалтерская запись для LCV в записи на складе {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Бухгалтерская запись для ваучера на погрузочно-разгрузочные работы для SCR {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Бухгалтерская запись для ваучера на по
 msgid "Accounting Entry for Service"
 msgstr "Бухгалтерская запись для обслуживания"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Бухгалтерская запись для обслуживания"
 msgid "Accounting Entry for Stock"
 msgstr "Бухгалтерская Проводка по Запасам"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Бухгалтерская проводка для {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Бухгалтерская Проводка для {0}: {1} может 
 msgid "Accounting Ledger"
 msgstr "Бухгалтерская книга"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Бухгалтерские мастера"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Отчётный период"
 
@@ -2164,6 +2126,7 @@ msgstr "Бухгалтерские записи заморожены до это
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Бухгалтерские записи заморожены до это
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Учетные записи, не найденные в отчете"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Учетные записи, не найденные в отчете"
 msgid "Accounts Payable"
 msgstr "Счета к оплате"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Сводка кредиторской задолженности"
@@ -2242,6 +2203,7 @@ msgstr "Сводка кредиторской задолженности"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Сводка кредиторской задолженности"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Счет дебиторской задолженности по неоплаченным суммам"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Настройка счетов"
@@ -2510,6 +2467,11 @@ msgstr "Выполненные действия"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Активные лиды"
@@ -2519,6 +2481,11 @@ msgstr "Активные лиды"
 msgid "Active Status"
 msgstr "Текущий статус"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Действия"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Стоимость деятельности"
@@ -2550,14 +2517,14 @@ msgstr "Деятельность Стоимость одного работни
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Фактический спрос"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Факт. дата окончания"
@@ -2624,7 +2591,7 @@ msgstr "Факт. дата окончания"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Фактическая дата окончания (по табелю учета рабочего времени)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Фактическая дата окончания не может быть раньше фактической даты начала."
 
@@ -2642,6 +2609,14 @@ msgstr "Фактические расходы"
 msgid "Actual Expenses"
 msgstr "Фактические расходы"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Фактическое количество (в источнике/це
 msgid "Actual Qty in Warehouse"
 msgstr "Фактическое количество на складе"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Фактическая Кол-во обязательно"
 
@@ -2709,7 +2684,7 @@ msgstr "Фактическое количество"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Фактическая дата начала"
 
@@ -2744,16 +2719,16 @@ msgstr "Фактическое время и стоимость"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Фактическое время в часах (по табелю учета рабочего времени)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Фактический тип налога не может быть включён в стоимость продукта в строке {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Специальное количество"
 
@@ -3024,7 +2999,7 @@ msgstr "Добавлено"
 msgid "Added On"
 msgstr "Добавлено"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Добавлена роль поставщика для пользователя {0}."
 
@@ -3267,7 +3242,7 @@ msgstr "Дополнительная информация"
 msgid "Additional Information updated successfully."
 msgstr "Дополнительная информация успешно обновлена."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Передача дополнительных материалов"
 
@@ -3290,7 +3265,7 @@ msgstr "Дополнительные операционные расходы"
 msgid "Additional Transferred Qty"
 msgstr "Дополнительное передаваемое количество"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Адрес и контакт"
 msgid "Address & Contacts"
 msgstr "Адрес и контакты"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Адрес, используемый для определения ка
 msgid "Adjustment Against"
 msgstr "Корректировка в отношении"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Корректировка на основе ставки по счету-фактуре покупки"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Аванс оплачен (валюта компании)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Авансовый платеж"
 
@@ -3642,7 +3617,7 @@ msgstr "Со счета"
 msgid "Against Blanket Order"
 msgstr "По заказу"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "По заказу клиента {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "Против Сертификаты Тип"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Возраст"
@@ -3920,7 +3895,7 @@ msgstr "Все мероприятия"
 msgid "All Activities HTML"
 msgstr "Все действия HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Все ВОМ"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Все контакты клиентов"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Все группы клиентов"
 
@@ -4000,23 +3975,23 @@ msgstr "Все контакты поставщиков"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Все группы поставщиков"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Все Территории"
 
@@ -4055,29 +4030,29 @@ msgstr "На все товары уже выставлен счет / возвр
 msgid "All items have already been received"
 msgstr "Все товары уже получены"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Все продукты уже переведены для этого Заказа."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Все товары этого документа уже имеют связанную проверку качества."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Все позиции должны быть связаны с заказом на продажу или внутренним заказом на субподряд для данного счета-фактуры."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "Все комментарии и электронные письма б
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы."
 
@@ -4130,7 +4105,7 @@ msgstr "Выделяют Сумма платежа"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Распределить платеж на основе условий оплаты"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Разместить запрос на оплату"
 
@@ -4160,7 +4135,7 @@ msgstr "Выделено"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Выделено Кол-во"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Разрешить создание аккаунта против дочерней компании"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Разрешить неявную привязку конвертаци
 msgid "Allow In Returns"
 msgstr "Разрешить возврат"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Разрешить многократное добавление элемента в транзакцию"
 
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Альтернативный продукт"
 
@@ -4976,7 +4957,7 @@ msgstr "Всегда спрашивайте"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Сумма"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Сумма к оплате"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Сумма {0} {1} переведен из {2} до {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Сумма {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "Произошла ошибка при перерасчете оценк
 msgid "An error occurred during the update process"
 msgstr "Произошла ошибка во время процесса обновления"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:"
 
@@ -5223,6 +5204,13 @@ msgstr "Годовые расходы"
 msgid "Annual Income"
 msgstr "Годовая прибыль"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Годовая прибыль"
 msgid "Annual Revenue"
 msgstr "Годовой доход"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Другая бюджетная запись «{0}» уже существует для {1} «{2}» и счета «{3}» с перекрывающимися финансовыми годами."
@@ -5240,7 +5235,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Другой запрос на оплату уже обработан"
 
@@ -5551,7 +5546,7 @@ msgstr "Применить ко всем документам инвентари
 msgid "Apply to Document"
 msgstr "Применить к документу"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Деловое свидание, встреча"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Настройки бронирования бронирования"
@@ -5794,7 +5791,7 @@ msgstr "Поскольку существуют отправленные тра
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется."
 
@@ -5827,7 +5824,7 @@ msgstr "Элементы сборки"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Элементы сборки"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Счет активов"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Движение активов"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Капитализация активов"
@@ -5904,7 +5901,7 @@ msgstr "Запасный элемент капитализируемого ак
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Запасный элемент капитализируемого ак
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Центр затрат на амортизацию активов"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Книга амортизации основных средств"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Созданные/обновленные графики амортизации активов:<br>{0}<br><br>Пожалуйста, проверьте, отредактируйте, если необходимо, и отправьте актив."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Активов Амортизация и противовесов"
@@ -6019,22 +6016,22 @@ msgstr "Местоположение актива"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Обслуживание активов"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Журнал обслуживания активов"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Задача по обслуживанию активов"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Группа поддержки активов"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Активы получены, но не выставлены"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Активы получены, но не выставлены"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Стоимость активов"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Корректировка стоимости активов"
@@ -6331,7 +6330,7 @@ msgstr "Актив {0} не представлен. Пожалуйста, пре
 msgid "Asset {0} must be submitted"
 msgstr "Актив {0} должен быть проведен"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Актив {assets_link} создан для {item_code}"
 
@@ -6350,8 +6349,8 @@ msgstr "Стоимость актива скорректирована посл
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Стоимость актива скорректирована посл
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Активы"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Активы {assets_link} созданные для {item_code}"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Доступный запас"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Доступные Запасы для Комплектации Продуктов"
@@ -7013,6 +7013,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Доступна дата использования"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Доступно {0}"
@@ -7036,16 +7040,6 @@ msgstr "Средняя готовность"
 msgid "Average Discount"
 msgstr "Средняя скидка"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Средняя стоимость заказа"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Средняя стоимость заказа"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Количество в ячейке"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Количество в ячейке"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "Спецификация 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Инструмент сравнения спецификации"
@@ -7189,9 +7183,11 @@ msgstr "Создана спецификация"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Создатель спецификации"
@@ -7269,7 +7265,7 @@ msgstr "Уровень спецификации"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Операция спецификации"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Время операций по спецификации"
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Цена спецификации"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Журнал обновления спецификации"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Инструмент обновления спецификации"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Спецификация и производство"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "ВМ не содержит какой-либо складируемый продукт"
 
@@ -7411,7 +7407,7 @@ msgstr "ВМ не содержит какой-либо складируемый
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Рекурсия спецификации: {1} не может быть родителем или дочерним компонентом {0}"
 
@@ -7419,19 +7415,19 @@ msgstr "Рекурсия спецификации: {1} не может быть
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Спецификация {0} не относится к продукту {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "ВМ {0} должен быть активным"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "ВМ {0} должен быть проведён"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Спецификация {0} не найдена для элемента {1}"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Дата выхода акций"
 
@@ -7472,7 +7468,7 @@ msgstr "Дата выхода акций"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Автоматическое списание материалов со склада незавершенного производства"
@@ -7558,14 +7554,14 @@ msgstr "Баланс Серийный номер"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Общая стоимость текущего запаса на скл
 msgid "Balance Type"
 msgstr "Тип баланса"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Номер банковского счета"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Номер банковского счета"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Банковский счёт"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Банковский счет"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Подтип банковского счета"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Тип банковского счета"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Банковские счета"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Баланс банковского счета"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Банковское оформление"
 
@@ -7809,7 +7813,7 @@ msgstr "Остаток средств"
 msgid "Bank Details"
 msgstr "Банковские реквизиты"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Банковский счет"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Банковская гарантия"
 
@@ -7878,20 +7884,21 @@ msgstr "Название банка"
 msgid "Bank Overdraft Account"
 msgstr "Банковский овердрафтовый счет"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Инвентаризация банковских счетов"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Банковская сверка состояние"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Инструмент сверки банковских счетов"
 
@@ -7983,7 +7990,7 @@ msgstr "Банковская транзакция {0} обновлена"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Банковский счет не может быть назван {0}"
 
@@ -8023,18 +8030,23 @@ msgstr "Банковский/кассовый счет {0} не принадле
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Банковские операции"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "На основе документа"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Базовая ставка (в соответствии с единицей измерения запасов)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Базовая ставка (в соответствии с единиц
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Партия"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "Идентификатор партии является обязательным"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Статус срока годности партии продукта"
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Партия не подлежит возврату"
 msgid "Batch Number Series"
 msgstr "Серия номеров партий"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Количество в партии"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Размер партии"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Единица измерения партии"
 msgid "Batch and Serial No"
 msgstr "Номер партии и серийный номер"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Партия {0} недоступна на складе {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Партия {0} продукта {1} просрочена"
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Пакет {0} элемента {1} отключен."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "История баланса партий"
 
@@ -8510,13 +8540,10 @@ msgstr "Номер счета"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Ведомость материалов"
@@ -8815,7 +8842,7 @@ msgstr "Разбиение на"
 msgid "Biweekly"
 msgstr "Раз в две недели"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Черный"
 
@@ -8829,13 +8856,13 @@ msgstr "Пустая строка"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Общий заказ"
@@ -9044,10 +9071,12 @@ msgstr "Коробка"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Филиал"
 
@@ -9133,7 +9162,7 @@ msgstr "Интервал"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Интервал"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Бюджет"
@@ -9215,16 +9244,16 @@ msgstr "Бюджетный список"
 msgid "Budget Start Date"
 msgstr "Дата начала бюджета"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Отклонение от бюджета"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Отчет об отклонении бюджета"
 
@@ -9236,6 +9265,11 @@ msgstr "Бюджет не может быть назначен на учетну
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Бюджеты"
@@ -9245,6 +9279,11 @@ msgstr "Бюджеты"
 msgid "Buffer Time"
 msgstr "Дополнительное время"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Массовое переименование заданий"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Журнал массовых транзакций"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Детали журнала массовых транзакций"
 
@@ -9359,8 +9407,8 @@ msgstr "Покупатель товаров и услуг."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Покупатель товаров и услуг."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Частота покупки"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Настройка закупок"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr "Копия для"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Импорт плана счетов"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Себестоимость проданных товаров по гру
 msgid "COGS Debit"
 msgstr "Дебет себестоимости проданных товаров"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "Примечание CRM"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Настройки CRM-системы"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "График обработки вызовов"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Журнал вызовов"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Калория/секунды"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Эффективность кампании"
 
@@ -9767,7 +9827,7 @@ msgstr "Кампания {0} не найдена"
 msgid "Can be approved by {0}"
 msgstr "Может быть одобрено {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»."
 
@@ -9795,12 +9855,12 @@ msgstr "Невозможно фильтровать по способу опла
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Могу только осуществить платеж против нефактурированных {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Дата отмены"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Нельзя отменить, так как проведен счет по Запасам {0}"
 
@@ -9933,11 +9993,11 @@ msgstr "Невозможно отменить эту запись о произ
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов <b>{0}</b>. Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."
 
@@ -9949,7 +10009,7 @@ msgstr "Невозможно изменить атрибуты после тра
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Невозможно изменить тип справочного документа."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки."
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Невозможно создать возврат для консолидированного счета-фактуры {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
 
@@ -10031,11 +10091,11 @@ msgstr "Не можете вычесть, когда категория для \
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Невозможно удалить заказанный товар"
 
@@ -10076,12 +10136,12 @@ msgstr "Невозможно включить инвентарный счет п
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10093,7 +10153,7 @@ msgstr "Невозможно найти товар или склад с этим
 msgid "Cannot find Item with this Barcode"
 msgstr "Не удается найти товар с этим штрих-кодом"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Невозможно произвести больше товаров для {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Невозможно произвести более {0} единиц товара для {1}"
 
@@ -10125,11 +10185,11 @@ msgstr "Невозможно произвести более {0} единиц т
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Невозможно выбрать тип заряда, как «О п
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Невозможно установить Отказ, так как создана Сделка."
 
@@ -10192,11 +10252,11 @@ msgstr "Невозможно установить несколько парам
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Невозможно задать несколько счетов для одной и той же компании"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Невозможно установить количество меньше доставленного количества."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Невозможно указать количество, меньшее, чем полученное."
 
@@ -10208,15 +10268,15 @@ msgstr "Невозможно установить поле <b>{0}</b> для к
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Действие {0} для {1} невозможно без наличия отрицательного остатка по счетам-фактурам"
 
@@ -10229,7 +10289,7 @@ msgstr "Канонический URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Вместимость (единица измерения для зап
 msgid "Capacity Planning"
 msgstr "Планирование производственных мощностей"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания"
 
@@ -10352,7 +10412,7 @@ msgstr "Перенос сообщений и комментариев"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Наличные"
 
@@ -10367,11 +10427,11 @@ msgstr "Ввод наличных денег"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Поток наличных денег"
@@ -10575,6 +10635,11 @@ msgstr "Цепь"
 msgid "Change Amount"
 msgstr "Изменить сумму"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Изменить дату выпуска"
@@ -10592,7 +10657,7 @@ msgstr "Изменить дату выпуска"
 msgid "Change in Stock Value"
 msgstr "Изменение стоимости запасов"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись."
 
@@ -10630,7 +10695,7 @@ msgstr "Изменение метода оценки на скользящее 
 msgid "Channel Partner"
 msgstr "Партнер по каналу распределения"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы"
@@ -10672,36 +10737,31 @@ msgstr "Дерево диаграммы"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "План счетов"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Импорт плана счетов"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Диаграмма центров затрат"
 
@@ -10786,7 +10846,7 @@ msgstr "Химический"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Чек"
 
@@ -10822,7 +10882,7 @@ msgstr "Ширина чека"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Чеками / Исходная дата"
 
@@ -10880,7 +10940,7 @@ msgstr "Имя дочернего документа"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Ссылка на дочернюю строку"
@@ -10911,6 +10971,10 @@ msgstr "Детский склад существует для этого скл
 msgid "Circular Reference Error"
 msgstr "Циклическая ссылка Ошибка"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Очистка демо-данных..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов."
 
@@ -11021,7 +11085,7 @@ msgstr "Нажмите на 'Получить готовую продукцию
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров."
 
@@ -11095,11 +11159,11 @@ msgstr "Закрытые документы"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Закрытый заказ не может быть отменен. Отменить открываться."
 
@@ -11235,8 +11299,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Список кодов"
 
@@ -11280,7 +11346,7 @@ msgstr "Категория сбора"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Цвет для выделения значений (например, красный для исключений)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Цвет"
 
@@ -11307,7 +11373,7 @@ msgstr "Общая доля по счету должна равняться 100%
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Коммерческий сектор"
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Общий код"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Канал связи"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Способ коммуникации"
 
@@ -11477,7 +11546,7 @@ msgstr "Компании"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Компании"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Компании"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Компании"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Компании"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Компании"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Компании"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Отображение адреса компании"
 msgid "Company Address Name"
 msgstr "Название адреса компании"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Поле компании обязательно для заполнения"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Компания {0} добавлена несколько раз"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Компания {0} не существует"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Компания {0} добавлена более одного раза"
 
@@ -12228,11 +12297,6 @@ msgstr "Завершенная операция"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Завершенные проекты"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Завершенные проекты"
 msgid "Completed Qty"
 msgstr "Завершенное количество"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»"
 
@@ -12253,7 +12317,7 @@ msgstr "Завершенное количество не может быть б
 msgid "Completed Quantity"
 msgstr "Количество завершенных"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Объединенная кредитная выписка"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Консолидированный финансовый отчет"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Сводный отчет"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "Потребляемый"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Расходные материалы"
 
@@ -12684,7 +12748,7 @@ msgstr "Израсходованные товарные позиции, акти
 msgid "Consumed Stock Total Value"
 msgstr "Общая стоимость потребленных запасов"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Потребленное количество товара {0} превышает переданное количество."
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Внутренняя проводка"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Договор"
 
@@ -13007,15 +13071,15 @@ msgstr "Коэффициент пересчета для дефолтного Е
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Коэффициент конверсии не может быть равен 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании"
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Центр затрат"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Распределение по центру затрат"
 
@@ -13359,11 +13426,6 @@ msgstr "Номер центра затрат"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Центр затрат и бюджетирование"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Центр затрат для строк предметов был обновлен до {0}"
@@ -13376,8 +13438,8 @@ msgstr "Центр затрат нельзя преобразовать в гр
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}"
 
@@ -13423,7 +13485,7 @@ msgstr "Конфигурация затрат"
 msgid "Cost Per Unit"
 msgstr "Стоимость за единицу"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13593,6 +13655,10 @@ msgstr "Не удалось решить функцию взвешенного 
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Страна происхождения"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Код купона"
@@ -13836,8 +13902,8 @@ msgstr "Создать \"Перспективного клиента\""
 msgid "Create POS Opening Entry"
 msgstr "Создать запись открытия точки продаж"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13883,7 +13949,7 @@ msgstr "Создать счет на покупку"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Создать заявку на поставку"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Создать вариант с изображением шаблона."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Создайте проводку входящего запаса для Товара."
 
@@ -14127,6 +14194,10 @@ msgstr "Создать {0} {1}?"
 msgid "Created By Migration"
 msgstr "Создано в результате миграции"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Создание счетов..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Создание транспортной накладной ..."
 
@@ -14169,7 +14240,7 @@ msgstr "Создание транспортной накладной ..."
 msgid "Creating Delivery Schedule..."
 msgstr "Создание графика доставки..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Создание размеров..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Создание счетов-фактур на закупку..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Создание заказа на поставку ..."
 
@@ -14215,7 +14286,7 @@ msgstr "Создание счетов-фактур продаж..."
 msgid "Creating Stock Entry"
 msgstr "Создание записи о запасах"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Создание субподрядного заказа ..."
 
@@ -14344,7 +14415,7 @@ msgstr "Сумма кредита в валюте транзакции"
 msgid "Credit Balance"
 msgstr "Кредитный баланс"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Кредитная карта"
 
@@ -14378,7 +14449,7 @@ msgstr "Кредитные дни"
 msgid "Credit Limit"
 msgstr "Кредитный лимит"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Кредитный лимит превышен"
 
@@ -14408,13 +14479,15 @@ msgstr "Кредитные месяцы"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Кредитная запись {0} была создана автома
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Кредит для"
 
@@ -14457,16 +14530,16 @@ msgstr "Кредит для"
 msgid "Credit in Company Currency"
 msgstr "Кредит в валюте компании"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Кредитный лимит был скрещен для клиента {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Кредитный лимит уже определен для Компании {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Достигнут кредитный лимит для клиента {0}"
 
@@ -14585,9 +14658,9 @@ msgstr "Кумулятивный порог"
 msgid "Cup"
 msgstr "Чашка"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Курс обмена валюты"
@@ -14595,9 +14668,12 @@ msgstr "Курс обмена валюты"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Настройки обмена валюты"
@@ -14664,7 +14740,7 @@ msgstr "Валюта для {0} должно быть {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Валюта закрытии счета должны быть {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Валюта прейскуранта {0} должна быть {1} или {2}"
 
@@ -14808,7 +14884,8 @@ msgstr "Текущая ставка оценки"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Кривые"
 
@@ -14831,9 +14908,11 @@ msgstr "Пользовательский API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Пользовательский финансовый отчёт"
@@ -14878,12 +14957,11 @@ msgstr "Пользовательские разделители"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Пользовательские разделители"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Пользовательские разделители"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Пользовательские разделители"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Пользовательские разделители"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Пользовательские разделители"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Пользовательские разделители"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Клиент > Группа клиентов > Территория"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Приобретение и лояльности клиентов"
@@ -15094,9 +15170,9 @@ msgstr "Приобретение и лояльности клиентов"
 msgid "Customer Address"
 msgstr "Адрес клиента"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Адреса клиентов и контакты"
@@ -15127,13 +15203,12 @@ msgstr "Контакты с клиентами"
 msgid "Customer Contact Email"
 msgstr "Контактный адрес электронной почты клиента"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Отзывы клиентов"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Отзывы клиентов"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Отзывы клиентов"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Отзывы клиентов"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Клиент LPO"
 msgid "Customer LPO No."
 msgstr "Номер клиента LPO"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Клиентская книга"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Сводная книга клиентов"
 
@@ -15502,9 +15573,9 @@ msgstr "Клиент или товар"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Клиент требуется для \"Customerwise Скидка\""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Клиент {0} не относится к проекту {1}"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Клиенты"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Клиенты без каких-либо транзакций с продажами"
@@ -15592,10 +15663,8 @@ msgstr "Скидка для клиентов"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Номер таможенного тарифа"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Ежедневное время отправки"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Сводный табель по дням"
@@ -15653,11 +15722,6 @@ msgstr "Данные основаны на"
 msgid "Data Import Configuration"
 msgstr "Конфигурация импорта данных"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Импорт данных и настройки"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Посредник"
 msgid "Dear"
 msgstr "Уважаемый"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Уважаемый системный менеджер,"
 
@@ -15928,13 +15992,15 @@ msgstr "Сумма дебета в валюте транзакции"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "Документ на возврат обновит свою сумму
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Дебет на"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Дебет требуется"
 
@@ -16073,6 +16139,11 @@ msgstr "Вычтено из"
 msgid "Deductee Details"
 msgstr "Подробности вычета"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "По умолчанию ВМ ({0}) должна быть активно
 msgid "Default BOM for {0} not found"
 msgstr "По умолчанию BOM для {0} не найден"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Стандартная спецификация материалов не найдена для готового товара {0}"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Отчет по отложенному заказу"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Сводка отложенных задач"
@@ -16710,6 +16781,7 @@ msgstr "Удалить отмененные записи в бухгалтерс
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16740,11 +16812,6 @@ msgstr "Удалить операции"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Удаленные документы"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Доставка"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Дата начала поставки"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Менеджер по доставке"
 
@@ -16932,7 +17022,7 @@ msgstr "Менеджер по доставке"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Менеджер по доставке"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Менеджер по доставке"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Накладная"
 
@@ -16987,18 +17076,15 @@ msgstr "Номер накладной"
 msgid "Delivery Note Packed Item"
 msgstr "Товар в накладной, готовый к отгрузке"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Динамика Накладных"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Уведомление о доставке {0} не проведено"
 
@@ -17025,9 +17111,12 @@ msgstr "График доставки"
 msgid "Delivery Schedule Item"
 msgstr "График доставки товара"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Дата окончания поставки"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Доставка поездки"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Пользователь доставки"
 
@@ -17099,7 +17209,7 @@ msgstr "Спрос"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Количество спроса"
 
@@ -17108,7 +17218,7 @@ msgstr "Количество спроса"
 msgid "Demand vs Supply"
 msgstr "Спрос против предложения"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Демо банковский счет"
 
@@ -17324,11 +17434,13 @@ msgstr "Строка амортизации {0}: ожидаемое значен
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Амортизация расписание"
@@ -17738,9 +17850,9 @@ msgstr "Отключает автоматическое получение су
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Заказ на разборку"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Количество для разборки не может быть меньше или равно 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Количество для разборки не может быть меньше или равно <b>0</b>."
 
@@ -17973,7 +18085,7 @@ msgstr "Скидка не может быть больше 100%."
 msgid "Discount must be less than 100"
 msgstr "Скидка должна быть меньше 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "Информация об отправке"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Уведомление о рассылке"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Название Распределения"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Дистрибьютор"
 
@@ -18325,7 +18437,7 @@ msgstr "Вы хотите изменить метод оценки?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Вы хотите уведомить всех клиентов по электронной почте?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Вы хотите отправить материальный запрос"
 
@@ -18386,7 +18498,7 @@ msgstr "Документ №"
 msgid "Document Type "
 msgstr "Тип документа "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Тип документа уже используется как измерение"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Время простоя (в часах)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Анализ простоев"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Запись о простоях"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Из-за записи закрытия складского запаса {0} вы не можете повторно проводить оценку товара до {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Даннинг"
 
@@ -18631,8 +18745,10 @@ msgstr "Этап взыскания долга"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Тип напоминания"
 
@@ -18714,6 +18830,10 @@ msgstr "Дубликат группы продуктов в таблице гр
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Дублированный проект создан"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Электромагнитная единица тока"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Электрический"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Электрический"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Электричество"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Электронное оборудование"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Электронный реестр счетов"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Адрес электронной почты должен быть уникальным, он уже используется в {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Кампания по электронной почте"
 
@@ -19155,6 +19287,7 @@ msgstr "Телефон экстренной связи"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Телефон экстренной связи"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Сотрудник {0} не принадлежит компании {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника."
 
@@ -19303,7 +19437,11 @@ msgstr "Пустой список для удаления"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19684,7 +19822,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Время окончания"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Конец транзита"
 
@@ -19857,7 +19995,7 @@ msgstr "Ввести начальные единицы запаса."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Введите количество товара, которое будет изготовлено по данной спецификации."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении."
 
@@ -19880,6 +20018,8 @@ msgstr "Представительские расходы"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Объект"
@@ -19905,7 +20045,7 @@ msgstr "Тип записи"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Ценные бумаги"
 
@@ -20038,7 +20178,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Пример: серийный номер {0} зарезервирован в {1}."
 
@@ -20060,7 +20200,7 @@ msgstr "Роль утверждающего исключительные рас
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20068,7 +20208,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Избыточное потребление материалов"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Превышение передачи"
 
@@ -20197,12 +20337,10 @@ msgstr "Обменный курс"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Переоценка валютного курса"
 
@@ -20235,7 +20373,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Запись акцизного налога"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Акцизный счет"
 
@@ -20262,7 +20400,7 @@ msgstr "Исключенные типы документов"
 msgid "Excluded Fee"
 msgstr "Не включенная плата"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Реализация"
 
@@ -20348,7 +20486,7 @@ msgstr "Ожидаемый остаток"
 msgid "Expected Closing Date"
 msgstr "Ожидаемая дата закрытия"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20369,7 +20507,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Ожидаемая дата доставки"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Ожидаемая дата доставки должна быть после даты Сделки"
 
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Затрат, включаемых в оценке"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Просроченные партии"
 
@@ -20659,11 +20797,11 @@ msgstr "История трудовой деятельности вне комп
 msgid "Extra Consumed Qty"
 msgstr "Дополнительное потребленное количество"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Дополнительное количество заданий на работу"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Очень большой"
 
@@ -20673,7 +20811,7 @@ msgstr "Очень большой"
 msgid "Extra Material Transfer"
 msgstr "Передача дополнительного материала"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Очень маленький"
 
@@ -20723,6 +20861,11 @@ msgstr "Очередь FIFO на складе (кол-во, ставка)"
 msgid "FIFO/LIFO Queue"
 msgstr "Очередь FIFO/LIFO"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Не удалось настроить компанию"
 msgid "Failed to setup defaults"
 msgstr "Не удалось установить значения по умолчанию"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки."
 
@@ -20848,7 +20991,9 @@ msgstr "Фатом"
 msgid "Feedback By"
 msgstr "Отзыв от"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Шаблон обратной связи"
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
 msgstr "Извлечь значение из"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Получить развернутую спецификацию (включая узлы)"
 
@@ -20949,6 +21094,10 @@ msgstr "Получение курсов обмена валют..."
 msgid "Fetching..."
 msgstr "Получение данных..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Поле '{0}' не является действительным полем ссылки на компанию для DocType {1}"
@@ -20959,17 +21108,21 @@ msgstr "Поле '{0}' не является действительным пол
 msgid "Field Mapping"
 msgstr "Сопоставление полей"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Поле в банковской транзакции"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21028,6 +21181,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Фильтр по статусу счета"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Конечный продукт"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Конечный продукт"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
 msgstr "Строка финансового отчета"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Шаблон финансового отчета"
@@ -21161,10 +21324,12 @@ msgstr "Шаблон финансового отчета {0} отключен"
 msgid "Financial Report Template {0} not found"
 msgstr "Шаблон финансового отчета {0} не найден"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Финансовые отчеты"
 msgid "Financial Services"
 msgstr "Финансовые услуги"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Финансовые отчеты"
@@ -21193,9 +21356,9 @@ msgstr "Финансовый год начинается с"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Финансовые отчёты будут создаваться на основе записей в главной книге (следует включить, если документы закрытия периода не были опубликованы последовательно за все годы или если некоторые из них отсутствуют) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Завершить"
 
@@ -21255,15 +21418,15 @@ msgstr "Количество элементов готовой продукци
 msgid "Finished Good Item Quantity"
 msgstr "Количество элементов готовой продукции"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Готовая продукция не указана для услуги {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Количество готовой продукции {0} не может быть равно нулю"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Готовая продукция {0} должна быть изготовлена по субподряду"
 
@@ -21271,7 +21434,7 @@ msgstr "Готовая продукция {0} должна быть изгото
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Готовая продукция {0} должна быть складс
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Готовая продукция {0} должна изготавливаться на субподряде."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Готовые продукты"
@@ -21351,7 +21514,7 @@ msgstr "Склад готовой продукции"
 msgid "Finished Goods based Operating Cost"
 msgstr "Затраты на производство готовой продукции"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
 
@@ -21379,7 +21542,7 @@ msgstr "Первый ответ дан"
 msgid "First Response Due"
 msgstr "Срок первого ответа"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "SLA для первого ответа было нарушено {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
 msgstr "Время первого отклика"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Время первого ответа на вопросы"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Время первого отклика для возможности"
 
@@ -21420,7 +21583,7 @@ msgstr "Фискальный режим является обязательны
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Фискальный режим является обязательны
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Элемент основных средств не может быть элементом запасов."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Регистр фиксированных активов"
@@ -21521,7 +21686,7 @@ msgstr "Регистр фиксированных активов"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Коэффициент оборачиваемости основных средств"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Элемент основных средств {0} не может использоваться в спецификациях."
 
@@ -21553,6 +21718,7 @@ msgstr "Фиксированное время"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Менеджер автопарка"
@@ -21691,7 +21857,7 @@ msgstr "Для прайс-листа"
 msgid "For Production"
 msgstr "Для производства"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21701,7 +21867,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "Для сырья"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}"
 
@@ -21735,10 +21901,10 @@ msgstr "Для поставщиков"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "Сколько потрачено = 1 балл лояльности"
 msgid "For individual supplier"
 msgstr "Для индивидуального поставщика"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21804,11 +21970,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21830,12 +21996,12 @@ msgstr "Для прогнозируемых и планируемых колич
 msgid "For reference"
 msgstr "Для справки"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Для строки {0}: введите запланированное количество"
 
@@ -21858,7 +22024,7 @@ msgstr "Для удобства клиентов эти коды можно ис
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
 
@@ -21905,7 +22071,9 @@ msgstr "Прогноз"
 msgid "Forecast Demand"
 msgstr "Прогноз спроса"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Прогнозирование"
@@ -21930,12 +22098,32 @@ msgstr "Данные внешней торговли"
 msgid "Formula Based Criteria"
 msgstr "Критерии на основе формулы"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Формула или фильтр счета"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Активность в форуме"
@@ -22275,7 +22463,7 @@ msgstr "С момента "
 msgid "From Time Should Be Less Than To Time"
 msgstr "От времени должно быть меньше времени"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
 msgstr "Исполнение"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Пользователь выполнения"
@@ -22610,12 +22801,12 @@ msgstr "Гаусс"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Получить местоположение элементов"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Получить продукты от"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Показать товары только для покупки"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Получить продукты из спецификации"
 
@@ -22931,7 +23122,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "Разделы для старта"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Получить информацию о запасах"
 
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
 msgstr "Давать бесплатный товар за каждые N единиц"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Глобальные вводные по умолчанию"
@@ -23018,11 +23209,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Цель и процедура"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Товары в пути"
 msgid "Goods Transferred"
 msgstr "Товар передан"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Товар уже получен против выездной записи {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Правительство"
 
@@ -23194,7 +23380,7 @@ msgstr "Грамм/литр"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Общий итог"
 
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
 msgstr "Валовая прибыль %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Отчет о валовой и чистой прибыли"
 msgid "Group By Customer"
 msgstr "Группировать по клиенту"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Группа по поставщикам"
 
@@ -23369,7 +23555,7 @@ msgstr "Группировать по заказу на покупку"
 msgid "Group by Sales Order"
 msgstr "Группировать по заказу на продажу"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Сгруппировать по ваучеру"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Менеджер отдела кадров"
@@ -23442,9 +23631,11 @@ msgstr "Менеджер отдела кадров"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "Раз в полгода"
 msgid "Hand"
 msgstr "Рука"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Управление авансами сотрудникам"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Оборудование"
 
@@ -23685,7 +23876,7 @@ msgstr "Помогает распределить бюджет/цели по м
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Вот варианты дальнейших действий:"
 
@@ -23791,7 +23982,7 @@ msgid "History In Company"
 msgstr "История в компании"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Удержание"
 
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24004,7 +24197,7 @@ msgstr "Дюймы воды"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Идентификация упаковки для доставки (для печати)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Определение лиц, принимающих решения"
 
@@ -24267,6 +24460,12 @@ msgstr "Если включено, у сводных счетов-фактур 
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24383,7 +24582,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Если нет, вы можете Отменить / Отправить эту запись"
 
@@ -24420,7 +24619,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов."
 
@@ -24429,7 +24628,7 @@ msgstr "Если в результате работы по спецификац
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}."
 
@@ -24439,7 +24638,7 @@ msgstr "Если в этой записи предмет используетс
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить."
 
@@ -24530,7 +24729,7 @@ msgstr "Если вам необходимо сверить отдельные 
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Если вы все еще хотите продолжить, включите {0}."
 
@@ -24610,7 +24809,7 @@ msgstr "Игнорировать пустой запас"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Игнорировать журналы переоценки обменного курса и прибылей/убытков"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Игнорировать уже заказанное количество"
 
@@ -24722,13 +24921,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Импорт плана счетов из csv-файла"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Импорт данных"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24759,9 +24951,7 @@ msgstr "Импорт успешно завершен"
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Импортная накладная поставщика"
@@ -24840,7 +25030,7 @@ msgstr "В минутах"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "В валюте контрагента"
@@ -25007,13 +25197,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Неактивные клиенты"
@@ -25114,7 +25302,7 @@ msgstr "Включить просроченные партии"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25287,29 +25475,22 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Входящие счета"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "График обработки входящих звонков"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Настройки входящих вызовов"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Входящий платеж"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25340,7 +25521,7 @@ msgstr "Входящий звонок от {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Обнаружена несовместимая настройка"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25357,11 +25538,11 @@ msgstr "Использована неверная партия"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Неправильная регистрация склада (группы) для повторного заказа"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Неправильное количество компонентов"
 
@@ -25370,7 +25551,11 @@ msgstr "Неправильное количество компонентов"
 msgid "Incorrect Date"
 msgstr "Неправильная дата"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Неправильный счет-фактура"
 
@@ -25378,7 +25563,7 @@ msgstr "Неправильный счет-фактура"
 msgid "Incorrect Payment Type"
 msgstr "Неправильный тип платежа"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Неверный документ-ссылка (товар по накладной)"
 
@@ -25516,7 +25701,7 @@ msgstr "Косвенная прибыль"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Частное лицо"
 
@@ -25524,7 +25709,7 @@ msgstr "Частное лицо"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Отменить отдельную проводку в книге учета нельзя."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Отменить отдельную проводку в учёте запасов нельзя."
 
@@ -25586,7 +25771,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Проверено"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25611,7 +25796,7 @@ msgstr "Перед доставкой требуется проверка"
 msgid "Inspection Required before Purchase"
 msgstr "Необходима проверка перед покупкой"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Подача отчёта о проверке"
@@ -25630,10 +25815,8 @@ msgstr "Дата установки"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Замечания по установке"
 
@@ -25642,7 +25825,7 @@ msgstr "Замечания по установке"
 msgid "Installation Note Item"
 msgstr "Установка примечаний к продукту"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Установка Примечание {0} уже представлен"
 
@@ -25681,11 +25864,11 @@ msgstr "Инструкция"
 msgid "Insufficient Capacity"
 msgstr "Недостаточная емкость"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Недостаточно разрешений"
 
@@ -25693,12 +25876,12 @@ msgstr "Недостаточно разрешений"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Недостаточный запас"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Недостаточно запасов для партии"
 
@@ -25791,7 +25974,7 @@ msgstr "Ссылка на бухгалтерскую запись для свя
 msgid "Inter Company Order Reference"
 msgstr "Ссылка на межфирменный заказ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Заказ на закупку внутри компании"
 
@@ -25828,7 +26011,7 @@ msgstr "Расход по процентам"
 msgid "Interest Income"
 msgstr "Доход по процентам"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Проценты и/или штраф за просрочку"
 
@@ -25843,7 +26026,7 @@ msgstr "Проценты по фиксированным депозитам"
 msgid "Interested"
 msgstr "Заинтересованный"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Внутренний"
 
@@ -25853,11 +26036,15 @@ msgstr "Внутренний"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Внутренний заказчик для компании {0} уже существует"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Внутренний заказ на закупку"
 
@@ -25873,15 +26060,19 @@ msgstr "Внутренний заказ на продажу"
 msgid "Internal Sales Reference Missing"
 msgstr "Отсутствует ссылка на внутренние продажи"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Внутренний поставщик для компании {0} уже существует"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25941,8 +26132,8 @@ msgstr "Интервал должен быть от 1 до 59 минут"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25955,7 +26146,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Некорректная сумма распределения"
 
@@ -25984,7 +26175,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Недействительный общий заказ для выбранного клиента и продукта"
 
@@ -26004,7 +26195,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Неправильная компания для межфирменной сделки."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26014,11 +26205,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Неверный центр затрат"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Неверная дата доставки"
 
@@ -26039,7 +26230,7 @@ msgstr "Недействительная скидка"
 msgid "Invalid Discount Amount"
 msgstr "Неверная сумма скидки"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Неверный документ"
 
@@ -26047,7 +26238,7 @@ msgstr "Неверный документ"
 msgid "Invalid Document Type"
 msgstr "Неверный тип документа"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26060,10 +26251,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Неверная формула"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26124,7 +26315,7 @@ msgstr "Неверный формат печати"
 msgid "Invalid Priority"
 msgstr "Неверный приоритет"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Некорректные настройки учета потерь процесса"
 
@@ -26132,16 +26323,16 @@ msgstr "Некорректные настройки учета потерь пр
 msgid "Invalid Purchase Invoice"
 msgstr "Неверный счет-фактура покупки"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Неверное количество"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Неверное количество"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Некорректный запрос"
 
@@ -26162,11 +26353,11 @@ msgstr "Недействительные счета по продажам"
 msgid "Invalid Schedule"
 msgstr "Неверное расписание"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Недействительная цена продажи"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Некорректная комбинация серийных номеров и партий"
 
@@ -26175,7 +26366,7 @@ msgstr "Некорректная комбинация серийных номе
 msgid "Invalid Source and Target Warehouse"
 msgstr "Неверный исходный и целевой склад"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26192,6 +26383,14 @@ msgstr "Неверное значение"
 msgid "Invalid Warehouse"
 msgstr "Неверный склад"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26215,7 +26414,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Неверная формула фильтра. Проверьте синтаксис."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину"
 
@@ -26223,6 +26426,10 @@ msgstr "Недопустимая потерянная причина {0}, соз
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Недопустимая серия имен (. Отсутствует) для {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Недопустимый параметр. 'dn' должен быть типа str"
@@ -26247,7 +26454,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "Некорректный ключ результата. Ответ:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Неверный Поисковый Запрос"
 
@@ -26255,7 +26462,7 @@ msgstr "Неверный Поисковый Запрос"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26307,15 +26514,16 @@ msgid "Inventory Account Currency"
 msgstr "Валюта учётной записи запасов"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Измерение инвентаря"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Измерение запасов Отрицательный запас"
 
@@ -26526,8 +26734,8 @@ msgstr "Количество по счету-фактуре"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26539,9 +26747,11 @@ msgstr "Счета"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Счета-фактуры и платежи были получены и распределены"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26733,6 +26943,11 @@ msgstr "Является расширяемым"
 msgid "Is Final Finished Good"
 msgstr "Является полностью готовой продукцией"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27102,9 +27317,8 @@ msgstr "Включен ли этот налог в базовую ставку?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27115,8 +27329,8 @@ msgstr "Включен ли этот налог в базовую ставку?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Запрос"
@@ -27141,14 +27355,14 @@ msgid "Issue Material"
 msgstr "Запрос на материал"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Приоритет вопроса"
@@ -27165,13 +27379,13 @@ msgstr "Краткое описание проблемы"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Тип вопроса"
@@ -27198,13 +27412,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Продукты выпущенные под заказ"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Вопросы"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27224,7 +27441,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Невозможно распределить расходы поровну, если общая сумма равна нулю. Установите «Распределить расходы на основе» как «Количество»"
 
@@ -27245,23 +27462,18 @@ msgstr "Курсивный текст для промежуточных итог
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27273,12 +27485,13 @@ msgstr "Курсивный текст для промежуточных итог
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27293,7 +27506,7 @@ msgstr "Курсивный текст для промежуточных итог
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27305,14 +27518,14 @@ msgstr "Курсивный текст для промежуточных итог
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27355,7 +27568,7 @@ msgstr "Курсивный текст для промежуточных итог
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27399,25 +27612,23 @@ msgid "Item 5"
 msgstr "Продукт 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Альтернативный продукт"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Атрибут продукта"
 
@@ -27601,14 +27812,14 @@ msgstr "Корзина товаров"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27621,8 +27832,8 @@ msgstr "Корзина товаров"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27656,6 +27867,8 @@ msgstr "Корзина товаров"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27777,7 +27990,6 @@ msgstr "Подробности товара"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27786,7 +27998,7 @@ msgstr "Подробности товара"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27802,7 +28014,6 @@ msgstr "Подробности товара"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27827,7 +28038,6 @@ msgstr "Подробности товара"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27848,7 +28058,7 @@ msgstr "Подробности товара"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27883,7 +28093,7 @@ msgstr "Подробности товара"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Продуктовая группа"
@@ -27931,22 +28141,32 @@ msgstr "Изображение элемента (если не слайд-шоу
 msgid "Item Information"
 msgstr "Информация о товаре"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Срок поставки товара"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Местоположение товара"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27963,9 +28183,7 @@ msgid "Item Manager"
 msgstr "Менеджер продукта"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Производитель товара"
 
@@ -28097,17 +28315,17 @@ msgstr "Производитель товара"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28136,6 +28354,7 @@ msgstr "Производитель товара"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28182,15 +28401,11 @@ msgstr "Товар отсутствует на складе"
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Цена продукта"
@@ -28202,11 +28417,10 @@ msgid "Item Price Settings"
 msgstr "Настройки цены товара"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Стоимость продукта на складе"
 
@@ -28229,10 +28443,8 @@ msgstr "Цена продукта {0} обновлена в прайс-лист
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Цены продукта"
 
@@ -28268,7 +28480,7 @@ msgstr "Повторный заказ продукта"
 msgid "Item Row"
 msgstr "Строка элемента"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Строка {0}: {1} {2} не существует в таблице «{1}»"
 
@@ -28278,18 +28490,17 @@ msgid "Item Serial No"
 msgstr "Серийный номер товара"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Отчет о нехватке продуктов"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28356,7 +28567,7 @@ msgstr "Строка налога на товар {0}: Счет должен п
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28370,7 +28581,7 @@ msgstr "Строка налога на товар {0}: Счет должен п
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28403,20 +28614,20 @@ msgid "Item Variant Attribute"
 msgstr "Характеристики модификации продукта"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Подробности модификации продукта"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28474,8 +28685,10 @@ msgstr "Подробности о весе товара"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28534,7 +28747,7 @@ msgstr "Товар и склад"
 msgid "Item and Warranty Details"
 msgstr "Подробности товара и гарантии"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Элемент для строки {0} не соответствует запросу материала"
 
@@ -28550,12 +28763,12 @@ msgstr "Товар является обязательным в таблице 
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Товар удален, так как не выбран серийный номер/партия."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Продукт должен быть добавлен с помощью кнопки \"Получить продукты из покупки '"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Название продукта"
 
@@ -28564,11 +28777,11 @@ msgstr "Название продукта"
 msgid "Item operation"
 msgstr "Операция с товаром"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28617,11 +28830,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Продукт {0} не существует"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Продукт {0} не существует или просрочен"
 
@@ -28630,7 +28843,7 @@ msgstr "Продукт {0} не существует или просрочен"
 msgid "Item {0} does not exist."
 msgstr "Товар {0} не существует."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Товар {0} введён несколько раз."
 
@@ -28642,7 +28855,7 @@ msgstr "Продукт {0} уже возвращен"
 msgid "Item {0} has been disabled"
 msgstr "Продукт {0} не годен"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера"
 
@@ -28694,7 +28907,7 @@ msgstr "Элемент {0} не является субподрядным эле
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Продукт {0} не активен или истек срок годности"
 
@@ -28726,7 +28939,7 @@ msgstr "Пункт {0}: Заказал Кол-во {1} не может быть
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Элемент {0}: произведено {1} кол-во. "
 
@@ -28736,38 +28949,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Цена продукта в прайс-листе"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "История покупок по продуктам"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Реестр покупок по продуктам"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "История продаж по продуктам"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Реестр продаж по продуктам"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28776,58 +28995,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Для получения шаблона налога на товар требуется код товара/товара."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Продукт: {0} не существует"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Продукты и цены"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Каталог товаров"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Фильтр элементов"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Необходимые предметы"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Запрашиваемые продукты"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Продукты и цены"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Позиции не могут быть обновлены, так как для этого субподрядного заказа на продажу существует субподрядный входящий заказ (заказы)."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Обновление позиций невозможно, так как заказ на субподряд создан на основе заказа на закупку {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Товары для запроса сырья"
 
@@ -28835,7 +29049,7 @@ msgstr "Товары для запроса сырья"
 msgid "Items not found."
 msgstr "Элементы не найдены."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}"
 
@@ -28845,15 +29059,10 @@ msgstr "Ставка по предметам обновлена до нуля, 
 msgid "Items to Be Repost"
 msgstr "Товары к перепроведению"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Предметы для производства необходимы для получения связанного с ними сырья."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Товары для заказа и получения"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28875,11 +29084,10 @@ msgid "Itemwise Discount"
 msgstr "Скидка по товару"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Рекомендация пополнения уровня продукта"
 
@@ -28899,7 +29107,7 @@ msgstr "Производственная мощность"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28910,13 +29118,13 @@ msgstr "Производственная мощность"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28939,7 +29147,7 @@ msgstr "Анализ карточки вакансии"
 msgid "Job Card Item"
 msgstr "Номер карты заданий"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28963,10 +29171,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Сводка карточки вакансии"
@@ -28982,7 +29190,7 @@ msgstr "Журнал учета рабочего времени"
 msgid "Job Card and Capacity Planning"
 msgstr "Карта работы и планирование мощностей"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Карточка задания {0} выполнена"
 
@@ -29003,11 +29211,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29073,7 +29281,7 @@ msgstr "Имя исполнителя работ"
 msgid "Job Worker Warehouse"
 msgstr "Склад исполнителя работ"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Карта работы {0} создана"
 
@@ -29128,7 +29336,7 @@ msgstr "Записи в журнале {0} не-связаны"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29139,7 +29347,7 @@ msgstr "Записи в журнале {0} не-связаны"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29157,9 +29365,9 @@ msgid "Journal Entry Account"
 msgstr "Запись в журнале счета"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Шаблон записи журнала"
 
@@ -29214,15 +29422,6 @@ msgstr "Отслеживайте кампании по продажам. Отс
 msgid "Kelvin"
 msgstr "Кельвин"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Ключевые отчеты"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29308,7 +29507,7 @@ msgstr "Киловатт"
 msgid "Kilowatt-Hour"
 msgstr "Киловатт-час"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}."
 
@@ -29379,13 +29578,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Счет-фактура поставщика с указанием стоимости доставки"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Талон складской стоимости"
 
@@ -29409,7 +29607,7 @@ msgstr "Сумма документа на стоимость доставки"
 msgid "Lapsed"
 msgstr "Истекший"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Большой"
 
@@ -29502,7 +29700,7 @@ msgstr "Последняя цена покупки"
 msgid "Last Scanned Warehouse"
 msgstr "Последний отсканированный склад"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Последняя складская операция для товара {0} на складе {1} была произведена {2}."
 
@@ -29539,10 +29737,8 @@ msgstr "Широта"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29553,9 +29749,8 @@ msgstr "Широта"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Лид"
@@ -29575,10 +29770,10 @@ msgid "Lead Count"
 msgstr "Количество лидов"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Подробнее об лиде"
 
@@ -29598,10 +29793,10 @@ msgid "Lead Owner"
 msgstr "Ответственный за лид"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Эффективность ответственного за лид"
 
@@ -29609,9 +29804,9 @@ msgstr "Эффективность ответственного за лид"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Владелец лида не может совпадать с адресом электронной почты лида"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Источник лида"
 
@@ -29620,7 +29815,7 @@ msgstr "Источник лида"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Лид время"
@@ -29629,7 +29824,7 @@ msgstr "Лид время"
 msgid "Lead Time (Days)"
 msgstr "Время выполнения (дни)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Время выполнения (в минутах)"
 
@@ -29746,9 +29941,9 @@ msgstr "Объединение счетов в главной книге"
 msgid "Ledger Type"
 msgstr "Тип бухгалтерской книги"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Бухгалтерские книги"
@@ -29888,6 +30083,10 @@ msgstr "Ограничения не применяются на"
 msgid "Line Reference"
 msgstr "Ссылка на линию"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30029,7 +30228,7 @@ msgstr "Кредиты (обязательства)"
 msgid "Loans and Advances (Assets)"
 msgstr "Кредиты и авансы (активы)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Локальные"
 
@@ -30058,6 +30257,18 @@ msgstr "Записи журнала"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Записывать курс продажи и покупки товара"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30154,16 +30365,16 @@ msgstr "Потеря стоимости %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Свидетельство о нижнем удержании"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Низкий уровень дохода"
 
@@ -30177,10 +30388,10 @@ msgid "Loyalty Amount"
 msgstr "Сумма лояльности"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Записи баллов лояльности"
@@ -30228,7 +30439,7 @@ msgstr "Баллы лояльности: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30237,7 +30448,7 @@ msgstr "Баллы лояльности: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Программа лояльности"
@@ -30370,24 +30581,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Обслуживание"
@@ -30427,19 +30636,19 @@ msgstr "Требуется обслуживание"
 msgid "Maintenance Role"
 msgstr "Роль обслуживания"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "График технического обслуживания"
@@ -30469,7 +30678,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "График обслуживания {0} существует против {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Графики технического обслуживания"
 
@@ -30538,17 +30749,16 @@ msgstr "Время обслуживания"
 msgid "Maintenance Type"
 msgstr "Тип обслуживания"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Заявки на техническое обслуживание"
@@ -30786,8 +30996,8 @@ msgstr "Ручной ввод не может быть создан! Отклю
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30799,11 +31009,6 @@ msgstr "Производство"
 msgid "Manufacture against Material Request"
 msgstr "Изготовление по запросу на материалы"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Стоимость произведенных изделий"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30878,6 +31083,7 @@ msgstr "Производители, используемые в товарах"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30889,6 +31095,7 @@ msgstr "Производители, используемые в товарах"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30910,10 +31117,20 @@ msgstr "Производственный BOM"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Дата изготовления"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30931,7 +31148,11 @@ msgstr "Дата изготовления"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30945,10 +31166,10 @@ msgid "Manufacturing Section"
 msgstr "Производственный отдел"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Настройки производства"
@@ -30973,6 +31194,9 @@ msgid "Manufacturing Type"
 msgstr "Тип производства"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30982,6 +31206,7 @@ msgstr "Тип производства"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30990,10 +31215,16 @@ msgstr "Тип производства"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31157,10 +31388,10 @@ msgid "Mass Mailing"
 msgstr "Массовая рассылка"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Главный производственный план"
@@ -31170,11 +31401,6 @@ msgstr "Главный производственный план"
 msgid "Master Production Schedule Item"
 msgstr "Элемент главного производственного плана"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Мастеры"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31217,20 +31443,20 @@ msgstr ""
 msgid "Material"
 msgstr "Материал"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Расход материала"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Потребление материалов для производства"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Потребление материала не задано в настройках производства."
 
@@ -31252,7 +31478,9 @@ msgstr "Потребление материала не задано в наст
 msgid "Material Issue"
 msgstr "Выдача материалов"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31273,7 +31501,7 @@ msgstr "Материал Поступление"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31289,7 +31517,6 @@ msgstr "Материал Поступление"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31305,31 +31532,31 @@ msgstr "Материал Поступление"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31410,11 +31637,11 @@ msgstr "Тип запросов на материалы"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Запрос материала не создан, так как количество сырья уже доступно."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Максимум {0} заявок на материал может быть сделано для продукта {1} по Сделке {2}"
 
@@ -31428,7 +31655,7 @@ msgstr "Запрос на материалы, использованный дл
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Заявка на материал {0} отменена или остановлена"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Запрос материала {0} отправлен."
 
@@ -31450,18 +31677,11 @@ msgstr "Запросы на материалы"
 msgid "Material Requests Required"
 msgstr "Требуются материальные запросы"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Запросы на Материалы, для которых не создаются Предложения Поставщика"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Планирование потребности в материалах"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31497,7 +31717,7 @@ msgstr "Перемещение материалов (в пути)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31547,12 +31767,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Материалы уже получены на основании {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31623,11 +31848,11 @@ msgstr "Макс. балл"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Максимальная скидка, разрешенная для товара: {0} составляет {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Макс.: {0}"
 
@@ -31657,11 +31882,11 @@ msgstr "Максимальная сумма платежа"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}."
 
@@ -31684,7 +31909,7 @@ msgstr "Максимальное значение"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Максимальная скидка на товар {0} составляет {1}%"
 
@@ -31726,7 +31951,7 @@ msgstr "Мегаджоуль"
 msgid "Megawatt"
 msgstr "Мегаватт"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Упомяните коэффициент оценки в мастере предметов."
 
@@ -31852,8 +32077,8 @@ msgstr "Микрометр"
 msgid "Microsecond"
 msgstr "Микросекунда"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Средний уровень дохода"
 
@@ -31982,7 +32207,7 @@ msgid "Min Grade"
 msgstr "Минимальная оценка"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Мин. кол-во заказа"
@@ -32106,7 +32331,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Прочие расходы"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Несоответствие"
 
@@ -32123,6 +32348,10 @@ msgstr "Отсутствует"
 msgid "Missing Account"
 msgstr "Отсутствует аккаунт"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32136,7 +32365,7 @@ msgstr "Отсутствующий актив"
 msgid "Missing Cost Center"
 msgstr "Отсутствует центр затрат"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Отсутствует значение по умолчанию в компании"
 
@@ -32152,7 +32381,7 @@ msgstr "Отсутствуют фильтры"
 msgid "Missing Finance Book"
 msgstr "Отсутствует финансовая книга"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Отсутствующая готовая продукция"
 
@@ -32160,7 +32389,7 @@ msgstr "Отсутствующая готовая продукция"
 msgid "Missing Formula"
 msgstr "Отсутствует формула"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Отсутствующие предметы"
 
@@ -32200,8 +32429,8 @@ msgstr "Отсутствует шаблон электронной почты д
 msgid "Missing required filter: {0}"
 msgstr "Отсутствует требуемый фильтр: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Отсутствующие значение"
 
@@ -32240,7 +32469,7 @@ msgstr "Способ оплаты"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32265,7 +32494,7 @@ msgstr "Способ оплаты"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Режим платежа"
@@ -32328,16 +32557,21 @@ msgstr "Частота мониторинга"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Месяц(ы) после окончания месяца выставления счёта-фактуры"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Ежемесячно выполненные заказы на работу"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Ежемесячно дистрибуция"
@@ -32431,10 +32665,8 @@ msgstr "Перемещение вверх по дереву ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Мультивалютность"
 
@@ -32452,7 +32684,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32482,7 +32714,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Нельзя отметить несколько товаров как готовую продукцию"
 
@@ -32491,10 +32723,10 @@ msgid "Music"
 msgstr "Музыка"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Должно быть целое число"
 
@@ -32614,7 +32846,7 @@ msgid "Natural Gas"
 msgstr "Природный газ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Анализ потребностей"
 
@@ -32643,7 +32875,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Отрицательный Оценка курс не допускается"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Переговоры / Обзор"
 
@@ -32959,6 +33191,11 @@ msgstr "Новое название счёта"
 msgid "New Asset Value"
 msgstr "Новая стоимость актива"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Новые активы (в этом году)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32979,11 +33216,11 @@ msgstr "Новый остаток в валюте счета"
 msgid "New Balance In Base Currency"
 msgstr "Новый остаток в основной валюте"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Новый идентификатор партии (необязательно)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Новое количество партий"
 
@@ -33041,6 +33278,11 @@ msgstr "Новый счет"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Будет сделана новая запись в журнале на сумму разницы. Дату записи можно изменить."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Новый потенциальный клиент (за последний месяц)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Новое место"
@@ -33119,7 +33361,7 @@ msgstr "Новое название склада"
 msgid "New Workplace"
 msgstr "Новое рабочее место"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33149,11 +33391,6 @@ msgstr "Новая задача"
 msgid "New {0} pricing rules are created"
 msgstr "Новые {0} правила ценообразования созданы"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Информационный бюллетень"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Издатели газет"
@@ -33242,11 +33479,11 @@ msgstr "Нет продукта с серийным номером {0}"
 msgid "No Items selected for transfer."
 msgstr "Не выбрано ни одного товара для передачи."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Нет товаров, для которых имеется спецификация материалов для производства, или все товары уже изготовлены"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Нет предметов с ведомостью материалов."
 
@@ -33270,7 +33507,7 @@ msgstr "Не найдено неоплаченных счетов для дан
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Не найден профиль POS. Сначала создайте новый профиль POS"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33301,7 +33538,7 @@ msgstr "Ничего не выбрано"
 msgid "No Serial / Batches are available for return"
 msgstr "Нет доступных серийных номеров/партий для возврата"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33350,7 +33587,7 @@ msgstr "Заказы на работы не созданы"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Нет учетной записи для следующих складов"
@@ -33363,7 +33600,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Для элемента {0} не найдено активной спецификации. Доставка по серийному номеру не может быть гарантирована"
 
@@ -33606,7 +33843,7 @@ msgstr "Не найдено неоплаченных счетов"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Неоплаченные счета требуют переоценки обменного курса"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Не найдено ни одного невыполненного {0} для {1} {2}, соответствующего указанным вами фильтрам."
 
@@ -33690,7 +33927,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33758,10 +33995,10 @@ msgid "Non Completed Tasks"
 msgstr "Невыполненные задания"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Несоответсвие"
@@ -33772,7 +34009,7 @@ msgstr "Несоответсвие"
 msgid "Non Depreciable Category"
 msgstr "Не амортизируемая категория"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Некоммерческое предприятие"
 
@@ -33785,7 +34022,8 @@ msgstr "Нет на складе"
 msgid "Non-Current Liabilities"
 msgstr "Долгосрочные обязательства"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Ненулевые числа"
 
@@ -33794,12 +34032,18 @@ msgstr "Ненулевые числа"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Ни одному продукту не изменено количество или объём."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33904,7 +34148,7 @@ msgstr "Не удалось найти первый финансовый год
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Не разрешено создавать учетное измерение для {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Не допускается обновление операций перемещений по складу, старше чем {0}"
 
@@ -33928,15 +34172,15 @@ msgstr "Нет в наличии"
 msgid "Not in stock"
 msgstr "Нет в наличии"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Нет прав на создание заказов на закупку"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33954,7 +34198,7 @@ msgstr "Примечание: Срок оплаты превышает разр
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Примечание: электронное письмо не будет отправлено отключенным пользователям"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Примечание: если вы хотите использовать готовый продукт {0} в качестве сырья, установите флажок «Не разбирать» в таблице товаров напротив этого сырья"
 
@@ -33962,7 +34206,7 @@ msgstr "Примечание: если вы хотите использоват
 msgid "Note: Item {0} added multiple times"
 msgstr "Примечание: элемент {0} добавлен несколько раз"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан"
 
@@ -34009,7 +34253,7 @@ msgstr "Заметки"
 msgid "Notes HTML"
 msgstr "HTML-примечания"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Заметки: "
 
@@ -34022,11 +34266,11 @@ msgstr "Ничто не входит в валовой"
 msgid "Nothing more to show."
 msgstr "Ничего больше не показывать."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34273,7 +34517,7 @@ msgstr "Старый родитель"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Самый старый счет-фактура или аванс"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "В наличии"
 
@@ -34327,13 +34571,18 @@ msgstr "На эту дату"
 msgid "On Track"
 msgstr "По плану"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "При включении этой функции, записи об отмене будут создаваться на фактическую дату отмены, и отчеты будут учитывать отмененные записи"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "При раскрытии строки в таблице «Изготавливаемые изделия» вы увидите опцию «Включить разложенные элементы». Установка этого флажка добавляет в производственный процесс сырьё из составных элементов сборки."
 
@@ -34349,6 +34598,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "При сохранении сумма, не включенная в стоимость, будет преобразована в сумму, включенную в стоимость."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34374,7 +34628,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "После установки этот счет будет приостановлен до установленной даты"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34441,7 +34695,7 @@ msgstr "Включать только распределенные платеж
 msgid "Only Parent can be of type {0}"
 msgstr "Только родитель может быть типа {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Только значение доступно для платежной записи"
 
@@ -34474,7 +34728,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "В данной операции допускаются только конечные узлы"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34482,16 +34736,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "При применении ненулевой комиссии не должно быть иного значения только в одном из пунктов: «Внесение» или «Снятие» средств."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
 
@@ -34571,7 +34829,9 @@ msgid "Open Form View"
 msgstr "Открыть просмотр формы"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Открыть вопросы"
 
@@ -34584,12 +34844,22 @@ msgstr "Открытые вопросы "
 msgid "Open Item {0}"
 msgstr "Открыть товар {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Открытые уведомления"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34607,6 +34877,16 @@ msgstr "Открытые проекты"
 msgid "Open Projects "
 msgstr "Открытые проекты "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34667,7 +34947,9 @@ msgid "Opening"
 msgstr "Открытие"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Открытие и закрытие"
 
@@ -34756,12 +35038,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Открытие счета в процессе создания"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Инструмент для открытия счета"
 
@@ -34774,7 +35052,12 @@ msgstr "Открытие инструмента для создания счет
 msgid "Opening Invoice Item"
 msgstr "Открытие счета"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Инструмент для открытия счета-фактуры"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "В начальном счете-фактуре есть корректировка на округление {0}.<br><br> Счет '{1}' необходим для записи этих значений. Пожалуйста, установите его для компании: {2}. <br><br> Или можно включить '{3}', чтобы не записывать корректировку на округление."
@@ -34848,11 +35131,6 @@ msgstr "Время открытия"
 msgid "Opening Value"
 msgstr "Начальное значение"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Открытие и закрытие"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34944,7 +35222,7 @@ msgstr "Описание операции"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Идентификатор операции"
@@ -34972,7 +35250,7 @@ msgstr "Идентификатор строки операции"
 msgid "Operation Time"
 msgstr "Время операции"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Время работы должно быть больше, чем 0 для операции {0}"
 
@@ -34987,7 +35265,7 @@ msgstr "Для какого количества готовой продукци
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Время работы не зависит от количества производимой продукции"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Операция {0} не относится к рабочему заданию {1}"
 
@@ -34995,7 +35273,7 @@ msgstr "Операция {0} не относится к рабочему зад
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35011,7 +35289,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35026,7 +35304,7 @@ msgstr "Эксплуатация"
 msgid "Operations Routing"
 msgstr "Маршрутизация операций"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Операции, не может быть оставлено пустым"
 
@@ -35037,6 +35315,10 @@ msgstr "Операции, не может быть оставлено пусты
 msgid "Operator"
 msgstr "Оператор"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35077,8 +35359,7 @@ msgstr "Возможности по источникам"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35092,7 +35373,7 @@ msgstr "Возможности по источникам"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35158,9 +35439,9 @@ msgstr "Владелец возможности"
 msgid "Opportunity Source"
 msgstr "Источник возможности"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Обзор возможности по стадии продажи"
 
@@ -35204,7 +35485,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35351,7 +35632,7 @@ msgstr "Заказанное количество"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Заказы"
@@ -35360,10 +35641,12 @@ msgstr "Заказы"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Организация"
 
@@ -35406,23 +35689,19 @@ msgstr "Другие подробности"
 msgid "Other Info"
 msgstr "Другая информация"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Другие отчеты"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Другие настройки"
@@ -35508,19 +35787,10 @@ msgstr "Нет в наличии"
 msgid "Outdated POS Opening Entry"
 msgstr "Устаревшая запись открытия POS"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Исходящие счета"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Исходящий платеж"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35694,17 +35964,22 @@ msgstr "Просрочено"
 msgid "Overdue Days"
 msgstr "Просроченные дни"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35758,6 +36033,12 @@ msgstr "Избыточное производство по заказам на 
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35828,7 +36109,9 @@ msgstr "PIN"
 msgid "PO Supplied Item"
 msgstr "Товар, поставленный по заказу на закупку"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "Точка продаж"
@@ -35847,13 +36130,13 @@ msgstr "POS закрыт"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS Закрытие входа"
@@ -35897,12 +36180,14 @@ msgstr "Поле точки продаж"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Счет точки продаж"
@@ -35916,8 +36201,10 @@ msgid "POS Invoice Item"
 msgstr "Позиция счета точки продаж"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Журнал слияния счетов точек продаж"
@@ -35979,11 +36266,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Запись открытия точки продаж"
@@ -36031,6 +36318,7 @@ msgstr "Метод оплаты точки продаж"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36041,6 +36329,7 @@ msgstr "Метод оплаты точки продаж"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Профиль точки продаж"
@@ -36100,10 +36389,11 @@ msgid "POS Search Fields"
 msgstr "Поля поиска точки продаж"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36192,12 +36482,11 @@ msgid "Packing List"
 msgstr "Список содержимого упаковки"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Упаковочный лист"
 
@@ -36286,7 +36575,7 @@ msgstr "Сумма к оплате после уплаты налогов"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Сумма к оплате после уплаты налогов (валюта компании)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}"
 
@@ -36403,6 +36692,7 @@ msgstr "Родительский счет отсутствует"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Родительская партия"
 
@@ -36760,7 +37050,7 @@ msgstr "Частей на миллион"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37157,7 +37447,7 @@ msgid "Payable"
 msgstr "К оплате"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37165,12 +37455,14 @@ msgstr "К оплате"
 msgid "Payable Account"
 msgstr "Счёт оплаты"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37199,7 +37491,7 @@ msgstr "Настройки плательщика"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Оплата"
@@ -37282,7 +37574,7 @@ msgstr "Дата платежа"
 msgid "Payment Entries"
 msgstr "Платежные записи"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37301,7 +37593,7 @@ msgstr "Записи оплаты {0} ип-сшитый"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37315,7 +37607,7 @@ msgstr "Записи оплаты {0} ип-сшитый"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37449,11 +37741,13 @@ msgstr "Варианты оплаты"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37485,10 +37779,10 @@ msgid "Payment Ordered"
 msgstr "Платеж в ожидании"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Период оплаты на основе даты выставления счета"
@@ -37510,9 +37804,11 @@ msgstr "Платеж получен"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37571,9 +37867,10 @@ msgstr "Ссылки на платежи"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37581,8 +37878,9 @@ msgstr "Ссылки на платежи"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37600,7 +37898,7 @@ msgstr "Неоплаченный запрос на платеж"
 msgid "Payment Request Type"
 msgstr "Тип платежного запроса"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Платежная заявка для {0}"
 
@@ -37659,7 +37957,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37668,7 +37966,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37832,7 +38130,7 @@ msgstr "Условия оплаты {0} не использованы в {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37847,7 +38145,7 @@ msgstr "Условия оплаты {0} не использованы в {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37931,10 +38229,10 @@ msgstr "В ожидании Сумма"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "В ожидании кол-во"
@@ -37964,10 +38262,10 @@ msgid "Pending Review"
 msgstr "Ожидает рассмотрения"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Ожидаемые к Поставке Продукты Заказов"
@@ -37984,11 +38282,11 @@ msgstr "В ожидании деятельность на сегодняшний
 msgid "Pending processing"
 msgstr "В ожидании обработки"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38104,7 +38402,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Процент, на который вам разрешено перевести больше заказанного количества. Например: если вы заказали 100 единиц, а ваша квота составляет 10%, то вам разрешено перевести 110 единиц."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Анализ восприятия"
 
@@ -38127,10 +38425,10 @@ msgstr "Запись закрытия периода для текущего п
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Период Окончание Ваучер"
 
@@ -38314,7 +38612,7 @@ msgstr "Фантомный предмет"
 msgid "Phantom Item is mandatory"
 msgstr "Фантомный предмет обязателен"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Фармацевтический"
 
@@ -38348,11 +38646,11 @@ msgstr "Телефонный номер"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38360,8 +38658,7 @@ msgstr "Телефонный номер"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Список выбора"
 
@@ -38534,10 +38831,11 @@ msgstr "Соединение с Plaid обновлено"
 msgid "Plaid Secret"
 msgstr "Секретный ключ Plaid"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Настройки Plaid"
 
@@ -38595,11 +38893,11 @@ msgstr "Запланировано"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Планируемая дата завершения"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38617,7 +38915,7 @@ msgstr "Запланированное время завершения"
 msgid "Planned Operating Cost"
 msgstr "Запланированные операционные расходы"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Запланированный заказ на закупку"
 
@@ -38628,7 +38926,7 @@ msgstr "Запланированный заказ на закупку"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38650,7 +38948,7 @@ msgstr "Планируемое количество"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Планируемая дата начала"
 
@@ -38660,7 +38958,7 @@ msgstr "Планируемая дата начала"
 msgid "Planned Start Time"
 msgstr "Запланированное время начала"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Запланированный производственный заказ"
 
@@ -38672,7 +38970,7 @@ msgstr "Запланированный производственный зака
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Планирование"
 
@@ -38689,9 +38987,11 @@ msgstr "Выберите Дашборд"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38724,11 +39024,11 @@ msgstr "Пожалуйста, установите приоритет"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Установите группу поставщиков в разделе «Настройки покупок»."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Пожалуйста, укажите счет"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Пожалуйста, добавьте роль «Поставщик» пользователю {0}."
 
@@ -38797,7 +39097,7 @@ msgstr "Пожалуйста, измените количество или от
 msgid "Please attach CSV file"
 msgstr "Прикрепите CSV-файл"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Пожалуйста, отмените и измените платежную запись"
 
@@ -38806,7 +39106,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Пожалуйста, сначала отмените платеж вручную"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Пожалуйста, отмените соответствующую транзакцию."
 
@@ -38871,15 +39171,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Пожалуйста, свяжитесь с любым из следующих пользователей, чтобы увеличить кредитные лимиты для {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Пожалуйста, свяжитесь с вашим администратором, чтобы продлить кредитные лимиты на {0}."
 
@@ -38891,11 +39191,16 @@ msgstr "Преобразуйте родительскую учетную зап
 msgid "Please create Customer from Lead {0}."
 msgstr "Создайте клиента из обращения {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Пожалуйста, создайте документы на поставку по счетам-фактурам, для которых включена функция «Обновить запасы»."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "При необходимости создайте новое измерение учета."
 
@@ -38943,7 +39248,7 @@ msgstr "Пожалуйста, включайте эту функцию толь
 msgid "Please enable {0} in the {1}."
 msgstr "Пожалуйста, включите {0} в {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38955,11 +39260,11 @@ msgstr "Пожалуйста, убедитесь, что счёт {0} являе
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Пожалуйста, убедитесь, что счёт {0} {1} является счётом кредиторской задолженности. Вы можете изменить тип счёта на кредиторскую задолженность или выбрать другой счёт."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38968,7 +39273,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Пожалуйста, введите <b>разницу счета</b> или установить <b>учетную запись</b> по умолчанию для компании {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Пожалуйста, введите счет для изменения высоты"
 
@@ -38984,7 +39289,7 @@ msgstr "Пожалуйста, введите номер партии"
 msgid "Please enter Cost Center"
 msgstr "Пожалуйста, введите МВЗ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Укажите дату поставки"
 
@@ -39001,7 +39306,7 @@ msgstr "Пожалуйста, введите Expense счет"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Пожалуйста, введите код товара, чтобы получить номер партии"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"
 
@@ -39025,7 +39330,7 @@ msgstr "Пожалуйста, сначала введите производст
 msgid "Please enter Purchase Receipt first"
 msgstr "Пожалуйста, сначала введите чек о покупке"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Пожалуйста, введите Квитанция документ"
 
@@ -39054,7 +39359,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Пожалуйста, укажите склад и дату"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Пожалуйста, введите списать счет"
 
@@ -39087,7 +39392,7 @@ msgstr "Введите хотя бы одну дату поставки и ко
 msgid "Please enter company name first"
 msgstr "Пожалуйста, введите название компании сначала"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Пожалуйста, введите валюту по умолчанию в компании Master"
 
@@ -39127,7 +39432,7 @@ msgstr "Введите дату первой поставки"
 msgid "Please enter the phone number first"
 msgstr "Пожалуйста, сначала введите номер телефона"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Пожалуйста, введите {schedule_date}."
 
@@ -39250,7 +39555,7 @@ msgstr "Пожалуйста, выберите <b>Тип шаблона,</b> ч
 msgid "Please select Apply Discount On"
 msgstr "Пожалуйста, выберите Применить скидки на"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Выберите спецификацию для продукта {0}"
 
@@ -39266,7 +39571,7 @@ msgstr "Пожалуйста, выберите банковский счет"
 msgid "Please select Category first"
 msgstr "Пожалуйста, выберите категорию первый"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39310,7 +39615,7 @@ msgstr "Пожалуйста, выберите готовый товар для
 msgid "Please select Item Code first"
 msgstr "Пожалуйста, сначала выберите код продукта"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39338,11 +39643,11 @@ msgstr "Пожалуйста, выберите Дата публикации, п
 msgid "Please select Posting Date first"
 msgstr "Пожалуйста, выберите проводки Дата первого"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Пожалуйста, выберите прайс-лист"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Пожалуйста, выберите количество продуктов {0}"
 
@@ -39384,7 +39689,7 @@ msgstr "Пожалуйста, выберите компанию"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Пожалуйста, сначала выберите компанию."
 
@@ -39413,7 +39718,7 @@ msgstr "Пожалуйста, выберите поставщика"
 msgid "Please select a Warehouse"
 msgstr "Пожалуйста, выберите склад"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Пожалуйста, сначала выберите заказ на работу."
 
@@ -39507,7 +39812,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Выберите хотя бы один фильтр: код товара, партия или серийный номер."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39515,7 +39820,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39753,7 +40058,7 @@ msgstr "Пожалуйста, установите список праздник
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Укажите учетную запись в Складском {0}"
 
@@ -39823,7 +40128,7 @@ msgstr "Пожалуйста, установите значение по умо
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Пожалуйста, установите один из следующих вариантов:"
 
@@ -39843,7 +40148,7 @@ msgstr "Пожалуйста, установите адрес клиента"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Пожалуйста, установите Центр затрат по умолчанию в {0} компании."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Сначала укажите код продукта"
 
@@ -39855,6 +40160,10 @@ msgstr "Пожалуйста, укажите целевой склад в про
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Пожалуйста, укажите склад незавершённого производства в производственном наряде"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Пожалуйста, установите поле центра затрат в {0} или настройте центр затрат по умолчанию для компании."
@@ -39886,16 +40195,16 @@ msgstr "Пожалуйста, установите {0} для адреса {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39962,17 +40271,10 @@ msgstr "Пожалуйста, снимите флажок «Показывать
 msgid "Please update Repair Status."
 msgstr "Пожалуйста, обновите статус ремонта."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Точки продаж"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Профиль точки продаж"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40349,7 +40651,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Предпочтение"
 
@@ -40536,7 +40838,7 @@ msgstr "Категория ценовых скидок"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40545,7 +40847,6 @@ msgstr "Категория ценовых скидок"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40556,7 +40857,6 @@ msgstr "Категория ценовых скидок"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40566,14 +40866,14 @@ msgstr "Категория ценовых скидок"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40581,7 +40881,6 @@ msgstr "Категория ценовых скидок"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Прайс-лист"
@@ -40786,16 +41085,12 @@ msgstr "Ценообразование"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Правила ценообразования"
@@ -41152,7 +41447,7 @@ msgstr "Потери в процессе"
 msgid "Process Loss %"
 msgstr "Потери в процессе %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Процент потерь в процессе не может превышать 100"
 
@@ -41170,7 +41465,7 @@ msgstr "Процент потерь в процессе не может прев
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41213,8 +41508,10 @@ msgid "Process Owner Full Name"
 msgstr "Полное имя владельца процесса"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41266,11 +41563,11 @@ msgstr "Процесс подписки"
 msgid "Process in Single Transaction"
 msgstr "Процесс в одной транзакции"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41299,21 +41596,25 @@ msgid "Processing import..."
 msgstr "Обработка импорта..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Закупка"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Отслеживание закупок"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Кол-во продукции"
 
@@ -41339,21 +41640,25 @@ msgstr "Произведено/получено Кол-во"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Произведенное количество"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Добытое количество"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41364,31 +41669,27 @@ msgstr "Продукт"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Продуктовый набор"
@@ -41476,19 +41777,17 @@ msgid "Product Price ID"
 msgstr "Идентификатор цены продукта"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Производство"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Производственная аналитика"
@@ -41508,7 +41807,7 @@ msgstr "Производственная мощность"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Производство товара"
 
@@ -41526,7 +41825,7 @@ msgstr "Информация о товаре"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41540,8 +41839,8 @@ msgstr "Информация о товаре"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41598,7 +41897,7 @@ msgstr "Производственный план по сделкам"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41623,10 +41922,10 @@ msgid "Production Plan Summary"
 msgstr "Сводка плана производства"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Отчет о производственном планировании"
@@ -41651,16 +41950,16 @@ msgstr "Прибыль в этом году"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Прибыль и убытки"
@@ -41668,10 +41967,8 @@ msgstr "Прибыль и убытки"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Счет прибыль/убытки"
 
@@ -41692,18 +41989,18 @@ msgstr "Сводка прибылей и убытков"
 msgid "Profit for the year"
 msgstr "Прибыль за год"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Рентабельность"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Анализ рентабельности"
@@ -41810,8 +42107,12 @@ msgid "Project Status"
 msgstr "Статус проекта"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Резюме проекта"
@@ -41821,10 +42122,10 @@ msgid "Project Summary for {0}"
 msgstr "Краткое описание проекта для {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Шаблон проекта"
@@ -41838,22 +42139,22 @@ msgstr "Задача шаблона проекта"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Тип проекта"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Обновление проекта"
@@ -41884,9 +42185,9 @@ msgstr "Мастер проекта."
 msgid "Project will be accessible on the website to these users"
 msgstr "Проект будет доступен на сайте для этих пользователей"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Отслеживание запасов по проекту"
@@ -41940,11 +42241,12 @@ msgid "Projected Quantity Formula"
 msgstr "Формула предполагаемого количества"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41954,17 +42256,23 @@ msgid "Projects"
 msgstr "Проекты"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Менеджер проектов"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Настройки проектов"
@@ -41975,15 +42283,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Исполнитель проектов"
 
@@ -41994,13 +42310,11 @@ msgstr "Рекламный"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Схема продвижения"
@@ -42031,12 +42345,12 @@ msgstr "Рекламная схема товара со скидкой"
 msgid "Prompt Qty"
 msgstr "Запрашиваемое количество"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Предложение Написание"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Предложение / цена"
 
@@ -42046,12 +42360,11 @@ msgid "Prorate"
 msgstr "Пропорционально"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42077,15 +42390,15 @@ msgid "Prospect {0} already exists"
 msgstr "Проспект {0} уже существует"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "разведочные работы"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Перспективные, но не работающие"
 
@@ -42204,10 +42517,10 @@ msgid "Purchase Amount"
 msgstr "Сумма покупки"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Аналитика поставок"
@@ -42260,8 +42573,8 @@ msgstr "Счет расходов на закупку"
 msgid "Purchase Expense Contra Account"
 msgstr "Корректирующий счёт на закупку"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Расходы на закупку для товара {0}"
 
@@ -42270,10 +42583,10 @@ msgstr "Расходы на закупку для товара {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42292,13 +42605,14 @@ msgstr "Расходы на закупку для товара {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42308,7 +42622,7 @@ msgstr "Расходы на закупку для товара {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42338,12 +42652,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42372,7 +42685,7 @@ msgstr "Счета на покупку"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42400,13 +42713,13 @@ msgstr "Счета на покупку"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42428,12 +42741,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Сумма заказа на покупку (в валюте компании)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Анализ заказов на закупку"
@@ -42491,16 +42804,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Тенденции закупок"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Заказ на поставку уже создан для всех позиций заказа на продажу"
 
@@ -42508,7 +42820,7 @@ msgstr "Заказ на поставку уже создан для всех п
 msgid "Purchase Order number required for Item {0}"
 msgstr "Число Заказ требуется для продукта {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Создан заказ на закупку {0}"
 
@@ -42520,11 +42832,6 @@ msgstr "Заказ на закупку {0} не проведен"
 msgid "Purchase Orders"
 msgstr "Заказы"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Количество заказов на покупку"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42535,18 +42842,22 @@ msgstr "Товары в заказах на покупку с истекшим 
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Заказы на закупку для выставления счета"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Заказы на закупку для получения"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42577,7 +42888,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42600,7 +42911,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42650,18 +42961,17 @@ msgstr "Требуется чек о покупке"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Динамика Получения Поставок"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Динамика Получения Поставок "
@@ -42679,8 +42989,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Приход закупки {0} не проведен"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Покупка Становиться на учет"
@@ -42690,7 +43002,9 @@ msgid "Purchase Return"
 msgstr "Возврат покупки"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Налог на покупку шаблон"
@@ -42722,19 +43036,15 @@ msgstr "Покупка Налоги и сборы"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Купить налоги и сборы шаблон"
@@ -42746,6 +43056,11 @@ msgstr "Купить налоги и сборы шаблон"
 msgid "Purchase Time"
 msgstr "Время закупки"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Стоимость покупки"
@@ -42791,7 +43106,7 @@ msgstr "Покупка"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42892,7 +43207,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42918,8 +43233,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42941,7 +43256,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Кол-во"
 
@@ -43043,11 +43358,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Кол-во для производства"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Количество к производству в карточке задания не может быть больше, чем Количество к производству в заказе на работу для операции {0}. <br><br><b>Решение: </b> Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}."
 
@@ -43098,8 +43413,8 @@ msgstr "Количество в единицах измерения запасо
 msgid "Qty for which recursion isn't applicable."
 msgstr "Количество, для которого рекурсия неприменима"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Кол-во для {0}"
 
@@ -43152,11 +43467,15 @@ msgstr "Кол-во к счету"
 msgid "Qty to Build"
 msgstr "Количество для сборки"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Кол-во для доставки"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43199,7 +43518,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Квалификаци"
 
@@ -43224,11 +43543,13 @@ msgid "Qualified on"
 msgstr "Квалифицировано"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43240,11 +43561,11 @@ msgstr "Качество"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Качество действий"
@@ -43261,11 +43582,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Отзыв о качестве"
@@ -43276,9 +43597,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Параметр обратной связи по качеству"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Шаблон обратной связи по качеству"
 
@@ -43288,10 +43607,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Параметр шаблона обратной связи по качеству"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Цель качества"
@@ -43310,14 +43629,13 @@ msgstr "Цель качества"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43327,13 +43645,13 @@ msgstr "Цель качества"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43343,7 +43661,7 @@ msgstr "Контроль качества"
 msgid "Quality Inspection Analysis"
 msgstr "Анализ контроля качества"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43374,10 +43692,10 @@ msgid "Quality Inspection Required"
 msgstr "Требуется проверка качества"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Резюме проверки качества"
@@ -43385,19 +43703,20 @@ msgstr "Резюме проверки качества"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Шаблон контроля качества"
@@ -43412,7 +43731,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Название шаблона проверки качества"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}"
 
@@ -43420,16 +43739,16 @@ msgstr "Перед заполнением накладной {1} необход
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Контроль качества {0} не проведён для товара: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Контроль качества {0} отклоняется для изделия: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Проверка(и) качества"
 
@@ -43443,26 +43762,43 @@ msgid "Quality Management"
 msgstr "Управление качеством"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Менеджер по качеству"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Встреча качества"
@@ -43480,11 +43816,11 @@ msgstr "Протокол встречи для оценки работ"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Процедура качества"
@@ -43497,11 +43833,11 @@ msgstr "Процедура контроля качества"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Обзор качества"
@@ -43563,7 +43899,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43581,7 +43917,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43590,7 +43926,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43700,7 +44036,7 @@ msgstr "Количество и ставка"
 msgid "Quantity and Warehouse"
 msgstr "Количество и склад"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Количество предмета {1} не может быть больше, чем {0}"
 
@@ -43725,8 +44061,8 @@ msgstr "Требуется указать количество"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43735,29 +44071,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Количество должно быть не более {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Кол-во для Пункт {0} в строке {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Количество должно быть больше, чем 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Количество для производства"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Количество для производства не может быть нулевым для операции {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Количество, Изготовление должны быть больше, чем 0."
 
@@ -43765,7 +44101,7 @@ msgstr "Количество, Изготовление должны быть б
 msgid "Quantity to Scan"
 msgstr "Количество для сканирования"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43784,7 +44120,7 @@ msgstr "Сухой кварт (США)"
 msgid "Quart Liquid (US)"
 msgstr "Жидкий кварт (США)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Квартал {0} {1}"
@@ -43807,11 +44143,10 @@ msgid "Quick Ratio"
 msgstr "Коэффициент быстрой ликвидности"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Быстрый сток баланс"
 
@@ -43837,7 +44172,7 @@ msgstr "Предложения/Лиды %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43851,10 +44186,10 @@ msgstr "Предложения/Лиды %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43895,23 +44230,23 @@ msgid "Quotation To"
 msgstr "Коммерческое предложение для"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Динамика предложений"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Предложение {0} отменено"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Предложение {0} не типа {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Предложения"
@@ -43920,7 +44255,7 @@ msgstr "Предложения"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Предложения - это коммерческие предложения, которые вы отправили своим клиентам"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Предложения: "
 
@@ -44060,7 +44395,7 @@ msgstr "Инициировано (Электронная почта)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Цена"
 
@@ -44219,7 +44554,7 @@ msgstr "Курс, по которому валюта поставщика кон
 msgid "Rate at which this tax is applied"
 msgstr "Ставка, по которой применяется этот налог"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44290,7 +44625,7 @@ msgstr "Коэффициенты"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Сырье"
 
@@ -44321,7 +44656,7 @@ msgstr "Стоимость сырья за единицу"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44426,7 +44761,7 @@ msgstr "Поставляемое сырье"
 msgid "Raw Materials Supplied Cost"
 msgstr "Стоимость поставляемого сырья"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Сырье не может быть пустым."
 
@@ -44446,9 +44781,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44558,7 +44893,7 @@ msgid "Reason for Failure"
 msgstr "Причина сбоя"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Причина удержания"
 
@@ -44567,7 +44902,7 @@ msgstr "Причина удержания"
 msgid "Reason for Leaving"
 msgstr "Причина ухода"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Причина удержания:"
 
@@ -44575,7 +44910,7 @@ msgstr "Причина удержания:"
 msgid "Rebuilding BTree for period ..."
 msgstr "Перестроение дерева поиска за период ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Пересчитать количество партии"
 
@@ -44662,8 +44997,10 @@ msgstr "Счет дебиторской/кредиторской задолже
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Счет дебиторской/кредиторской задолженности: {0} не принадлежит компании {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44678,7 +45015,7 @@ msgstr "Получать"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44767,7 +45104,7 @@ msgstr "Полученное количество в единицах учета
 msgid "Received Quantity"
 msgstr "Полученное количество"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Полученные акции"
 
@@ -44909,6 +45246,11 @@ msgstr "Журналы сверки"
 msgid "Reconciliation Progress"
 msgstr "Прогресс сверки"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45109,7 +45451,7 @@ msgstr "Ссылка #"
 msgid "Reference #{0} dated {1}"
 msgstr "Ссылка #{0} от {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Дата для расчета скидки за досрочную оплату"
 
@@ -45151,7 +45493,7 @@ msgstr "Номер ссылки"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Ссылка № & Ссылка Дата необходим для {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Ссылка № и дата Reference является обязательным для операции банка"
 
@@ -45245,11 +45587,11 @@ msgstr "Ссылочный номер счета-фактуры из старо
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Ссылки на счета-фактуры продаж неполные"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Ссылки на заказы на продажу неполные"
 
@@ -45276,7 +45618,7 @@ msgstr "Обновить связь с Plaid"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "С Уважением,"
 
@@ -45291,12 +45633,14 @@ msgstr "Пересоздать складскую заключительную 
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Региональный"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45410,7 +45754,7 @@ msgstr "Связь"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Дата выпуска"
 
@@ -45553,7 +45897,9 @@ msgid "Rename Not Allowed"
 msgstr "Переименовывать запрещено"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Переименование файлов"
 
@@ -45573,7 +45919,7 @@ msgstr "Переименование разрешено только через
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Аренда"
 
@@ -45728,8 +46074,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45752,9 +46100,10 @@ msgid "Repost Error Log"
 msgstr "Журнал ошибок повторной проводки"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Повторно провести оценку товаров"
 
@@ -45769,8 +46118,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Только повторная публикация бухгалтерских книг"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45959,7 +46310,7 @@ msgstr "Запрос информации"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45970,7 +46321,7 @@ msgstr "Запрос информации"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45989,7 +46340,7 @@ msgstr "Запрос на предложение продукта"
 msgid "Request for Quotation Supplier"
 msgstr "Запрос на предложение поставщика"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Запрос на сырье"
 
@@ -46002,17 +46353,18 @@ msgid "Requested"
 msgstr "Запрошено"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Запрашиваемые продукты к доставке"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Запрошенные товары для заказа и получения"
@@ -46114,7 +46466,7 @@ msgstr "Требуется на"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46145,7 +46497,7 @@ msgstr "Требование"
 msgid "Requires Fulfilment"
 msgstr "Требует выполнения"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Исследования"
 
@@ -46192,7 +46544,7 @@ msgstr "Бронирование"
 msgid "Reservation Based On"
 msgstr "Бронирование на основе"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46227,11 +46579,11 @@ msgstr "Резервный склад"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Запрос на сырье"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Резерв для сборочной единицы"
 
@@ -46315,14 +46667,14 @@ msgstr "Зарезервированное количество"
 msgid "Reserved Quantity for Production"
 msgstr "Зарезервированное количество для производства"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Зарезервированный серийный номер"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46333,21 +46685,21 @@ msgstr "Зарезервированный серийный номер"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Зарезервированный запас"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Зарезервированный запас для партии"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Зарезервированный запас сырья"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Зарезервированный запас для предварительной сборки"
 
@@ -46485,6 +46837,11 @@ msgstr "Решено"
 msgid "Resolved By"
 msgstr "Решено"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46528,7 +46885,7 @@ msgid "Responsible"
 msgstr "Ответственный"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Остальной мир"
 
@@ -46712,7 +47069,7 @@ msgstr "Возврат по квитанции о покупке"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Возврат по квитанции о субподряде"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Возврат компонентов"
 
@@ -46746,7 +47103,7 @@ msgstr "Количество возврата из склада брака"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46858,7 +47215,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46972,11 +47329,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Обзор и действие"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47284,13 +47636,13 @@ msgstr "Запись о прибыли/убытке от округления п
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Маршрутизация"
@@ -47320,7 +47672,7 @@ msgstr "Строка # {0}: ставка не может быть больше 
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Строка # {0}: возвращенный товар {1} не существует в {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}."
 
@@ -47334,7 +47686,7 @@ msgstr "Строка #{0} (таблица платежей): сумма долж
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47400,6 +47752,10 @@ msgstr "Строка #{0}: партия № {1} уже выбрана."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Строка #{0}: Невозможно выделить больше, чем {1}, по условию оплаты {2}"
@@ -47420,35 +47776,35 @@ msgstr "Строка #{0}: Невозможно отменить эту запи
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Строка #{0}: Невозможно создать запись с разными ссылками на документы, облагаемые налогом и удерживаемые."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был получен"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Строка #{0}: Невозможно удалить товар {1} , который уже заказан по данному заказу на продажу."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47501,11 +47857,11 @@ msgstr "Строка #{0}: Позиция, предоставленная зак
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Строка #{0}: Позиция, предоставленная заказчиком {1} не может быть добавлена несколько раз в процессе внутреннего субподряда."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Строка #{0}: Предоставленный клиентом товар {1} не может быть добавлен несколько раз."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Строка #{0}: Позиция, предоставленная клиентом {1}, не существует в таблице \"Необходимые позиции\", связанной с внутренним заказом на субподряд."
 
@@ -47513,7 +47869,7 @@ msgstr "Строка #{0}: Позиция, предоставленная кли
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Строка #{0}: Товар, предоставленный клиентом {1}, превышает количество, доступное по внутреннему субподрядному заказу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Строка #{0}: Недостаточное количество товара, предоставленного заказчиком, {1} в заказе на субподряд. Доступное количество: {2}."
 
@@ -47550,7 +47906,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку"
 
@@ -47562,7 +47918,7 @@ msgstr "Строка #{0}: Счет расходов не установлен 
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47583,7 +47939,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47592,7 +47948,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Строка #{0}: Готовый товар должен быть {1}"
 
@@ -47621,7 +47977,7 @@ msgstr "Строка #{0}: Частота амортизации должна б
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»"
 
@@ -47678,6 +48034,10 @@ msgstr "Строка #{0}: Товар {1} не относится к катег
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Строка #{0}: Товар {1} не является товаром на складе"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47714,7 +48074,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Строка #{0}: Следующая дата амортизации не может быть раньше даты покупки"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ"
 
@@ -47726,7 +48086,7 @@ msgstr "Строка #{0}: Только {1} доступно для резерв
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Строка #{0}: Начисленная амортизация на начало периода должна быть меньше или равна {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47787,7 +48147,7 @@ msgstr "Строка #{0}: Пожалуйста, обновите счет до
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47825,7 +48185,7 @@ msgstr "Строка #{0}: Проверка качества {1} была отк
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Строка #{0}: Количество товара {1} не может быть нулевым."
 
@@ -47867,6 +48227,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Строка #{0}: Склад для бракованных товаров обязателен для отклонённого товара {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счета-фактуры на покупку {3} и счета {4}"
@@ -47887,14 +48251,14 @@ msgstr "Строка #{0}: Возвращаемое количество не м
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}."
 
@@ -47930,7 +48294,7 @@ msgstr "Строка #{0}: дата начала обслуживания не 
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Строка #{0}: Установить поставщика для {1}"
 
@@ -47942,11 +48306,11 @@ msgstr "Строка #{0}: Так как включена опция «Отсл
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Строка #{0}: Исходный склад должен совпадать со складом клиента {1} из связанного внутреннего заказа на субподряд"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Строка #{0}: Исходный склад {1} для товара {2} не может быть складом клиента."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе."
 
@@ -47970,7 +48334,7 @@ msgstr "Строка #{0}: Статус обязателен"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47990,7 +48354,7 @@ msgstr "Строка #{0}: Запас не может быть зарезерв
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}."
 
@@ -48003,10 +48367,14 @@ msgstr "Строка #{0}: Запас недоступен для резерви
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Строка #{0}: Количество на складе {1} ({2}) для товара {3} не может превышать {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Строка #{0}: целевой склад должен совпадать со складом клиента {1} из связанного внутреннего заказа субподряда."
@@ -48015,11 +48383,19 @@ msgstr "Строка #{0}: целевой склад должен совпада
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Строка #{0}: срок действия пакета {1} уже истек."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48027,10 +48403,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}"
@@ -48055,6 +48435,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Строка #{0}: Сумма удержания {1} не соответствует рассчитанной сумме {2}."
@@ -48116,7 +48500,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48124,35 +48508,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Строка #{1}: Склад является обязательным для товарной единицы {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Строка #{idx}: {field_label} обязательна."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}."
 
@@ -48169,7 +48553,7 @@ msgstr "Номер строки {0}: Требуется указать скла
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Строка {0}: требуется операция против элемента исходного материала {1}"
 
@@ -48189,6 +48573,10 @@ msgstr "Строка {0}: Счет {1} и Тип контрагента {2} им
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Строка {0}: Счет {1} не принадлежит компании {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Строка {0}: Вид деятельности является обязательным."
@@ -48209,11 +48597,11 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов"
 
@@ -48221,11 +48609,11 @@ msgstr "Строка {0}: Для продукта {1} не найдена вед
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Строка {0}: Дебет и Кредит не могут быть одновременно равны нулю"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Строка {0}: Коэффициент преобразования является обязательным"
 
@@ -48233,7 +48621,7 @@ msgstr "Строка {0}: Коэффициент преобразования я
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Строка {0}: Центр затрат {1} не принадлежит компании {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Строка {0}: Для элемента {1}требуется центр затрат."
 
@@ -48249,7 +48637,7 @@ msgstr "Строка {0}: Валюта спецификации #{1} долже
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Строка {0}: Дебет запись не может быть связан с {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Строка {0}: Delivery Warehouse ({1}) и Customer Warehouse ({2}) не могут совпадать"
 
@@ -48278,7 +48666,7 @@ msgstr "Строка {0}: Ожидаемое значение после око
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Строка {0}: Ожидаемая стоимость после окончания срока полезного использования должна быть меньше чистой суммы покупки"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48298,7 +48686,7 @@ msgstr "Строка {0}: для поставщика {1} адрес элект
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Строка {0}: От времени и времени является обязательным."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48310,7 +48698,7 @@ msgstr "Строка {0}: От времени и времени {1} перекр
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Строка {0}: время должно быть меньше времени"
 
@@ -48326,7 +48714,7 @@ msgstr "Строка {0}: Недопустимая ссылка {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Строка {0}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов"
 
@@ -48346,7 +48734,7 @@ msgstr "Строка {0}: Элемент {1} должен быть связан
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Строка {0}: Количество позиции {1} не может превышать доступное количество."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48410,7 +48798,7 @@ msgstr "Строка {0}: установите правильный код в с
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Строка {0}: Проект должен совпадать с указанным в табеле учета рабочего времени: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Строка {0}: Счет-фактура покупки {1} не влияет на запасы."
 
@@ -48434,7 +48822,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Строка {0}: Счет-фактура {1} уже создана для {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48490,15 +48878,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Строка {0}: пользователь не применил правило {1} к элементу {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Строка {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Строка {0}: Счёт {1} уже применён для учётного измерения {2}"
@@ -48515,23 +48908,23 @@ msgstr "Строка {0}: {1} {2} не может совпадать с {3} (с
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Строка {0}: {1} {2} не соответствует {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Строка №{idx}: Серия наименования ОС обязательна для автосоздания ОС для позиции {item_code}."
 
@@ -48711,10 +49104,10 @@ msgstr "SLA будет применяться, если {1} установлен
 msgid "SLA will be applied on every {0}"
 msgstr "SLA будет применяться на каждые {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48749,7 +49142,7 @@ msgstr "SWIFT номер"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48801,7 +49194,7 @@ msgstr "Режим оплаты труда"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48816,13 +49209,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Сбыт"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Аналитика продаж"
@@ -48846,11 +49238,11 @@ msgstr "Расходы на продажи"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Прогноз продаж"
@@ -48860,13 +49252,12 @@ msgstr "Прогноз продаж"
 msgid "Sales Forecast Item"
 msgstr "Позиция прогноза продаж"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Воронка продаж"
@@ -48891,12 +49282,11 @@ msgstr "Входящая цена продажи"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48912,16 +49302,17 @@ msgstr "Входящая цена продажи"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48975,12 +49366,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Операции по счёту на продажу"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49010,11 +49400,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Счет на продажу {0} уже проведен"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Счет-фактура продажи {0} должен быть удален перед отменой этого заказа на продажу"
 
@@ -49056,7 +49446,7 @@ msgstr "Возможности продаж по источникам"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49072,7 +49462,7 @@ msgstr "Возможности продаж по источникам"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49086,7 +49476,7 @@ msgstr "Возможности продаж по источникам"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49099,7 +49489,7 @@ msgstr "Возможности продаж по источникам"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49117,12 +49507,12 @@ msgid "Sales Order"
 msgstr "Сделка"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Анализ заказов на продажу"
@@ -49166,7 +49556,7 @@ msgstr "Дата заказа на продажу"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49200,20 +49590,19 @@ msgid "Sales Order Status"
 msgstr "Статус заказа на продажу"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Динамика по сделкам"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Сделка требуется для Продукта {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}"
 
@@ -49221,16 +49610,16 @@ msgstr "Заказ на продажу {0} уже существует для з
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Сделка {0} не проведена"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Сделка {0} не действительна"
 
@@ -49239,11 +49628,9 @@ msgstr "Сделка {0} не действительна"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Сделки"
 
@@ -49251,12 +49638,16 @@ msgstr "Сделки"
 msgid "Sales Orders Required"
 msgstr "Требуются заказы на продажу"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Заказы на продажу для выставления счета"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Заказы на продажу для доставки"
@@ -49277,7 +49668,7 @@ msgstr "Заказы на продажу для доставки"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49298,7 +49689,7 @@ msgstr "Заказы на продажу для доставки"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49331,9 +49722,9 @@ msgstr "Название партнера по продажам"
 msgid "Sales Partner Target"
 msgstr "Целевой показатель для партнера по продажам"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Отклонение целевого показателя партнера по продажам на основе группы товаров"
@@ -49355,22 +49746,21 @@ msgid "Sales Partner Type"
 msgstr "Тип торгового партнера"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Комиссия партнеров по продажам"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Сводка по продажам"
@@ -49379,7 +49769,7 @@ msgstr "Сводка по продажам"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49387,7 +49777,6 @@ msgstr "Сводка по продажам"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49399,7 +49788,7 @@ msgstr "Сводка по продажам"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49408,13 +49797,13 @@ msgstr "Сводка по продажам"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Продавец"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Менеджер по продажам <b>{0}</b> отключен."
 
@@ -49429,10 +49818,10 @@ msgid "Sales Person Name"
 msgstr "Имя продавца"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Целевое отклонение продавца, основанное на группе товаров"
@@ -49444,27 +49833,27 @@ msgid "Sales Person Targets"
 msgstr "Целевые показатели продавца"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Отчет по сделкам продавцов"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Пайплайн продаж"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Аналитика воронки продаж"
 
@@ -49477,8 +49866,11 @@ msgid "Sales Price List"
 msgstr "Прайс-лист продажи"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49495,13 +49887,13 @@ msgstr "Возвраты с продаж"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Этап продажи"
 
@@ -49510,7 +49902,9 @@ msgid "Sales Summary"
 msgstr "Резюме продаж"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Шаблон налога с продаж"
@@ -49544,20 +49938,16 @@ msgstr "Налоги и сборы с продаж"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Шаблон налогов и сборов с продаж"
@@ -49578,7 +49968,7 @@ msgstr "Шаблон налогов и сборов с продаж"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Отдел продаж"
@@ -49644,28 +50034,28 @@ msgid "Sample Quantity"
 msgstr "Количество образцов"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Образец записи о хранении запасов"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Склад для хранения образцов"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Размер образца"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
 
@@ -49828,7 +50218,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50153,11 +50543,11 @@ msgstr "Выбрать альтернативные товары для зака
 msgid "Select Attribute Values"
 msgstr "Выберите значения атрибута"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Выберите спецификацию"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Выберите спецификацию и кол-во для производства"
 
@@ -50244,24 +50634,24 @@ msgstr "Выбрать готовый продукцию"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Выбрать элементы"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Выбрать продукты по дате поставки"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Выбрать товары для проверки качества"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Выберите продукты для производства"
 
@@ -50269,7 +50659,7 @@ msgstr "Выберите продукты для производства"
 msgid "Select Items to Receive"
 msgstr "Выберите товары, которые вы получите"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Выбрать товары до даты доставки"
 
@@ -50296,7 +50686,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Выбор возможного поставщика"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Выберите количество"
@@ -50331,7 +50721,7 @@ msgstr "Выбрать адрес поставщика"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Выберите целевое хранилище"
 
@@ -50352,7 +50742,7 @@ msgstr "Выберите документы для сопоставления"
 msgid "Select Warehouse..."
 msgstr "Выберите cклад..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Выбрать склады для получения запасов для планирования материалов"
 
@@ -50448,7 +50838,7 @@ msgstr "Сначала выберите название компании."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Выберите финансовую книгу для позиции {0} в строке {1}"
 
@@ -50460,7 +50850,7 @@ msgstr "Выбрать группу товаров"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50484,7 +50874,7 @@ msgstr "Выберите банковский счет для сверки."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Выберите товар, который будет производиться."
 
@@ -50492,8 +50882,8 @@ msgstr "Выберите товар, который будет производ
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Выбрать склад"
 
@@ -50527,7 +50917,7 @@ msgstr "Выберите сырье (продукцию), необходимые
 msgid "Select variant item code for the template item {0}"
 msgstr "Выберите вариант кода товара для шаблона товара {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите <b>Заказ на продажу</b>.\n"
@@ -50616,8 +51006,8 @@ msgstr "Объем продаж должен быть больше нуля"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50629,6 +51019,7 @@ msgstr "Объем продаж должен быть больше нуля"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50660,12 +51051,10 @@ msgid "Selling Rate"
 msgstr "Стоимость продажи"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50752,7 +51141,7 @@ msgstr "Отправлять регулярные сводные отчеты п
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50898,13 +51287,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50918,7 +51306,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50941,11 +51329,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Серийный номер"
@@ -50960,7 +51347,7 @@ msgstr "Серийный номер (приход/расход)"
 msgid "Serial No / Batch"
 msgstr "Серийный номер/партия"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Серийный номер уже назначен"
 
@@ -50973,11 +51360,10 @@ msgid "Serial No Count"
 msgstr "Серийный номер"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Серийный номер книги учета"
 
@@ -50995,27 +51381,23 @@ msgid "Serial No Series Overlap"
 msgstr "Серийный без наложения серий"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Срок обслуживания серийного номера по договору"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Статус серийного номера"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Гарантийный срок серийного номера"
 
@@ -51023,10 +51405,8 @@ msgstr "Гарантийный срок серийного номера"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Серийный номер и партия"
 
@@ -51035,11 +51415,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Трассировка серийных номеров и партий"
 
@@ -51051,7 +51430,7 @@ msgstr "Серийный номер обязателен"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Серийный номер является обязательным для продукта {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51089,10 +51468,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "Серийный номер {0} уже добавлен"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Серийный номер {0} уже закреплен за клиентом {1}. Возврат возможен только на клиента {1}"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}"
@@ -51136,7 +51519,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "Серийные номера созданы успешно"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить."
 
@@ -51187,6 +51570,7 @@ msgstr "Серийный и партионный"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51212,6 +51596,7 @@ msgstr "Серийный и партионный"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51307,7 +51692,7 @@ msgstr "Серийные номера для товара {0} на складе
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Серия для записи амортизации активов (журнальная запись)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Идентификатор является обязательным"
 
@@ -51407,13 +51792,11 @@ msgstr "Услуги"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Соглашение об уровне обслуживания"
@@ -51511,7 +51894,7 @@ msgstr "Дата остановки службы не может быть до 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Услуги"
 
@@ -51528,7 +51911,7 @@ msgstr "Назначить авансы и распределить (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Установить базовую ставку вручную"
@@ -51656,7 +52039,7 @@ msgstr "Задать именование пакета серий и парти
 msgid "Set Source Warehouse"
 msgstr "Установить исходный склад"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Поставщик комплекта"
 
@@ -51764,7 +52147,7 @@ msgstr "Установить цену подсборки на основе сп
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Установите целевые показатели по группам товаров для этого продавца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)"
 
@@ -51874,8 +52257,8 @@ msgstr "Настройка счета как счета компании обя
 msgid "Setting up company"
 msgstr "Настройка компании"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Требуется настройка {0}"
 
@@ -51945,35 +52328,35 @@ msgstr "Настройка вашей организации"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Баланс акций"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Записи по акциям"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Управление долями"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Передача акций"
 
@@ -51989,13 +52372,13 @@ msgid "Share Type"
 msgstr "Тип акций"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Акционер"
 
@@ -52081,7 +52464,7 @@ msgstr "Тип отгрузки"
 msgid "Shipment details"
 msgstr "Подробности отгрузки"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Поставки"
 
@@ -52249,10 +52632,9 @@ msgstr "Округ доставки"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52262,10 +52644,10 @@ msgstr "Округ доставки"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Правило доставки"
@@ -52319,9 +52701,11 @@ msgstr "Правило доставки применимо только для 
 msgid "Shipping rule only applicable for Selling"
 msgstr "Правило доставки применимо только для продажи"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52375,8 +52759,8 @@ msgstr "Краткосрочные резервы"
 msgid "Shortage Qty"
 msgstr "Нехватка Кол-во"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Показать совокупную стоимость дочерних компаний"
 
@@ -52422,7 +52806,7 @@ msgstr "Показать журналы с ошибками"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52511,7 +52895,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52635,7 +53019,7 @@ msgstr "Показать с предстоящими доходами/расхо
 msgid "Show zero values"
 msgstr "Показать нулевые значения"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Показать {0}"
 
@@ -52725,11 +53109,11 @@ msgstr "Одновременный"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Поскольку в этой категории имеются активные амортизируемые активы, необходимы следующие счета. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Поскольку потери в процессе производства составляют {0} единиц для готового товара {1}, вам следует уменьшить количество на {0} единиц для готового товара {1} в таблице товаров."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52763,14 +53147,25 @@ msgstr "Одноуровневая программа"
 msgid "Single Variant"
 msgstr "Одноместный вариант"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Пропустить накладную на доставку"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Пропустить передачу материалов"
@@ -52803,7 +53198,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Слаг/кубический фут"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Небольшой"
 
@@ -52840,7 +53235,7 @@ msgstr "Продано"
 msgid "Solvency Ratios"
 msgstr "Коэффициенты платежеспособности"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору."
 
@@ -52890,7 +53285,7 @@ msgstr "Имя поля источника"
 msgid "Source Location"
 msgstr "Исходное местоположение"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52899,7 +53294,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52941,7 +53336,7 @@ msgstr "Исходный тип"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Склад источник"
@@ -52966,7 +53361,7 @@ msgstr "Исходный склад является обязательным д
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Исходный склад {0} должен совпадать со складом клиента {1} в заказе на субподряд."
 
@@ -52988,7 +53383,7 @@ msgstr "Источник финансирования (обязательств
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -53008,7 +53403,9 @@ msgid "South Africa VAT Account"
 msgstr "Счет НДС в Южной Африке"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Настройки НДС в Южной Африке"
 
@@ -53032,8 +53429,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Трещина"
@@ -53043,7 +53440,7 @@ msgstr "Трещина"
 msgid "Split Asset"
 msgstr "Разделить актив"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Сплит-пакет"
 
@@ -53080,12 +53477,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Разделение {0} {1} на {2} строк в соответствии с Условиями оплаты"
 
@@ -53143,8 +53545,7 @@ msgid "Stale Days should start from 1."
 msgstr "Дни простоя должны начинаться с 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Стандартный Покупка"
 
@@ -53170,8 +53571,7 @@ msgid "Standard Rated Expenses"
 msgstr "Расходы по стандартным тарифам"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Стандартный Продажа"
 
@@ -53415,7 +53815,7 @@ msgstr "Статус установлен на «Отклонено», поск
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53426,9 +53826,9 @@ msgstr "Статус установлен на «Отклонено», поск
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53438,8 +53838,8 @@ msgstr "Склад"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Регулирование запасов"
@@ -53452,22 +53852,20 @@ msgstr "Счет корректировки запасов"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Старение запасов"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Аналитика запасов"
 
@@ -53492,15 +53890,14 @@ msgstr "Есть в наличии"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Баланс запасов"
 
@@ -53581,12 +53978,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Подробности о запасах"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53596,10 +53993,9 @@ msgstr "Записи по запасам уже созданы для заказ
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53607,7 +54003,7 @@ msgstr "Записи по запасам уже созданы для заказ
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53640,15 +54036,15 @@ msgstr "Позиция ввода запаса"
 msgid "Stock Entry Type"
 msgstr "Тип складской записи"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Создана складская запись {0}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53698,14 +54094,14 @@ msgid "Stock Items"
 msgstr "Товары на складе"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53745,7 +54141,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Бухгалтерские книги не будут повторно опубликованы."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Уровень запасов"
 
@@ -53760,16 +54157,32 @@ msgid "Stock Liabilities"
 msgstr "Обязательства по запасам"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53783,13 +54196,16 @@ msgstr "Обязательства по запасам"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53818,12 +54234,11 @@ msgid "Stock Planning"
 msgstr "Планирование запасов"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Прогнозируемое количество запасов"
 
@@ -53867,17 +54282,14 @@ msgstr "Кол-во на складе по сравнению с серийны
 msgid "Stock Received But Not Billed"
 msgstr "Запас получен, но не выписан счет"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Инвентаризация запасов"
 
@@ -53896,14 +54308,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Сверка запасов"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Отчеты по запасам"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53911,15 +54321,15 @@ msgstr "Настройки пересоздания записей по запа
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53986,7 +54396,7 @@ msgstr "Запись о резервировании товара не може
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Несоответствие склада для резервирования товара"
 
@@ -54019,17 +54429,16 @@ msgstr "Зарезервированное количество на склад
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54042,18 +54451,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Всего запасов"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Транзакции запасов"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54135,6 +54537,7 @@ msgstr "Транзакции запасов"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54167,6 +54570,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54175,16 +54581,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54198,6 +54608,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54273,11 +54684,11 @@ msgstr "Запас не может быть зарезервирован на г
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Запас не может быть зарезервирован на групповом складе {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Запасы не могут быть обновлены по следующим накладным: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой."
 
@@ -54310,7 +54721,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Перемещения по складу до {0} заморожены"
 
@@ -54349,7 +54760,7 @@ msgstr "Камень"
 msgid "Stop Reason"
 msgstr "Остановить причину"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
 
@@ -54445,7 +54856,7 @@ msgstr "Вспомогательные операции"
 msgid "Sub Procedure"
 msgstr "Вспомогательная процедура"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Отсутствуют ссылки на элементы узлов. Пожалуйста, повторно заберите узлы и сырье."
 
@@ -54475,9 +54886,9 @@ msgid "Subcontract Order"
 msgstr "Заказ субподряда"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Сводка заказа на субподряд"
 
@@ -54492,13 +54903,7 @@ msgid "Subcontracted Item"
 msgstr "Субподрядный товар"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Субподрядный предмет, подлежащий получению"
 
@@ -54515,35 +54920,32 @@ msgid "Subcontracted Quantity"
 msgstr "Количество субподряда"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Субподрядное сырье для передачи"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Субподряд"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Спецификация материалов субподряда"
 
@@ -54556,9 +54958,11 @@ msgstr "Спецификация материалов субподряда"
 msgid "Subcontracting Conversion Factor"
 msgstr "Коэффициент перевода субподряда"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54576,6 +54980,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "Внутренний субподряд"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54585,11 +54990,13 @@ msgstr "Внутренний субподряд"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Субподрядный внутренний заказ"
 
@@ -54616,7 +55023,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Субподрядная услуга по внутреннему заказу"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54626,14 +55033,15 @@ msgstr "Субподрядная услуга по внутреннему зак
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Заказ на субподряд"
 
@@ -54672,7 +55080,7 @@ msgstr "Заказ на субподряд {0} создан."
 msgid "Subcontracting Purchase Order"
 msgstr "Заказ на поставку субподряда"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54682,13 +55090,14 @@ msgstr "Заказ на поставку субподряда"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Расписка о субподряде"
 
@@ -54709,7 +55118,7 @@ msgstr "Субподрядная квитанция на поставленны
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54781,7 +55190,7 @@ msgstr "Утвердите этот рабочий заказ для дальн
 msgid "Submit your Quotation"
 msgstr "Отправьте свое предложение"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54802,7 +55211,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54812,7 +55221,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54839,11 +55248,6 @@ msgstr "Дата окончания подписки должна быть по
 msgid "Subscription Invoice"
 msgstr "Счет за подписку"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Управление подпиской"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54851,9 +55255,9 @@ msgid "Subscription Period"
 msgstr "Период подписки"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "План подписки"
 
@@ -54874,10 +55278,11 @@ msgid "Subscription Price Based On"
 msgstr "Цена подписки основана на"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Настройки подписки"
@@ -54891,6 +55296,8 @@ msgstr "Дата начала подписки"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Подписка на будущие даты не может быть обработана."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Подписки"
@@ -55027,6 +55434,7 @@ msgstr "Поставляемое кол-во"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55037,21 +55445,20 @@ msgstr "Поставляемое кол-во"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55072,7 +55479,7 @@ msgstr "Поставляемое кол-во"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55082,6 +55489,7 @@ msgstr "Поставляемое кол-во"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55103,9 +55511,11 @@ msgstr "Поставляемое кол-во"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55114,12 +55524,13 @@ msgstr "Поставляемое кол-во"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55163,9 +55574,9 @@ msgstr "Адрес поставщика"
 msgid "Supplier Address Details"
 msgstr "Подробности адреса поставщика"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Адреса и контакты поставщика"
@@ -55207,7 +55618,7 @@ msgstr "Сведения о поставщике"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55218,7 +55629,7 @@ msgstr "Сведения о поставщике"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55230,8 +55641,8 @@ msgstr "Сведения о поставщике"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55297,15 +55708,20 @@ msgstr "Товар поставщика"
 msgid "Supplier Lead Time (days)"
 msgstr "Время поставки от поставщика (дни)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Главная книга поставщика"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Сводка книги поставщиков"
 
@@ -55361,7 +55777,7 @@ msgstr "Номер поставщика у заказчика"
 msgid "Supplier Numbers"
 msgstr "Номера поставщиков"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55394,7 +55810,7 @@ msgstr "Пользователи портала поставщика"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55405,7 +55821,7 @@ msgstr "Пользователи портала поставщика"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55414,11 +55830,11 @@ msgid "Supplier Quotation"
 msgstr "Предложение поставщика"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Сравнение предложений поставщиков"
@@ -55431,15 +55847,19 @@ msgstr "Сравнение предложений поставщиков"
 msgid "Supplier Quotation Item"
 msgstr "Продукт Предложения Поставщика"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Предложение поставщика {0} создано"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Ссылка на поставщика"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Требуется поставщик"
 
@@ -55449,20 +55869,19 @@ msgid "Supplier Score"
 msgstr "Оценка поставщика"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Оценочная карта поставщика"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Критерии оценки поставщиков"
@@ -55493,19 +55912,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Настройка оценочной карты поставщика"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Постоянный счет поставщика"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Переменная поставщика Scorecard"
@@ -55525,6 +55944,12 @@ msgstr "Тип поставщика"
 msgid "Supplier Warehouse"
 msgstr "Склад поставщика"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55533,7 +55958,7 @@ msgstr "Склад поставщика"
 msgid "Supplier delivers to Customer"
 msgstr "Поставщик доставляет клиенту"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Поставщик требуется для всех выбранных товаров"
 
@@ -55571,12 +55996,14 @@ msgid "Supply"
 msgstr "Снабжение"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55597,17 +56024,21 @@ msgstr "Портал поддержки"
 msgid "Support Search Source"
 msgstr "Поддержка источника поиска"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Настройки поддержки"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Отдел тех. поддержки"
@@ -55728,11 +56159,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Сводка расчетов TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "TDS вычтен"
 
@@ -55883,7 +56316,7 @@ msgstr "Плановое количество"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Склад готовой продукции"
@@ -55907,7 +56340,7 @@ msgstr "Ошибка резервирования целевого склада"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Целевой склад для готовой продукции должен совпадать со складом готовой продукции {0} в заказе на работу {1}, связанном с субподрядным внутренним заказом."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Необходим указать склад назначения перед отправкой"
 
@@ -55916,11 +56349,11 @@ msgstr "Необходим указать склад назначения пер
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Для некоторых товаров задан склад назначения, но клиент не является внутренним клиентом."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Целевой склад {0} должен совпадать со складом доставки {1} в позиции внутреннего заказа субподряда."
 
@@ -56078,7 +56511,7 @@ msgstr "Разбивка налога"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56096,7 +56529,7 @@ msgstr "Разбивка налога"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56110,7 +56543,7 @@ msgstr "Разбивка налога"
 msgid "Tax Category"
 msgstr "Налоговая категория"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами"
 
@@ -56160,11 +56593,6 @@ msgstr "Налоговый идентификатор: {0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Настройки налогов"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56204,9 +56632,9 @@ msgid "Tax Row"
 msgstr "Налоговый ряд"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Налоговое положение"
 
@@ -56220,7 +56648,9 @@ msgstr "Налоговое правило конфликтует с {0}"
 msgid "Tax Settings"
 msgstr "Настройки налогов"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Шаблон Налога"
@@ -56260,7 +56690,7 @@ msgstr "Удержание налога"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56273,7 +56703,7 @@ msgstr "Удержание налога"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56281,7 +56711,9 @@ msgid "Tax Withholding Category"
 msgstr "Категория удержания налогов"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Подробности удержания налога"
 
@@ -56324,6 +56756,7 @@ msgstr "Удержание налога"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56333,6 +56766,7 @@ msgstr "Удержание налога"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56400,6 +56834,7 @@ msgstr "Тип налогооблагаемого документа"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56411,6 +56846,7 @@ msgstr "Тип налогооблагаемого документа"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56575,8 +57011,15 @@ msgstr "Телекоммуникации"
 msgid "Telephone Expenses"
 msgstr "Телефонные расходы"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Телефония"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Тип телефонного звонка"
 
@@ -56680,8 +57123,10 @@ msgid "Terms & Conditions"
 msgstr "Условия и положения"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Шаблон условий"
@@ -56696,7 +57141,7 @@ msgstr "Шаблон условий"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56716,7 +57161,7 @@ msgstr "Шаблон условий"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56752,13 +57197,6 @@ msgstr "Подробности положений и условий"
 msgid "Terms and Conditions Help"
 msgstr "Помощь с условиями и положениями"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Шаблон положений и условий"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56775,17 +57213,15 @@ msgstr "Шаблон положений и условий"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56816,7 +57252,7 @@ msgstr "Шаблон положений и условий"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56837,10 +57273,9 @@ msgstr "Шаблон положений и условий"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56864,10 +57299,10 @@ msgid "Territory Name"
 msgstr "Название территории"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Целевое отклонение территории на основе группы товаров"
@@ -56878,11 +57313,6 @@ msgstr "Целевое отклонение территории на основ
 msgid "Territory Targets"
 msgstr "Цели по территории"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Территориальные продажи"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56912,6 +57342,19 @@ msgstr "Спецификация, которая будет заменена"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись."
@@ -56948,7 +57391,7 @@ msgstr "Записи в главной книге учета будут отме
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56956,7 +57399,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Программа лояльности не действительна для выбранной компании"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды"
 
@@ -56972,7 +57415,7 @@ msgstr "Список выбора, имеющий записи резервир
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56992,7 +57435,7 @@ msgstr "Серийный номер {0} зарезервирован для {1}
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}"
 
@@ -57014,7 +57457,7 @@ msgstr "Счет в разделе Обязательства или Капит
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}"
 
@@ -57044,6 +57487,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57056,15 +57503,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Выполненное количество {0} операции {1} не может быть больше, чем выполненное количество {2} предыдущей операции {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57084,7 +57531,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию."
 
@@ -57117,7 +57564,7 @@ msgstr "Поле от акционера не может быть пустым"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Поле «Акционеру» не может быть пустым"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Поле {0} в строке {1} не задано"
 
@@ -57191,7 +57638,7 @@ msgstr "Следующие строки являются дубликатами:
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Были созданы следующие {0}: {1}"
 
@@ -57214,7 +57661,7 @@ msgstr "Праздник на {0} не между From Date и To Date"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Элемент {item} не отмечен как элемент {type_of} . Вы можете включить его как элемент {type_of} в его мастере элементов."
 
@@ -57222,7 +57669,7 @@ msgstr "Элемент {item} не отмечен как элемент {type_of
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Товары {0} и {1} присутствуют в следующем {2}:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Предметы {items} не отмечены как предметы {type_of} . Вы можете включить их как предметы {type_of} в их мастер-классах."
 
@@ -57276,7 +57723,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Первоначальный счет-фактура должен быть объединен до или одновременно с возвратным счетом-фактурой."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57322,7 +57769,7 @@ msgstr "Допустимый процент превышения количес
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Допустимый процент превышения количества передаваемых товаров относительно заказанного количества. Например, если заказано 100 единиц, и допуск составляет 10%, то можно передать до 110 единиц."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57330,6 +57777,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57396,7 +57855,7 @@ msgstr "Акции уже существуют"
 msgid "The shares don't exist with the {0}"
 msgstr "Акций не существует с {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>документацию</a>."
 
@@ -57434,14 +57893,18 @@ msgstr "Задача была поставлена в качестве фоно
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Задача поставлена в очередь как фоновое задание. В случае возникновения проблем при обработке в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу «Отправлено»"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше запрошенного количества {2} для товара {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57482,15 +57945,15 @@ msgstr "Значение {0} уже присвоено существующем
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Склад, где хранятся готовые изделия перед отправкой."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства."
 
@@ -57498,7 +57961,7 @@ msgstr "Склад, куда будут перемещены ваши товар
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} Содержит товары с ценой за единицу."
 
@@ -57506,7 +57969,7 @@ msgstr "{0} Содержит товары с ценой за единицу."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийного номера, иначе Вы получите ошибку Duplicate Entry."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} успешно созданы"
 
@@ -57518,7 +57981,7 @@ msgstr "{0} {1} не соответствует {0} {2} в {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} используется для расчета оценочной стоимости готовой продукции {2}."
 
@@ -57603,7 +58066,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57667,7 +58130,7 @@ msgstr "Резюме этого месяца"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57683,7 +58146,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Данный заказ на поставку был полностью передан субподрядчику."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Данный заказ на продажу был полностью передан субподрядчику."
 
@@ -57831,7 +58294,7 @@ msgstr "Это основано на транзакциях с этим прод
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок."
 
@@ -57886,16 +58349,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "Этот метод предназначен только для режима разработчика"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Этот модуль планируется вывести из эксплуатации и полностью удалить в версии 17. Пожалуйста, используйте вместо него <a href=\"http://frappe.io/crm\">Frappe CRM</a> ."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Этот модуль планируется вывести из эксплуатации и полностью удалить в версии 17. Пожалуйста, используйте вместо него <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> ."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57918,7 +58371,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Этот график был создан, когда актив {0} был скорректирован посредством корректировки стоимости актива {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Этот график был создан, когда Актив {0} был израсходован посредством Капитализации Актива {1}."
 
@@ -58049,7 +58502,7 @@ msgstr "Это ограничит доступ пользователя к за
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58137,9 +58590,7 @@ msgstr "Табели учета рабочего времени"
 msgid "Time Taken to Deliver"
 msgstr "Время на выполнение доставки"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Отслеживание времени"
 
@@ -58160,7 +58611,7 @@ msgstr "Время в мин"
 msgid "Time in mins."
 msgstr "Время в мин."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Журналы времени необходимы для {0} {1}"
 
@@ -58188,23 +58639,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Таймер превысил указанные часы."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Табель"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Сводка по выставлению счета на основе табеля учета рабочего времени"
@@ -58217,6 +58668,11 @@ msgstr "Сводка по выставлению счета на основе т
 msgid "Timesheet Detail"
 msgstr "Сведения о расписании"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Табель для задач."
@@ -58228,7 +58684,7 @@ msgstr "В текущем состоянии табель учета рабоч
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Табели"
@@ -58244,6 +58700,14 @@ msgstr "Табели учета рабочего времени помогают
 msgid "Timeslots"
 msgstr "Временные интервалы"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58255,7 +58719,6 @@ msgstr "Временные интервалы"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58487,7 +58950,7 @@ msgid "To Value"
 msgstr "До значения"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Для склада"
 
@@ -58500,7 +58963,7 @@ msgstr "На склад (необязательно)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"."
 
@@ -58544,7 +59007,7 @@ msgstr "Для создания ссылочного документа запр
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Для того чтобы добавить товары, не учитываемые на складе, в планирование запроса материалов, нужно оставить флажок \"Поддерживать учет на складе\" снятым."
 
@@ -58554,7 +59017,7 @@ msgstr "Для того чтобы добавить товары, не учит
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
@@ -58643,9 +59106,8 @@ msgstr "Тонна-сила (метрическая)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для работы с электронными таблицами."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58655,14 +59117,19 @@ msgstr "Слишком много столбцов. Экспортируйте 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Инструменты"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58806,7 +59273,7 @@ msgstr "Общая сумма к оплате"
 msgid "Total Amount in Words"
 msgstr "Общая сумма прописью"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"
 
@@ -58819,6 +59286,11 @@ msgstr "Всего активов"
 msgid "Total Asset Cost"
 msgstr "Общая стоимость активов"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Итого активы"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58898,11 +59370,11 @@ msgstr "Всего комиссия"
 msgid "Total Completed Qty"
 msgstr "Всего завершено кол-во"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Для ввода данных в карточку задания {0} необходимо указать общее количество выполненных работ. Пожалуйста, начните и завершите заполнение карточки задания перед проведением"
 
@@ -59002,7 +59474,7 @@ msgstr "Общая доставленная сумма"
 msgid "Total Demand (Past Data)"
 msgstr "Общий спрос (прошлые данные)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59065,6 +59537,22 @@ msgstr "Суммарный доход"
 msgid "Total Income This Year"
 msgstr "Общий доход в этом году"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Всего входящих счетов"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Общая сумма входящего платежа"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59156,7 +59644,8 @@ msgstr "Общее количество начисленной амортиза
 msgid "Total Number of Depreciations"
 msgstr "Общее количество амортизаций"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Только итог"
 
@@ -59186,6 +59675,26 @@ msgstr "Общая сумма прочих сборов"
 msgid "Total Outgoing"
 msgstr "Всего исходящих"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Общая сумма исходящих счетов"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Общая сумма исходящих платежей"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59224,7 +59733,7 @@ msgstr "Общая сумма запроса платежа не может пр
 msgid "Total Payments"
 msgstr "Всего платежей"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Общее количество подобранных товаров {0} больше заказанного количества {1}. Вы можете установить допуск на подбор сверх нормы в настройках запаса."
 
@@ -59243,9 +59752,7 @@ msgstr "Общее количество произведенной продук
 msgid "Total Projected Qty"
 msgstr "Общее прогнозируемое количество"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Общая сумма покупки"
 
@@ -59311,9 +59818,7 @@ msgstr "Общая стоимость ремонта"
 msgid "Total Revenue"
 msgstr "Общий доход"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Общая сумма продаж"
 
@@ -59327,7 +59832,9 @@ msgstr "Общая сумма продаж (по заказам на прода
 msgid "Total Stock Summary"
 msgstr "Общая статистика запасов"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Общая стоимость запаса"
@@ -59471,7 +59978,9 @@ msgstr "Общая стоимость счетов поставщика (вал
 msgid "Total Views"
 msgstr "Всего просмотров"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Всего складов"
@@ -59517,7 +60026,7 @@ msgstr "Общее количество рабочих часов"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Общее время рабочего места (в часах)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Всего выделено процент для отдела продаж должен быть 100"
 
@@ -59561,7 +60070,7 @@ msgstr "Общее количество в графике отгрузки не
 msgid "Total {0} ({1})"
 msgstr "Общая {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59684,7 +60193,7 @@ msgstr "Дата транзакции"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59817,12 +60326,12 @@ msgstr "Сделка, по которой удерживается налог"
 msgid "Transaction from which tax is withheld"
 msgstr "Сделка, с которой удерживается налог"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Транзакция не разрешена против прекращенного рабочего заказа {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Референция сделка не {0} от {1}"
 
@@ -59920,7 +60429,7 @@ msgstr "Передача активов"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Передать дополнительные материалы в незавершенное производство (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Передача со складов"
 
@@ -59938,7 +60447,7 @@ msgstr "Перемещение материалов на основании"
 msgid "Transfer Materials"
 msgstr "Передача материалов"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Передача материалов на склад {0}"
 
@@ -60017,7 +60526,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Транзит"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Транзитная запись"
 
@@ -60080,20 +60589,15 @@ msgid "Tree Details"
 msgstr "Подробности структуры дерева"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Дерево тип"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Дерево процедур"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60106,10 +60610,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Пробный баланс (простой)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Пробный баланс для партии"
@@ -60220,11 +60724,12 @@ msgstr "Тип финансового отчета, который генери
 msgid "Types of activities for Time Logs"
 msgstr "Типы действий для учета времени"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "НДС ОАЭ 201"
@@ -60240,7 +60745,9 @@ msgid "UAE VAT Accounts"
 msgstr "НДС-счета ОАЭ"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "Настройки НДС в ОАЭ"
 
@@ -60331,11 +60838,11 @@ msgstr "Настройки НДС в ОАЭ"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60400,7 +60907,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60414,12 +60921,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Коэффициент пересчета единицы измерения"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Коэффициент преобразования UOM ({0} -&gt; {1}) не найден для элемента: {2}"
 
@@ -60438,7 +60944,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Название единицы измерения"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}"
 
@@ -60510,7 +61016,7 @@ msgstr "Невозможно найти обменный курс {0} до {1} 
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Не удалось найти курс для {0} к {1} на дату {2}. Пожалуйста, создайте запись обменного курса вручную."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Не удалось найти временной интервал в ближайшие {0} дней для операции {1}. Пожалуйста, увеличьте «Планирование мощности на (дней)» в {2}."
 
@@ -60618,7 +61124,7 @@ msgstr "Единица"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Цена за единицу товара"
 
@@ -60626,12 +61132,9 @@ msgstr "Цена за единицу товара"
 msgid "Unit of Measure"
 msgstr "Единица измерения"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Единица измерения (ЕИ)"
 
@@ -60737,8 +61240,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60779,7 +61284,7 @@ msgstr "Несогласованные записи"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60792,11 +61297,11 @@ msgstr "Отменить резерв"
 msgid "Unreserve Stock"
 msgstr "Отменить резервный запас"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Не резервировать материалы"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Снять резерв для подсборки"
 
@@ -60824,7 +61329,7 @@ msgstr "Незапланированный"
 msgid "Unsecured Loans"
 msgstr "Необеспеченных кредитов"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Отменить привязку платежной записи и запроса на оплату"
 
@@ -61083,7 +61588,7 @@ msgstr "Обновление полей себестоимости и выста
 msgid "Updating Variants..."
 msgstr "Обновление вариантов..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Обновление статуса заказа на работу"
 
@@ -61128,8 +61633,8 @@ msgstr "При включении этого параметра бухгалте
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "После отправки заказа на продажу, заказа на работу или производственного плана система автоматически зарезервирует запас."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Высокий уровень дохода"
 
@@ -61465,6 +61970,11 @@ msgstr "Пользователи с этой ролью будут уведом
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61481,7 +61991,9 @@ msgid "VAT Amount (AED)"
 msgstr "Сумма НДС (дирхамы ОАЭ)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "Отчет по проверке НДС"
 
@@ -61726,7 +62238,7 @@ msgstr "Ставка оценки"
 msgid "Valuation Rate (In / Out)"
 msgstr "Оценочная стоимость (при поступлении/отгрузке)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Оценка ставки отсутствует"
 
@@ -61734,7 +62246,7 @@ msgstr "Оценка ставки отсутствует"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}."
 
@@ -61765,7 +62277,7 @@ msgstr "Оценочная стоимость для товаров, предо
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Оценочная стоимость товара согласно счету-фактуре (только для внутренних переводов)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Плата за тип оценки не может быть помечена как «Включая»"
@@ -61806,14 +62318,14 @@ msgstr "Проверка по стоимости"
 msgid "Value Details"
 msgstr "Подробности стоимости"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Значение или кол-во"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Ценностное предложение"
 
@@ -62061,13 +62573,17 @@ msgid "Vice President"
 msgstr "Вице-президент"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Видео"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Настройки видео"
 
@@ -62249,7 +62765,9 @@ msgid "Voice"
 msgstr "Голос"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Настройки голосового вызова"
 
@@ -62504,7 +63022,7 @@ msgstr "Незавершенные производственные заказы
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Заработная плата"
 
@@ -62574,11 +63092,10 @@ msgid "Warehouse Type"
 msgstr "Тип склада"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Остатки по складам"
 
@@ -62625,8 +63142,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "Склад не найден для учетной записи {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Требуется Склад для Запаса {0}"
 
@@ -62649,7 +63166,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Склад {0} не принадлежит компания {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Склад {0} не существует"
 
@@ -62667,7 +63184,7 @@ msgstr "Склад: {0} не принадлежит {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62770,7 +63287,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Предупреждение — Строка {0}: Количество часов для выставления счета больше фактически затраченных часов"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Предупреждение об отрицательном запасе"
 
@@ -62790,11 +63307,11 @@ msgstr "Внимание: Еще {0} # {1} существует против в
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Внимание: количество превышает максимальное количество, которое может быть произведено на основе количества сырья, полученного по внутреннему субподрядному заказу {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Внимание: Сделка {0} уже существует по Заказу на Закупку Клиента {1}"
 
@@ -62802,15 +63319,10 @@ msgstr "Внимание: Сделка {0} уже существует по За
 msgid "Warning: This action cannot be undone!"
 msgstr "Внимание: Это действие нельзя отменить!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Предупреждения"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Гарантия"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62822,14 +63334,13 @@ msgstr "Детали гарантии / договора на ежегодное
 msgid "Warranty / AMC Status"
 msgstr "Статус гарантии / договора на ежегодное обслуживание"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Претензия по гарантии"
@@ -62948,7 +63459,7 @@ msgstr "Продуктовая группа на сайте"
 msgid "Website Specifications"
 msgstr "Технические характеристики вебсайта"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Неделя {0} {1}"
@@ -62977,6 +63488,18 @@ msgstr "Еженедельное время для отправки"
 msgid "Weight (kg)"
 msgstr "Вес (кг)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63101,7 +63624,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63119,7 +63642,7 @@ msgstr "При создании аккаунта для дочерней ком
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "При создании счета-фактуры на покупку из заказа на покупку используйте обменный курс на дату транзакции счета-фактуры, а не наследуйте его из заказа на покупку. Применимо только для счета-фактуры на покупку."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Белый"
 
@@ -63161,7 +63684,7 @@ msgstr "Также будет применяться к вариантам, ес
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Банковский перевод"
 
@@ -63238,6 +63761,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Выигранная возможность (за последний месяц)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63268,7 +63796,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63291,12 +63819,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63317,15 +63845,17 @@ msgstr "Заказ на работу/субподрядный заказ"
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Анализ рабочего задания"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Использованные материалы по заказу на работу"
@@ -63335,7 +63865,7 @@ msgstr "Использованные материалы по заказу на 
 msgid "Work Order Item"
 msgstr "Продукт под заказ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63362,10 +63892,10 @@ msgid "Work Order Stock Report"
 msgstr "Отчет о работе заказа"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Сводка заказа на работу"
@@ -63376,28 +63906,32 @@ msgstr "Сводка заказа на работу"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Рабочий заказ был {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Рабочий заказ не создан"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Производственный заказ {0} создан"
 
@@ -63409,12 +63943,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Заказы на работу"
 
@@ -63426,7 +63960,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Созданы рабочие задания: {0}"
 
@@ -63447,7 +63981,7 @@ msgstr "Незавершенное производство"
 msgid "Work-in-Progress Warehouse"
 msgstr "Склад незавершенного производства"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Перед утверждением требуется склад незавершенного производства"
 
@@ -63470,14 +64004,12 @@ msgstr "Работает"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Часы работы"
@@ -63488,7 +64020,7 @@ msgstr "Часы работы"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63497,7 +64029,7 @@ msgstr "Часы работы"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63506,7 +64038,7 @@ msgstr "Часы работы"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63550,14 +64082,14 @@ msgstr "Статус рабочей станции"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Тип рабочей станции"
@@ -63571,7 +64103,7 @@ msgstr "Рабочие часы на рабочем месте"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Рабочая место закрыто в следующие даты согласно списка праздников: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63748,7 +64280,7 @@ msgstr "Год дата начала или дата окончания пере
 msgid "You are importing data for the code list:"
 msgstr "Вы импортируете данные для списка кодов:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63756,7 +64288,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "У вас нет полномочий создавать/редактировать складские операции для товара {0} на складе {1} до этого времени."
 
@@ -63792,7 +64324,7 @@ msgstr "Вы также можете скопировать и вставить
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Вы можете изменить родительский счет на счет баланса или выбрать другой счет."
 
@@ -63873,7 +64405,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Вы не можете включить обе настройки «{0}» и «{1}»."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63905,7 +64437,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Вы не можете отправить заказ без оплаты."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63926,7 +64458,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63938,11 +64470,11 @@ msgstr "У вас недостаточно очков лояльности дл
 msgid "You don't have enough points to redeem."
 msgstr "У вас недостаточно очков для погашения."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63950,7 +64482,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -64016,7 +64548,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube взаимодействия"
 
@@ -64033,7 +64567,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ваш адрес электронной почты подтвержден, и ваша встреча запланирована"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Ваш заказ готов к доставке!"
 
@@ -64088,7 +64622,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Zip-файл"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Важно] [ERPNext] Ошибки автоматического изменения порядка"
 
@@ -64096,7 +64630,7 @@ msgstr "[Важно] [ERPNext] Ошибки автоматического из
 msgid "`Allow Negative rates for Items`"
 msgstr "Разрешить отрицательные ставки для товаров"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "после"
 
@@ -64128,7 +64662,7 @@ msgstr "по состоянию на {0}"
 msgid "at"
 msgstr "в"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "основанный_на"
 
@@ -64137,7 +64671,7 @@ msgid "by {}"
 msgstr "к {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "датировано {0}"
 
@@ -64215,7 +64749,7 @@ msgstr "скрытый"
 msgid "hours"
 msgstr "часы"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64250,7 +64784,7 @@ msgstr "левый фт"
 msgid "material_request_item"
 msgstr "material_request_item"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "должно быть от 0 до 100"
 
@@ -64271,7 +64805,7 @@ msgstr "или его производные"
 msgid "out of 5"
 msgstr "из 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "оплачено"
 
@@ -64292,7 +64826,7 @@ msgstr "платежное приложение не установлено. П
 msgid "per hour"
 msgstr "в час"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "выполняя одно из следующих действий:"
 
@@ -64321,7 +64855,7 @@ msgstr "позиция в коммерческом предложении"
 msgid "ratings"
 msgstr "рейтинги"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "получено от"
 
@@ -64391,7 +64925,7 @@ msgstr "заголовок"
 msgid "to"
 msgstr "для"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "отменить распределение суммы по этому возвратному счету перед его аннулированием."
 
@@ -64448,11 +64982,11 @@ msgstr "{0} '{1}' не в {2} Финансовом году"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> отправил(а) Активы. Удалите элемент <b>{2}</b> из таблицы, чтобы продолжить."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Счет не найден для клиента {1}."
 
@@ -64484,15 +65018,15 @@ msgstr "{0} Номер {1} уже используется в {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} — операционные затраты для операции {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Операции: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Запрос на {1}"
 
@@ -64524,7 +65058,7 @@ msgstr "Счет {0} не принадлежит компании {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} аккаунт не относится к типу {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} счет не найден при отправке чека о покупке"
 
@@ -64582,6 +65116,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} не может использоваться как основной центр затрат, поскольку он используется как дочерний в распределении центров затрат {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} не может быть нулем"
@@ -64676,7 +65214,7 @@ msgstr "{0} был изменён после того, как вы его пер
 msgid "{0} has been submitted successfully"
 msgstr "{0} успешно отправлен"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64688,7 +65226,7 @@ msgstr "{0} часов"
 msgid "{0} in row {1}"
 msgstr "{0} в строке {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64718,7 +65256,7 @@ msgstr "{0} — обязательный параметр учета. <br>Уст
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} добавлено несколько раз в строки: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64746,7 +65284,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} находится в стадии черновика. Отправьте его перед созданием актива."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} является обязательным для продукта {1}"
 
@@ -64815,11 +65353,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} не является поставщиком по умолчанию для любых товаров."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64827,31 +65365,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} Открыт. Закройте терминал точки продажи или отмените существующую запись открытия терминала точки продажи, чтобы создать новую запись открытия терминала точки продажи."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} продуктов в работе"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} Предметов потеряно в процессе."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} продуктов произведено"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64895,6 +65449,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} количество товара {1} поступает на склад {2} вместимостью {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64916,20 +65474,20 @@ msgstr "{0} единиц зарезервировано для товара {1}
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} единиц товара {1} нет в наличии ни на одном складе."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} единиц {1} требуется в {2} на {3} {4} для чтобы завершить эту транзакцию."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции."
 
@@ -64961,7 +65519,7 @@ msgstr "{0} будет предоставлено в качестве скидк
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} будет установлен как {1} в последующих отсканированных позициях"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64991,7 +65549,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} не существует"
 
@@ -65009,11 +65567,11 @@ msgstr "{0} {1} уже частично оплачено. Пожалуйста,
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} был изменен. Пожалуйста, обновите."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} не отправлено, поэтому действие не может быть завершено"
 
@@ -65042,16 +65600,16 @@ msgstr "{0} {1} связано с {2}, но с учетной записью Par
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} отменено или закрыто"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} отменен или остановлен"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} отменяется, поэтому действие не может быть завершено"
 
@@ -65196,6 +65754,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Дочерняя таблица (автоматически удаляется вместе с родительской)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0} Не найдено"
@@ -65208,6 +65774,10 @@ msgstr "{0}: Защищенный DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Виртуальный DocType (нет таблицы в базе данных)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65232,31 +65802,31 @@ msgstr "{0}: {1} — групповая учетная запись."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} должно быть меньше {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}д"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "Создано {count} ОС для {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} отменено или закрыто."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Размер выборки {item_name}({sample_size}) не может быть больше, чем допустимое количество ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} статус — {status}."
 
@@ -65264,18 +65834,6 @@ msgstr "{ref_doctype} {ref_name} статус — {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Назначено"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Открыть"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} счета"
diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po
index 9c1b0910e2d..3a6025fc299 100644
--- a/erpnext/locale/sl.po
+++ b/erpnext/locale/sl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Slovenian\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Artikel"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Ime"
 
@@ -267,11 +267,11 @@ msgstr "% materialov, dostavljenih v skladu s tem Izbirnim Seznamom"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% dobavljenih materialov po tem Prodajnem Naročilu"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "»Račun« v razdelku Računovodstvo Stranke {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "»Dovoli več Prodajnih Naročil za Kupolno Naročilo Stranke«"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Dnevi od zadnjega Naročila\" morajo biti večji ali enaki nič"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "\"Privzet Račun {0} \" v Podjetju {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Začetno'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 Dni"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0 - 30 Dni"
 
@@ -584,7 +584,7 @@ msgstr "30 minut"
 msgid "30-60"
 msgstr "30–60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30 - 60 Dni"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 Dni"
 msgid "60-90"
 msgstr "60–90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60 - 90 Dni"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 Dni"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 Zgoraj"
 
@@ -907,7 +907,7 @@ msgstr "<p>V vaši <b>Predlog E-pošte</b>lahko uporabite naslednje posebne spre
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Popravite naslednje vrstice:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Datum knjiženja {0} ne sme biti pred datumom naročila za naslednje primere:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Primer Sporočila</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; Kliknite tukaj za plačilo &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Nastavitve &amp; Poročila</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Poročila &amp; Nastavitve</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Bližnjice\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Bližnjice</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Skupni Znesek:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Neporavnani Znesek:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - B"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Za ta dnevniški vnos že obstaja stornirani dnevniški vnos {0}."
 
@@ -1163,6 +1104,14 @@ msgstr ""
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "Potek veljavnosti pogodbe o storitvah (Serijska Številka)"
 msgid "AMC Expiry Date"
 msgstr "Datum poteka veljavnosti pogodbe o storitvi"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
 msgid "API Details"
 msgstr "API Podrobnosti"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Sprejeta Količina na Enoti Zaloge"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Sprejeta Količina"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'."
 
@@ -1416,9 +1374,11 @@ msgstr "Stanje Računa"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Kategorija Računa"
 
@@ -1503,6 +1463,11 @@ msgstr "Raven Podrobnosti Računa"
 msgid "Account Details"
 msgstr "Podrobnosti Računa"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Račun"
 msgid "Account Manager"
 msgstr "Vodja Računovodstva"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Manjka Račun"
 
@@ -1755,7 +1720,7 @@ msgstr "Račun {0} je onemogočen."
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zamrznjen"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je neveljaven. Valuta računa mora biti {1}"
 
@@ -1787,7 +1752,7 @@ msgstr "Račun: <b>{0}</b> je kapital v teku in ga ni mogoče posodobiti z vnoso
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} ni dovoljen pri vnosu plačila"
 
@@ -1809,7 +1774,6 @@ msgstr "Računovodja"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Računovodja"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Računovodstvo"
@@ -1873,14 +1837,14 @@ msgstr "Računovodske Podrobnosti"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Računovodska Dimenzija"
@@ -1974,6 +1938,8 @@ msgstr "Filter Računovodske Dimenzije"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Filter Računovodske Dimenzije"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Računovodski Vnosi"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Računovodski Vnos za Sredstvo"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Računovodski vnos za lahka gospodarska vozila v vnos zalog {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}"
 msgid "Accounting Entry for Service"
 msgstr "Računovodski Vnos za Storitev"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Računovodski Vnos za Storitev"
 msgid "Accounting Entry for Stock"
 msgstr "Računovodski Vnos za Zalogo"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Računovodski Vnos za {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Računovodski vpis za {0}: {1} je mogoče opraviti le v valuti: {2}"
 msgid "Accounting Ledger"
 msgstr "Računovodski Register"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Nastavitve Računovodstva"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Uvajanje v računovodstvo"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Obdobje Računovodstva"
 
@@ -2164,6 +2126,7 @@ msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Računi manjkajo v poročilu"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Računi manjkajo v poročilu"
 msgid "Accounts Payable"
 msgstr "Obveznosti"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Povzetek Obveznosti"
@@ -2242,6 +2203,7 @@ msgstr "Povzetek Obveznosti"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Povzetek Obveznosti"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "Dolžina opomb o terjatvah/obveznostih"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Terjatve Neplačani račun"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Nastavitve Računovodstva"
@@ -2510,6 +2467,11 @@ msgstr "Izvedena dejanja"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Aktiviraj serijsko/serijsko številko za artikel"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktivne Potencialne Stranke"
@@ -2519,6 +2481,11 @@ msgstr "Aktivne Potencialne Stranke"
 msgid "Active Status"
 msgstr "Aktivno Stanje"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Dejavnosti"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Stroški Dejavnosti"
@@ -2550,14 +2517,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Dejansko Povpraševanje"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Dejanski Končni Datum"
@@ -2624,7 +2591,7 @@ msgstr "Dejanski Končni Datum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Dejanski Končni Datum (prek Časovnega Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2642,6 +2609,14 @@ msgstr "Dejanski Stroški"
 msgid "Actual Expenses"
 msgstr "Dejanski Stroški"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Dejanska Količina (pri viru/cilju)"
 msgid "Actual Qty in Warehouse"
 msgstr "Dejanska Količina v Skladišču"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Dejanska Količina je obvezna"
 
@@ -2709,7 +2684,7 @@ msgstr "Dejanska Količina"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Dejanski Datum Začetka"
 
@@ -2744,16 +2719,16 @@ msgstr "Dejanski Čas in Stroški"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Dejanski Čas v Urah (prek Časovnega Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Namen Količina"
 
@@ -3024,7 +2999,7 @@ msgstr "Dodal/a"
 msgid "Added On"
 msgstr "Dodano"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Dodana vloga Dobavitelja Uporabniku {0}."
 
@@ -3267,7 +3242,7 @@ msgstr "Dodatne Informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije so bile uspešno posodobljene."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Dodatni Prenos Materiala"
 
@@ -3290,7 +3265,7 @@ msgstr "Dodatni Obratovalni Stroški"
 msgid "Additional Transferred Qty"
 msgstr "Dodatna Prenesena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Naslov & Kontakt"
 msgid "Address & Contacts"
 msgstr "Naslov & Kontakti"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr "Prilagoditev proti"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Predplačilo"
 
@@ -3642,7 +3617,7 @@ msgstr "Proti Računu"
 msgid "Against Blanket Order"
 msgstr "Proti Naročila Pogodbe"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Proti naročilu stranke {0}"
 
@@ -3778,7 +3753,7 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Starost"
@@ -3920,7 +3895,7 @@ msgstr "Vse Dejavnosti"
 msgid "All Activities HTML"
 msgstr "Vse Dejavnosti HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Vse Kosovnice"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr ""
 
@@ -4000,23 +3975,23 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Vse Skupine Dobaviteljev"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Vsa Ozemlja"
 
@@ -4055,29 +4030,29 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr ""
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
@@ -4130,7 +4105,7 @@ msgstr "Dodeli Znesek Plačila"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Dodeli Plačilo na podlagi Plačilnih Pogojev"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4160,7 +4135,7 @@ msgstr "Dodeljeno"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Dodeljena Količina"
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr "Dovoli Vračila"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Nadomestni Artikel"
 
@@ -4976,7 +4957,7 @@ msgstr "Vedno Vprašaj"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Znesek"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Znesek za Fakturiranje"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Znesek {0} {1} prenesen iz {2} v {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Znesek {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5223,6 +5204,13 @@ msgstr "Letni Stroški"
 msgid "Annual Income"
 msgstr "Letni Dohodek"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Letni Dohodek"
 msgid "Annual Revenue"
 msgstr "Letni Prihodek"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5240,7 +5235,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5551,7 +5546,7 @@ msgstr ""
 msgid "Apply to Document"
 msgstr "Uporabi za dokument"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Sestanek"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
@@ -5794,7 +5791,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5827,7 +5824,7 @@ msgstr "Artikli Montaže"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Artikli Montaže"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Račun Sredstev"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Dejavnost Sredstev"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Kapitalizacija Sredstev"
@@ -5904,7 +5901,7 @@ msgstr ""
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
@@ -6019,22 +6016,22 @@ msgstr "Lokacija Sredstva"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Vzdrževanje Sredstva"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Dnevnik Vzdrževanja Sredstva"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Naloga Vzdrževanja Sredstva"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Ekipa Vzdrževanja Sredstev"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Vrednost Sredstva"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
@@ -6331,7 +6330,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6350,8 +6349,8 @@ msgstr ""
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Sredstva"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
@@ -7013,6 +7013,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
@@ -7036,16 +7040,6 @@ msgstr ""
 msgid "Average Discount"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Skladiščna Količina"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Skladiščna Količina"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "Kosovnica 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Orodje za primerjavo Kosovnice"
@@ -7189,9 +7183,11 @@ msgstr "Kosovnica Ustvarjena"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Ustvarjalnik Kosovnice"
@@ -7269,7 +7265,7 @@ msgstr "Raven Kosovnice"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Operacija Kosovnice"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Čas Operacij Kosovnice"
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Cena Kosovnice"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Dnevnik Posodobitev Kosovnice"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Orodje za posodobitev Kosovnice"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Kosovnica & Proizvodnja"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
 
@@ -7411,7 +7407,7 @@ msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0}"
 
@@ -7419,19 +7415,19 @@ msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Kosovnica {0} ne spada v artikel {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Kosovnica {0} mora biti aktivna"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Kosovnica {0} mora biti predložena"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Kosovnica {0} ni bil najdena za artikel {1}"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Vnos zalog z retroaktivnim datumom"
 
@@ -7472,7 +7468,7 @@ msgstr "Vnos zalog z retroaktivnim datumom"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Retroaktivno Pridobi Material iz zaloge nedokončane proizvodnje"
@@ -7558,14 +7554,14 @@ msgstr "Serijska Številka Stanja"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr ""
 msgid "Balance Type"
 msgstr "Tip Stanja"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Številka Bančnega Računa."
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Številka Bančnega Računa."
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Bančni Račun"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Številka Bančnega Računa"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Podtip Bančnega Računa"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Tip Bančnega Računa"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Bančni Računi"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Bančno Stanje"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Bančno Poravnavo"
 
@@ -7809,7 +7813,7 @@ msgstr "Stanje Bančnega Kredita"
 msgid "Bank Details"
 msgstr "Bančne Podrobnosti"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bančni Osnutek"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bančna Garancija"
 
@@ -7878,20 +7884,21 @@ msgstr "Ime Banke"
 msgid "Bank Overdraft Account"
 msgstr "Bančni Račun Prekoračitev"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Orodje za usklajevanje bančnih računov"
 
@@ -7983,7 +7990,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -8023,18 +8030,23 @@ msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bančništvo"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Na podlagi Dokumenta"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Osnovna Cena (po Enoti Zaloge)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Osnovna Cena (po Enoti Zaloge)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Šarža"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "ID Šarže je obvezan"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Stanje izteka veljavnosti Artikla Šarže"
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Šarža ni na voljo za vračilo"
 msgid "Batch Number Series"
 msgstr "Številka Serije Šarže"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Količina Šarže"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Velikost Šarže"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Šaržna Enota"
 msgid "Batch and Serial No"
 msgstr "Šarža in Serijska Številka"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} ni na voljo v skladišču {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je potekla."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogočena."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
@@ -8510,13 +8540,10 @@ msgstr "Številka Fakture"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Kosovnica"
@@ -8815,7 +8842,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr "Dvotedensko"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Črna"
 
@@ -8829,13 +8856,13 @@ msgstr "Prazna vrstica"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Naročilo Pogodbe"
@@ -9044,10 +9071,12 @@ msgstr "Škatla"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Podružnica"
 
@@ -9133,7 +9162,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr ""
@@ -9215,16 +9244,16 @@ msgstr ""
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr ""
 
@@ -9236,6 +9265,11 @@ msgstr ""
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr ""
@@ -9245,6 +9279,11 @@ msgstr ""
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
@@ -9359,8 +9407,8 @@ msgstr "Kupec blaga in storitev."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Kupec blaga in storitev."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Nabavna Cena"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Nastavitve Nakupa"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr ""
 msgid "COGS Debit"
 msgstr ""
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "Prodajna Podpora"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "Opomba Prodajne Podpore"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Nastavitve Prodajne Podpore"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Dnevnik Klicev"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
@@ -9767,7 +9827,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9795,12 +9855,12 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9933,11 +9993,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9949,7 +10009,7 @@ msgstr ""
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -10031,11 +10091,11 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -10076,12 +10136,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10093,7 +10153,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -10125,11 +10185,11 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10192,11 +10252,11 @@ msgstr ""
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -10208,15 +10268,15 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -10229,7 +10289,7 @@ msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Načrtovanje Zmogljivosti"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času"
 
@@ -10352,7 +10412,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -10367,11 +10427,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
@@ -10575,6 +10635,11 @@ msgstr ""
 msgid "Change Amount"
 msgstr "Znesek Menjave"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr ""
@@ -10592,7 +10657,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10630,7 +10695,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
@@ -10672,36 +10737,31 @@ msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Kontni Načrt"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Uvoznik Kontnega Načrta"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Steblo Stroškovnih Centrov"
 
@@ -10786,7 +10846,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Ček"
 
@@ -10822,7 +10882,7 @@ msgstr "Širina Čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10880,7 +10940,7 @@ msgstr "Ime podrejenega dokumenta"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca podrejene vrstice"
@@ -10911,6 +10971,10 @@ msgstr ""
 msgid "Circular Reference Error"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr ""
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -11021,7 +11085,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -11095,11 +11159,11 @@ msgstr ""
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -11235,8 +11299,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr ""
 
@@ -11280,7 +11346,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr ""
 
@@ -11307,7 +11373,7 @@ msgstr ""
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr ""
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr ""
 
@@ -11477,7 +11546,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr ""
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Ime Naslova Podjetja"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr ""
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -12228,11 +12297,6 @@ msgstr ""
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12253,7 +12317,7 @@ msgstr ""
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konsolidirana Kreditna Faktura"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12684,7 +12748,7 @@ msgstr ""
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Pogodba"
 
@@ -13007,15 +13071,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Stroškovno Središče"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr ""
 
@@ -13359,11 +13426,6 @@ msgstr ""
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13376,8 +13438,8 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -13423,7 +13485,7 @@ msgstr ""
 msgid "Cost Per Unit"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13593,6 +13655,10 @@ msgstr ""
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Koda Kupona"
@@ -13836,8 +13902,8 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13883,7 +13949,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr ""
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14127,6 +14194,10 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr "Samodejno ustvari ceno artikla, ko je artikel shranjen"
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -14169,7 +14240,7 @@ msgstr ""
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -14215,7 +14286,7 @@ msgstr "Ustvarjanje Prodajnih Faktura..."
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14342,7 +14413,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr ""
 
@@ -14376,7 +14447,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "Kreditna Omejitev"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14406,13 +14477,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14446,7 +14519,7 @@ msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Kredit za"
 
@@ -14455,16 +14528,16 @@ msgstr "Kredit za"
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14583,9 +14656,9 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
@@ -14593,9 +14666,12 @@ msgstr ""
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
@@ -14662,7 +14738,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -14806,7 +14882,8 @@ msgstr ""
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Krivulje"
 
@@ -14829,9 +14906,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14876,12 +14955,11 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14896,12 +14974,9 @@ msgstr ""
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14952,6 +15027,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14960,7 +15036,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14979,7 +15055,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15003,11 +15079,11 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15017,7 +15093,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15061,10 +15137,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
@@ -15092,9 +15168,9 @@ msgstr ""
 msgid "Customer Address"
 msgstr "Naslov Stranke"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
@@ -15125,13 +15201,12 @@ msgstr ""
 msgid "Customer Contact Email"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15192,7 +15267,7 @@ msgstr ""
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15200,9 +15275,7 @@ msgstr ""
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15231,8 +15304,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15244,9 +15316,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15290,15 +15361,15 @@ msgstr ""
 msgid "Customer LPO No."
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
@@ -15500,9 +15571,9 @@ msgstr "Stranka ali Artikel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Stranka {0} ne pripada projektu {1}"
 
@@ -15571,10 +15642,10 @@ msgid "Customers"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
@@ -15590,10 +15661,8 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -15628,10 +15697,10 @@ msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
@@ -15651,11 +15720,6 @@ msgstr ""
 msgid "Data Import Configuration"
 msgstr ""
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15841,7 +15905,7 @@ msgstr ""
 msgid "Dear"
 msgstr "Spoštovani"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Spoštovani sistemski upravitelj,"
 
@@ -15926,13 +15990,15 @@ msgstr ""
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15958,13 +16024,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Debet na"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr ""
 
@@ -16071,6 +16137,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16143,7 +16214,7 @@ msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo pred
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16675,10 +16746,10 @@ msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
@@ -16708,6 +16779,7 @@ msgstr ""
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16738,11 +16810,6 @@ msgstr ""
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16890,11 +16957,11 @@ msgstr "Dostava"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16912,12 +16979,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Vodja Dostave"
 
@@ -16930,7 +17020,7 @@ msgstr "Vodja Dostave"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16941,8 +17031,8 @@ msgstr "Vodja Dostave"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16954,8 +17044,7 @@ msgstr "Vodja Dostave"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Dobavnica"
 
@@ -16985,18 +17074,15 @@ msgstr "Številka Dobavnice"
 msgid "Delivery Note Packed Item"
 msgstr "Pakirani Artikel Dobavnice"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Trendi Dobavnice"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -17023,9 +17109,12 @@ msgstr "Razpored Dostave"
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17055,22 +17144,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Uporabnik Dostave"
 
@@ -17097,7 +17207,7 @@ msgstr "Povpraševanje"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Količina Povpraševanja"
 
@@ -17106,7 +17216,7 @@ msgstr "Količina Povpraševanja"
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17322,11 +17432,13 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr ""
@@ -17736,9 +17848,9 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17752,7 +17864,7 @@ msgstr ""
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17971,7 +18083,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18094,7 +18206,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18240,7 +18352,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distributer"
 
@@ -18323,7 +18435,7 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr ""
 
@@ -18384,7 +18496,7 @@ msgstr ""
 msgid "Document Type "
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -18467,19 +18579,19 @@ msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
@@ -18580,8 +18692,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Opomin"
 
@@ -18629,8 +18743,10 @@ msgstr "Raven Opomin"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Tip Opomin"
 
@@ -18712,6 +18828,10 @@ msgstr ""
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18784,6 +18904,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18800,6 +18925,11 @@ msgstr ""
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18968,12 +19098,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18988,7 +19118,9 @@ msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
@@ -19010,10 +19142,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr ""
 
@@ -19153,6 +19285,7 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19160,6 +19293,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19276,7 +19410,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19301,7 +19435,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19682,7 +19820,7 @@ msgstr ""
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr ""
 
@@ -19854,7 +19992,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19877,6 +20015,8 @@ msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
@@ -19902,7 +20042,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr ""
 
@@ -20034,7 +20174,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -20056,7 +20196,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20064,7 +20204,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20193,12 +20333,10 @@ msgstr "Menjalni tečaj"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -20231,7 +20369,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr ""
 
@@ -20258,7 +20396,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr ""
 
@@ -20344,7 +20482,7 @@ msgstr ""
 msgid "Expected Closing Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20365,7 +20503,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -20582,7 +20720,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Potekle Šarže"
 
@@ -20655,11 +20793,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr ""
 
@@ -20669,7 +20807,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr ""
 
@@ -20719,6 +20857,11 @@ msgstr "FIFO čakalna vrsta zalog (količina, stopnja)"
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20792,7 +20935,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20844,7 +20987,9 @@ msgstr ""
 msgid "Feedback By"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20909,7 +21054,7 @@ msgid "Fetch Value From"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20945,6 +21090,10 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20955,17 +21104,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21024,6 +21177,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21067,7 +21228,7 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21097,7 +21258,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21143,8 +21304,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21157,10 +21320,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21173,8 +21338,6 @@ msgstr ""
 msgid "Financial Services"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr ""
@@ -21189,9 +21352,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr ""
 
@@ -21251,15 +21414,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21267,7 +21430,7 @@ msgstr ""
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21305,7 +21468,7 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr ""
@@ -21347,7 +21510,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21375,7 +21538,7 @@ msgstr ""
 msgid "First Response Due"
 msgstr ""
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
@@ -21392,19 +21555,19 @@ msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
@@ -21416,7 +21579,7 @@ msgstr ""
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21430,7 +21593,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21507,8 +21670,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
@@ -21517,7 +21682,7 @@ msgstr ""
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21549,6 +21714,7 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
@@ -21687,7 +21853,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21697,7 +21863,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21731,10 +21897,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21786,7 +21952,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21800,11 +21966,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21826,12 +21992,12 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21854,7 +22020,7 @@ msgstr "Za udobje strank se te kode lahko uporabljajo v tiskanih oblikah, kot so
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21901,7 +22067,9 @@ msgstr ""
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr ""
@@ -21926,12 +22094,32 @@ msgstr ""
 msgid "Formula Based Criteria"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
@@ -22271,7 +22459,7 @@ msgstr ""
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22371,6 +22559,9 @@ msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
@@ -22606,12 +22797,12 @@ msgstr ""
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22815,18 +23006,18 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22842,8 +23033,8 @@ msgid "Get Items for Purchase Only"
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22927,7 +23118,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr ""
 
@@ -22990,10 +23181,10 @@ msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr ""
@@ -23014,11 +23205,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23038,11 +23224,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr ""
 
@@ -23190,7 +23376,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Končni Znesek"
 
@@ -23267,13 +23453,13 @@ msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23317,7 +23503,7 @@ msgstr ""
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23365,7 +23551,7 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
@@ -23412,6 +23598,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23421,6 +23608,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23430,6 +23618,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr ""
@@ -23438,9 +23627,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23472,11 +23663,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr ""
 
@@ -23681,7 +23872,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23787,7 +23978,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr ""
 
@@ -23968,7 +24159,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr ""
 
@@ -24000,7 +24193,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24012,7 +24205,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikacija paketa za dostavo (za tisk)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24261,6 +24454,12 @@ msgstr ""
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Če je omogočeno, se cena artikla med internimi prenosi ne bo prilagodila cenilni stopnji, vendar bo računovodstvo še vedno uporabljalo cenilno stopnjo. To bo uporabniku omogočilo, da za tiskanje ali davčne namene določi drugačno ceno."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24377,7 +24576,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24414,7 +24613,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -24423,7 +24622,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24433,7 +24632,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -24524,7 +24723,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24604,7 +24803,7 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
@@ -24716,13 +24915,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24753,9 +24945,7 @@ msgstr ""
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
@@ -24834,7 +25024,7 @@ msgstr ""
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
@@ -25001,13 +25191,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr ""
@@ -25108,7 +25296,7 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25281,28 +25469,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25334,7 +25515,7 @@ msgstr ""
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25351,11 +25532,11 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25364,7 +25545,11 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -25372,7 +25557,7 @@ msgstr ""
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -25510,7 +25695,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr ""
 
@@ -25518,7 +25703,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -25580,7 +25765,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25605,7 +25790,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr ""
@@ -25624,10 +25809,8 @@ msgstr ""
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
@@ -25636,7 +25819,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25675,11 +25858,11 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25687,12 +25870,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25785,7 +25968,7 @@ msgstr ""
 msgid "Inter Company Order Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25822,7 +26005,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25837,7 +26020,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr ""
 
@@ -25847,11 +26030,15 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25867,14 +26054,18 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25935,8 +26126,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25949,7 +26140,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25978,7 +26169,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25998,7 +26189,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26008,11 +26199,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr ""
 
@@ -26033,7 +26224,7 @@ msgstr ""
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr ""
 
@@ -26041,7 +26232,7 @@ msgstr ""
 msgid "Invalid Document Type"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26054,10 +26245,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26118,7 +26309,7 @@ msgstr "Neveljavna oblika tiskanja"
 msgid "Invalid Priority"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
@@ -26126,16 +26317,16 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26156,11 +26347,11 @@ msgstr ""
 msgid "Invalid Schedule"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -26169,7 +26360,7 @@ msgstr ""
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26186,6 +26377,14 @@ msgstr ""
 msgid "Invalid Warehouse"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26209,7 +26408,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
@@ -26217,6 +26420,10 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nepravilno poimenovanje serije (. manjka) za {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26241,7 +26448,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26249,7 +26456,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26301,15 +26508,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -26520,8 +26728,8 @@ msgstr "Fakturirana Količina"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26533,9 +26741,11 @@ msgstr "Fakture"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26727,6 +26937,11 @@ msgstr ""
 msgid "Is Final Finished Good"
 msgstr ""
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27096,9 +27311,8 @@ msgstr "Ali je ta davek vključen v osnovno stopnjo?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27109,8 +27323,8 @@ msgstr "Ali je ta davek vključen v osnovno stopnjo?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr ""
@@ -27135,14 +27349,14 @@ msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr ""
@@ -27159,13 +27373,13 @@ msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr ""
@@ -27192,13 +27406,16 @@ msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27218,7 +27435,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -27239,23 +27456,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27267,12 +27479,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27287,7 +27500,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27299,14 +27512,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27349,7 +27562,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27393,25 +27606,23 @@ msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -27595,14 +27806,14 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27615,8 +27826,8 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27650,6 +27861,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27771,7 +27984,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27780,7 +27992,7 @@ msgstr ""
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27796,7 +28008,6 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27821,7 +28032,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27842,7 +28052,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27877,7 +28087,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Skupina Artiklov"
@@ -27925,22 +28135,32 @@ msgstr ""
 msgid "Item Information"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27957,9 +28177,7 @@ msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -28091,17 +28309,17 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28130,6 +28348,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28176,15 +28395,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr ""
@@ -28196,11 +28411,10 @@ msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
@@ -28223,10 +28437,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
@@ -28262,7 +28474,7 @@ msgstr ""
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -28272,18 +28484,17 @@ msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28350,7 +28561,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28364,7 +28575,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28397,20 +28608,20 @@ msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28468,8 +28679,10 @@ msgstr "Podrobnosti o Teži Artikla"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28528,7 +28741,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -28544,12 +28757,12 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr ""
 
@@ -28558,11 +28771,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28611,11 +28824,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -28624,7 +28837,7 @@ msgstr ""
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr ""
 
@@ -28636,7 +28849,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -28688,7 +28901,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28720,7 +28933,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -28730,38 +28943,44 @@ msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28770,58 +28989,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr ""
 
@@ -28829,7 +29043,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28839,15 +29053,10 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28869,11 +29078,10 @@ msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
@@ -28893,7 +29101,7 @@ msgstr ""
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28904,13 +29112,13 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28933,7 +29141,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28957,10 +29165,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
@@ -28976,7 +29184,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28997,11 +29205,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29067,7 +29275,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr ""
 
@@ -29122,7 +29330,7 @@ msgstr ""
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29133,7 +29341,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29151,9 +29359,9 @@ msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr ""
 
@@ -29208,15 +29416,6 @@ msgstr ""
 msgid "Kelvin"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29302,7 +29501,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29373,13 +29572,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -29403,7 +29601,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr ""
 
@@ -29496,7 +29694,7 @@ msgstr ""
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -29533,10 +29731,8 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29547,9 +29743,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr ""
@@ -29569,10 +29764,10 @@ msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr ""
 
@@ -29592,10 +29787,10 @@ msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
@@ -29603,9 +29798,9 @@ msgstr ""
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr ""
 
@@ -29614,7 +29809,7 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr ""
@@ -29623,7 +29818,7 @@ msgstr ""
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr ""
 
@@ -29739,9 +29934,9 @@ msgstr ""
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr ""
@@ -29881,6 +30076,10 @@ msgstr ""
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30022,7 +30221,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr ""
 
@@ -30051,6 +30250,18 @@ msgstr ""
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30147,16 +30358,16 @@ msgstr ""
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr ""
 
@@ -30170,10 +30381,10 @@ msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
@@ -30221,7 +30432,7 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30230,7 +30441,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -30363,24 +30574,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Vzdrževanje"
@@ -30420,19 +30629,19 @@ msgstr ""
 msgid "Maintenance Role"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -30462,7 +30671,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -30531,17 +30742,16 @@ msgstr ""
 msgid "Maintenance Type"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr ""
@@ -30779,8 +30989,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30792,11 +31002,6 @@ msgstr "Proizvodnja"
 msgid "Manufacture against Material Request"
 msgstr ""
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30871,6 +31076,7 @@ msgstr ""
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30882,6 +31088,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30903,10 +31110,20 @@ msgstr "Proizvodna Kosovnica"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30924,7 +31141,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30938,10 +31159,10 @@ msgid "Manufacturing Section"
 msgstr "Proizvodni Oddelek"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Nastavitve Proizvodnje"
@@ -30966,6 +31187,9 @@ msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30975,6 +31199,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30983,10 +31208,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31150,10 +31381,10 @@ msgid "Mass Mailing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Glavni Proizvodni Urnik"
@@ -31163,11 +31394,6 @@ msgstr "Glavni Proizvodni Urnik"
 msgid "Master Production Schedule Item"
 msgstr "Artikel Glavnega Proizvodnega Urnika"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Nastavitve"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31210,20 +31436,20 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -31245,7 +31471,9 @@ msgstr ""
 msgid "Material Issue"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31266,7 +31494,7 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31282,7 +31510,6 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31298,31 +31525,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31403,11 +31630,11 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -31421,7 +31648,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -31443,18 +31670,11 @@ msgstr ""
 msgid "Material Requests Required"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31490,7 +31710,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31540,12 +31760,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31616,11 +31841,11 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr ""
 
@@ -31650,11 +31875,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31677,7 +31902,7 @@ msgstr ""
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
@@ -31719,7 +31944,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31845,8 +32070,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr ""
 
@@ -31975,7 +32200,7 @@ msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
@@ -32099,7 +32324,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr ""
 
@@ -32116,6 +32341,10 @@ msgstr ""
 msgid "Missing Account"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32129,7 +32358,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -32145,7 +32374,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -32153,7 +32382,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr ""
 
@@ -32193,8 +32422,8 @@ msgstr ""
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr ""
 
@@ -32233,7 +32462,7 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32258,7 +32487,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr ""
@@ -32321,16 +32550,21 @@ msgstr ""
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr ""
@@ -32424,10 +32658,8 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -32445,7 +32677,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32475,7 +32707,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32484,10 +32716,10 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -32607,7 +32839,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32636,7 +32868,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32952,6 +33184,11 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32972,11 +33209,11 @@ msgstr ""
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr ""
 
@@ -33034,6 +33271,11 @@ msgstr ""
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
@@ -33112,7 +33354,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33142,11 +33384,6 @@ msgstr ""
 msgid "New {0} pricing rules are created"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
@@ -33235,11 +33472,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -33263,7 +33500,7 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33294,7 +33531,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33343,7 +33580,7 @@ msgstr ""
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -33356,7 +33593,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -33599,7 +33836,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -33683,7 +33920,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33751,10 +33988,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr ""
@@ -33765,7 +34002,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr ""
 
@@ -33778,7 +34015,8 @@ msgstr ""
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr ""
 
@@ -33787,12 +34025,18 @@ msgstr ""
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33897,7 +34141,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -33921,15 +34165,15 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33947,7 +34191,7 @@ msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33955,7 +34199,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Opomba: Artikla {0} je bil dodan večkrat"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -34002,7 +34246,7 @@ msgstr ""
 msgid "Notes HTML"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr ""
 
@@ -34015,11 +34259,11 @@ msgstr ""
 msgid "Nothing more to show."
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34266,7 +34510,7 @@ msgstr ""
 msgid "Oldest Of Invoice Or Advance"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34320,13 +34564,18 @@ msgstr ""
 msgid "On Track"
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -34342,6 +34591,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Ob shranjevanju se bo izključena pristojbina pretvorila v vključeno pristojbino."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34367,7 +34621,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34434,7 +34688,7 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
@@ -34467,7 +34721,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34475,16 +34729,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34563,7 +34821,9 @@ msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr ""
 
@@ -34576,12 +34836,22 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34599,6 +34869,16 @@ msgstr ""
 msgid "Open Projects "
 msgstr ""
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34659,7 +34939,9 @@ msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr ""
 
@@ -34748,12 +35030,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
@@ -34766,7 +35044,12 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34840,11 +35123,6 @@ msgstr ""
 msgid "Opening Value"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34936,7 +35214,7 @@ msgstr ""
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr ""
@@ -34964,7 +35242,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -34979,7 +35257,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
@@ -34987,7 +35265,7 @@ msgstr ""
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35003,7 +35281,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35018,7 +35296,7 @@ msgstr ""
 msgid "Operations Routing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -35029,6 +35307,10 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35069,8 +35351,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35084,7 +35365,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35150,9 +35431,9 @@ msgstr ""
 msgid "Opportunity Source"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
@@ -35196,7 +35477,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35343,7 +35624,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -35352,10 +35633,12 @@ msgstr ""
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr ""
 
@@ -35398,23 +35681,19 @@ msgstr ""
 msgid "Other Info"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr ""
@@ -35500,18 +35779,9 @@ msgstr ""
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35686,17 +35956,22 @@ msgstr ""
 msgid "Overdue Days"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35750,6 +36025,12 @@ msgstr ""
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35820,7 +36101,9 @@ msgstr ""
 msgid "PO Supplied Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35839,13 +36122,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr ""
@@ -35889,12 +36172,14 @@ msgstr ""
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr ""
@@ -35908,8 +36193,10 @@ msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr ""
@@ -35971,11 +36258,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr ""
@@ -36023,6 +36310,7 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36033,6 +36321,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr ""
@@ -36092,10 +36381,11 @@ msgid "POS Search Fields"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36184,12 +36474,11 @@ msgid "Packing List"
 msgstr "Pakirni List"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Pakirni List"
 
@@ -36278,7 +36567,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -36395,6 +36684,7 @@ msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Nadrejena Šarža"
 
@@ -36752,7 +37042,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37149,7 +37439,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37157,12 +37447,14 @@ msgstr ""
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37191,7 +37483,7 @@ msgstr "Nastavitve plačnika"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Plačilo"
@@ -37274,7 +37566,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37293,7 +37585,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37307,7 +37599,7 @@ msgstr ""
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37441,11 +37733,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37477,10 +37771,10 @@ msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
@@ -37502,9 +37796,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37563,9 +37859,10 @@ msgstr ""
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37573,8 +37870,9 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37592,7 +37890,7 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -37651,7 +37949,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37660,7 +37958,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37824,7 +38122,7 @@ msgstr ""
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37839,7 +38137,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37923,10 +38221,10 @@ msgstr "Čakajoči Znesek"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr ""
@@ -37956,10 +38254,10 @@ msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
@@ -37976,11 +38274,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38095,7 +38393,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr ""
 
@@ -38118,10 +38416,10 @@ msgstr ""
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -38305,7 +38603,7 @@ msgstr "Fantomski Artikel"
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -38339,11 +38637,11 @@ msgstr ""
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38351,8 +38649,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr ""
 
@@ -38525,10 +38822,11 @@ msgstr ""
 msgid "Plaid Secret"
 msgstr ""
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr ""
 
@@ -38586,11 +38884,11 @@ msgstr ""
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38608,7 +38906,7 @@ msgstr ""
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38619,7 +38917,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38641,7 +38939,7 @@ msgstr ""
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr ""
 
@@ -38651,7 +38949,7 @@ msgstr ""
 msgid "Planned Start Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38663,7 +38961,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr ""
 
@@ -38680,9 +38978,11 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38715,11 +39015,11 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38788,7 +39088,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -38797,7 +39097,7 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr ""
 
@@ -38862,15 +39162,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -38882,11 +39182,16 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
@@ -38934,7 +39239,7 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38946,11 +39251,11 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38959,7 +39264,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -38975,7 +39280,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -38992,7 +39297,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -39016,7 +39321,7 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr ""
 
@@ -39045,7 +39350,7 @@ msgid "Please enter Warehouse and Date"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -39078,7 +39383,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -39118,7 +39423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39241,7 +39546,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -39257,7 +39562,7 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39301,7 +39606,7 @@ msgstr ""
 msgid "Please select Item Code first"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39329,11 +39634,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -39375,7 +39680,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr ""
 
@@ -39404,7 +39709,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -39498,7 +39803,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39506,7 +39811,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39744,7 +40049,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -39814,7 +40119,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39834,7 +40139,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -39846,6 +40151,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
@@ -39877,16 +40186,16 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39953,17 +40262,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr ""
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40340,7 +40642,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr ""
 
@@ -40527,7 +40829,7 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40536,7 +40838,6 @@ msgstr ""
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40547,7 +40848,6 @@ msgstr ""
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40557,14 +40857,14 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40572,7 +40872,6 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Cenik"
@@ -40777,16 +41076,12 @@ msgstr "Oblikovanje cen"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr ""
@@ -41143,7 +41438,7 @@ msgstr ""
 msgid "Process Loss %"
 msgstr "Izgub Procesa %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -41161,7 +41456,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41204,8 +41499,10 @@ msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41257,11 +41554,11 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41290,21 +41587,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Nabava"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr ""
 
@@ -41330,21 +41631,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr ""
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41355,31 +41660,27 @@ msgstr ""
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr ""
@@ -41467,19 +41768,17 @@ msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
@@ -41499,7 +41798,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr ""
 
@@ -41517,7 +41816,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41531,8 +41830,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41589,7 +41888,7 @@ msgstr ""
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41614,10 +41913,10 @@ msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
@@ -41642,16 +41941,16 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr ""
@@ -41659,10 +41958,8 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -41683,18 +41980,18 @@ msgstr ""
 msgid "Profit for the year"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
@@ -41801,8 +42098,12 @@ msgid "Project Status"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr ""
@@ -41812,10 +42113,10 @@ msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr ""
@@ -41829,22 +42130,22 @@ msgstr ""
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr ""
@@ -41875,9 +42176,9 @@ msgstr ""
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
@@ -41931,11 +42232,12 @@ msgid "Projected Quantity Formula"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41945,17 +42247,23 @@ msgid "Projects"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr ""
@@ -41966,15 +42274,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Uporabnik Projektov"
 
@@ -41985,13 +42301,11 @@ msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr ""
@@ -42022,12 +42336,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -42037,12 +42351,11 @@ msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42068,15 +42381,15 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
@@ -42195,10 +42508,10 @@ msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr ""
@@ -42251,8 +42564,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42261,10 +42574,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42283,13 +42596,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42299,7 +42613,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42329,12 +42643,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42363,7 +42676,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42391,13 +42704,13 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42419,12 +42732,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr ""
@@ -42482,16 +42795,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -42499,7 +42811,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42511,11 +42823,6 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42526,18 +42833,22 @@ msgstr ""
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42568,7 +42879,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42591,7 +42902,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42641,18 +42952,17 @@ msgstr ""
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr ""
@@ -42670,8 +42980,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr ""
@@ -42681,7 +42993,9 @@ msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
@@ -42713,19 +43027,15 @@ msgstr "DDV in Stroški Nakupa"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Predloga za DDV in Stroške Nakupa"
@@ -42737,6 +43047,11 @@ msgstr "Predloga za DDV in Stroške Nakupa"
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr ""
@@ -42782,7 +43097,7 @@ msgstr "Nakup"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42883,7 +43198,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42909,8 +43224,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42932,7 +43247,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Količina"
 
@@ -43034,11 +43349,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43089,8 +43404,8 @@ msgstr "Količina na Zalogo Enota"
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr ""
 
@@ -43143,11 +43458,15 @@ msgstr ""
 msgid "Qty to Build"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43190,7 +43509,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr ""
 
@@ -43215,11 +43534,13 @@ msgid "Qualified on"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43231,11 +43552,11 @@ msgstr "Kakovost"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr ""
@@ -43252,11 +43573,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr ""
@@ -43267,9 +43588,7 @@ msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
@@ -43279,10 +43598,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr ""
@@ -43301,14 +43620,13 @@ msgstr ""
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43318,13 +43636,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43334,7 +43652,7 @@ msgstr "Pregled Kakovosti"
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43365,10 +43683,10 @@ msgid "Quality Inspection Required"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
@@ -43376,19 +43694,20 @@ msgstr ""
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
@@ -43403,7 +43722,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43411,16 +43730,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -43434,26 +43753,43 @@ msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr ""
@@ -43471,11 +43807,11 @@ msgstr ""
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr ""
@@ -43488,11 +43824,11 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr ""
@@ -43554,7 +43890,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43572,7 +43908,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43581,7 +43917,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43691,7 +44027,7 @@ msgstr "Količina in Cena"
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -43716,8 +44052,8 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43726,29 +44062,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -43756,7 +44092,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43775,7 +44111,7 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr ""
@@ -43798,11 +44134,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
@@ -43828,7 +44163,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43842,10 +44177,10 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43886,23 +44221,23 @@ msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43911,7 +44246,7 @@ msgstr ""
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr ""
 
@@ -44051,7 +44386,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Cena"
 
@@ -44210,7 +44545,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44281,7 +44616,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr ""
 
@@ -44312,7 +44647,7 @@ msgstr ""
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44417,7 +44752,7 @@ msgstr ""
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -44437,9 +44772,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44549,7 +44884,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr ""
 
@@ -44558,7 +44893,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr ""
 
@@ -44566,7 +44901,7 @@ msgstr ""
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Preračunaj Količino Šarže"
 
@@ -44653,8 +44988,10 @@ msgstr ""
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44669,7 +45006,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44758,7 +45095,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44900,6 +45237,11 @@ msgstr ""
 msgid "Reconciliation Progress"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45100,7 +45442,7 @@ msgstr "Referenčni #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -45142,7 +45484,7 @@ msgstr ""
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
@@ -45236,11 +45578,11 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
@@ -45267,7 +45609,7 @@ msgstr ""
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr ""
 
@@ -45282,12 +45624,14 @@ msgstr ""
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45401,7 +45745,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr ""
 
@@ -45544,7 +45888,9 @@ msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr ""
 
@@ -45564,7 +45910,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45718,8 +46064,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45742,9 +46090,10 @@ msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr ""
 
@@ -45759,8 +46108,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45949,7 +46300,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45960,7 +46311,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45979,7 +46330,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -45992,17 +46343,18 @@ msgid "Requested"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
@@ -46104,7 +46456,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46135,7 +46487,7 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr ""
 
@@ -46182,7 +46534,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46217,11 +46569,11 @@ msgstr ""
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46305,14 +46657,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46323,21 +46675,21 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46475,6 +46827,11 @@ msgstr "Rešeno"
 msgid "Resolved By"
 msgstr ""
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46518,7 +46875,7 @@ msgid "Responsible"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr ""
 
@@ -46702,7 +47059,7 @@ msgstr ""
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr ""
 
@@ -46736,7 +47093,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46848,7 +47205,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46962,11 +47319,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47274,13 +47626,13 @@ msgstr ""
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr ""
@@ -47310,7 +47662,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47324,7 +47676,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47390,6 +47742,10 @@ msgstr ""
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
@@ -47410,35 +47766,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47491,11 +47847,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47503,7 +47859,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47540,7 +47896,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
@@ -47552,7 +47908,7 @@ msgstr ""
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47573,7 +47929,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47582,7 +47938,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -47611,7 +47967,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47668,6 +48024,10 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47704,7 +48064,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -47716,7 +48076,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47777,7 +48137,7 @@ msgstr ""
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47815,7 +48175,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47857,6 +48217,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47877,14 +48241,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47920,7 +48284,7 @@ msgstr ""
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -47932,11 +48296,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47960,7 +48324,7 @@ msgstr ""
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47980,7 +48344,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47993,10 +48357,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -48005,11 +48373,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48017,10 +48393,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
@@ -48045,6 +48425,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48106,7 +48490,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48114,35 +48498,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48159,7 +48543,7 @@ msgstr ""
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -48179,6 +48563,10 @@ msgstr ""
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
@@ -48199,11 +48587,11 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -48211,11 +48599,11 @@ msgstr ""
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
@@ -48223,7 +48611,7 @@ msgstr ""
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
@@ -48239,7 +48627,7 @@ msgstr ""
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
@@ -48268,7 +48656,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48288,7 +48676,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48300,7 +48688,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -48316,7 +48704,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -48336,7 +48724,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48400,7 +48788,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -48424,7 +48812,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48480,15 +48868,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
@@ -48505,23 +48898,23 @@ msgstr ""
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Vrstica {idx}: Serija Poimenovanj Sredstva je obvezna za samodejno ustvarjanje sredstev za artikel {item_code}."
 
@@ -48701,10 +49094,10 @@ msgstr ""
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48739,7 +49132,7 @@ msgstr ""
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48791,7 +49184,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48806,13 +49199,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Prodajni Račun"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Prodajna Analitika"
@@ -48836,11 +49228,11 @@ msgstr "Prodajni Stroški"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Napoved Prodaje"
@@ -48850,13 +49242,12 @@ msgstr "Napoved Prodaje"
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Prodajni Lijak"
@@ -48881,12 +49272,11 @@ msgstr ""
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48902,16 +49292,17 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48965,12 +49356,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Transakcije Prodajnih Faktura"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49000,11 +49390,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -49046,7 +49436,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49062,7 +49452,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49076,7 +49466,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49089,7 +49479,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49107,12 +49497,12 @@ msgid "Sales Order"
 msgstr "Prodajno Naročilo"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr ""
@@ -49156,7 +49546,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49190,20 +49580,19 @@ msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
@@ -49211,16 +49600,16 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -49229,11 +49618,9 @@ msgstr ""
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Prodajna Naročila"
 
@@ -49241,12 +49628,16 @@ msgstr "Prodajna Naročila"
 msgid "Sales Orders Required"
 msgstr "Zahtevana Prodajna Naročila"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Prodajna Naročila za Fakturiranje"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Prodajna Naročila za Dostavo"
@@ -49267,7 +49658,7 @@ msgstr "Prodajna Naročila za Dostavo"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49288,7 +49679,7 @@ msgstr "Prodajna Naročila za Dostavo"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49321,9 +49712,9 @@ msgstr ""
 msgid "Sales Partner Target"
 msgstr ""
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
@@ -49345,22 +49736,21 @@ msgid "Sales Partner Type"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
@@ -49369,7 +49759,7 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49377,7 +49767,6 @@ msgstr ""
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49389,7 +49778,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49398,13 +49787,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr ""
 
@@ -49419,10 +49808,10 @@ msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
@@ -49434,27 +49823,27 @@ msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
@@ -49467,8 +49856,11 @@ msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49485,13 +49877,13 @@ msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr ""
 
@@ -49500,7 +49892,9 @@ msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
@@ -49534,20 +49928,16 @@ msgstr "DDV in Stroški Prodaje"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Predloga za DDV in Stroške Prodaje"
@@ -49568,7 +49958,7 @@ msgstr "Predloga za DDV in Stroške Prodaje"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -49634,28 +50024,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -49818,7 +50208,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50143,11 +50533,11 @@ msgstr "Izberi Alternativne Artikle za Prodajno Naročilo"
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Izberi Kosovnico"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Izberi Kosovnico in Količino za Proizvodnjo"
 
@@ -50234,24 +50624,24 @@ msgstr ""
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -50259,7 +50649,7 @@ msgstr ""
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
@@ -50286,7 +50676,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr ""
@@ -50321,7 +50711,7 @@ msgstr ""
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr ""
 
@@ -50342,7 +50732,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -50438,7 +50828,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -50450,7 +50840,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50474,7 +50864,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -50482,8 +50872,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Izberi artikel, ki ga želite izdelati. Ime artikla, enota mere, podjetje in valuta bodo pridobljeni samodejno."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -50517,7 +50907,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -50605,8 +50995,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50618,6 +51008,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50649,12 +51040,10 @@ msgid "Selling Rate"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50741,7 +51130,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50887,13 +51276,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50907,7 +51295,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50930,11 +51318,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr ""
@@ -50949,7 +51336,7 @@ msgstr ""
 msgid "Serial No / Batch"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50962,11 +51349,10 @@ msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr ""
 
@@ -50984,27 +51370,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -51012,10 +51394,8 @@ msgstr ""
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
@@ -51024,11 +51404,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -51040,7 +51419,7 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51078,10 +51457,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
@@ -51125,7 +51508,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -51176,6 +51559,7 @@ msgstr ""
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51201,6 +51585,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51296,7 +51681,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr ""
 
@@ -51396,13 +51781,11 @@ msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr ""
@@ -51500,7 +51883,7 @@ msgstr ""
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr ""
 
@@ -51517,7 +51900,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -51645,7 +52028,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51753,7 +52136,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -51863,8 +52246,8 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51934,35 +52317,35 @@ msgstr ""
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr ""
 
@@ -51978,13 +52361,13 @@ msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr ""
 
@@ -52070,7 +52453,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr ""
 
@@ -52238,10 +52621,9 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52251,10 +52633,10 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr ""
@@ -52308,9 +52690,11 @@ msgstr ""
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52364,8 +52748,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr ""
 
@@ -52411,7 +52795,7 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52500,7 +52884,7 @@ msgstr "Prikaži plačilni načrt v tiskani obliki"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52624,7 +53008,7 @@ msgstr ""
 msgid "Show zero values"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr ""
 
@@ -52712,11 +53096,11 @@ msgstr ""
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52750,14 +53134,25 @@ msgstr ""
 msgid "Single Variant"
 msgstr ""
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr ""
@@ -52790,7 +53185,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr ""
 
@@ -52827,7 +53222,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52877,7 +53272,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52886,7 +53281,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52928,7 +53323,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Izvorno Skladišče"
@@ -52953,7 +53348,7 @@ msgstr ""
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52975,7 +53370,7 @@ msgstr ""
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52995,7 +53390,9 @@ msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
@@ -53019,8 +53416,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Razdeli"
@@ -53030,7 +53427,7 @@ msgstr "Razdeli"
 msgid "Split Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Razdeli Šaržo"
 
@@ -53067,12 +53464,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -53130,8 +53532,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr ""
 
@@ -53157,8 +53558,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr ""
 
@@ -53402,7 +53802,7 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53413,9 +53813,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53425,8 +53825,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -53439,22 +53839,20 @@ msgstr ""
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
@@ -53479,15 +53877,14 @@ msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr ""
 
@@ -53568,12 +53965,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Podrobnosti o Zalogi"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53583,10 +53980,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53594,7 +53990,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53627,15 +54023,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53685,14 +54081,14 @@ msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53732,7 +54128,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr ""
 
@@ -53747,16 +54144,32 @@ msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53770,13 +54183,16 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53805,12 +54221,11 @@ msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -53854,17 +54269,14 @@ msgstr ""
 msgid "Stock Received But Not Billed"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
@@ -53883,14 +54295,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53898,15 +54308,15 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53973,7 +54383,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -54006,17 +54416,16 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54029,18 +54438,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54122,6 +54524,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54154,6 +54557,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54162,16 +54568,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54185,6 +54595,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54260,11 +54671,11 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -54297,7 +54708,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -54336,7 +54747,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -54432,7 +54843,7 @@ msgstr ""
 msgid "Sub Procedure"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54462,9 +54873,9 @@ msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
@@ -54479,13 +54890,7 @@ msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
@@ -54502,35 +54907,32 @@ msgid "Subcontracted Quantity"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -54543,9 +54945,11 @@ msgstr ""
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54563,6 +54967,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54572,11 +54977,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54603,7 +55010,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54613,14 +55020,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -54659,7 +55067,7 @@ msgstr ""
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54669,13 +55077,14 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -54696,7 +55105,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54768,7 +55177,7 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54789,7 +55198,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54799,7 +55208,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54826,11 +55235,6 @@ msgstr ""
 msgid "Subscription Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54838,9 +55242,9 @@ msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr ""
 
@@ -54861,10 +55265,11 @@ msgid "Subscription Price Based On"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr ""
@@ -54878,6 +55283,8 @@ msgstr ""
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
@@ -55014,6 +55421,7 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55024,21 +55432,20 @@ msgstr ""
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55059,7 +55466,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55069,6 +55476,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55090,9 +55498,11 @@ msgstr ""
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55101,12 +55511,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55150,9 +55561,9 @@ msgstr "Naslov Dobavitelja"
 msgid "Supplier Address Details"
 msgstr "Podrobnosti Naslova Dobavitelja"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Naslovi in Kontakti Dobavitelja"
@@ -55194,7 +55605,7 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55205,7 +55616,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55217,8 +55628,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55284,15 +55695,20 @@ msgstr "Dobaviteljev Artikel"
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -55348,7 +55764,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55381,7 +55797,7 @@ msgstr ""
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55392,7 +55808,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55401,11 +55817,11 @@ msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
@@ -55418,15 +55834,19 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55436,20 +55856,19 @@ msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
@@ -55480,19 +55899,19 @@ msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
@@ -55512,6 +55931,12 @@ msgstr ""
 msgid "Supplier Warehouse"
 msgstr "Skladišče Dobavitelja"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55520,7 +55945,7 @@ msgstr "Skladišče Dobavitelja"
 msgid "Supplier delivers to Customer"
 msgstr "Dobavitelj dostavi Stranki"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55558,12 +55983,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55584,17 +56011,21 @@ msgstr ""
 msgid "Support Search Source"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
@@ -55715,11 +56146,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr ""
 
@@ -55870,7 +56303,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Ciljno Skladišče"
@@ -55894,7 +56327,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -55903,11 +56336,11 @@ msgstr ""
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -56065,7 +56498,7 @@ msgstr "Razčlenitev DDV"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56083,7 +56516,7 @@ msgstr "Razčlenitev DDV"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56097,7 +56530,7 @@ msgstr "Razčlenitev DDV"
 msgid "Tax Category"
 msgstr "DDV Kategorija"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -56147,11 +56580,6 @@ msgstr ""
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "DDV Nastavitve"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56191,9 +56619,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr ""
 
@@ -56207,7 +56635,9 @@ msgstr ""
 msgid "Tax Settings"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56247,7 +56677,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56260,7 +56690,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56268,7 +56698,9 @@ msgid "Tax Withholding Category"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -56311,6 +56743,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56320,6 +56753,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56387,6 +56821,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56398,6 +56833,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56562,8 +56998,15 @@ msgstr ""
 msgid "Telephone Expenses"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr ""
 
@@ -56667,8 +57110,10 @@ msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Predloga Pogojev"
@@ -56683,7 +57128,7 @@ msgstr "Predloga Pogojev"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56703,7 +57148,7 @@ msgstr "Predloga Pogojev"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56739,13 +57184,6 @@ msgstr "Podrobnosti o Pogojih in Določilih"
 msgid "Terms and Conditions Help"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56762,17 +57200,15 @@ msgstr ""
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56803,7 +57239,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56824,10 +57260,9 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56851,10 +57286,10 @@ msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
@@ -56865,11 +57300,6 @@ msgstr ""
 msgid "Territory Targets"
 msgstr ""
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56899,6 +57329,19 @@ msgstr ""
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56935,7 +57378,7 @@ msgstr ""
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56943,7 +57386,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -56959,7 +57402,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56979,7 +57422,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -57001,7 +57444,7 @@ msgstr ""
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -57031,6 +57474,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57043,15 +57490,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57071,7 +57518,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -57104,7 +57551,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -57178,7 +57625,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -57201,7 +57648,7 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57209,7 +57656,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57263,7 +57710,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57309,7 +57756,7 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57317,6 +57764,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57383,7 +57842,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57421,14 +57880,18 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57469,15 +57932,15 @@ msgstr ""
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -57485,7 +57948,7 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57493,7 +57956,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -57505,7 +57968,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -57590,7 +58053,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57654,7 +58117,7 @@ msgstr ""
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57670,7 +58133,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57818,7 +58281,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -57873,16 +58336,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57905,7 +58358,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -58036,7 +58489,7 @@ msgstr ""
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58124,9 +58577,7 @@ msgstr "Časovni List"
 msgid "Time Taken to Deliver"
 msgstr ""
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
@@ -58147,7 +58598,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -58175,23 +58626,23 @@ msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Časovni List"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
@@ -58204,6 +58655,11 @@ msgstr ""
 msgid "Timesheet Detail"
 msgstr "Podrobnosti Časovne Liste"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
@@ -58215,7 +58671,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Časovni Listi"
@@ -58231,6 +58687,14 @@ msgstr ""
 msgid "Timeslots"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58242,7 +58706,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58474,7 +58937,7 @@ msgid "To Value"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "V Skladišče"
 
@@ -58487,7 +58950,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -58531,7 +58994,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -58541,7 +59004,7 @@ msgstr ""
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
@@ -58630,9 +59093,8 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58642,14 +59104,19 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr ""
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58793,7 +59260,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -58806,6 +59273,11 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58885,11 +59357,11 @@ msgstr ""
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58989,7 +59461,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59052,6 +59524,22 @@ msgstr ""
 msgid "Total Income This Year"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59143,7 +59631,8 @@ msgstr ""
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr ""
 
@@ -59173,6 +59662,26 @@ msgstr ""
 msgid "Total Outgoing"
 msgstr ""
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59211,7 +59720,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -59230,9 +59739,7 @@ msgstr ""
 msgid "Total Projected Qty"
 msgstr ""
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr ""
 
@@ -59298,9 +59805,7 @@ msgstr ""
 msgid "Total Revenue"
 msgstr ""
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -59314,7 +59819,9 @@ msgstr ""
 msgid "Total Stock Summary"
 msgstr ""
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
@@ -59458,7 +59965,9 @@ msgstr ""
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
@@ -59504,7 +60013,7 @@ msgstr ""
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
@@ -59548,7 +60057,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59671,7 +60180,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59804,12 +60313,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -59907,7 +60416,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -59925,7 +60434,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -60004,7 +60513,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr ""
 
@@ -60067,20 +60576,15 @@ msgid "Tree Details"
 msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr ""
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60093,10 +60597,10 @@ msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
@@ -60207,11 +60711,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr ""
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr ""
@@ -60227,7 +60732,9 @@ msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -60318,11 +60825,11 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60387,7 +60894,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60401,12 +60908,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Faktor Pretvorbe Enote"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -60425,7 +60931,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Ime Enote"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -60497,7 +61003,7 @@ msgstr ""
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -60605,7 +61111,7 @@ msgstr "Enota"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60613,12 +61119,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Enota"
 
@@ -60724,8 +61227,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60766,7 +61271,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60779,11 +61284,11 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60811,7 +61316,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -61070,7 +61575,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -61115,8 +61620,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr ""
 
@@ -61452,6 +61957,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61468,7 +61978,9 @@ msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr ""
 
@@ -61713,7 +62225,7 @@ msgstr "Stopnja Vrednotenja"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr ""
 
@@ -61721,7 +62233,7 @@ msgstr ""
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -61752,7 +62264,7 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
@@ -61793,14 +62305,14 @@ msgstr ""
 msgid "Value Details"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr ""
 
@@ -62048,13 +62560,17 @@ msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr ""
 
@@ -62236,7 +62752,9 @@ msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr ""
 
@@ -62491,7 +63009,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr ""
 
@@ -62561,11 +63079,10 @@ msgid "Warehouse Type"
 msgstr "Tip Skladišča"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -62612,8 +63129,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -62636,7 +63153,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62654,7 +63171,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62757,7 +63274,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -62777,11 +63294,11 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -62789,15 +63306,10 @@ msgstr ""
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62809,14 +63321,13 @@ msgstr ""
 msgid "Warranty / AMC Status"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr ""
@@ -62935,7 +63446,7 @@ msgstr ""
 msgid "Website Specifications"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr ""
@@ -62964,6 +63475,18 @@ msgstr ""
 msgid "Weight (kg)"
 msgstr ""
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63088,7 +63611,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63106,7 +63629,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr ""
 
@@ -63148,7 +63671,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr ""
 
@@ -63225,6 +63748,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63255,7 +63783,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63278,12 +63806,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63304,15 +63832,17 @@ msgstr ""
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
@@ -63322,7 +63852,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63349,10 +63879,10 @@ msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
@@ -63363,28 +63893,32 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63396,12 +63930,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr ""
 
@@ -63413,7 +63947,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -63434,7 +63968,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -63457,14 +63991,12 @@ msgstr ""
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
@@ -63475,7 +64007,7 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63484,7 +64016,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63493,7 +64025,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63537,14 +64069,14 @@ msgstr ""
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
@@ -63558,7 +64090,7 @@ msgstr ""
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63735,7 +64267,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63743,7 +64275,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -63779,7 +64311,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -63860,7 +64392,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63892,7 +64424,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63913,7 +64445,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63925,11 +64457,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63937,7 +64469,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -64003,7 +64535,9 @@ msgid "YouTube"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr ""
 
@@ -64020,7 +64554,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -64075,7 +64609,7 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -64083,7 +64617,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr ""
 
@@ -64115,7 +64649,7 @@ msgstr ""
 msgid "at"
 msgstr ""
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr ""
 
@@ -64124,7 +64658,7 @@ msgid "by {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr ""
 
@@ -64202,7 +64736,7 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64237,7 +64771,7 @@ msgstr ""
 msgid "material_request_item"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -64258,7 +64792,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr ""
 
@@ -64279,7 +64813,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr ""
 
@@ -64308,7 +64842,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr ""
 
@@ -64378,7 +64912,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -64435,11 +64969,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -64471,15 +65005,15 @@ msgstr ""
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -64511,7 +65045,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
@@ -64569,6 +65103,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr ""
@@ -64663,7 +65201,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64675,7 +65213,7 @@ msgstr ""
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64705,7 +65243,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64733,7 +65271,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -64802,11 +65340,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64814,31 +65352,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64882,6 +65436,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64903,20 +65461,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -64948,7 +65506,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr ""
 
@@ -64978,7 +65536,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -64996,11 +65554,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -65029,16 +65587,16 @@ msgstr ""
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -65183,6 +65741,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65195,6 +65761,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65219,31 +65789,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 
@@ -65251,18 +65821,6 @@ msgstr ""
 msgid "{}"
 msgstr ""
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Dodeljeno"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Odpri"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} fakture"
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index 66efaa409a8..b8c18569d43 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Ставка"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Назив"
 
@@ -267,11 +267,11 @@ msgstr "% испорученог материјала према овој лис
 msgid "% of materials delivered against this Sales Order"
 msgstr "% од материјала испорученим према овој продајној поруџбини"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Рачун' у одељку за рачуноводство купца {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Подразумевани {0} рачун' у компанији {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Почетно'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 дана"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 дана"
 
@@ -584,7 +584,7 @@ msgstr "30 минута"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 дана"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 дана"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 дана"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 дана"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "Изнад 90"
 
@@ -907,7 +907,7 @@ msgstr "<p>У Вашем <b>Имејл шаблону</b>, можете да к
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Молимо Вас да исправите следеће редове:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Датум књижења {0} не може бити пре датума набавне поруџбине за следеће:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Пример поруке</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Мастер &amp; Извештаји</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Извештаји &amp; Мастер</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Ваше пречице\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Ваше пречице</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Укупан износ:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Неизмирени износ:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења."
 
@@ -1163,6 +1104,14 @@ msgstr "Драјвер мора бити подешен за подношење.
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "Истек годишњег уговора о одржавању (сер
 msgid "AMC Expiry Date"
 msgstr "Датум истека годишњег уговора о одржавању"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "Резиме обавеза"
@@ -1265,7 +1216,14 @@ msgstr "Резиме обавеза"
 msgid "API Details"
 msgstr "API Детаљи"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "Резиме потраживања"
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Прихваћена количина у јединици мере залиха"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Прихваћена количина"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
 
@@ -1416,9 +1374,11 @@ msgstr "Стање рачуна"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Категорија рачуна"
 
@@ -1503,6 +1463,11 @@ msgstr "Ниво детаља рачуна"
 msgid "Account Details"
 msgstr "Детаљи рачуна"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Аналитички рачун"
 msgid "Account Manager"
 msgstr "Аццоунт Манагер"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Рачун недостаје"
 
@@ -1755,7 +1720,7 @@ msgstr "Рачун {0} је онемогућен."
 msgid "Account {0} is frozen"
 msgstr "Рачун {0} је закључан"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Рачун {0} је неважећи. Валута рачуна мора бити {1}"
 
@@ -1787,7 +1752,7 @@ msgstr "Рачун: <b>{0}</b> је недовршени капитал у ра
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
 
@@ -1809,7 +1774,6 @@ msgstr "Рачуновођа"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Рачуновођа"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Рачуноводство"
@@ -1873,14 +1837,14 @@ msgstr "Рачуноводствени детаљи"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Рачуноводствена димензија"
@@ -1974,6 +1938,8 @@ msgstr "Филтер рачуноводствене димензије"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Филтер рачуноводствене димензије"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Рачуноводствени уноси"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Рачуноводствени унос за имовину"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Рачуноводствени унос за документ зависних трошкова набавке који се односи на усклађивање залиха {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Рачуноводствени унос за документ завис
 msgid "Accounting Entry for Service"
 msgstr "Рачуноводствени унос за услугу"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Рачуноводствени унос за услугу"
 msgid "Accounting Entry for Stock"
 msgstr "Рачуноводствени унос за залихе"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Рачуноводствени унос за {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Рачуноводствени унос за {0}: {1} може бити
 msgid "Accounting Ledger"
 msgstr "Главна књига"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Рачуноводствени мастер подаци"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Увод у рачуноводство"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Рачуноводствени период"
 
@@ -2164,6 +2126,7 @@ msgstr "Рачуноводствени уноси су закључани до 
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Рачуноводствени уноси су закључани до 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Рачуни недостају у извештају"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Рачуни недостају у извештају"
 msgid "Accounts Payable"
 msgstr "Обавеза према добављачима"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Резиме обавеза према добављачима"
@@ -2242,6 +2203,7 @@ msgstr "Резиме обавеза према добављачима"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Резиме обавеза према добављачима"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Рачун неплаћених потраживања од купаца"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Подешавање рачуна"
@@ -2510,6 +2467,11 @@ msgstr "Извршене радње"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Активирај број серије / шарже за ставку"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Активни потенцијални купци"
@@ -2519,6 +2481,11 @@ msgstr "Активни потенцијални купци"
 msgid "Active Status"
 msgstr "Статус активан"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Активности"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Трошак активности"
@@ -2550,14 +2517,14 @@ msgstr "Трошак активности по запосленом лицу"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Стварна потражња"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Стварни датум завршетка"
@@ -2624,7 +2591,7 @@ msgstr "Стварни датум завршетка"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Стварни датум завршетка (преко евиденције времена)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Стварни датум завршетка не може бити пре стварног датума почетка"
 
@@ -2642,6 +2609,14 @@ msgstr "Стварни трошак"
 msgid "Actual Expenses"
 msgstr "Стварни трошкови"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Стварна количина (на извору/циљу)"
 msgid "Actual Qty in Warehouse"
 msgstr "Стварна количина у складишту"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Стварна количина је обавезна"
 
@@ -2709,7 +2684,7 @@ msgstr "Стварна количина"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Стварни датум почетка"
 
@@ -2744,16 +2719,16 @@ msgstr "Стварно време и трошак"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Стварно време у сатима (преко евиденције времена)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Непланирана количина"
 
@@ -3024,7 +2999,7 @@ msgstr "Додато од"
 msgid "Added On"
 msgstr "Датум додавања"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Додата улога добављача кориснику {0}."
 
@@ -3267,7 +3242,7 @@ msgstr "Додатне информације"
 msgid "Additional Information updated successfully."
 msgstr "Додатне информације су успешно ажуриране."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Додатни пренос материјала"
 
@@ -3290,7 +3265,7 @@ msgstr "Додатни оперативни трошкови"
 msgid "Additional Transferred Qty"
 msgstr "Додатно пренета количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Адреса и контакт"
 msgid "Address & Contacts"
 msgstr "Адреса и контакти"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Адреса се користи за одређивање пореск
 msgid "Adjustment Against"
 msgstr "Прилагођавање према"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Прилагођавање на основу цене из улазне фактуре"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Плаћена аконтација (валута компаније)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Авансна уплата"
 
@@ -3642,7 +3617,7 @@ msgstr "Против рачуна"
 msgid "Against Blanket Order"
 msgstr "Против оквирног налога"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Против наруџбине купца {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "Против врсте документа"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Старост"
@@ -3920,7 +3895,7 @@ msgstr "Све активности"
 msgid "All Activities HTML"
 msgstr "Све активности HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Све саставнице"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Сви контакт подаци купаца"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Све групе купаца"
 
@@ -4000,23 +3975,23 @@ msgstr "Сви контакт подаци добављача"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Све групе добављача"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Све територије"
 
@@ -4055,29 +4030,29 @@ msgstr "Све ставке су већ фактурисане/враћене"
 msgid "All items have already been received"
 msgstr "Све ставке су већ примљене"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Све ставке су већ пребачене за овај радни налог."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Све ставке морају бити повезане са продајном поруџбином или налогом за пријем из подуговарања за ову излазну фактуру."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Све повезане продајне поруџбине морају бити подуговорене."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "Сви коментари и имејлови биће копирани
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
 
@@ -4130,7 +4105,7 @@ msgstr "Расподели износе плаћања"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Расподели плаћање на основу услова плаћања"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Расподели захтев за наплату"
 
@@ -4160,7 +4135,7 @@ msgstr "Распоређено"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Алоцирана количина"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Дозволи креирање рачуна за зависну компанију"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Дозволи имплицитну конверзију фиксне в
 msgid "Allow In Returns"
 msgstr "Дозволи у повраћајима"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Дозволи додељивање ставки више пута у трансакцији"
 
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Алтернативна ставка"
 
@@ -4976,7 +4957,7 @@ msgstr "Увек питај"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Износ"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Износ за фактурисање"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Износ {0} {1} пребачен из {2} у {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Износ {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "Догодила се грешка приликом поновне об
 msgid "An error occurred during the update process"
 msgstr "Догодила се грешка током процеса ажурирања"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:"
 
@@ -5223,6 +5204,13 @@ msgstr "Годишњи трошкови"
 msgid "Annual Income"
 msgstr "Годишњи приход"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Годишњи приход"
 msgid "Annual Revenue"
 msgstr "Годишњи промет"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Други запис буџета '{0}' већ постоји за {1} '{2}' и рачун '{3}' са преклапајућим фискалним годинама."
@@ -5240,7 +5235,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Други захтев за наплату се већ обрађује"
 
@@ -5551,7 +5546,7 @@ msgstr "Примени на сва инвентарска документа"
 msgid "Apply to Document"
 msgstr "Примени на документ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Термин"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Подешавање за заказивање термина"
@@ -5794,7 +5791,7 @@ msgstr "Пошто већ постоје поднете трансакције 
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}."
 
@@ -5827,7 +5824,7 @@ msgstr "Саставне компоненте"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Саставне компоненте"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Рачун имовине"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Активност имовине"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Капитализација имовине"
@@ -5904,7 +5901,7 @@ msgstr "Ставка залиха за капитализацију имовин
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Ставка залиха за капитализацију имовин
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Трошковни центар амортизације имовине"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Књига амортизације"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Распоред амортизације имовине је креиран/ажуриран<br>{0}<br><br>Молимо Вас да проверите и измените уколико је неопходно и да поднесете имовину."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Амортизације имовине и стања"
@@ -6019,22 +6016,22 @@ msgstr "Локација имовине"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Одржавање имовине"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Евиденција одржавања имовине"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Задатак одржавања имовине"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Тим за одржавање имовине"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Имовина примљена, али није фактурисана"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Имовина примљена, али није фактурисана"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Врста имовине"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Вредност имовине"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Корекција вредности имовине"
@@ -6331,7 +6330,7 @@ msgstr "Имовина {0} није поднета. Молимо Вас да п
 msgid "Asset {0} must be submitted"
 msgstr "Имовина {0} мора бити поднета"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Имовина {assets_link} је креирана за {item_code}"
 
@@ -6350,8 +6349,8 @@ msgstr "Вредност имовине је подешена након под
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Вредност имовине је подешена након под
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Имовина"
 msgid "Assets Setup"
 msgstr "Поставке имовине"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Имовина {assets_link} је креирана за {item_code}"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Доступне залихе"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Доступне залихе за паковање ставки"
@@ -7013,6 +7013,10 @@ msgstr "Датум доступности за употребу"
 msgid "Available for use date is required"
 msgstr "Потребан је датум доступности за употребу"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Доступно {0}"
@@ -7036,16 +7040,6 @@ msgstr "Просечан завршетак"
 msgid "Average Discount"
 msgstr "Просечан попуст"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Просечна вредност поруџбине"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Просечна вредност поруџбина"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Количина у запису о стању ставки"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Количина у запису о стању ставки"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "Саставница 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Алат за упоређивање саставница"
@@ -7189,9 +7183,11 @@ msgstr "Саставница креирана"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Израдитељ саставница"
@@ -7269,7 +7265,7 @@ msgstr "Ниво саставнице"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Операција у саставници"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Време операције у саставници"
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Саставница количина"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Евиденција ажурирања саставнице"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Алат за ажурирање саставнице"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Саставница и производња"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Саставница не садржи ниједну ставку залиха"
 
@@ -7411,7 +7407,7 @@ msgstr "Саставница не садржи ниједну ставку за
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}"
 
@@ -7419,19 +7415,19 @@ msgstr "Рекурзија саставнице: {1} не може бити ма
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Саставница {0} не припада ставци {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Саставница {0} мора бити активна"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Саставница {0} мора бити поднета"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Саставница {0} није пронађена за ставку {1}"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Унос залиха са ранијим датумом"
 
@@ -7472,7 +7468,7 @@ msgstr "Унос залиха са ранијим датумом"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Backflush материјала из складишта недовршене производње"
@@ -7558,14 +7554,14 @@ msgstr "Стање броја серије"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Стање вредности залиха"
 msgid "Balance Type"
 msgstr "Врста салда"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Број текућег рачуна."
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Број текућег рачуна."
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Текући рачун"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Број текућег рачуна"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Подврста текућег рачуна"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Врста текућег рачуна"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Текући рачуни"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Стање на банкарском рачуну"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Банкарски клиринг"
 
@@ -7809,7 +7813,7 @@ msgstr "Банкарски потражни салдо"
 msgid "Bank Details"
 msgstr "Детаљи банке"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Банкарска меница"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Банкарска гаранција"
 
@@ -7878,20 +7884,21 @@ msgstr "Назив банке"
 msgid "Bank Overdraft Account"
 msgstr "Рачун за прекорачење"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Банкарско усклађивање"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Извештај о банкарском усклађивању"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Алат за банкарско усклађивање"
 
@@ -7983,7 +7990,7 @@ msgstr "Банкарска трансакција {0} је ажурирана"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Банкарска трансакција не може бити названа као {0}"
 
@@ -8023,18 +8030,23 @@ msgstr "Текући рачун / Благајна {0} не припада ко
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Банкарство"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "На основу документа"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Основна цена (према јединици мере залиха)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Основна цена (према јединици мере залих
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Шаржа"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "ИД шарже је обавезан"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Статус истека ставке шарже"
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Шаржа није доступна за повраћај"
 msgid "Batch Number Series"
 msgstr "Бројчана серија шарже"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Количина шарже"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Величина шарже"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Јединица мере шарже"
 msgid "Batch and Serial No"
 msgstr "Број серије и шарже"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Шаржа {0} није доступна у складишту {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Шаржа {0} за ставку {1} је истекла."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Шаржа {0} за ставку {1} је онемогућена."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Историја стања по шаржама"
 
@@ -8510,13 +8540,10 @@ msgstr "Број рачуна"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Саставница"
@@ -8815,7 +8842,7 @@ msgstr "Сегментирање на"
 msgid "Biweekly"
 msgstr "Двонедељно"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Црна"
 
@@ -8829,13 +8856,13 @@ msgstr "Празан ред"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Оквирна наруџбина"
@@ -9044,10 +9071,12 @@ msgstr "Кутија"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Филијала"
 
@@ -9133,7 +9162,7 @@ msgstr "Трајање периода"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Трајање периода"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Буџет"
@@ -9215,16 +9244,16 @@ msgstr "Листа буџета"
 msgid "Budget Start Date"
 msgstr "Датум почетка буџета"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Одступање од буџета"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Извештај о одступањима од буџета"
 
@@ -9236,6 +9265,11 @@ msgstr "Буџет не може бити додељен групном рачу
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Буџети"
@@ -9245,6 +9279,11 @@ msgstr "Буџети"
 msgid "Buffer Time"
 msgstr "Сигурносно време"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Задаци за масовно преименовање"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Евиденција масовних трансакција"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Детаљи евиденције масовних трансакција"
 
@@ -9359,8 +9407,8 @@ msgstr "Купац робе и услуга."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Купац робе и услуга."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Курс набавке"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Подешавање набавке"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC за"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Увоз контног оквира"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Трошак продате робе по групним ставкам
 msgid "COGS Debit"
 msgstr "Трошак продате робе Дугује"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "CRM Белешка"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "CRM Подешавање"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Распоред обраде позива"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Евиденција позива"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Калорија/Секунд"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Ефикасност кампање"
 
@@ -9767,7 +9827,7 @@ msgstr "Кампања {0} није пронађена"
 msgid "Can be approved by {0}"
 msgstr "Може бити одобрен од {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
 
@@ -9795,12 +9855,12 @@ msgstr "Не може се филтрирати према методи плаћ
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Може се извршити плаћање само за неизмирене {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Датум отказивања"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Не може се отказати јер је обрада отказаних докумената у току."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Не може се отказати јер већ постоји унос залиха {0}"
 
@@ -9933,11 +9993,11 @@ msgstr "Није могуће отказати овај унос залиха у
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине <b>{0}</b>. Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Не може се отказати трансакција за завршени радни налог."
 
@@ -9949,7 +10009,7 @@ msgstr "Није могуће мењање атрибута након тран
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Не може се променити врста референтног документа."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама"
 
@@ -10031,11 +10091,11 @@ msgstr "Не може се одбити када је категорија за
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Није могуће обрисати ставку која је већ поручена"
 
@@ -10076,12 +10136,12 @@ msgstr "Није могуће омогућити рачун инвентара 
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Није могуће преузети изабране редове за потврђен захтев за наплату"
 
@@ -10093,7 +10153,7 @@ msgstr "Није могуће пронаћи ставку или складиш
 msgid "Cannot find Item with this Barcode"
 msgstr "Не може се пронаћи ставка са овим бар-кодом"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Не може се произвести више ставки за {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Не може се произвести више од {0} ставки за {1}"
 
@@ -10125,11 +10185,11 @@ msgstr "Не може се произвести више од {0} ставки 
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Не може се примити од купца против негативних неизмирених обавеза"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Није могуће смањити количину испод поручене или набављене количине"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Не може се изабрати врста наплате као 'Н
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина."
 
@@ -10192,11 +10252,11 @@ msgstr "Не може се поставити више подразумеван
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Није могуће поставити више редова рачуна за исту компанију"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Не може се поставити количина мања од испоручене количине."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Не може се поставити количина мања од примљене количине."
 
@@ -10208,15 +10268,15 @@ msgstr "Не може се поставити поље <b>{0}</b> за копи
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Није могуће {0} из {1} без иједне негативне неизмирене фактуре"
 
@@ -10229,7 +10289,7 @@ msgstr "Канонски URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Капацитет (јединица мере залиха)"
 msgid "Capacity Planning"
 msgstr "Планирање капацитета"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка"
 
@@ -10352,7 +10412,7 @@ msgstr "Пренос комуникације и коментара"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Готовина"
 
@@ -10367,11 +10427,11 @@ msgstr "Унос готовинске трансакције"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Токови готовине"
@@ -10575,6 +10635,11 @@ msgstr "Ланац"
 msgid "Change Amount"
 msgstr "Кусур"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Промена датума издавања"
@@ -10592,7 +10657,7 @@ msgstr "Промена датума издавања"
 msgid "Change in Stock Value"
 msgstr "Промена вредности залиха"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун."
 
@@ -10630,7 +10695,7 @@ msgstr "Промена методе вредновања на просечну 
 msgid "Channel Partner"
 msgstr "Канал партнера"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ"
@@ -10672,36 +10737,31 @@ msgstr "Дијаграм контног плана"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Контни оквир"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Увоз за контни оквир"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Дијаграм трошковних центара"
 
@@ -10786,7 +10846,7 @@ msgstr "Хемикалија"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Чек"
 
@@ -10822,7 +10882,7 @@ msgstr "Ширина чека"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Датум чека / референце"
 
@@ -10880,7 +10940,7 @@ msgstr "Зависни Docname"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Референца зависног реда"
@@ -10911,6 +10971,10 @@ msgstr "Постоји зависно складиште за ово склад
 msgid "Circular Reference Error"
 msgstr "Грешка кружне референце"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Чишћење демо података..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете."
 
@@ -11021,7 +11085,7 @@ msgstr "Кликните на 'Преузми готове производе з
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера."
 
@@ -11095,11 +11159,11 @@ msgstr "Затворени документи"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Затворени радни налог се не може зауставити или поново отворити"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Затворена поруџбина се не може отказати. Отворите да бисте отказали."
 
@@ -11235,8 +11299,10 @@ msgstr "Споредни производ"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Листа кодова"
 
@@ -11280,7 +11346,7 @@ msgstr "Ниво колекције"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Боја за истицање вредности (нпр. црвена за изузетке)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Боја"
 
@@ -11307,7 +11373,7 @@ msgstr "Комбиновани део фактуре мора бити једн
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Комерцијално"
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Заједничка шифра"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Комуникациони канал"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Комуникациони медијум"
 
@@ -11477,7 +11546,7 @@ msgstr "Компаније"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Компаније"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Компаније"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Компаније"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Компаније"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Компаније"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Компаније"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Приказ адресе компаније"
 msgid "Company Address Name"
 msgstr "Назив адресе компаније"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Поље за компанију је обавезно"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Компанија {0} је додата више пута"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Компанија {0} не постоји"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Компанија {0} је додата више пута"
 
@@ -12228,11 +12297,6 @@ msgstr "Завршена операција"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Завршени пројекти"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Завршени пројекти"
 msgid "Completed Qty"
 msgstr "Завршена количина"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Завршена количина не може бити већа од 'Количина за производњу'"
 
@@ -12253,7 +12317,7 @@ msgstr "Завршена количина не може бити већа од '
 msgid "Completed Quantity"
 msgstr "Завршена количина"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Консолидовани документ о смањењу"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Консолидовани финансијски извештај"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Консолидован извештај"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "Потрошни материјал"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Потрошни материјал"
 
@@ -12684,7 +12748,7 @@ msgstr "Утрошене ставке залиха, утрошене ставк
 msgid "Consumed Stock Total Value"
 msgstr "Укупна вредност утрошених залиха"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Утрошена количина ставке {0} премашује пренету количину."
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Противстав"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Уговор"
 
@@ -13007,15 +13071,15 @@ msgstr "Фактор конверзије за подразумевану јед
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Стопа конверзије не може бити 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније"
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Трошковни центар"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Расподела трошковног центра"
 
@@ -13359,11 +13426,6 @@ msgstr "Број трошковног центра"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Трошковни центар и буџетирање"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Трошковни центар за ставку у реду је ажуриран на {0}"
@@ -13376,8 +13438,8 @@ msgstr "Трошковни центар је део расподеле трош
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}"
 
@@ -13423,7 +13485,7 @@ msgstr "Конфигурација трошкова"
 msgid "Cost Per Unit"
 msgstr "Трошак по јединици"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Расподела трошка између готових производа и секундарних ставки мора износити 100%"
 
@@ -13593,6 +13655,10 @@ msgstr "Није могуће решити функцију пондерисан
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Држава порекла"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Шифра купона"
@@ -13836,8 +13902,8 @@ msgstr "Креирај прилику"
 msgid "Create POS Opening Entry"
 msgstr "Креирај унос почетног стања малопродаје"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13883,7 +13949,7 @@ msgstr "Креирај улазну фактуру"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Креирај набавну поруџбину"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "Креирај услужну ставку"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Креирај варијанту са шаблонском сликом."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Креирај трансакцију улазних залиха за ставку."
 
@@ -14127,6 +14194,10 @@ msgstr "Креирај {0} {1} ?"
 msgid "Created By Migration"
 msgstr "Креирано путем миграције"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Креирање рачуна..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Креирање отпремнице..."
 
@@ -14169,7 +14240,7 @@ msgstr "Креирање отпремнице..."
 msgid "Creating Delivery Schedule..."
 msgstr "Креирање распореда испоруке..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Креирање димензија..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Креирање улазних фактура …"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Креирање набавне поруџбине ..."
 
@@ -14215,7 +14286,7 @@ msgstr "Креирање излазних фактура ..."
 msgid "Creating Stock Entry"
 msgstr "Креирање уноса залиха"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Креирање налога за пријем из подуговарања ..."
 
@@ -14344,7 +14415,7 @@ msgstr "Потражни износ у валути трансакције"
 msgid "Credit Balance"
 msgstr "Потражни салдо"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Кредитна картица"
 
@@ -14378,7 +14449,7 @@ msgstr "Одложено плаћање"
 msgid "Credit Limit"
 msgstr "Ограничење потраживања"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Ограничење потраживања премашено"
 
@@ -14408,13 +14479,15 @@ msgstr "Потраживање по месецима"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Документ о смањењу {0} је аутоматски кре
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Потражује"
 
@@ -14457,16 +14530,16 @@ msgstr "Потражује"
 msgid "Credit in Company Currency"
 msgstr "Потражује у валути компаније"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Ограничење потраживања је већ дефинисано за компанију {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Ограничење потраживања премашено за купца {0}"
 
@@ -14585,9 +14658,9 @@ msgstr "Кумулативни праг"
 msgid "Cup"
 msgstr "Шоља"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Конверзија валуте"
@@ -14595,9 +14668,12 @@ msgstr "Конверзија валуте"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Подешавање конверзије валуте"
@@ -14664,7 +14740,7 @@ msgstr "Валута за {0} мора бити {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Валута рачуна за затварање мора бити {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Валута из ценовника {0} мора бити {1} или {2}"
 
@@ -14808,7 +14884,8 @@ msgstr "Тренутна стопа вредновања"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Криве"
 
@@ -14831,9 +14908,11 @@ msgstr "Прилагођени API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Прилагођени финансијски извештај"
@@ -14878,12 +14957,11 @@ msgstr "Прилагођено раздвајање"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Прилагођено раздвајање"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Купац > Група купаца > Територија"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Стицање купца и лојалност"
@@ -15094,9 +15170,9 @@ msgstr "Стицање купца и лојалност"
 msgid "Customer Address"
 msgstr "Адреса купца"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Адресе и контакт купца"
@@ -15127,13 +15203,12 @@ msgstr "Контакт купца"
 msgid "Customer Contact Email"
 msgstr "Контакт имејл купца"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Повратне информације купца"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Повратне информације купца"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Повратне информације купца"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Повратне информације купца"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Купац локална наруџбина"
 msgid "Customer LPO No."
 msgstr "Купац локална наруџбина бр."
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Књига купаца"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Резиме књиге купца"
 
@@ -15502,9 +15573,9 @@ msgstr "Купац или ставка"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Купац је неопходан за 'Попуст по купцу'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Купац {0} не припада пројекту {1}"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Купци"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Купци без икаквих продајних трансакција"
@@ -15592,10 +15663,8 @@ msgstr "Попуст по купцу"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Број царинске тарифе"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Дневно време за слање"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Дневни резиме евиденције времена"
@@ -15653,11 +15722,6 @@ msgstr "Подаци засновани на"
 msgid "Data Import Configuration"
 msgstr "Конфигурација увоза података"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Увоз података и подешавања"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Трговац"
 msgid "Dear"
 msgstr "Поштовани/на"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Поштовани менаџеру система,"
 
@@ -15928,13 +15992,15 @@ msgstr "Дуговни износ у валути трансакције"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "Документ о повећању ће ажурирати сопст
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Дугује према"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Дугује према је обавезно"
 
@@ -16073,6 +16139,11 @@ msgstr "Одбијено од"
 msgid "Deductee Details"
 msgstr "Подаци о ентитету где се врши одбитак"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Потврда о одбитку"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Подразумевана саставница ({0}) мора бити
 msgid "Default BOM for {0} not found"
 msgstr "Подразумевана саставница за {0} није пронађена"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Подразумевана саставница није пронађена за готов производ {0}"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Извештај о одложеним наруџбинама"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Резиме одложених задатака"
@@ -16710,6 +16781,7 @@ msgstr "Обриши отказане књиговодствене уносе"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Обриши демо податке"
 
@@ -16740,11 +16812,6 @@ msgstr "Обриши трансакције"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Обрисани документи"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Испорука"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Време почетка испоруке"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Менаџер испоруке"
 
@@ -16932,7 +17022,7 @@ msgstr "Менаџер испоруке"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Менаџер испоруке"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Менаџер испоруке"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Отпремница"
 
@@ -16987,18 +17076,15 @@ msgstr "Број отпремнице"
 msgid "Delivery Note Packed Item"
 msgstr "Отпремница за упаковану ставку"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Анализа отпремница"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Отпремница {0} није поднета"
 
@@ -17025,9 +17111,12 @@ msgstr "Распоред испоруке"
 msgid "Delivery Schedule Item"
 msgstr "Ставка распореда испоруке"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Време завршетка испоруке"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Рута испоруке"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Корисник испоруке"
 
@@ -17099,7 +17209,7 @@ msgstr "Потражња"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Количина потражње"
 
@@ -17108,7 +17218,7 @@ msgstr "Количина потражње"
 msgid "Demand vs Supply"
 msgstr "Потражња наспрам понуде"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Демо текући рачун"
 
@@ -17324,11 +17434,13 @@ msgstr "Ред амортизације {0}: Очекивана вредност
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Распоред амортизације"
@@ -17738,9 +17850,9 @@ msgstr "Онемогућава аутоматско повлачење пост
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Налог за демонтажу"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Демонтирана количина не може бити мања или једнака 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Демонтирана количина не може бити мања или једнака <b>0</b>."
 
@@ -17973,7 +18085,7 @@ msgstr "Попуст не може бити већи од 100%."
 msgid "Discount must be less than 100"
 msgstr "Попуст мора бити мањи од 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "Информације о отпреми"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Обавештење о отпреми"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Назив дистрибуције"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Дистрибутер"
 
@@ -18325,7 +18437,7 @@ msgstr "Да ли желите да промените метод вреднов
 msgid "Do you want to notify all the customers by email?"
 msgstr "Да ли желите да обавестите све купце путем имејла?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Да ли желите да поднесете захтев за набавку"
 
@@ -18386,7 +18498,7 @@ msgstr "Број документа"
 msgid "Document Type "
 msgstr "Врста документа "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Врста документа је већ коришћена као димензија"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Застој (у сатима)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Анализа застоја"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Унос застоја"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Због уноса затварања залиха {0}, не можете поново унети вредновање ставке пре {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Опомена"
 
@@ -18631,8 +18745,10 @@ msgstr "Фазе опомене"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Врста опомене"
 
@@ -18714,6 +18830,10 @@ msgstr "Дупликат групе ставки пронађен у табел
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Дупликат пројекта је креиран"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Електромагнетна јединица струје"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Струја"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Електрични"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Електрична енергија"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Електронска опрема"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Регистар електронских фактура"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Имејл адреса мора бити јединствена, већ је коришћена у {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Имејл кампања"
 
@@ -19155,6 +19287,7 @@ msgstr "Телефон у хитним случајевима"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Телефон у хитним случајевима"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr "Запослено лице {0} већ има повезаног кор
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Запослено лице {0} не припада компанији {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице."
 
@@ -19303,7 +19437,11 @@ msgstr "Листа за брисање је празна"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19684,7 +19822,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Време завршетка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Завршетак транзита"
 
@@ -19857,7 +19995,7 @@ msgstr "Унесите почетне залихе."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено."
 
@@ -19880,6 +20018,8 @@ msgstr "Трошкови репрезентације"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Ентитет"
@@ -19905,7 +20045,7 @@ msgstr "Врста уноса"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Капитал"
 
@@ -20038,7 +20178,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Пример: Број серије {0} је резервисан у {1}."
 
@@ -20060,7 +20200,7 @@ msgstr "Улога за одобравање изузетака буџета"
 msgid "Excess Disassembly"
 msgstr "Прекомерна демонтажа"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20068,7 +20208,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Утрошен вишак материјала"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Вишак трансфера"
 
@@ -20197,12 +20337,10 @@ msgstr "Девизни курс"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Ревалоризација девизног курса"
 
@@ -20235,7 +20373,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Унос акцизе"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Акцизна фактура"
 
@@ -20262,7 +20400,7 @@ msgstr "Искључени DocTypes"
 msgid "Excluded Fee"
 msgstr "Искључена накнада"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Извршење"
 
@@ -20348,7 +20486,7 @@ msgstr "Очекивано стање количине"
 msgid "Expected Closing Date"
 msgstr "Очекивани датум затварања"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20369,7 +20507,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Очекивани датум испоруке"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Очекивани датум испоруке треба да буде наком датума продајне поруџбине"
 
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Трошкови укључени у вредновање"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Истекле шарже"
 
@@ -20659,11 +20797,11 @@ msgstr "Екстерна радна историја"
 msgid "Extra Consumed Qty"
 msgstr "Додатно утрошена количина"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Додатно потрошена количина на радној картици"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Екстра велика"
 
@@ -20673,7 +20811,7 @@ msgstr "Екстра велика"
 msgid "Extra Material Transfer"
 msgstr "Пренос додатног материјала"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Екстра мала"
 
@@ -20723,6 +20861,11 @@ msgstr "ФИФО ред чекања залиха (количина, цена)"
 msgid "FIFO/LIFO Queue"
 msgstr "ФИФО/ЛИФО ред чекања"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Ревалоризација девизног курса"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Неуспешна конфигурација компаније"
 msgid "Failed to setup defaults"
 msgstr "Неуспешна поставка подразумеваних вредности"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку."
 
@@ -20848,7 +20991,9 @@ msgstr "Fathom"
 msgid "Feedback By"
 msgstr "Повратна информација од"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Шаблон за повратне информације"
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
 msgstr "Преузми вредност са"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
 
@@ -20949,6 +21094,10 @@ msgstr "Преузимање девизних курсних листа ..."
 msgid "Fetching..."
 msgstr "Преузимање..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Поље '{0}' није важеће поље за линк компаније за DocType {1}"
@@ -20959,17 +21108,21 @@ msgstr "Поље '{0}' није важеће поље за линк компан
 msgid "Field Mapping"
 msgstr "Мапирање поља"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Поље у банкарској трансакцији"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21028,6 +21181,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Филтер по статусу фактуре"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Финални производ"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Финални производ"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
 msgstr "Ред финансијског извештаја"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Шаблон финансијског извештаја"
@@ -21161,10 +21324,12 @@ msgstr "Шаблон финансијског извештаја {0} је оне
 msgid "Financial Report Template {0} not found"
 msgstr "Шаблон финансијског извештаја {0} није пронађен"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Финансијски извештаји"
 msgid "Financial Services"
 msgstr "Финансијске услуге"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Финансијски извештаји"
@@ -21193,9 +21356,9 @@ msgstr "Финансијска година почиње"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Заврши"
 
@@ -21255,15 +21418,15 @@ msgstr "Количина готовог производа"
 msgid "Finished Good Item Quantity"
 msgstr "Количина готовог производа"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Готов производ није дефинисан за услужну ставку {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Количина готовог производа {0} не може бити нула"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања"
 
@@ -21271,7 +21434,7 @@ msgstr "Готов производ {0} мора бити производ ко
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Готов производ {0} мора бити ставка зали
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Готови производи"
@@ -21351,7 +21514,7 @@ msgstr "Скалдиште готових производа"
 msgid "Finished Goods based Operating Cost"
 msgstr "Оперативни трошак заснован на готовим производима"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Готов производ {0} не одговара радном налогу {1}"
 
@@ -21379,7 +21542,7 @@ msgstr "Први одговор дат на"
 msgid "First Response Due"
 msgstr "Рок за први одговор"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
 msgstr "Време за први одговор"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Време за први одговор на упите"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Време за први одговор на прилику"
 
@@ -21420,7 +21583,7 @@ msgstr "Фискални режим је обавезан, молимо Вас 
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Фискални режим је обавезан, молимо Вас 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Основно средство мора бити ставка ван залиха."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Регистар основних средстава"
@@ -21521,7 +21686,7 @@ msgstr "Регистар основних средстава"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Коефицијент обрта основних средстава"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Основно средство {0} се не може користити у саставницама."
 
@@ -21553,6 +21718,7 @@ msgstr "Фиксно време"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Менаџер флоте"
@@ -21691,7 +21857,7 @@ msgstr "За ценовник"
 msgid "For Production"
 msgstr "За производњу"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "За количину (произведена количина) је обавезна"
 
@@ -21701,7 +21867,7 @@ msgstr "За количину (произведена количина) је о
 msgid "For Raw Materials"
 msgstr "За сировине"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}"
 
@@ -21735,10 +21901,10 @@ msgstr "За добављача"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "За колико је потрошено = 1 лојалти поен"
 msgid "For individual supplier"
 msgstr "За појединачног добављача"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21804,11 +21970,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21830,12 +21996,12 @@ msgstr "За пројектоване и прогнозиране количин
 msgid "For reference"
 msgstr "За референцу"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "За ред {0}: Унесите планирану количину"
 
@@ -21858,7 +22024,7 @@ msgstr "Ради погодности купаца, ове шифре могу 
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
 
@@ -21905,7 +22071,9 @@ msgstr "Прогноза"
 msgid "Forecast Demand"
 msgstr "Прогноза потражње"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Прогноза"
@@ -21930,12 +22098,32 @@ msgstr "Детаљи спољне трговине"
 msgid "Formula Based Criteria"
 msgstr "Критеријуми засновани на формули"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Формула или филтер рачуна"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Активност на форуму"
@@ -22275,7 +22463,7 @@ msgstr "Време почетка "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Време почетка треба да буде мање од времена завршетка"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
 msgstr "Испуњење"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Корисник за реализацију"
@@ -22610,12 +22801,12 @@ msgstr "Гаус"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Прикажи локацију ставке"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Прикажи ставке из"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Преузми ставке само за набавку"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Прикажи ставке из саставнице"
 
@@ -22931,7 +23122,7 @@ msgstr "Преузми секундарне ставке"
 msgid "Get Started Sections"
 msgstr "Почетни одељци"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Прикажи залихе"
 
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
 msgstr "Додели бесплатну ставку за сваку Н количину"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Глобална подразумевана подешавања"
@@ -23018,11 +23209,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Циљ и процедура"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Роба на путу"
 msgid "Goods Transferred"
 msgstr "Роба премештена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Роба је већ примљена на основу излазног уноса {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Влада"
 
@@ -23194,7 +23380,7 @@ msgstr "Грам/Литар"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Укупно"
 
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
 msgstr "Бруто маржа %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Извештај о бруто и нето профиту"
 msgid "Group By Customer"
 msgstr "Груписано по купцу"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Груписано по добављачу"
 
@@ -23369,7 +23555,7 @@ msgstr "Груписано по набавним поруџбинама"
 msgid "Group by Sales Order"
 msgstr "Груписано по продајној поруџбини"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Груписано по документу"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "HR Менаџер"
@@ -23442,9 +23631,11 @@ msgstr "HR Менаџер"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "Полугодишњи"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Управљање авансима за запослена лица"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Хардвер"
 
@@ -23685,7 +23876,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по 
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Следеће су опције за наставак:"
 
@@ -23791,7 +23982,7 @@ msgid "History In Company"
 msgstr "Историја у компанији"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Стави на чекање"
 
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "ВАЖНО: Направите резервну копију пре наставка!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24004,7 +24197,7 @@ msgstr "Инчи воде"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Идентификација пакета за испоруку (за штампање)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Идентификовање доносиоца одлука"
 
@@ -24269,6 +24462,12 @@ msgstr "Уколико је омогућено, консолидоване фа
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Уколико је омогућено, цена ставке неће се прилагодити стопи вредновања током интерних трансфера, али ће рачуноводство и даље користити стопу вредновања. Ово омогућава кориснику да наведе другачију цену за потребе штампе или опорезивања."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24385,7 +24584,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Уколико није, можете отказати/ поднети овај унос"
 
@@ -24422,7 +24621,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис."
 
@@ -24431,7 +24630,7 @@ msgstr "Уколико саставница резултира отписани
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
 
@@ -24441,7 +24640,7 @@ msgstr "Уколико се ставка књижи као ставка са н
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити."
 
@@ -24532,7 +24731,7 @@ msgstr "Уколико треба да ускладите одређене тр
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Уколико и даље желите да наставите, омогућите {0}."
 
@@ -24612,7 +24811,7 @@ msgstr "Игнориши празне залихе"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Игнориши ревалоризацију девизног курса и дневнике прихода/расхода"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Игнориши постојеће наручене количине"
 
@@ -24724,13 +24923,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Увези контни оквир из CSV датотеке"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Увези податке"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Увоз запослених лица"
@@ -24761,9 +24953,7 @@ msgstr "Увоз успешан"
 msgid "Import Summary"
 msgstr "Резиме увоза"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Врста увоза"
@@ -24842,7 +25032,7 @@ msgstr "У минутима"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "У валути странке"
@@ -25009,13 +25199,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Неактивни купци"
@@ -25116,7 +25304,7 @@ msgstr "Укључи истекле шарже"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25289,29 +25477,22 @@ msgstr "Приходи и расходи"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Улазни рачуни"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Распоред за управљање долазним позивима"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Поставке долазних позива"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Улазна уплата"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25342,7 +25523,7 @@ msgstr "Долазни позив од {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Откривена некомпатибилна подешавања"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Нетачан рачун"
 
@@ -25359,11 +25540,11 @@ msgstr "Утрошена нетачна шаржа"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Нетачно складиште за поновно наручивање"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Нетачна компанија"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Нетачна количина компоненти"
 
@@ -25372,7 +25553,11 @@ msgstr "Нетачна количина компоненти"
 msgid "Incorrect Date"
 msgstr "Нетачан датум"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Нетачна фактура"
 
@@ -25380,7 +25565,7 @@ msgstr "Нетачна фактура"
 msgid "Incorrect Payment Type"
 msgstr "Нетачна врста плаћања"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Нетачан референтни документ (ставка пријемнице набавке)"
 
@@ -25518,7 +25703,7 @@ msgstr "Индиректни приход"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Индивидуални"
 
@@ -25526,7 +25711,7 @@ msgstr "Индивидуални"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Појединачни унос у главну књигу не може се отказати."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Појединачни унос у књигу залиха не може се отказати."
 
@@ -25588,7 +25773,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Инспекцију извршио"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25613,7 +25798,7 @@ msgstr "Инспекција је потребна пре испоруке"
 msgid "Inspection Required before Purchase"
 msgstr "Инспекција је потребна пре набавке"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Подношење инспекције"
@@ -25632,10 +25817,8 @@ msgstr "Датум инсталације"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Напомена о инсталацији"
 
@@ -25644,7 +25827,7 @@ msgstr "Напомена о инсталацији"
 msgid "Installation Note Item"
 msgstr "Ставка у напомени о инсталацији"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Напомена о инсталацији {0} је већ поднета"
 
@@ -25683,11 +25866,11 @@ msgstr "Упутство"
 msgid "Insufficient Capacity"
 msgstr "Недовољан капацитет"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Недовољне дозволе"
 
@@ -25695,12 +25878,12 @@ msgstr "Недовољне дозволе"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Недовољно залиха"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Недовољно залиха за шаржу"
 
@@ -25793,7 +25976,7 @@ msgstr "Референца међукомпанијског налога књи
 msgid "Inter Company Order Reference"
 msgstr "Референца наруџбине између повезаних компанија"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Међукомпанијска набавна поруџбина"
 
@@ -25830,7 +26013,7 @@ msgstr "Трошак камата"
 msgid "Interest Income"
 msgstr "Приход од камата"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Камата и/или накнада за опомену"
 
@@ -25845,7 +26028,7 @@ msgstr "Камата на орочење депозите"
 msgid "Interested"
 msgstr "Заинтересован"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Интерни"
 
@@ -25855,11 +26038,15 @@ msgstr "Интерни"
 msgid "Internal Customer Accounting"
 msgstr "Рачуноводство интерног купца"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Интерни купац за компанију {0} већ постоји"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Интерна набавна поруџбина"
 
@@ -25875,15 +26062,19 @@ msgstr "Интерна продајна поруџбина"
 msgid "Internal Sales Reference Missing"
 msgstr "Недостаје референца за интерну продају"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Интерни добављач за компанију {0} већ постоји"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25943,8 +26134,8 @@ msgstr "Интервал мора бити између 1 и 59 минута"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25957,7 +26148,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Неважећа рачуноводствена димензија"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Неважећи распоређени износ"
 
@@ -25986,7 +26177,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку"
 
@@ -26006,7 +26197,7 @@ msgstr "Неважеће поље компаније"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Неважећа компанија за међукомпанијску трансакцију."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26016,11 +26207,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Неважећи трошковни центар"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Неважећа група купаца"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Неважећи датум испоруке"
 
@@ -26041,7 +26232,7 @@ msgstr "Неважећи попуст"
 msgid "Invalid Discount Amount"
 msgstr "Неважећи износ попуста"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Неважећи документ"
 
@@ -26049,7 +26240,7 @@ msgstr "Неважећи документ"
 msgid "Invalid Document Type"
 msgstr "Неважећа врста документа"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26062,10 +26253,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Неважећа формула"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26126,7 +26317,7 @@ msgstr "Неважећи формат штампе"
 msgid "Invalid Priority"
 msgstr "Неважећи приоритет"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Неважећа конфигурација губитака у процесу"
 
@@ -26134,16 +26325,16 @@ msgstr "Неважећа конфигурација губитака у проц
 msgid "Invalid Purchase Invoice"
 msgstr "Неважећа улазна фактура"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Неважећа количина"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Неважећа количина"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Неважећи упит"
 
@@ -26164,11 +26355,11 @@ msgstr "Неважеће излазне фактуре"
 msgid "Invalid Schedule"
 msgstr "Неважећи распоред"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Неважећа продајна цена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Неважећи број пакета серије и шарже"
 
@@ -26177,7 +26368,7 @@ msgstr "Неважећи број пакета серије и шарже"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Неважеће изворно и циљно складиште"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26194,6 +26385,14 @@ msgstr "Неважећа вредност"
 msgid "Invalid Warehouse"
 msgstr "Неважеће складиште"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26217,7 +26416,11 @@ msgstr "Неважећи URL фајла"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Неважећа формула филтера. Молимо Вас да проверите синтаксу."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка"
 
@@ -26225,6 +26428,10 @@ msgstr "Неважећи разлог губитка {0}, молимо креи
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Неважећа серија именовања (. недостаје) за {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Неважећи параметар. 'dn' треба бити врсте str"
@@ -26249,7 +26456,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "Неважећи кључ резултата. Одговор:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Неважећи упит претраге"
 
@@ -26257,7 +26464,7 @@ msgstr "Неважећи упит претраге"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26309,15 +26516,16 @@ msgid "Inventory Account Currency"
 msgstr "Валута рачуна инвентара"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Димензија инвентара"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Негативно стање залихе по димензији инвентара"
 
@@ -26528,8 +26736,8 @@ msgstr "Фактурисана количина"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26541,9 +26749,11 @@ msgstr "Фактуре"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Фактуре и уплате су преузете и распоређене"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26735,6 +26945,11 @@ msgstr "Разложива"
 msgid "Is Final Finished Good"
 msgstr "Финални готов производ"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27104,9 +27319,8 @@ msgstr "Да ли је овај порез укључен у основну це
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27117,8 +27331,8 @@ msgstr "Да ли је овај порез укључен у основну це
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Издавање"
@@ -27143,14 +27357,14 @@ msgid "Issue Material"
 msgstr "Издавање материјала"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Приоритет издавања"
@@ -27167,13 +27381,13 @@ msgstr "Резиме упита"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Врста издавања"
@@ -27200,13 +27414,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Издате ставке против радног налога"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Упити"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27226,7 +27443,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Није могуће равномерно расподелити трошкове када је укупни износ нула, молимо поставите 'Расподели трошкове засноване на' као 'Количина'"
 
@@ -27247,23 +27464,18 @@ msgstr "Курзивни текст за међузбирове или напо
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27275,12 +27487,13 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27295,7 +27508,7 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27307,14 +27520,14 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27357,7 +27570,7 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27401,25 +27614,23 @@ msgid "Item 5"
 msgstr "Ставка 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Алтернативне ставке"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Атрибут ставке"
 
@@ -27603,14 +27814,14 @@ msgstr "Корпа ставке"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27623,8 +27834,8 @@ msgstr "Корпа ставке"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27658,6 +27869,8 @@ msgstr "Корпа ставке"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27779,7 +27992,6 @@ msgstr "Детаљи ставке"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27788,7 +28000,7 @@ msgstr "Детаљи ставке"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27804,7 +28016,6 @@ msgstr "Детаљи ставке"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27829,7 +28040,6 @@ msgstr "Детаљи ставке"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27850,7 +28060,7 @@ msgstr "Детаљи ставке"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27885,7 +28095,7 @@ msgstr "Детаљи ставке"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Група ставки"
@@ -27933,22 +28143,32 @@ msgstr "Слика ставке (уколико није у слидесхоw ф
 msgid "Item Information"
 msgstr "Информације о ставци"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Време испоруке ставке"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Локација ставке"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27965,9 +28185,7 @@ msgid "Item Manager"
 msgstr "Менаџер производа"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Произвођач ставке"
 
@@ -28099,17 +28317,17 @@ msgstr "Произвођач ставке"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28138,6 +28356,7 @@ msgstr "Произвођач ставке"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28184,15 +28403,11 @@ msgstr "Ставка није на стању"
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Цена ставке"
@@ -28204,11 +28419,10 @@ msgid "Item Price Settings"
 msgstr "Подешавање цене ставке"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Цене ставке на складишту"
 
@@ -28231,10 +28445,8 @@ msgstr "Цена ставке ажурирана за {0} у ценовнику
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Цене ставки"
 
@@ -28270,7 +28482,7 @@ msgstr "Поновно наручивање ставке"
 msgid "Item Row"
 msgstr "Ред ставке"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Ред ставке {0}: {1} {2} не постоји у наведеној '{1}' табели"
 
@@ -28280,18 +28492,17 @@ msgid "Item Serial No"
 msgstr "Број серије ставке"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Извештај о несташици ставки"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28358,7 +28569,7 @@ msgstr "Порески ред ставке {0}: Рачун мора припад
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28372,7 +28583,7 @@ msgstr "Порески ред ставке {0}: Рачун мора припад
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28405,20 +28616,20 @@ msgid "Item Variant Attribute"
 msgstr "Атрибут варијанте ставке"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Детаљи варијанте ставке"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28476,8 +28687,10 @@ msgstr "Детаљи тежине ставке"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28536,7 +28749,7 @@ msgstr "Ставка и складиште"
 msgid "Item and Warranty Details"
 msgstr "Детаљи ставке и гаранције"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
 
@@ -28552,12 +28765,12 @@ msgstr "Ставка је обавезна у табели сировина."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Ставка је уклоњена јер није изабран број серије / шарже."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Ставка мора бити додата коришћењем дугмета 'Преузми ставке из пријемнице набавке'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Назив ставке"
 
@@ -28566,11 +28779,11 @@ msgstr "Назив ставке"
 msgid "Item operation"
 msgstr "Ставка операције"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28619,11 +28832,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Ставка {0} не постоји"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Ставка {0} не постоји у систему или је истекла"
 
@@ -28632,7 +28845,7 @@ msgstr "Ставка {0} не постоји у систему или је ис
 msgid "Item {0} does not exist."
 msgstr "Ставка {0} не постоји."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Ставка {0} је унесена више пута."
 
@@ -28644,7 +28857,7 @@ msgstr "Ставка {0} је већ враћена"
 msgid "Item {0} has been disabled"
 msgstr "Ставка {0} је онемогућена"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
 
@@ -28696,7 +28909,7 @@ msgstr "Ставка {0} није ставка за подуговарање"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ставка {0} није активна или је достигла крај животног века"
 
@@ -28728,7 +28941,7 @@ msgstr "Ставка {0}: Наручена количина {1} не може б
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Ставка {0}: Произведена количина {1}. "
 
@@ -28738,38 +28951,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Цена по ставци у ценовнику"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Историја набавке по ставкама"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Регистар набавке по ставкама"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Историја продаје по ставкама"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Регистар продаје по ставкама"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Књига продаје по ставкама"
@@ -28778,58 +28997,53 @@ msgstr "Књига продаје по ставкама"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Ставка: {0} не постоји у систему"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Ставке и цене"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Каталог ставки"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Филтер ставки"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Потребне ставке"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Ставке за пријем"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Ставке за поручивање"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Ставке и цене"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Ставке се не могу ажурирати јер постоје налози за пријем из подуговарања повезани са овом продајном поруџбином за подуговарање."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Ставке за захтев за набавку сировина"
 
@@ -28837,7 +29051,7 @@ msgstr "Ставке за захтев за набавку сировина"
 msgid "Items not found."
 msgstr "Ставке нису пронађене."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
 
@@ -28847,15 +29061,10 @@ msgstr "Цена ставки је ажурирана на нулу јер је
 msgid "Items to Be Repost"
 msgstr "Ставке за поновно књижење"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Ставке за производњу су потребне за преузимање повезаних сировина."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Ставке за наручивање и примање"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28877,11 +29086,10 @@ msgid "Itemwise Discount"
 msgstr "Попуст по ставкама"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Препоручени ниво поновног наручивања по ставкама"
 
@@ -28901,7 +29109,7 @@ msgstr "Капацитет посла"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28912,13 +29120,13 @@ msgstr "Капацитет посла"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28941,7 +29149,7 @@ msgstr "Анализа радне картице"
 msgid "Job Card Item"
 msgstr "Ставка радне картице"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28965,10 +29173,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Резиме радне картице"
@@ -28984,7 +29192,7 @@ msgstr "Запис времена радне картице"
 msgid "Job Card and Capacity Planning"
 msgstr "Радна картица и планирање капацитета"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Радна картица {0} је завршен"
 
@@ -29005,11 +29213,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29075,7 +29283,7 @@ msgstr "Назив извршиоца посла"
 msgid "Job Worker Warehouse"
 msgstr "Складиште извршиоца посла"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Радна картица {0} је креирана"
 
@@ -29130,7 +29338,7 @@ msgstr "Налози књижења {0} нису повезани"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29141,7 +29349,7 @@ msgstr "Налози књижења {0} нису повезани"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29159,9 +29367,9 @@ msgid "Journal Entry Account"
 msgstr "Рачун у налогу књижења"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Шаблон налога књижења"
 
@@ -29216,15 +29424,6 @@ msgstr "Пратите продајне кампање. Пратите поте
 msgid "Kelvin"
 msgstr "Келвин"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Кључни извештаји"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29310,7 +29509,7 @@ msgstr "Киловат"
 msgid "Kilowatt-Hour"
 msgstr "Киловат-час"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}."
 
@@ -29381,13 +29580,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Фактура добављача за зависне трошкове набавке"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Документ зависних трошкова набавке"
 
@@ -29411,7 +29609,7 @@ msgstr "Износ документа зависних трошкова наба
 msgid "Lapsed"
 msgstr "Истекао"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Велико"
 
@@ -29504,7 +29702,7 @@ msgstr "Последња набавна цена"
 msgid "Last Scanned Warehouse"
 msgstr "Последње скенирано складиште"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Последња трансакција залиха за ставку {0} у складишту {1} је била {2}."
 
@@ -29541,10 +29739,8 @@ msgstr "Географска ширина"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29555,9 +29751,8 @@ msgstr "Географска ширина"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Потенцијални клијент"
@@ -29577,10 +29772,10 @@ msgid "Lead Count"
 msgstr "Број потенцијалних клијената"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Детаљи потенцијалног клијената"
 
@@ -29600,10 +29795,10 @@ msgid "Lead Owner"
 msgstr "Власник потенцијалног клијента"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Ефикасност власника потенцијалног клијента"
 
@@ -29611,9 +29806,9 @@ msgstr "Ефикасност власника потенцијалног кли
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Власник потенцијалног клијента не може бити исти као имејл адреса потенцијалног клијента"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Извор потенцијалног клијента"
 
@@ -29622,7 +29817,7 @@ msgstr "Извор потенцијалног клијента"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Време испоруке"
@@ -29631,7 +29826,7 @@ msgstr "Време испоруке"
 msgid "Lead Time (Days)"
 msgstr "Време испоруке (дани)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Време испоруке (у минутима)"
 
@@ -29748,9 +29943,9 @@ msgstr "Спајање рачуна"
 msgid "Ledger Type"
 msgstr "Врста главне књиге"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Пословне књиге"
@@ -29890,6 +30085,10 @@ msgstr "Ограничења се не примењују на"
 msgid "Line Reference"
 msgstr "Референца реда"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30031,7 +30230,7 @@ msgstr "Зајам (Обавезе)"
 msgid "Loans and Advances (Assets)"
 msgstr "Зајам и аванси (Имовина)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Локално"
 
@@ -30060,6 +30259,18 @@ msgstr "Евиденција уноса"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Забележи продајну и набавну цену ставке"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30156,16 +30367,16 @@ msgstr "Проценат изгубљене вредности"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Акт о смањењу пореза"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Нижи приход"
 
@@ -30179,10 +30390,10 @@ msgid "Loyalty Amount"
 msgstr "Износ лојалности"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Унос поена лојалности"
@@ -30230,7 +30441,7 @@ msgstr "Поени лојалности: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30239,7 +30450,7 @@ msgstr "Поени лојалности: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Програм лојалности"
@@ -30372,24 +30583,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Одржавање"
@@ -30429,19 +30638,19 @@ msgstr "Потребно одржавање"
 msgid "Maintenance Role"
 msgstr "Улога одржавања"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Распоред одржавања"
@@ -30471,7 +30680,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Распоред одржавања {0} постоји за {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Распоред одржавања"
 
@@ -30540,17 +30751,16 @@ msgstr "Време одржавања"
 msgid "Maintenance Type"
 msgstr "Врста одржавања"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Посета одржавања"
@@ -30788,8 +30998,8 @@ msgstr "Ручно уношење не може бити креирано! Он
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30801,11 +31011,6 @@ msgstr "Производња"
 msgid "Manufacture against Material Request"
 msgstr "Производња према захтеву за набавку"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Вредност произведених ставки"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30880,6 +31085,7 @@ msgstr "Произвођачи коришћени у ставкама"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30891,6 +31097,7 @@ msgstr "Произвођачи коришћени у ставкама"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30912,10 +31119,20 @@ msgstr "Производна саставница"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Датум производње"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30933,7 +31150,11 @@ msgstr "Датум производње"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30947,10 +31168,10 @@ msgid "Manufacturing Section"
 msgstr "Одељак производње"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Подешавање производње"
@@ -30975,6 +31196,9 @@ msgid "Manufacturing Type"
 msgstr "Врста производње"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30984,6 +31208,7 @@ msgstr "Врста производње"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30992,10 +31217,16 @@ msgstr "Врста производње"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31159,10 +31390,10 @@ msgid "Mass Mailing"
 msgstr "Масовно слање имејлова"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Мастер план производње"
@@ -31172,11 +31403,6 @@ msgstr "Мастер план производње"
 msgid "Master Production Schedule Item"
 msgstr "Ставка мастер плана производње"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Мастер подаци"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31219,20 +31445,20 @@ msgstr ""
 msgid "Material"
 msgstr "Материјал"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Потрошња материјала"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Потрошња материјала за производњу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Потрошња материјала није стављена у подешавањима производње."
 
@@ -31254,7 +31480,9 @@ msgstr "Потрошња материјала није стављена у по
 msgid "Material Issue"
 msgstr "Издавање материјала"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Планирање материјала"
@@ -31275,7 +31503,7 @@ msgstr "Пријемница материјала"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31291,7 +31519,6 @@ msgstr "Пријемница материјала"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31307,31 +31534,31 @@ msgstr "Пријемница материјала"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31412,11 +31639,11 @@ msgstr "Врста захтева за набавку"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Захтев за набавку је већ креиран за наручену количину"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Максимално {0} захтева за набавку може бити направљено за ставку {1} на основу продајне поруџбине {2}"
 
@@ -31430,7 +31657,7 @@ msgstr "Захтев за набавку коришћен за овај унос
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Захтев за набавку {0} је отказан или заустављен"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Захтев за набавку {0} је поднет."
 
@@ -31452,18 +31679,11 @@ msgstr "Захтеви за набавку"
 msgid "Material Requests Required"
 msgstr "Неопходни захтеви за набавку"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Захтеви за набавку за које понуде добављача нису креиране"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Планирање потреба за материјалом"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31499,7 +31719,7 @@ msgstr "Пренос материјала (у транзиту)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31549,12 +31769,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Материјал за пренос"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Материјали су већ примљени према {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31625,11 +31850,11 @@ msgstr "Максимални резултат"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Максимално: {0}"
 
@@ -31659,11 +31884,11 @@ msgstr "Максимални износ плаћања"
 msgid "Maximum Producible Items"
 msgstr "Максимална количина производивих ставки"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
 
@@ -31686,7 +31911,7 @@ msgstr "Максимална вредност"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Максимални попуст за ставку {0} је {1}%"
 
@@ -31728,7 +31953,7 @@ msgstr "Мегаџул"
 msgid "Megawatt"
 msgstr "Мегават"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Навести стопу вредновања у мастер подацима ставки."
 
@@ -31854,8 +32079,8 @@ msgstr "Микрометар"
 msgid "Microsecond"
 msgstr "Микросекунда"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Средњи приход"
 
@@ -31984,7 +32209,7 @@ msgid "Min Grade"
 msgstr "Минимална оцена"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Минимална количина за поруџбину"
@@ -32108,7 +32333,7 @@ msgstr "Разно"
 msgid "Miscellaneous Expenses"
 msgstr "Разни трошкови"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Неподударање"
 
@@ -32125,6 +32350,10 @@ msgstr "Недостаје"
 msgid "Missing Account"
 msgstr "Недостајући рачун"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Недостајући рачуни"
@@ -32138,7 +32367,7 @@ msgstr "Неодстајућа имовина"
 msgid "Missing Cost Center"
 msgstr "Недостајући трошковни центар"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Недостаје подразумевана поставка у компанији"
 
@@ -32154,7 +32383,7 @@ msgstr "Недостају филтери"
 msgid "Missing Finance Book"
 msgstr "Недостајућа финансијска евиденција"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Недостаје готов производ"
 
@@ -32162,7 +32391,7 @@ msgstr "Недостаје готов производ"
 msgid "Missing Formula"
 msgstr "Недостаје формула"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Недостајућа ставка"
 
@@ -32202,8 +32431,8 @@ msgstr "Недостаје имејл шаблон за слање. Молимо
 msgid "Missing required filter: {0}"
 msgstr "Недостаје обавезни филтер: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Недостајућа вредност"
 
@@ -32242,7 +32471,7 @@ msgstr "Начин плаћања"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32267,7 +32496,7 @@ msgstr "Начин плаћања"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Начин плаћања"
@@ -32330,16 +32559,21 @@ msgstr "Фреквенција праћења"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Месец(и) након завршетка месеца фактурисања"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Месечно завршени радни налози"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Месечна дистрибуција"
@@ -32433,10 +32667,8 @@ msgstr "Пењање уз стабло ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Више валута"
 
@@ -32454,7 +32686,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32484,7 +32716,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Више ставки не може бити означено као готов производ"
 
@@ -32493,10 +32725,10 @@ msgid "Music"
 msgstr "Музика"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Мора бити цео број"
 
@@ -32616,7 +32848,7 @@ msgid "Natural Gas"
 msgstr "Природни гас"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Анализа потребна"
 
@@ -32645,7 +32877,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Негативна стопа вредновања није дозвољена"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Преговарање/Преглед"
 
@@ -32961,6 +33193,11 @@ msgstr "Нови назив рачуна"
 msgid "New Asset Value"
 msgstr "Нова вредност имовине"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Нова имовина (ове године)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32981,11 +33218,11 @@ msgstr "Ново стање у валути рачуна"
 msgid "New Balance In Base Currency"
 msgstr "Ново стање у основној валути"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Нови ИД шарже (опционо)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Нова количина шарже"
 
@@ -33043,6 +33280,11 @@ msgstr "Нова фактура"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Биће прокњижен нови налог књижења за износ разлике. Датум књижења се не може изменити."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Нови потенцијални клијент (претходни месец)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Нова локација"
@@ -33121,7 +33363,7 @@ msgstr "Нови назив складишта"
 msgid "New Workplace"
 msgstr "Ново радно место"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33151,11 +33393,6 @@ msgstr "Нови задатак"
 msgid "New {0} pricing rules are created"
 msgstr "Нова {0} ценовна правила су креирана"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Билтен"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Издавач билтена"
@@ -33244,11 +33481,11 @@ msgstr "Нема ставке са бројем серије {0}"
 msgid "No Items selected for transfer."
 msgstr "Нема ставки изабраних за трансфер."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Нема ставки са саставницом за производњу или су све ставке већ произведене"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Нема ставки са саставницом."
 
@@ -33272,7 +33509,7 @@ msgstr "Нису пронађене неизмирене фактуре за о
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33303,7 +33540,7 @@ msgstr "Није извршен избор"
 msgid "No Serial / Batches are available for return"
 msgstr "Нема серија / шаржи доступних за поврат"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33352,7 +33589,7 @@ msgstr "Нису креирани радни налози"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Нема рачуноводствених уноса за следећа складишта"
@@ -33365,7 +33602,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа"
 
@@ -33608,7 +33845,7 @@ msgstr "Нису пронађене неизмирене фактуре"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели."
 
@@ -33692,7 +33929,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "Нема доступних залиха за ову шаржу."
 
@@ -33760,10 +33997,10 @@ msgid "Non Completed Tasks"
 msgstr "Незавршени задаци"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Неусаглашеност"
@@ -33774,7 +34011,7 @@ msgstr "Неусаглашеност"
 msgid "Non Depreciable Category"
 msgstr "Категорија неподложна амортизацији"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Непрофитно"
 
@@ -33787,7 +34024,8 @@ msgstr "Ставке ван залиха"
 msgid "Non-Current Liabilities"
 msgstr "Дугорочне обавезе"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Нема нула"
 
@@ -33796,12 +34034,18 @@ msgstr "Нема нула"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "Није могуће креирати саставницу која није виртуелна за ставку ван залиха {0}."
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Ниједна од ставки није имала промене у количини или вредности."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33906,7 +34150,7 @@ msgstr "Није могуће пронаћи најранију фискалну
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Није дозвољено креирати рачуноводствену димензију за {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Није дозвољено ажурирати трансакције залиха старије од {0}"
 
@@ -33930,15 +34174,15 @@ msgstr "Није пронађено на складишту"
 msgid "Not in stock"
 msgstr "Није пронађено на складишту"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Није дозвољено креирање набавних поруџбина"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33956,7 +34200,7 @@ msgstr "Напомена: Датум доспећа премашује дозв
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине."
 
@@ -33964,7 +34208,7 @@ msgstr "Напомена: Уколико желите да користите г
 msgid "Note: Item {0} added multiple times"
 msgstr "Напомена: Ставка {0} је додата више пута"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'"
 
@@ -34011,7 +34255,7 @@ msgstr "Напомене"
 msgid "Notes HTML"
 msgstr "HTML Напомене"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Напомене: "
 
@@ -34024,11 +34268,11 @@ msgstr "Ништа није укључено у бруто"
 msgid "Nothing more to show."
 msgstr "Ништа више за показати."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34275,7 +34519,7 @@ msgstr "Матична група"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Најранији датум између фактуре и аванса"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "На стању"
 
@@ -34329,13 +34573,18 @@ msgstr "На овај датум"
 msgid "On Track"
 msgstr "На путу"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Омогућавањем ове опције, уноси за отказивање биће постављени на ствари датум отказивања, а извештаји ће такође разматрати отказане уносе"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу."
 
@@ -34351,6 +34600,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Приликом чувања, искључена накнада ће бити претворена у укључену накнаду."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34376,7 +34630,7 @@ msgstr "Увод у залихе!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34443,7 +34697,7 @@ msgstr "Укључи само распоређене уплате"
 msgid "Only Parent can be of type {0}"
 msgstr "Само матични ентитет може бити врсте {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Само је вредност доступна за унос уплате"
 
@@ -34476,7 +34730,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Само су независни чворови дозвољени у трансакцијама"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34484,16 +34738,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Приликом примене искључене накнаде, само депозит или повлачење средстава може имати вредност различиту од нуле."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Може се креирати само један {0} унос против радног налога {1}"
 
@@ -34573,7 +34831,9 @@ msgid "Open Form View"
 msgstr "Отвори приказ формулара"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Отворени проблеми"
 
@@ -34586,12 +34846,22 @@ msgstr "Отворени упити "
 msgid "Open Item {0}"
 msgstr "Отвори ставку {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Отворене понуде"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34609,6 +34879,16 @@ msgstr "Отворени пројекти"
 msgid "Open Projects "
 msgstr "Отвори пројекте "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34669,7 +34949,9 @@ msgid "Opening"
 msgstr "Почетни салдо"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Отварање и затварање"
 
@@ -34758,12 +35040,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Креирање почетне фактуре је у току"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Алат за креирање почетне фактуре"
 
@@ -34776,7 +35054,12 @@ msgstr "Ставка алата за креирање почетне факту
 msgid "Opening Invoice Item"
 msgstr "Ставка почетне фактуре"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Алат за унос почетних фактура"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Почетна фактура има прилагођавање за заокруживање од {0}.<br><br> За књижење ових вредности потребан је рачун '{1}'. Молимо Вас да га поставите у компанији: {2}.<br><br> Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање."
@@ -34850,11 +35133,6 @@ msgstr "Почетно време"
 msgid "Opening Value"
 msgstr "Почетна вредност"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Отварање и затварање"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34946,7 +35224,7 @@ msgstr "Опис операције"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "ИД операције"
@@ -34974,7 +35252,7 @@ msgstr "ИД реда операције"
 msgid "Operation Time"
 msgstr "Време операције"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Време операције за операцију {0} мора бити веће од 0"
 
@@ -34989,7 +35267,7 @@ msgstr "За колико готових производа је операци
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Време операције не зависи од количине за производњу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Операција {0} не припада радном налогу {1}"
 
@@ -34997,7 +35275,7 @@ msgstr "Операција {0} не припада радном налогу {1}
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35013,7 +35291,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35028,7 +35306,7 @@ msgstr "Операције"
 msgid "Operations Routing"
 msgstr "Распоред операција"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Поље за операције не може остати празно"
 
@@ -35039,6 +35317,10 @@ msgstr "Поље за операције не може остати празно
 msgid "Operator"
 msgstr "Оператор"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35079,8 +35361,7 @@ msgstr "Прилике по извору"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35094,7 +35375,7 @@ msgstr "Прилике по извору"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35160,9 +35441,9 @@ msgstr "Власник прилике"
 msgid "Opportunity Source"
 msgstr "Извор пролике"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Резиме прилика по фазама продаје"
 
@@ -35206,7 +35487,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите."
 
@@ -35353,7 +35634,7 @@ msgstr "Наручена количина"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Наруџбине"
@@ -35362,10 +35643,12 @@ msgstr "Наруџбине"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Организација"
 
@@ -35408,23 +35691,19 @@ msgstr "Остали детаљи"
 msgid "Other Info"
 msgstr "Остале информације"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Остали извештаји"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Остала подешавања"
@@ -35510,19 +35789,10 @@ msgstr "Нема на стању"
 msgid "Outdated POS Opening Entry"
 msgstr "Застарели унос почетног стања малопродаје"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Излазни рачуни"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Излазно плаћање"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35696,17 +35966,22 @@ msgstr "Прекорачено"
 msgid "Overdue Days"
 msgstr "Дани кашњења"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35760,6 +36035,12 @@ msgstr "Прекомерна производња за продају и рад
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35830,7 +36111,9 @@ msgstr "ПИН (број идентификације производа)"
 msgid "PO Supplied Item"
 msgstr "Набављене ставке путем наруџбенице"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "Малопродаја"
@@ -35849,13 +36132,13 @@ msgstr "Малопродаја затворена"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Унос затварања малопродаје"
@@ -35899,12 +36182,14 @@ msgstr "Поље у малопродаји"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Фискални рачун"
@@ -35918,8 +36203,10 @@ msgid "POS Invoice Item"
 msgstr "Ставка фискалног рачуна"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Евиденција спајања фискалних рачуна"
@@ -35981,11 +36268,11 @@ msgstr "Селектор малопродајне ставке"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Унос почетног стања малопродаје"
@@ -36033,6 +36320,7 @@ msgstr "Метод плаћања у малопродаји"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36043,6 +36331,7 @@ msgstr "Метод плаћања у малопродаји"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Профил малопродаје"
@@ -36102,10 +36391,11 @@ msgid "POS Search Fields"
 msgstr "Поље за претрагу малопродаје"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36194,12 +36484,11 @@ msgid "Packing List"
 msgstr "Листа паковања"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Документ листе паковања"
 
@@ -36288,7 +36577,7 @@ msgstr "Плаћени износ након пореза"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Плаћени износ након пореза (валута компаније)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Плаћени износ не може бити већи од укупно негативног неизмиреног износа {0}"
 
@@ -36405,6 +36694,7 @@ msgstr "Матични рачун недостаје"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Матична шаржа"
 
@@ -36762,7 +37052,7 @@ msgstr "Милионити део"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37159,7 +37449,7 @@ msgid "Payable"
 msgstr "Платив"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37167,12 +37457,14 @@ msgstr "Платив"
 msgid "Payable Account"
 msgstr "Рачун обавеза"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "Износ обавеза"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37201,7 +37493,7 @@ msgstr "Подешавање платиоца"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Плаћање"
@@ -37284,7 +37576,7 @@ msgstr "Датум доспећа плаћања"
 msgid "Payment Entries"
 msgstr "Уноси плаћања"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37303,7 +37595,7 @@ msgstr "Уноси плаћања {0} нису повезани"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37317,7 +37609,7 @@ msgstr "Уноси плаћања {0} нису повезани"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37451,11 +37743,13 @@ msgstr "Опције плаћања"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37487,10 +37781,10 @@ msgid "Payment Ordered"
 msgstr "Плаћање наложено"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Период плаћања на основу датума издавања"
@@ -37512,9 +37806,11 @@ msgstr "Плаћање примљено"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37573,9 +37869,10 @@ msgstr "Референце плаћања"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37583,8 +37880,9 @@ msgstr "Референце плаћања"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37602,7 +37900,7 @@ msgstr "Неизмирени захтев за наплату"
 msgid "Payment Request Type"
 msgstr "Врста захтева за наплату"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Захтев за наплату за {0}"
 
@@ -37661,7 +37959,7 @@ msgstr "Распореди плаћања"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37670,7 +37968,7 @@ msgstr "Распореди плаћања"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37834,7 +38132,7 @@ msgstr "Услов плаћања {0} није коришћен у {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37849,7 +38147,7 @@ msgstr "Услов плаћања {0} није коришћен у {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37933,10 +38231,10 @@ msgstr "Износ на чекању"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Количина на чекању"
@@ -37966,10 +38264,10 @@ msgid "Pending Review"
 msgstr "Преглед на чекању"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Ставке продајног налога за захтев за набавку на чекању"
@@ -37986,11 +38284,11 @@ msgstr "Активности на чекању за данас"
 msgid "Pending processing"
 msgstr "На чекању за обраду"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38105,7 +38403,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Проценат који можете пренети више од наручене количине. На пример: Уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда можете пренети 110 јединица."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Анализа перцепције"
 
@@ -38128,10 +38426,10 @@ msgstr "Унос периодичног затварања за тренутни
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Документ за затварање периода"
 
@@ -38315,7 +38613,7 @@ msgstr "Виртуелна ставка"
 msgid "Phantom Item is mandatory"
 msgstr "Виртуелна ставка је обавезна"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Фармацеутски"
 
@@ -38349,11 +38647,11 @@ msgstr "Број телефона"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38361,8 +38659,7 @@ msgstr "Број телефона"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Листа за одабир"
 
@@ -38535,10 +38832,11 @@ msgstr "Веза са Plaid -ом ажурирана"
 msgid "Plaid Secret"
 msgstr "Plaid тајни кључ"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid подешавања"
 
@@ -38596,11 +38894,11 @@ msgstr "Планирано"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Планирани датум завршетка"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38618,7 +38916,7 @@ msgstr "Планирани време завршетка"
 msgid "Planned Operating Cost"
 msgstr "Планирани оперативни трошак"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Планирана набавна поруџбина"
 
@@ -38629,7 +38927,7 @@ msgstr "Планирана набавна поруџбина"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38651,7 +38949,7 @@ msgstr "Планирана количина"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Планирани датум почетка"
 
@@ -38661,7 +38959,7 @@ msgstr "Планирани датум почетка"
 msgid "Planned Start Time"
 msgstr "Планирано време почетка"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Планирани радни налог"
 
@@ -38673,7 +38971,7 @@ msgstr "Планирани радни налог"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Планирање"
 
@@ -38690,9 +38988,11 @@ msgstr "Контролна табла постројења"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38725,11 +39025,11 @@ msgstr "Молимо Вас да поставите приоритет"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Молимо Вас да поставите групу добављача у подешавањима за набавку."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Молимо Вас да наведете рачун"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Молимо Вас да додате улогу 'Добављач' кориснику {0}."
 
@@ -38798,7 +39098,7 @@ msgstr "Молимо Вас да прилагодите количину или
 msgid "Please attach CSV file"
 msgstr "Молимо Вас да приложите CSV фајл"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Молимо Вас да откажете и измените унос уплате"
 
@@ -38807,7 +39107,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Молимо Вас да прво ручно откажете унос уплате"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Молимо Вас да откажете повезану трансакцију."
 
@@ -38872,15 +39172,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Молимо Вас да контактирате било ког од следећих корисника да бисте проширили кредитни лимит за {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}."
 
@@ -38892,11 +39192,16 @@ msgstr "Молимо Вас да претворите матични рачун
 msgid "Please create Customer from Lead {0}."
 msgstr "Молимо Вас да креирате купца из потенцијалног клијента {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Молимо Вас да креирате документ зависних трошкова набавке за фактуре које имају омогућену опцију 'Ажурирај залихе'."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Молимо Вас да креирате нову рачуноводствену димензију уколико је потребно."
 
@@ -38944,7 +39249,7 @@ msgstr "Молимо Вас да омогућите само уколико ра
 msgid "Please enable {0} in the {1}."
 msgstr "Молимо Вас да омогућите {0} у {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38956,11 +39261,11 @@ msgstr "Молимо Вас да се уверите да је рачун {0} р
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Молимо Вас да се уверите да је рачун {0} {1} рачун обавеза. Можете променити врсту рачуна у обавезе или изабрати други рачун."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38969,7 +39274,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Молимо Вас да унесете <b>рачун разлике</b> или да поставите подразумевани <b>рачун за прилагођвање залиха</b> за компанију {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Молимо Вас да унесете рачун за кусур"
 
@@ -38985,7 +39290,7 @@ msgstr "Молимо Вас да унесете број шарже"
 msgid "Please enter Cost Center"
 msgstr "Молимо Вас да унесете трошковни центар"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Молимо Вас да унесете датум испоруке"
 
@@ -39002,7 +39307,7 @@ msgstr "Молимо Вас да унесете рачун расхода"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
 
@@ -39026,7 +39331,7 @@ msgstr "Молимо Вас да прво унесете производну с
 msgid "Please enter Purchase Receipt first"
 msgstr "Молимо Вас да прво унесете пријемницу набавке"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Молимо Вас да унесете документ пријема"
 
@@ -39055,7 +39360,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Молимо Вас да унесете складиште и датум"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Молимо Вас да унесете рачун за отпис"
 
@@ -39088,7 +39393,7 @@ msgstr "Молимо Вас да унесете најмање један дат
 msgid "Please enter company name first"
 msgstr "Молимо Вас да прво унесете назив компаније"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији"
 
@@ -39128,7 +39433,7 @@ msgstr "Молимо Вас да унесете први датум испору
 msgid "Please enter the phone number first"
 msgstr "Молимо Вас да прво унесете број телефона"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Молимо Вас да унесете {schedule_date}."
 
@@ -39251,7 +39556,7 @@ msgstr "Молимо Вас да изаберете <b>Врсту шаблона
 msgid "Please select Apply Discount On"
 msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
 
@@ -39267,7 +39572,7 @@ msgstr "Молимо Вас да изаберете текући рачун"
 msgid "Please select Category first"
 msgstr "Молимо Вас да прво изаберете категорију"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39311,7 +39616,7 @@ msgstr "Молимо Вас да изаберете готов производ
 msgid "Please select Item Code first"
 msgstr "Молимо Вас да прво изаберете шифру ставке"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39339,11 +39644,11 @@ msgstr "Молимо Вас да изаберете датум књижења п
 msgid "Please select Posting Date first"
 msgstr "Молимо Вас да прво изаберете датум књижења"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Молимо Вас да изаберете ценовник"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Молимо Вас да изаберете количину за ставку {0}"
 
@@ -39385,7 +39690,7 @@ msgstr "Молимо Вас да изаберете компанију"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Молимо Вас да прво изаберете компанију."
 
@@ -39414,7 +39719,7 @@ msgstr "Молимо Вас да изаберете добављача"
 msgid "Please select a Warehouse"
 msgstr "Молимо Вас да изаберете складиште"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Молимо Вас да прво изаберете радни налог."
 
@@ -39508,7 +39813,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Молимо Вас да изаберете барем један филтер: Шифра ставке, шаржа или број серије."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39516,7 +39821,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39754,7 +40059,7 @@ msgstr "Молимо Вас да поставите подразумевану 
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Молимо Вас да поставите подразумевану листу празника за запослено лице {0} или компанију {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Молимо Вас да поставите рачун у складишту {0}"
 
@@ -39824,7 +40129,7 @@ msgstr "Молимо Вас да поставите подразумевани {
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Молимо Вас да поставите филтер на основу ставке или складишта"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Молимо Вас да поставите једно од следећег:"
 
@@ -39844,7 +40149,7 @@ msgstr "Молимо Вас да поставите адресу купца"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Молимо Вас да поставите подразумевани трошковни центар у компанији {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Молимо Вас да прво поставите шифру ставке"
 
@@ -39856,6 +40161,10 @@ msgstr "Молимо Вас да поставите циљно складишт
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Молимо Вас да поставите поље за трошковни центар у {0} или подразумевани трошковни центар за компанију."
@@ -39887,16 +40196,16 @@ msgstr "Молимо Вас да поставите {0} за адресу {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39963,17 +40272,10 @@ msgstr "Молимо Вас да поништите означавање опц
 msgid "Please update Repair Status."
 msgstr "Молимо Вас да ажурирате статус поправке."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Малопродаја"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Профил за малопродају"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40350,7 +40652,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Преференца"
 
@@ -40537,7 +40839,7 @@ msgstr "Категорије попуста на цену"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40546,7 +40848,6 @@ msgstr "Категорије попуста на цену"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40557,7 +40858,6 @@ msgstr "Категорије попуста на цену"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40567,14 +40867,14 @@ msgstr "Категорије попуста на цену"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40582,7 +40882,6 @@ msgstr "Категорије попуста на цену"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Ценовник"
@@ -40787,16 +41086,12 @@ msgstr "Цене"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Правила за цене"
@@ -41153,7 +41448,7 @@ msgstr "Губитак у процесу"
 msgid "Process Loss %"
 msgstr "Губитак у процесу %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Проценат губитка у процесу не може бити већи од 100"
 
@@ -41171,7 +41466,7 @@ msgstr "Проценат губитка у процесу не може бити
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41214,8 +41509,10 @@ msgid "Process Owner Full Name"
 msgstr "Пун назив власника процеса"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41267,11 +41564,11 @@ msgstr "Обрада претплате"
 msgid "Process in Single Transaction"
 msgstr "Обрада у једној трансакцији"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41300,21 +41597,25 @@ msgid "Processing import..."
 msgstr "Обрада увоза..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Набавка"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Праћење набавке"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Произведена количина"
 
@@ -41340,21 +41641,25 @@ msgstr "Произведена / примљена количина"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Произведена количина"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Произведена количина"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41365,31 +41670,27 @@ msgstr "Производ"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Пакет производа"
@@ -41477,19 +41778,17 @@ msgid "Product Price ID"
 msgstr "ИД цене производа"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Производња"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Аналитика производње"
@@ -41509,7 +41808,7 @@ msgstr "Производни капацитет"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Ставка у производњи"
 
@@ -41527,7 +41826,7 @@ msgstr "Информације о производној ставци"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41541,8 +41840,8 @@ msgstr "Информације о производној ставци"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41599,7 +41898,7 @@ msgstr "Продајна поруџбина из плана производње
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41624,10 +41923,10 @@ msgid "Production Plan Summary"
 msgstr "Резиме плана производње"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Извештај о планирању производње"
@@ -41652,16 +41951,16 @@ msgstr "Добитак ове године"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Биланс успеха"
@@ -41669,10 +41968,8 @@ msgstr "Биланс успеха"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Биланс успеха"
 
@@ -41693,18 +41990,18 @@ msgstr "Резиме биланса успеха"
 msgid "Profit for the year"
 msgstr "Добитак за годину"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Профитабилност"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Анализа профитабилности"
@@ -41811,8 +42108,12 @@ msgid "Project Status"
 msgstr "Статус пројекта"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Резиме пројекта"
@@ -41822,10 +42123,10 @@ msgid "Project Summary for {0}"
 msgstr "Резиме пројекта за {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Шаблон пројекта"
@@ -41839,22 +42140,22 @@ msgstr "Задатак из шаблона пројекта"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Врста пројекта"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Ажурирање пројекта"
@@ -41885,9 +42186,9 @@ msgstr "Мастер подаци пројекта."
 msgid "Project will be accessible on the website to these users"
 msgstr "Пројекат ће бити доступан на веб-сајту овим корисницима"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Праћење залиха по пројекту"
@@ -41941,11 +42242,12 @@ msgid "Projected Quantity Formula"
 msgstr "Формула за очекивану количину"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41955,17 +42257,23 @@ msgid "Projects"
 msgstr "Пројекти"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Менаџер пројеката"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Подешавања пројеката"
@@ -41976,15 +42284,23 @@ msgid "Projects Setup"
 msgstr "Поставке пројеката"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Корисник пројеката"
 
@@ -41995,13 +42311,11 @@ msgstr "Промотивно"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Промотивна шема"
@@ -42032,12 +42346,12 @@ msgstr "Попуст на производе у промотивној шеми"
 msgid "Prompt Qty"
 msgstr "Брза количина"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Писање предлога"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Предлог/Понуда цене"
 
@@ -42047,12 +42361,11 @@ msgid "Prorate"
 msgstr "Пропорционални трошкови претплате"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42078,15 +42391,15 @@ msgid "Prospect {0} already exists"
 msgstr "Потенцијални купац {0} већ постоји"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Проналазак потенцијалних купаца"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Потенцијални купци укључени, али нису конвертовани"
 
@@ -42205,10 +42518,10 @@ msgid "Purchase Amount"
 msgstr "Износ набавке"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Аналитика набавке"
@@ -42261,8 +42574,8 @@ msgstr "Рачун трошка набавке"
 msgid "Purchase Expense Contra Account"
 msgstr "Рачун супротне ставке трошка набавке"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Трошак набавке за ставку {0}"
 
@@ -42271,10 +42584,10 @@ msgstr "Трошак набавке за ставку {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42293,13 +42606,14 @@ msgstr "Трошак набавке за ставку {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42309,7 +42623,7 @@ msgstr "Трошак набавке за ставку {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42339,12 +42653,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42373,7 +42686,7 @@ msgstr "Улазне фактуре"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42401,13 +42714,13 @@ msgstr "Улазне фактуре"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42429,12 +42742,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Износ набавне поруџбине (валута компаније)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Анализа набавне поруџбине"
@@ -42492,16 +42805,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Трендови набавних поруџбина"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Набавна поруџбина је већ креирана за све ставке из продајне поруџбине"
 
@@ -42509,7 +42821,7 @@ msgstr "Набавна поруџбина је већ креирана за св
 msgid "Purchase Order number required for Item {0}"
 msgstr "Набавна поруџбина је обавезна за ставку {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Набавна поруџбина {0} је креирана"
 
@@ -42521,11 +42833,6 @@ msgstr "Набавна поруџбина {0} није поднета"
 msgid "Purchase Orders"
 msgstr "Набавне поруџбине"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Број набавних поруџбина"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42536,18 +42843,22 @@ msgstr "Закаснеле ставке набавних поруџбина"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Набавне поруџбине за фактурисање"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Набавне поруџбине за пријем"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42578,7 +42889,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42601,7 +42912,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42651,18 +42962,17 @@ msgstr "Пријемница набавке је обавезна"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Трендови пријемница набавке"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Трендови пријемница набавке "
@@ -42680,8 +42990,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Пријемница набавке {0} није поднета"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Регистар набавке"
@@ -42691,7 +43003,9 @@ msgid "Purchase Return"
 msgstr "Повраћај набавке"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Шаблон пореза на набавку"
@@ -42723,19 +43037,15 @@ msgstr "Порези и накнаде на набавку"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Шаблон пореза и накнада на набавку"
@@ -42747,6 +43057,11 @@ msgstr "Шаблон пореза и накнада на набавку"
 msgid "Purchase Time"
 msgstr "Време набавке"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Набавна вредност"
@@ -42792,7 +43107,7 @@ msgstr "Набављање"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42893,7 +43208,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42919,8 +43234,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42942,7 +43257,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Количина"
 
@@ -43044,11 +43359,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Количина за производњу у радној картици не може бити већа од количине за производњу у радном налогу за операцију {0}. <br><br><b>Решење: </b> Можете смањити количину за производњу у радној картици или подесити 'Проценат прекомерне производње за радни налог' у {1}."
 
@@ -43099,8 +43414,8 @@ msgstr "Количина према складишној јединици мер
 msgid "Qty for which recursion isn't applicable."
 msgstr "Количина за коју рекурзија није примењива."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Количина за {0}"
 
@@ -43153,11 +43468,15 @@ msgstr "Количина за фактурисање"
 msgid "Qty to Build"
 msgstr "Количина за изградњу"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Количина за испоруку"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "Количина за демонтажу"
 
@@ -43200,7 +43519,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Квалификација"
 
@@ -43225,11 +43544,13 @@ msgid "Qualified on"
 msgstr "Квалификовано на"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43241,11 +43562,11 @@ msgstr "Квалитет"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Радња квалитета"
@@ -43262,11 +43583,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Повратна информација о квалитету"
@@ -43277,9 +43598,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Параметар повратне информације о квалитету"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Шаблон повратне информације о квалитету"
 
@@ -43289,10 +43608,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Параметар шаблона повратне информације о квалитету"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Циљ квалитета"
@@ -43311,14 +43630,13 @@ msgstr "Специфичан циљ квалитета"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43328,13 +43646,13 @@ msgstr "Специфичан циљ квалитета"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43344,7 +43662,7 @@ msgstr "Инспекција квалитета"
 msgid "Quality Inspection Analysis"
 msgstr "Анализа инспекције квалитета"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43375,10 +43693,10 @@ msgid "Quality Inspection Required"
 msgstr "Потребна инспекција квалитета"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Резиме инспекције квалитета"
@@ -43386,19 +43704,20 @@ msgstr "Резиме инспекције квалитета"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Шаблон инспекције квалитета"
@@ -43413,7 +43732,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Назив шаблона инспекције квалитета"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}"
 
@@ -43421,16 +43740,16 @@ msgstr "Инспекција квалитета је обавезна за ст
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Инспекција квалитета {0} није поднета за ставку: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Инспекције квалитета"
 
@@ -43444,26 +43763,43 @@ msgid "Quality Management"
 msgstr "Менаџмент квалитета"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Менаџер квалитета"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Састанак о квалитету"
@@ -43481,11 +43817,11 @@ msgstr "Записник са састанка о квалитету"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Процедура квалитета"
@@ -43498,11 +43834,11 @@ msgstr "Процес процедуре квалитета"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Преглед квалитета"
@@ -43564,7 +43900,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43582,7 +43918,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43591,7 +43927,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43701,7 +44037,7 @@ msgstr "Количина и цена"
 msgid "Quantity and Warehouse"
 msgstr "Количина и складиште"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Количина не може бити већа од {0} за ставку {1}."
 
@@ -43726,8 +44062,8 @@ msgstr "Количина је обавезна"
 msgid "Quantity must be greater than zero"
 msgstr "Количина мора бити већа од нуле"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Количина мора бити већа од нуле."
@@ -43736,29 +44072,29 @@ msgstr "Количина мора бити већа од нуле."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Количина мора бити мања или једнака {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Количина не сме бити већа од {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Потребна количина за ставку {0} у реду {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Количина треба бити већа од 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Количина за производњу не може бити нула за операцију {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Количина за производњу мора бити већа од 0."
 
@@ -43766,7 +44102,7 @@ msgstr "Количина за производњу мора бити већа о
 msgid "Quantity to Scan"
 msgstr "Количина за скенирање"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43785,7 +44121,7 @@ msgstr "Quart Dry (US)"
 msgid "Quart Liquid (US)"
 msgstr "Quart Liquid (US)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Квартал {0} {1}"
@@ -43808,11 +44144,10 @@ msgid "Quick Ratio"
 msgstr "Рацио редуциране ликвидности"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Брзи салдо на складишту"
 
@@ -43838,7 +44173,7 @@ msgstr "Понуда/Потенцијални клијент %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43852,10 +44187,10 @@ msgstr "Понуда/Потенцијални клијент %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43896,23 +44231,23 @@ msgid "Quotation To"
 msgstr "Понуда за"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Трендови понуда"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Понуда {0} је отказана"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Понуда {0} није врсте {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Понуде"
@@ -43921,7 +44256,7 @@ msgstr "Понуде"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Понуде су предлози, понуђене цене које сте послали својим купцима"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Понуде: "
 
@@ -44061,7 +44396,7 @@ msgstr "Покренуто од стране (Имејл)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Јединична цена"
 
@@ -44220,7 +44555,7 @@ msgstr "Курс по којем се валута добављача конве
 msgid "Rate at which this tax is applied"
 msgstr "Стопа по којој се порез примењује"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44291,7 +44626,7 @@ msgstr "Финансијски показатељи"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Сировина"
 
@@ -44322,7 +44657,7 @@ msgstr "Трошак сировине по количини"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44427,7 +44762,7 @@ msgstr "Примљене сировине"
 msgid "Raw Materials Supplied Cost"
 msgstr "Трошак примљених сировина"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Сировине не могу бити празне."
 
@@ -44447,9 +44782,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44559,7 +44894,7 @@ msgid "Reason for Failure"
 msgstr "Разлог неуспеха"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Разлог за задржавање"
 
@@ -44568,7 +44903,7 @@ msgstr "Разлог за задржавање"
 msgid "Reason for Leaving"
 msgstr "Разлог за одсуство"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Разлог за задржавање:"
 
@@ -44576,7 +44911,7 @@ msgstr "Разлог за задржавање:"
 msgid "Rebuilding BTree for period ..."
 msgstr "Поновна изградња БТрее за период ...."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Поново израчунај количину шарже"
 
@@ -44663,8 +44998,10 @@ msgstr "Рачун потраживања / обавеза"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Рачун потраживања / обавеза: {0} не припада компанији {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44679,7 +45016,7 @@ msgstr "Прими"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44768,7 +45105,7 @@ msgstr "Примљена количина у јединици мере скла
 msgid "Received Quantity"
 msgstr "Примљена количина"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Уноси примљених залиха"
 
@@ -44910,6 +45247,11 @@ msgstr "Евиденција усклађивања"
 msgid "Reconciliation Progress"
 msgstr "Напредак усклађивања"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Извештај о усклађености"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45110,7 +45452,7 @@ msgstr "Референца #"
 msgid "Reference #{0} dated {1}"
 msgstr "Референца #{0} од {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Датум референце за попуст на ранију уплату"
 
@@ -45152,7 +45494,7 @@ msgstr "Број референце"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Број референце и датум референце су обавезни за {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Број референце и датум референце су обавезни за банкарску трансакцију"
 
@@ -45246,11 +45588,11 @@ msgstr "Број референце са фактуре из претходно
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Референца: {0}, шифра ставке: {1} и купац: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Референце за излазне фактуре су непотпуне"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Референце за продајне поруџбине су непотпуне"
 
@@ -45277,7 +45619,7 @@ msgstr "Освежи Plaid Линк"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Срдачан поздрав,"
 
@@ -45292,12 +45634,14 @@ msgstr "Поновно генериши унос затварања залиха
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Регионални"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Регистри"
@@ -45411,7 +45755,7 @@ msgstr "Веза"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Датум издавања"
 
@@ -45554,7 +45898,9 @@ msgid "Rename Not Allowed"
 msgstr "Преименовање није дозвољено"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Алат за преименовање"
 
@@ -45574,7 +45920,7 @@ msgstr "Преименовање је дозвољено само преко м
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Закуп"
 
@@ -45729,8 +46075,10 @@ msgid "Repost"
 msgstr "Поновно књижење"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45753,9 +46101,10 @@ msgid "Repost Error Log"
 msgstr "Евиденција грешака при поновном уносу"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Поновно објављивање вредновања ставки"
 
@@ -45770,8 +46119,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Поновно књижење само рачуна"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45960,7 +46311,7 @@ msgstr "Захтев за информацијама"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45971,7 +46322,7 @@ msgstr "Захтев за информацијама"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45990,7 +46341,7 @@ msgstr "Захтев за ставком понуде"
 msgid "Request for Quotation Supplier"
 msgstr "Захтев за понуду добављача"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Захтев за сировине"
 
@@ -46003,17 +46354,18 @@ msgid "Requested"
 msgstr "Затражено"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Затражене ставке за пренос"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Затражене ставке за наручивање и пријем"
@@ -46115,7 +46467,7 @@ msgstr "Захтевано на"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46146,7 +46498,7 @@ msgstr "Захтев"
 msgid "Requires Fulfilment"
 msgstr "Захтева испуњење"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Истраживање"
 
@@ -46193,7 +46545,7 @@ msgstr "Резервација"
 msgid "Reservation Based On"
 msgstr "Резервација заснована на"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46228,11 +46580,11 @@ msgstr "Резервисано складиште"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Резервиши за сировине"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Резервиши за подсклопове"
 
@@ -46316,14 +46668,14 @@ msgstr "Резервисана количина"
 msgid "Reserved Quantity for Production"
 msgstr "Резервисана количина за производњу"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Резервисани број серије."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46334,21 +46686,21 @@ msgstr "Резервисани број серије."
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Резервисане залихе"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Резервисане залихе за шаржу"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Резервисане залихе за сировине"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Резервисане залихе за подсклопове"
 
@@ -46486,6 +46838,11 @@ msgstr "Решено"
 msgid "Resolved By"
 msgstr "Решено од стране"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46529,7 +46886,7 @@ msgid "Responsible"
 msgstr "Одговоран"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Остатак света"
 
@@ -46713,7 +47070,7 @@ msgstr "Поврат по основу пријемнице набавке"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Поврат по основу пријемнице подуговарања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Повраћај компоненти"
 
@@ -46747,7 +47104,7 @@ msgstr "Количина за повраћај из складишта одби
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46859,7 +47216,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46973,11 +47330,6 @@ msgstr "Преглед поставки залиха"
 msgid "Review System Settings"
 msgstr "Преглед системских поставки"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Преглед и радња"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47285,13 +47637,13 @@ msgstr "Унос прихода/расхода од заокруживања з
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Рутирање"
@@ -47321,7 +47673,7 @@ msgstr "Ред # {0}: Цена не може бити већа од цене к
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
 
@@ -47335,7 +47687,7 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора 
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47401,6 +47753,10 @@ msgstr "Ред #{0}: Број шарже {1} је већ изабран."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}"
@@ -47421,35 +47777,35 @@ msgstr "Ред #{0}: Није могуће отказати овај унос з
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Ред #{0}: Није могуће креирати унос са различитим везама опорезивог документа и документа за порез по одбитку."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47502,11 +47858,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања."
 
@@ -47514,7 +47870,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}."
 
@@ -47551,7 +47907,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
 
@@ -47563,7 +47919,7 @@ msgstr "Ред #{0}: Рачун расхода није постављен за
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47584,7 +47940,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47593,7 +47949,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Ред #{0}: Готов производ мора бити {1}"
 
@@ -47622,7 +47978,7 @@ msgstr "Ред #{0}: Учесталост амортизације мора би
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна"
 
@@ -47679,6 +48035,10 @@ msgstr "Ред #{0}: Ставка {1} није услужна ставка"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Ред #{0}: Ставка {1} није складишна ставка"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47715,7 +48075,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
 
@@ -47727,7 +48087,7 @@ msgstr "Ред #{0}: Само {1} је доступно за резерваци
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
 
@@ -47788,7 +48148,7 @@ msgstr "Ред #{0}: Молимо Вас да ажурирате рачун ра
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}"
@@ -47826,7 +48186,7 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
 
@@ -47868,6 +48228,10 @@ msgstr "Ред #{0}: Одбијена количина не може бити п
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Ред #{0}: Трошак поправке {1} премашује расположиви износ {2} за улазну фактуру {3} и рачун {4}"
@@ -47888,14 +48252,14 @@ msgstr "Ред #{0}: Враћена количина не може бити ве
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Ред #{0}: Количина секундарне ставке не може бити нула"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}."
 
@@ -47931,7 +48295,7 @@ msgstr "Ред #{0}: Датум почетка услуге не може бит
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Ред #{0}: Датум почетка и датум завршетка услуге су обавезни за временско разграничење"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Ред #{0}: Поставите добављача за ставку {1}"
 
@@ -47943,11 +48307,11 @@ msgstr "Ред #{0}: С обзиром да је 'Праћење полупро
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} не може бити складиште купца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу."
 
@@ -47971,7 +48335,7 @@ msgstr "Ред #{0}: Статус је обавезан"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47991,7 +48355,7 @@ msgstr "Ред #{0}: Залихе не могу бити резервисане
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}."
 
@@ -48004,10 +48368,14 @@ msgstr "Ред #{0}: Залихе нису доступне за резерва
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {3} не може премашити {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Ред #{0}: Циљно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања"
@@ -48016,11 +48384,19 @@ msgstr "Ред #{0}: Циљно складиште мора бити исто к
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Ред #{0}: Шаржа {1} је већ истекла."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48028,10 +48404,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}"
@@ -48056,6 +48436,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Ред #{0}: Складиште {1} се не подудара са складиштем {2} у пакету серије и шарже {3}."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Ред #{0}: Износ пореза по одбитку {1} не одговара обрачунатом износу {2}."
@@ -48117,7 +48501,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
 
@@ -48125,35 +48509,35 @@ msgstr "Ред #{0}: Количина за ставку {1} не може бит
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Ред #{1}: Складиште је обавезно за складишне ставке {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Ред #{idx}: {field_label} је обавезан."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}."
 
@@ -48170,7 +48554,7 @@ msgstr "Ред број {0}: Складиште је обавезно. Моли
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}"
 
@@ -48190,6 +48574,10 @@ msgstr "Ред {0}:  {1} и врста странке {2} имају разли
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Ред {0}: Рачун {1} не припада компанији {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Ред {0}: Врста активности је обавезна."
@@ -48210,11 +48598,11 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Ред {0}: Саставница није пронађена за ставку {1}"
 
@@ -48222,11 +48610,11 @@ msgstr "Ред {0}: Саставница није пронађена за ста
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Ред {0}: Дуговна и потражна страна не могу бити нула"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Ред {0}: Фактор конверзије је обавезан"
 
@@ -48234,7 +48622,7 @@ msgstr "Ред {0}: Фактор конверзије је обавезан"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Ред {0}: Трошковни центар {1} не припада компанији {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Ред {0}: Трошковни центар је обавезан за ставку {1}"
 
@@ -48250,7 +48638,7 @@ msgstr "Ред {0}: Валута за саставницу #{1} треба да
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Ред {0}: Унос дуговне стране не може бити повезан са {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Ред {0}: Складиште за испоруку ({1}) и складиште купца ({2}) не могу бити исти"
 
@@ -48279,7 +48667,7 @@ msgstr "Ред {0}: Очекивана вредност након корисн
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Ред {0}: Очекивана вредност током корисног века мора бити мања од нето износа набавке"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Ред {0}: Рачун расхода {1} је повезан са компанијом {2}. Молимо Вас да изаберете рачун који припада компанији {3}."
 
@@ -48299,7 +48687,7 @@ msgstr "Ред {0}: За добављача {1}, имејл адреса је о
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Ред {0}: Време почетка и време завршетка су обавезни."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48311,7 +48699,7 @@ msgstr "Ред {0}: Време почетка и време завршетка 
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка"
 
@@ -48327,7 +48715,7 @@ msgstr "Ред {0}: Неважећа референца {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Ред {0}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха"
 
@@ -48347,7 +48735,7 @@ msgstr "Ред {0}: Ставка {1} мора бити повезана са {2}
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}"
 
@@ -48411,7 +48799,7 @@ msgstr "Ред {0}: Молимо Вас да поставите исправну
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Ред {0}: Пројекат мора бити исти као онај постављем у евиденцији времена: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Ред {0}: Улазна фактура {1} нема утицај на залихе."
 
@@ -48435,7 +48823,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48491,15 +48879,20 @@ msgstr "Ред {0}: Складиште је обавезно"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Ред {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Ред {0}: Рачун {1} је већ примењен на рачуноводствену димензију {2}"
@@ -48516,23 +48909,23 @@ msgstr "Ред {0}: {1} {2} не може бити исто као {3} (Рачу
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Ред {0}: {1} {2} се не подудара са {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "Ред {0}: {1} {2} је повезан са компанијом {3}. Молимо Вас да изаберете документ који припада компанији {4}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}."
 
@@ -48712,10 +49105,10 @@ msgstr "Споразум о нивоу услуге ће се применити
 msgid "SLA will be applied on every {0}"
 msgstr "Споразум о нивоу услуге ће се примењивати сваког {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48750,7 +49143,7 @@ msgstr "SWIFT број"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48802,7 +49195,7 @@ msgstr "Метод обрачуна зараде"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48817,13 +49210,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Рачун продаје"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Аналитика продаје"
@@ -48847,11 +49239,11 @@ msgstr "Трошкови продаје"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Прогноза продаје"
@@ -48861,13 +49253,12 @@ msgstr "Прогноза продаје"
 msgid "Sales Forecast Item"
 msgstr "Ставка прогнозе продаје"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Продајни левак"
@@ -48892,12 +49283,11 @@ msgstr "Продајна улазна јединична цена"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48913,16 +49303,17 @@ msgstr "Продајна улазна јединична цена"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48976,12 +49367,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Трансакције излазне фактуре"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49011,11 +49401,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Излазна фактура {0} је већ поднета"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Излазна фактура {0} мора бити обрисана пре него што се откаже продајна поруџбина"
 
@@ -49057,7 +49447,7 @@ msgstr "Продајне прилике по извору"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49073,7 +49463,7 @@ msgstr "Продајне прилике по извору"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49087,7 +49477,7 @@ msgstr "Продајне прилике по извору"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49100,7 +49490,7 @@ msgstr "Продајне прилике по извору"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49118,12 +49508,12 @@ msgid "Sales Order"
 msgstr "Продајна поруџбина"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Анализа продајне поруџбине"
@@ -49167,7 +49557,7 @@ msgstr "Датум продајне поруџбине"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49201,20 +49591,19 @@ msgid "Sales Order Status"
 msgstr "Статус продајне поруџбине"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Трендови продајне поруџбине"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Продајна поруџбина је потребна за ставку {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}"
 
@@ -49222,16 +49611,16 @@ msgstr "Продајна поруџбина {0} већ постоји за на
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "Продајна поруџбина {0} није доступна за производњу"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Продајна поруџбина {0} није поднета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Продајна поруџбина {0} није валидна"
 
@@ -49240,11 +49629,9 @@ msgstr "Продајна поруџбина {0} није валидна"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Продајне поруџбине"
 
@@ -49252,12 +49639,16 @@ msgstr "Продајне поруџбине"
 msgid "Sales Orders Required"
 msgstr "Продајне поруџбине потребне"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Продајне поруџбине за фактурисање"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Продајне поруџбине за испоруку"
@@ -49278,7 +49669,7 @@ msgstr "Продајне поруџбине за испоруку"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49299,7 +49690,7 @@ msgstr "Продајне поруџбине за испоруку"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49332,9 +49723,9 @@ msgstr "Назив продајног партнера"
 msgid "Sales Partner Target"
 msgstr "Циљ продајног партнера"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Одступање циља продајног партнера на основу групе ставки"
@@ -49356,22 +49747,21 @@ msgid "Sales Partner Type"
 msgstr "Врста продајног партнера"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Провизија продајних партнера"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Резиме уплата од продаје"
@@ -49380,7 +49770,7 @@ msgstr "Резиме уплата од продаје"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49388,7 +49778,6 @@ msgstr "Резиме уплата од продаје"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49400,7 +49789,7 @@ msgstr "Резиме уплата од продаје"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49409,13 +49798,13 @@ msgstr "Резиме уплата од продаје"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Продавац"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Продавац <b>{0}</b> је онемогућен."
 
@@ -49430,10 +49819,10 @@ msgid "Sales Person Name"
 msgstr "Име продавца"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Одступање циља продавца на основу групе ставки"
@@ -49445,27 +49834,27 @@ msgid "Sales Person Targets"
 msgstr "Циљеви продавца"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Резиме трансакција по продавцу"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Процес продаје"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Аналитика процеса продаје"
 
@@ -49478,8 +49867,11 @@ msgid "Sales Price List"
 msgstr "Продајни ценовник"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49496,13 +49888,13 @@ msgstr "Повраћај продаје"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Фаза продаје"
 
@@ -49511,7 +49903,9 @@ msgid "Sales Summary"
 msgstr "Резиме продаје"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Шаблон пореза на продају"
@@ -49545,20 +49939,16 @@ msgstr "Порези и таксе за продају"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Шаблон пореза и такси за продају"
@@ -49579,7 +49969,7 @@ msgstr "Шаблон пореза и такси за продају"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Продајни тим"
@@ -49645,28 +50035,28 @@ msgid "Sample Quantity"
 msgstr "Количина узорка"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Унос залиха за задржане узорке"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Складиште за задржане узорке"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Величина узорка"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
 
@@ -49829,7 +50219,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50156,11 +50546,11 @@ msgstr "Изаберите алтернативну ставку за прода
 msgid "Select Attribute Values"
 msgstr "Изаберите вредности атрибута"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Изаберите саставницу"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Изаберите саставницу и количину за производњу"
 
@@ -50247,24 +50637,24 @@ msgstr "Изаберите готов производ"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Изаберите ставке"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Изаберите ставке на основу датума испоруке"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Изаберите ставке за контролу квалитета"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Изаберите ставке за производњу"
 
@@ -50272,7 +50662,7 @@ msgstr "Изаберите ставке за производњу"
 msgid "Select Items to Receive"
 msgstr "Изаберите ставке за пријем"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Изаберите ставке до датума испоруке"
 
@@ -50299,7 +50689,7 @@ msgstr "Изаберите распоред плаћања"
 msgid "Select Possible Supplier"
 msgstr "Изаберите могућег добављача"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Изаберите количину"
@@ -50334,7 +50724,7 @@ msgstr "Изаберите адресу добављача"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Изаберите циљно складиште"
 
@@ -50355,7 +50745,7 @@ msgstr "Изаберите документа за усклађивање"
 msgid "Select Warehouse..."
 msgstr "Изаберите складиште..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Изаберите складишта за приказ залиха за планирање материјала"
 
@@ -50451,7 +50841,7 @@ msgstr "Прво изаберите назив компаније."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}"
 
@@ -50463,7 +50853,7 @@ msgstr "Изаберите групу ставки"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50487,7 +50877,7 @@ msgstr "Изаберите текући рачун за усклађивање."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Изаберите ставку која ће бити произведена."
 
@@ -50495,8 +50885,8 @@ msgstr "Изаберите ставку која ће бити произвед
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Изаберите складиште"
 
@@ -50530,7 +50920,7 @@ msgstr "Изаберите сировине (ставке) потребне за
 msgid "Select variant item code for the template item {0}"
 msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите <b>Продајна поруџбина</b>.\n"
@@ -50619,8 +51009,8 @@ msgstr "Продајна количина мора бити већа од нул
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50632,6 +51022,7 @@ msgstr "Продајна количина мора бити већа од нул
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50663,12 +51054,10 @@ msgid "Selling Rate"
 msgstr "Продајна цена"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50755,7 +51144,7 @@ msgstr "Достављај редовне извештаје путем имеј
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50901,13 +51290,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50921,7 +51309,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50944,11 +51332,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Број серије"
@@ -50963,7 +51350,7 @@ msgstr "Серијски број (улаз/излаз)"
 msgid "Serial No / Batch"
 msgstr "Број серије / шаржа"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Број серије је већ додељен"
 
@@ -50976,11 +51363,10 @@ msgid "Serial No Count"
 msgstr "Број серијских бројева"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Дневник бројева серија"
 
@@ -50998,27 +51384,23 @@ msgid "Serial No Series Overlap"
 msgstr "Преклапање серије бројева серије"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Истек сервисног уговора за број серије"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Статус броја серије"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Истек гаранције за број серије"
 
@@ -51026,10 +51408,8 @@ msgstr "Истек гаранције за број серије"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Број серије и шаржа"
 
@@ -51038,11 +51418,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Пратљивост броја серије и шарже"
 
@@ -51054,7 +51433,7 @@ msgstr "Број серије је обавезан"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Број серије је обавезан за ставку {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51092,10 +51471,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "Број серије {0} је већ додат"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}"
@@ -51139,7 +51522,7 @@ msgstr "Бројеви серија / шарже"
 msgid "Serial Nos are created successfully"
 msgstr "Бројеви серије су успешно креирани"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
 
@@ -51190,6 +51573,7 @@ msgstr "Серија и шаржа"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51215,6 +51599,7 @@ msgstr "Серија и шаржа"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51310,7 +51695,7 @@ msgstr "Бројеви серије нису доступни за ставку
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Серија за унос амортизације имовине (Налог књижења)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Серија је обавезна"
 
@@ -51410,13 +51795,11 @@ msgstr "Услужне ставке"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Споразум о нивоу услуге"
@@ -51514,7 +51897,7 @@ msgstr "Датум прекидања услуге не може бити пре
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Услуге"
 
@@ -51531,7 +51914,7 @@ msgstr "Постави авансе и расподели (ФИФО)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Постави основну цену ручно"
@@ -51659,7 +52042,7 @@ msgstr "Постави именовање пакета серије и шарж
 msgid "Set Source Warehouse"
 msgstr "Постави изворно складиште"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Постави добављача"
 
@@ -51767,7 +52150,7 @@ msgstr "Поставите цену ставке подсклопа на осн
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Поставите циљеве по групама ставки за овог продавца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)"
 
@@ -51877,8 +52260,8 @@ msgstr "Постављање рачуна као рачун компаније 
 msgid "Setting up company"
 msgstr "Постављање компаније"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Подешавање {0} је неопходно"
 
@@ -51948,35 +52331,35 @@ msgstr "Постави своју организацију"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Стање удела"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Књига удела"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Управљање уделима"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Пренос удела"
 
@@ -51992,13 +52375,13 @@ msgid "Share Type"
 msgstr "Врста удела"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Власник"
 
@@ -52084,7 +52467,7 @@ msgstr "Врста пошиљке"
 msgid "Shipment details"
 msgstr "Детаљи испоруке"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Испоруке"
 
@@ -52252,10 +52635,9 @@ msgstr "Општина испоруке"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52265,10 +52647,10 @@ msgstr "Општина испоруке"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Правило испоруке"
@@ -52322,9 +52704,11 @@ msgstr "Правило испоруке примењује се само за н
 msgid "Shipping rule only applicable for Selling"
 msgstr "Правило испоруке примењује се само за продају"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52378,8 +52762,8 @@ msgstr "Краткорочна резервисања"
 msgid "Shortage Qty"
 msgstr "Количина мањка"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Прикажи агрегатне вредности из подружница"
 
@@ -52425,7 +52809,7 @@ msgstr "Прикажи неуспешне евиденције"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52514,7 +52898,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52638,7 +53022,7 @@ msgstr "Прикажи са предстојећим приходима/трош
 msgid "Show zero values"
 msgstr "Прикажи нулте вредности"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Прикажи {0}"
 
@@ -52728,11 +53112,11 @@ msgstr "Симултано"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Пошто постоје активна средства која се амортизују у овој категорији, следећи рачуни су обавезни. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију."
 
@@ -52766,14 +53150,25 @@ msgstr "Програм лојалности са једним нивоом"
 msgid "Single Variant"
 msgstr "Једна варијанта"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Прескочи отпремницу"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Прескочи пренос материјала"
@@ -52806,7 +53201,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Cubic Foot"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Мали"
 
@@ -52843,7 +53238,7 @@ msgstr "Продато од"
 msgid "Solvency Ratios"
 msgstr "Показатељи солвентности"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -52893,7 +53288,7 @@ msgstr "Назив поља извора"
 msgid "Source Location"
 msgstr "Локација извора"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "Изворни унос производње"
 
@@ -52902,7 +53297,7 @@ msgstr "Изворни унос производње"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Изворни унос залиха (производња)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога."
 
@@ -52944,7 +53339,7 @@ msgstr "Врста извора"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Изворно складиште"
@@ -52969,7 +53364,7 @@ msgstr "Изворно складиште је обавезно за ставк
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања."
 
@@ -52991,7 +53386,7 @@ msgstr "Извор средстава (Обавезе)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -53011,7 +53406,9 @@ msgid "South Africa VAT Account"
 msgstr "Рачун за ПДВ у Јужноафричкој Републици"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Подешавање ПДВ-а у Јужноафричкој Републици"
 
@@ -53035,8 +53432,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Поделити"
@@ -53046,7 +53443,7 @@ msgstr "Поделити"
 msgid "Split Asset"
 msgstr "Подели имовину"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Подели шаржу"
 
@@ -53083,12 +53480,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Подела {0} {1} у {2} редова према условима плаћања"
 
@@ -53146,8 +53548,7 @@ msgid "Stale Days should start from 1."
 msgstr "Дани застаривања би требало да почну од 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Стандардна набавка"
 
@@ -53173,8 +53574,7 @@ msgid "Standard Rated Expenses"
 msgstr "Стандардни оцењени трошкови"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Стандардна продаја"
 
@@ -53418,7 +53818,7 @@ msgstr "Статус је постављен као одбијен јер пос
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53429,9 +53829,9 @@ msgstr "Статус је постављен као одбијен јер пос
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53441,8 +53841,8 @@ msgstr "Залихе"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Прилагођавање залиха"
@@ -53455,22 +53855,20 @@ msgstr "Рачун за подешавање залиха"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Старење залиха"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Аналитика залиха"
 
@@ -53495,15 +53893,14 @@ msgstr "Доступне залихе"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Биланс залиха"
 
@@ -53584,12 +53981,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Детаљи о залихама"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53599,10 +53996,9 @@ msgstr "Уноси залиха су већ креирани за радни н
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53610,7 +54006,7 @@ msgstr "Уноси залиха су већ креирани за радни н
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53643,15 +54039,15 @@ msgstr "Ставка уноса залиха"
 msgid "Stock Entry Type"
 msgstr "Врста уноса залиха"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Унос залиха {0} креиран"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53701,14 +54097,14 @@ msgid "Stock Items"
 msgstr "Ставке на залихама"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53748,7 +54144,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Књиге залиха неће бити поново књижене."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Нивои залиха"
 
@@ -53763,16 +54160,32 @@ msgid "Stock Liabilities"
 msgstr "Обавезе залиха"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53786,13 +54199,16 @@ msgstr "Обавезе залиха"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53821,12 +54237,11 @@ msgid "Stock Planning"
 msgstr "Планирање залиха"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Очекивана количина залиха"
 
@@ -53870,17 +54285,14 @@ msgstr "Количина залиха у односу на број серијс
 msgid "Stock Received But Not Billed"
 msgstr "Залихе примљене али нису фактурисане"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Усклађивање залиха"
 
@@ -53899,14 +54311,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Усклађивања залиха"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Извештаји о залихама"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53914,15 +54324,15 @@ msgstr "Подешавање поновне обраде залиха"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53989,7 +54399,7 @@ msgstr "Унос резервације залиха не може бити аж
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Неподударање складишта за резервацију залиха"
 
@@ -54022,17 +54432,16 @@ msgstr "Резервисана количина залиха (у јединиц
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54045,18 +54454,11 @@ msgstr "Поставке залиха"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Резиме залиха"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Трансакције залиха"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54138,6 +54540,7 @@ msgstr "Трансакције залиха"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54170,6 +54573,9 @@ msgstr "Ажурирање залиха није дозвољено"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54178,16 +54584,20 @@ msgstr "Ажурирање залиха није дозвољено"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54201,6 +54611,7 @@ msgstr "Ажурирање залиха није дозвољено"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54276,11 +54687,11 @@ msgstr "Залихе не могу бити резервисане у групн
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Залихе не могу бити резервисане у групном складишту {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Залихе не могу бити ажуриране за следеће отпремнице: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом."
 
@@ -54313,7 +54724,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Трансакције залихе пре {0} су закључане"
 
@@ -54352,7 +54763,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Разлог заустављања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
 
@@ -54448,7 +54859,7 @@ msgstr "Подоперације"
 msgid "Sub Procedure"
 msgstr "Подпроцедура"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Недостају референце ставки подсклопа. Молимо Вас да поново учитате подсклопе и сировине."
 
@@ -54478,9 +54889,9 @@ msgid "Subcontract Order"
 msgstr "Подуговорни налог"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Резиме подуговорног налога"
 
@@ -54495,13 +54906,7 @@ msgid "Subcontracted Item"
 msgstr "Подуговорена ставка"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Подуговорена ставка за пријем"
 
@@ -54518,35 +54923,32 @@ msgid "Subcontracted Quantity"
 msgstr "Подуговорена количина"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Подуговорене сировине за пренос"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Подуговарање"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Подуговорена саставница"
 
@@ -54559,9 +54961,11 @@ msgstr "Подуговорена саставница"
 msgid "Subcontracting Conversion Factor"
 msgstr "Фактор конверзије из подуговарања"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54579,6 +54983,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "Пријем из подуговарања"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54588,11 +54993,13 @@ msgstr "Пријем из подуговарања"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Налог за пријем из подуговарања"
 
@@ -54619,7 +55026,7 @@ msgstr "Секундарна ставка налога за пријем из п
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Ставка услуге налога за пријем из подуговарања"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54629,14 +55036,15 @@ msgstr "Ставка услуге налога за пријем из подуг
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Налог за подуговарање"
 
@@ -54675,7 +55083,7 @@ msgstr "Налог за подуговарање {0} је креиран."
 msgid "Subcontracting Purchase Order"
 msgstr "Набавна поруџбина подуговарања"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54685,13 +55093,14 @@ msgstr "Набавна поруџбина подуговарања"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Пријемница подуговарања"
 
@@ -54712,7 +55121,7 @@ msgstr "Набављене ставке из пријемнице подугов
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54784,7 +55193,7 @@ msgstr "Поднеси овај радни налог за даљу обраду
 msgid "Submit your Quotation"
 msgstr "Поднеси своју понуду"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54805,7 +55214,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54815,7 +55224,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54842,11 +55251,6 @@ msgstr "Датум завршетка претплате мора бити на
 msgid "Subscription Invoice"
 msgstr "Фактура за претплату"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Управљање претплатама"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54854,9 +55258,9 @@ msgid "Subscription Period"
 msgstr "Период пертплате"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "План претплате"
 
@@ -54877,10 +55281,11 @@ msgid "Subscription Price Based On"
 msgstr "Цена претплате је заснована на"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Подешавање претплате"
@@ -54894,6 +55299,8 @@ msgstr "Датум почетка претплате"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Претплата за будуће датуме не може бити обрађена."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Претплате"
@@ -55030,6 +55437,7 @@ msgstr "Набављена количина"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55040,21 +55448,20 @@ msgstr "Набављена количина"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55075,7 +55482,7 @@ msgstr "Набављена количина"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55085,6 +55492,7 @@ msgstr "Набављена количина"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55106,9 +55514,11 @@ msgstr "Набављена количина"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55117,12 +55527,13 @@ msgstr "Набављена количина"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55166,9 +55577,9 @@ msgstr "Адреса добављача"
 msgid "Supplier Address Details"
 msgstr "Детаљи адресе добављача"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Адресе и контакти добављача"
@@ -55210,7 +55621,7 @@ msgstr "Детаљи о добављачу"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55221,7 +55632,7 @@ msgstr "Детаљи о добављачу"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55233,8 +55644,8 @@ msgstr "Детаљи о добављачу"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55300,15 +55711,20 @@ msgstr "Ставка добављача"
 msgid "Supplier Lead Time (days)"
 msgstr "Време испоруке добављача (дани)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Књига добављача"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Резиме добављача"
 
@@ -55364,7 +55780,7 @@ msgstr "Број добављача код купца"
 msgid "Supplier Numbers"
 msgstr "Бројеви добављача"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55397,7 +55813,7 @@ msgstr "Корисници портала добављача"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55408,7 +55824,7 @@ msgstr "Корисници портала добављача"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55417,11 +55833,11 @@ msgid "Supplier Quotation"
 msgstr "Понуда добављача"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Поређење понуда добављача"
@@ -55434,15 +55850,19 @@ msgstr "Поређење понуда добављача"
 msgid "Supplier Quotation Item"
 msgstr "Ставка из понуде добављача"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Понуда добављача {0} креирана"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Референца добављача"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Добављач је обавезан"
 
@@ -55452,20 +55872,19 @@ msgid "Supplier Score"
 msgstr "Оцена добављача"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Таблица оцењивања добављача"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Критеријуми таблице оцењивања добављача"
@@ -55496,19 +55915,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Подешавање таблице оцењивања добављача"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Статус у таблици оцењивања добављача"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Променљива у таблици оцењивања добављача"
@@ -55528,6 +55947,12 @@ msgstr "Врста добављача"
 msgid "Supplier Warehouse"
 msgstr "Складиште добављача"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55536,7 +55961,7 @@ msgstr "Складиште добављача"
 msgid "Supplier delivers to Customer"
 msgstr "Добављач испоручује купцу"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Добављач је обавезан за све изабране ставке"
 
@@ -55574,12 +55999,14 @@ msgid "Supply"
 msgstr "Понуда"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55600,17 +56027,21 @@ msgstr "Портал за подршку"
 msgid "Support Search Source"
 msgstr "Извор претраге за подршку"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Подешавање подршке"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Тим за подршку"
@@ -55731,11 +56162,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Резиме обрачуна пореза одбијеног на извору"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "Одбијен порез по одбитку на извору"
 
@@ -55886,7 +56319,7 @@ msgstr "Циљана количина"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Циљно складиште"
@@ -55910,7 +56343,7 @@ msgstr "Грешка резервације у циљном складишту"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {0} у радном налогу {1} повезано са налогом за пријем из подуговарања."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Циљно складиште је обавезно пре подношења"
 
@@ -55919,11 +56352,11 @@ msgstr "Циљно складиште је обавезно пре поднош
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања."
 
@@ -56081,7 +56514,7 @@ msgstr "Расподела пореза"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56099,7 +56532,7 @@ msgstr "Расподела пореза"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56113,7 +56546,7 @@ msgstr "Расподела пореза"
 msgid "Tax Category"
 msgstr "Пореска категорија"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Пореска категорија је промењена на \"Укупно\" јер су све ставке заправо ставке ван залиха"
 
@@ -56163,11 +56596,6 @@ msgstr "ПИБ: {0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Порески мастер подаци"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56207,9 +56635,9 @@ msgid "Tax Row"
 msgstr "Порески ред"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Пореско правило"
 
@@ -56223,7 +56651,9 @@ msgstr "Пореско правило се коси са {0}"
 msgid "Tax Settings"
 msgstr "Подешавање пореза"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Порески шаблон"
@@ -56263,7 +56693,7 @@ msgstr "Рачун за порез по одбитку"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56276,7 +56706,7 @@ msgstr "Рачун за порез по одбитку"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56284,7 +56714,9 @@ msgid "Tax Withholding Category"
 msgstr "Врста пореза по одбитку"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Детаљи пореза по одбитку"
 
@@ -56327,6 +56759,7 @@ msgstr "Унос пореза по одбитку"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56336,6 +56769,7 @@ msgstr "Унос пореза по одбитку"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56404,6 +56838,7 @@ msgstr "Врста опорезивог документа"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56415,6 +56850,7 @@ msgstr "Врста опорезивог документа"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56579,8 +57015,15 @@ msgstr "Телекомуникације"
 msgid "Telephone Expenses"
 msgstr "Телефонски трошак"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Телефонија"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Врста телефонског позива"
 
@@ -56684,8 +57127,10 @@ msgid "Terms & Conditions"
 msgstr "Услови и одредбе"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Шаблон услова"
@@ -56700,7 +57145,7 @@ msgstr "Шаблон услова"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56720,7 +57165,7 @@ msgstr "Шаблон услова"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56756,13 +57201,6 @@ msgstr "Детаљи услова и одредби"
 msgid "Terms and Conditions Help"
 msgstr "Помоћ за услове и одредбе"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Шаблон услова и одредби"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56779,17 +57217,15 @@ msgstr "Шаблон услова и одредби"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56820,7 +57256,7 @@ msgstr "Шаблон услова и одредби"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56841,10 +57277,9 @@ msgstr "Шаблон услова и одредби"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56868,10 +57303,10 @@ msgid "Territory Name"
 msgstr "Назив територије"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Одступање циља територије на основу групе ставки"
@@ -56882,11 +57317,6 @@ msgstr "Одступање циља територије на основу гр
 msgid "Territory Targets"
 msgstr "Циљеви територије"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Продаја по територијама"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56916,6 +57346,19 @@ msgstr "Саставница која ће бити замењена"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку."
@@ -56952,7 +57395,7 @@ msgstr "Уноси у главну књигу ће бити отказани у
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56960,7 +57403,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Програм лојалности није важећи за изабрану компанију"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута"
 
@@ -56976,7 +57419,7 @@ msgstr "Листа за одабир која садржи уносе резер
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56996,7 +57439,7 @@ msgstr "Серијски број {0} је резервисан за {1} {2} и
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
 
@@ -57018,7 +57461,7 @@ msgstr "Аналитички рачун који је обавеза или ка
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}"
 
@@ -57048,6 +57491,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57060,15 +57507,15 @@ msgstr "Компанија {0} није у Јужној Африци. Извеш
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57088,7 +57535,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу."
 
@@ -57121,7 +57568,7 @@ msgstr "Поље од власника не може бити празно"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Поље ка власнику не може бити празно"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Поље {0} у реду {1} није постављено"
 
@@ -57196,7 +57643,7 @@ msgstr "Следећи редови су дупликати:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Следећи {0} је креиран: {1}"
 
@@ -57219,7 +57666,7 @@ msgstr "Празник који пада на {0} није између дату
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке."
 
@@ -57227,7 +57674,7 @@ msgstr "Следећа ставка {item} није означена као {typ
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Ставке {0} и {1} су присутне у следећем {2} :"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке."
 
@@ -57281,7 +57728,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Оригинална фактура треба бити консолидована пре или заједно са рекламационом фактуром."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57327,7 +57774,7 @@ msgstr "Проценат за који Вам је одобрено да при
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Проценат за који Вам је одобрено да пренесете више од наручене количине. На пример, уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда Вам је одобрено да пренесете 110 јединица."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57335,6 +57782,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57401,7 +57860,7 @@ msgstr "Удели већ постоје"
 msgid "The shares don't exist with the {0}"
 msgstr "Удели не постоје са {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>документацију.</a>."
 
@@ -57439,14 +57898,18 @@ msgstr "Задатак је стављен у статус чекања као 
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Отпремљени фајл није могуће обрадити као XML документ са генеричким кодом."
@@ -57487,15 +57950,15 @@ msgstr "Вредност {0} је већ додељена постојећој 
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Складиште у којем чувате готове ставке пре испоруке."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу."
 
@@ -57503,7 +57966,7 @@ msgstr "Складиште у које ће Ваше ставке бити пр
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} садржи ставке са јединичном ценом."
 
@@ -57511,7 +57974,7 @@ msgstr "{0} садржи ставке са јединичном ценом."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} успешно креиран"
 
@@ -57523,7 +57986,7 @@ msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}."
 
@@ -57608,7 +58071,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57672,7 +58135,7 @@ msgstr "Резиме овог месеца"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57688,7 +58151,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ова набавна поруџбина је у потпуности подуговорена."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ова продајна поруџбина је у потпуности подуговорена."
 
@@ -57836,7 +58299,7 @@ msgstr "Ово се заснива на трансакцијама везани
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију."
 
@@ -57891,16 +58354,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "Ова метода је намењена само за развојни режим"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите <a href=\"http://frappe.io/crm\">Frappe CRM</a>."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a>."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57923,7 +58376,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Овај распоред је креиран када је имовина {0} прилагођена кроз корекцију вредности имовине {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Овај распоред је креиран када је имовина {0} утрошена кроз капитализацију имовине {1}."
 
@@ -58054,7 +58507,7 @@ msgstr "Ово ће ограничити кориснички приступ з
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58142,9 +58595,7 @@ msgstr "Евиденције времена"
 msgid "Time Taken to Deliver"
 msgstr "Време потребно за испоруку"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Праћење времена"
 
@@ -58165,7 +58616,7 @@ msgstr "Време у минутима"
 msgid "Time in mins."
 msgstr "Време у минутима."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Записи времена су обавезни за {0} {1}"
 
@@ -58193,23 +58644,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Тајмер је прекорачио задате часове."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Евиденција времена"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Резиме фактурисања из евиденције времена"
@@ -58222,6 +58673,11 @@ msgstr "Резиме фактурисања из евиденције време
 msgid "Timesheet Detail"
 msgstr "Детаљи евиденције времена"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Евиденција времена за задатке."
@@ -58233,7 +58689,7 @@ msgstr "Евиденција времена {0} не може бити факт
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Евиденције времена"
@@ -58249,6 +58705,14 @@ msgstr "Евиденције времена помажу у праћењу вр
 msgid "Timeslots"
 msgstr "Временски термини"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58260,7 +58724,6 @@ msgstr "Временски термини"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58492,7 +58955,7 @@ msgid "To Value"
 msgstr "Крајња вредност"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "У складиште"
 
@@ -58505,7 +58968,7 @@ msgstr "У складиште (опционо)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Да бисте додали операције, означите поље 'Са операцијама'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
 
@@ -58549,7 +59012,7 @@ msgstr "За креирање захтева за наплату потреба
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "За укључивање ставки ван залиха у планирању захтева за набавку, то јест ставки код којих опција 'Одржавај стање залиха' није означена."
 
@@ -58559,7 +59022,7 @@ msgstr "За укључивање ставки ван залиха у плани
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "Омогућава укључивање трошкова подсклопова и секундарних ставки у готове производе у радном налогу без коришћења радне картице, када је укључена опција 'Користи вишеслојну саставницу'."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени"
@@ -58648,9 +59111,8 @@ msgstr "Тона-Сила"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Превише колона. Извезите извештај и одштампајте га користећи spreadsheet апликацију."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58660,14 +59122,19 @@ msgstr "Превише колона. Извезите извештај и одш
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Алати"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58811,7 +59278,7 @@ msgstr "Укупан доспели износ"
 msgid "Total Amount in Words"
 msgstr "Укупно словима"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Укупни примењени трошкови у табели пријемнице набавке морају бити исти као укупни порези и таксе"
 
@@ -58824,6 +59291,11 @@ msgstr "Укупна имовина"
 msgid "Total Asset Cost"
 msgstr "Укупан трошак имовине"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Укупна имовина"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58903,11 +59375,11 @@ msgstr "Укупна комисија"
 msgid "Total Completed Qty"
 msgstr "Укупна завршена количина"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Укупна завршена количина је обавезна за радну картицу {0}, молимо Вас да започнете и завршите радну картицу пре подношења"
 
@@ -59007,7 +59479,7 @@ msgstr "Укупно испоручени износ"
 msgid "Total Demand (Past Data)"
 msgstr "Укупна потражња (историјски подаци)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59070,6 +59542,22 @@ msgstr "Укупни приходи"
 msgid "Total Income This Year"
 msgstr "Укупни приходи током ове године"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Укупан износ улазних рачуна"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Укупно приспелих наплата"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59161,7 +59649,8 @@ msgstr "Укупан број унетих амортизација "
 msgid "Total Number of Depreciations"
 msgstr "Укупан број амортизација"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Укупно"
 
@@ -59191,6 +59680,26 @@ msgstr "Укупни други трошкови"
 msgid "Total Outgoing"
 msgstr "Укупан износ за плаћање"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Укупан износ излазних рачуна"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Укупан износ за плаћање"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59229,7 +59738,7 @@ msgstr "Укупан износ захтева за наплату не може
 msgid "Total Payments"
 msgstr "Укупно плаћања"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Укупно одабрана количина {0} је већа од наручене количине {1}. Можете поставити дозволу за преузимање вишка у подешавањима залиха."
 
@@ -59248,9 +59757,7 @@ msgstr "Укупно произведена количина"
 msgid "Total Projected Qty"
 msgstr "Укупно очекивана количина"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Укупан износ набавке"
 
@@ -59316,9 +59823,7 @@ msgstr "Укупан трошак поправке"
 msgid "Total Revenue"
 msgstr "Укупан приход"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Укупан износ продаје"
 
@@ -59332,7 +59837,9 @@ msgstr "Укупан износ продаје (путем продајних п
 msgid "Total Stock Summary"
 msgstr "Укупан резиме залиха"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Укупна вредност залиха"
@@ -59476,7 +59983,9 @@ msgstr "Укупан износ фактуре добављача (валута
 msgid "Total Views"
 msgstr "Укупно прегледа"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Укупно складишта"
@@ -59522,7 +60031,7 @@ msgstr "Укупно радних сати"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Укупно време радних станица (у сатима)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Укупно распоређени проценат за продајни тим треба бити 100"
 
@@ -59566,7 +60075,7 @@ msgstr "Укупна количина у распореду испорука н
 msgid "Total {0} ({1})"
 msgstr "Укупно {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59689,7 +60198,7 @@ msgstr "Датум трансакције"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Документ брисања трансакција {0} је покренут за компанију {1}"
 
@@ -59822,12 +60331,12 @@ msgstr "Трансакција за коју се обрачунава поре
 msgid "Transaction from which tax is withheld"
 msgstr "Трансакција из које се обрачунава порез по одбитку"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Трансакција није дозвољена за заустављени радни налог {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Референца трансакције број {0} од {1}"
 
@@ -59925,7 +60434,7 @@ msgstr "Пренос имовине"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Пренеси додатне сировине у складиште недовршене производње (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Пренос из почетних складишта"
 
@@ -59943,7 +60452,7 @@ msgstr "Пренос материјала против"
 msgid "Transfer Materials"
 msgstr "Пренос материјала"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Пренос материјала за складиште {0}"
 
@@ -60022,7 +60531,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Транзит"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Унос транзита"
 
@@ -60085,20 +60594,15 @@ msgid "Tree Details"
 msgstr "Детаљи стабла"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Врста стабла"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Стабло процедура"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60111,10 +60615,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Бруто биланс (Једноставан)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Бруто биланс по странкама"
@@ -60225,11 +60729,12 @@ msgstr "Врста финансијског извештаја коју овај
 msgid "Types of activities for Time Logs"
 msgstr "Врста активности за записе времена"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "UAE VAT 201"
@@ -60245,7 +60750,9 @@ msgid "UAE VAT Accounts"
 msgstr "UAE VAT Accounts"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "UAE VAT Settings"
 
@@ -60336,11 +60843,11 @@ msgstr "UAE VAT Settings"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60405,7 +60912,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60419,12 +60926,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Фактор конверзије јединице мере"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}"
 
@@ -60443,7 +60949,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Назив јединице мере"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
 
@@ -60515,7 +61021,7 @@ msgstr "Није могуће пронаћи девизни курс за {0} у
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да ручно креирате запис о конверзији валуте."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}."
 
@@ -60623,7 +61129,7 @@ msgstr "Јединица"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Јединична цена"
 
@@ -60631,12 +61137,9 @@ msgstr "Јединична цена"
 msgid "Unit of Measure"
 msgstr "Јединица мере"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Јединица мере"
 
@@ -60742,8 +61245,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60784,7 +61289,7 @@ msgstr "Неусклађени уноси"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60797,11 +61302,11 @@ msgstr "Поништи резервисање"
 msgid "Unreserve Stock"
 msgstr "Поништи резервисане залихе"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Поништи резервисање за сировине"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Поништи резервисање за подсклопове"
 
@@ -60829,7 +61334,7 @@ msgstr "Непланирано"
 msgid "Unsecured Loans"
 msgstr "Необезбеђени кредити"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Поништи усклађени захтев за наплату"
 
@@ -61088,7 +61593,7 @@ msgstr "Ажурирање поља за обрачун трошкова и фа
 msgid "Updating Variants..."
 msgstr "Ажурирање варијанти..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Ажурирање статуса радног налога"
 
@@ -61133,8 +61638,8 @@ msgstr "Након омогућавања ове опције, књижна по
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "По подношењу продајне поруџбине, радног налога, или плана производње, систем ће аутоматски резервисати залихе."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Виши приход"
 
@@ -61470,6 +61975,11 @@ msgstr "Корисници са овом улогом биће обавеште
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61486,7 +61996,9 @@ msgid "VAT Amount (AED)"
 msgstr "ПДВ износ (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "Извештај о ревизији ПДВ-а"
 
@@ -61731,7 +62243,7 @@ msgstr "Стопа вредновања"
 msgid "Valuation Rate (In / Out)"
 msgstr "Стопа вредновања (улаз/излаз)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Недостаје стопа вредновања"
 
@@ -61739,7 +62251,7 @@ msgstr "Недостаје стопа вредновања"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}."
 
@@ -61770,7 +62282,7 @@ msgstr "Стопа вредновања за ставке обезбеђене 
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену"
@@ -61811,14 +62323,14 @@ msgstr "Инспекција заснована на вредности"
 msgid "Value Details"
 msgstr "Детаљи вредности"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Вредност или количина"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Предлог вредности"
 
@@ -62066,13 +62578,17 @@ msgid "Vice President"
 msgstr "Потпредседник"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Видео"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Видео подешавање"
 
@@ -62254,7 +62770,9 @@ msgid "Voice"
 msgstr "Глас"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Поставке гласовних позива"
 
@@ -62509,7 +63027,7 @@ msgstr "Радни налози у току"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Зарада"
 
@@ -62579,11 +63097,10 @@ msgid "Warehouse Type"
 msgstr "Врста складишта"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Салдо залиха по складиштима"
 
@@ -62630,8 +63147,8 @@ msgstr "Складиште је обавезно за добијање прои
 msgid "Warehouse not found against the account {0}"
 msgstr "Складиште није пронађено за рачун {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Складиште је обавезно за ставку залиха {0}"
 
@@ -62654,7 +63171,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Складиште {0} не припада компанији {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Складиште {0} не постоји"
 
@@ -62672,7 +63189,7 @@ msgstr "Складиште: {0} не припада {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62775,7 +63292,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Упозорење на негативно стање залиха"
 
@@ -62795,11 +63312,11 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Упозорење: Продајна поруџбина {0} већ постоји за набавну поруџбину {1}"
 
@@ -62807,15 +63324,10 @@ msgstr "Упозорење: Продајна поруџбина {0} већ по
 msgid "Warning: This action cannot be undone!"
 msgstr "Упозорење: Ова радња се не може опозвати!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Упозорења"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Гаранција"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62827,14 +63339,13 @@ msgstr "Детаљи гаранције / годишњег уговора о о
 msgid "Warranty / AMC Status"
 msgstr "Статус гаранције / годишњег уговора о одржавању"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Рекламација по основу гаранције"
@@ -62953,7 +63464,7 @@ msgstr "Група ставки веб-сајта"
 msgid "Website Specifications"
 msgstr "Спецификације веб-сајта"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Недеља {0} {1}"
@@ -62982,6 +63493,18 @@ msgstr "Недељно време за слање"
 msgid "Weight (kg)"
 msgstr "Тежина (кг)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63106,7 +63629,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа."
 
@@ -63124,7 +63647,7 @@ msgstr "Приликом креирања рачуна за зависну ко
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Бела"
 
@@ -63166,7 +63689,7 @@ msgstr "Такође ће се применити на варијанте оси
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Банкарски пренос"
 
@@ -63243,6 +63766,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Освојена прилика (претходни месец)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63273,7 +63801,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63296,12 +63824,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63322,15 +63850,17 @@ msgstr "Радни налог / Набавна поруџбина подугов
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Анализа радног налога"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Утрошени материјали радног налога"
@@ -63340,7 +63870,7 @@ msgstr "Утрошени материјали радног налога"
 msgid "Work Order Item"
 msgstr "Ставка радног налога"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "Неусклађеност радног налога"
 
@@ -63367,10 +63897,10 @@ msgid "Work Order Stock Report"
 msgstr "Извештај о стању залиха за радни налог"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Резиме радног налога"
@@ -63381,28 +63911,32 @@ msgstr "Резиме радног налога"
 msgid "Work Order Summary Report"
 msgstr "Извештај резимеа радних налога"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Радни налог је {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Радни налог није креиран"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Радни налог {0} је креиран"
 
@@ -63414,12 +63948,12 @@ msgstr "Радни налог {0} нема произведену количин
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Радни налози"
 
@@ -63431,7 +63965,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Креирани радни налози: {0}"
 
@@ -63452,7 +63986,7 @@ msgstr "Недовршена производња"
 msgid "Work-in-Progress Warehouse"
 msgstr "Складиште за радове у току"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Складиште за радове у току је обавезно пре него што поднесете"
 
@@ -63475,14 +64009,12 @@ msgstr "У току"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Радни сати"
@@ -63493,7 +64025,7 @@ msgstr "Радни сати"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63502,7 +64034,7 @@ msgstr "Радни сати"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63511,7 +64043,7 @@ msgstr "Радни сати"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63555,14 +64087,14 @@ msgstr "Статус радне станице"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Врста радне станице"
@@ -63576,7 +64108,7 @@ msgstr "Радно време радне станице"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Радна станица је затворена током следећих датума према листи празника: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63753,7 +64285,7 @@ msgstr "Датум почетка или датум завршетка годи
 msgid "You are importing data for the code list:"
 msgstr "Увозите податке за листу шифара:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63761,7 +64293,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Нисте овлашћени да додајете или ажурирате уносе пре {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Нисте овлашћени да обављате/мењате трансакције залиха за ставку {0} у складишту {1} пре овог времена."
 
@@ -63797,7 +64329,7 @@ msgstr "Такође можете копирати и залепити овај
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Можете променити матични рачун у рачун биланса стања или изабрати други рачун."
 
@@ -63878,7 +64410,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63910,7 +64442,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Не можете послати наруџбину без плаћања."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63931,7 +64463,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63943,11 +64475,11 @@ msgstr "Немате довољно поена лојалности да бис
 msgid "You don't have enough points to redeem."
 msgstr "Немате довољно поена да бисте их искористили."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру."
 
@@ -63955,7 +64487,7 @@ msgstr "Немате дозволу да ажурирате податке о к
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру."
 
@@ -64021,7 +64553,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube Интеракције"
 
@@ -64038,7 +64572,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ваша имејл адреса је верификована и Ваш састанак је заказан"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Ваша наруџбина је на испоруци!"
 
@@ -64093,7 +64627,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "ZIP фајл"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања"
 
@@ -64101,7 +64635,7 @@ msgstr "[Important] [ERPNext] Грешке аутоматског поновно
 msgid "`Allow Negative rates for Items`"
 msgstr "`Дозволи негативне цене за артикле`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "после"
 
@@ -64133,7 +64667,7 @@ msgstr "на дан {0}"
 msgid "at"
 msgstr "на"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "заснованона"
 
@@ -64142,7 +64676,7 @@ msgid "by {}"
 msgstr "од {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "датирано {0}"
 
@@ -64220,7 +64754,7 @@ msgstr "сакривено"
 msgid "hours"
 msgstr "часови"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64255,7 +64789,7 @@ msgstr "лева позиција"
 msgid "material_request_item"
 msgstr "материалреqуеститем"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "мора бити између 0 и 100"
 
@@ -64276,7 +64810,7 @@ msgstr "или његови подређени"
 msgid "out of 5"
 msgstr "од 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "плаћено према"
 
@@ -64297,7 +64831,7 @@ msgstr "апликација за плаћање није инсталирана
 msgid "per hour"
 msgstr "по часу"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "обављајући било коју од доле наведених:"
 
@@ -64326,7 +64860,7 @@ msgstr "quotation_item"
 msgid "ratings"
 msgstr "оцене"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "примљено од"
 
@@ -64396,7 +64930,7 @@ msgstr "наслов"
 msgid "to"
 msgstr "ка"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "да бисте расподелили износ ове рекламационе фактуре пре њеног отказивања."
 
@@ -64453,11 +64987,11 @@ msgstr "{0} '{1}' није у фискалној години {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b>има поднету имовину. Уклоните ставку <b>{2}</b> из табеле да бисте наставили."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} рачун није пронађен за купца {1}."
 
@@ -64489,15 +65023,15 @@ msgstr "{0} број {1} већ коришћен у {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "Оперативни трошак {0} за операцију {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} операције: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} захтев за {1}"
 
@@ -64529,7 +65063,7 @@ msgstr "Рачун {0} не припада компанији {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} рачун није врста {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} налог није пронађен приликом подношења пријемнице набавке"
 
@@ -64587,6 +65121,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} не може бити коришћено као главни трошковни центар јер је већ коришћен као зависни трошковни центар у расподели трошковних центара {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} не може бити нула"
@@ -64681,7 +65219,7 @@ msgstr "{0} је измењена тако што сте је повукли. М
 msgid "{0} has been submitted successfully"
 msgstr "{0} је успешно поднет"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64693,7 +65231,7 @@ msgstr "{0} часова"
 msgid "{0} in row {1}"
 msgstr "{0} у реду {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64723,7 +65261,7 @@ msgstr "{0} је обавезна рачуноводствена димензи
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} је додат више пута у редовима: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64751,7 +65289,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} је у нацрту. Поднесите га пре креирања имовине."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} је обавезно за ставку {1}"
 
@@ -64820,11 +65358,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} није подразумевани добављач ни за једну ставку."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64832,31 +65370,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} ставки демонтирано"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} ставки у обради"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} ставки је изгубљено током процеса."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} ставки произведено"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} ставки враћено"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} ставки за враћање"
 
@@ -64900,6 +65454,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "Количина {0} за ставку {1} се прима у складиште {2} са капацитетом {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64921,20 +65479,20 @@ msgstr "{0} јединица је резервисано за ставку {1} 
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} јединица ставке {1} није доступно ни у једном складишту."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила."
 
@@ -64966,7 +65524,7 @@ msgstr "{0} ће бити дато као попуст."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64996,7 +65554,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} не постоји"
 
@@ -65014,11 +65572,11 @@ msgstr "{0} {1} је већ делимично плаћено. Молимо Ва
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} није поднето, самим тим радња се не може завршити"
 
@@ -65047,16 +65605,16 @@ msgstr "{0} {1} је повезано са {2}, али је рачун стра
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} је отказано или затворено"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} је отказано или заустављено"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} је отказано, самим тим радња се не може завршити"
 
@@ -65201,6 +65759,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Зависна табела (аутоматски се брише са матичним записом)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Није пронађено"
@@ -65213,6 +65779,10 @@ msgstr "{0}: Заштићени DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Виртуелни DocType (нема табелу у бази података)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65237,31 +65807,31 @@ msgstr "{0}: {1} је групни рачун."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} мора бити мање од {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}д"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} имовине креиране за {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} је отказано или затворено."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "Статус {ref_doctype} {ref_name} је {status}."
 
@@ -65269,18 +65839,6 @@ msgstr "Статус {ref_doctype} {ref_name} је {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} додељено"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} отворено"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} фактуре"
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 8a73b6fa13f..ae1e63a8b02 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Latin)\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Stavka"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Naziv"
 
@@ -267,11 +267,11 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u odeljku za računovodstvo kupca {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Dozvoli više prodajnih porudžbina vezanih za nabavnu porudžbinu kupca'"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Podrazumevani {0} račun' u kompaniji {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Početno'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 dana"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 dana"
 
@@ -584,7 +584,7 @@ msgstr "30 minuta"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 dana"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 dana"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 dana"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 dana"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "Iznad 90"
 
@@ -907,7 +907,7 @@ msgstr "<p>U Vašem <b>Imejl šablonu</b>, možete da koristite sledeće specija
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Molimo Vas da ispravite sledeće redove:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Primer poruke</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; Kliknite ovde da biste platili &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Master &amp; Izveštaji</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Izveštaji &amp; Master</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Vaše prečice\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Vaše prečice</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Ukupan iznos:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Neizmireni iznos:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 
@@ -1163,6 +1104,14 @@ msgstr "Drajver mora biti podešen za podnošenje."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "Istek godišnjeg ugovora o održavanju (serija)"
 msgid "AMC Expiry Date"
 msgstr "Datum isteka godišnjeg ugovora o održavanju"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "Rezime obaveza"
@@ -1265,7 +1216,14 @@ msgstr "Rezime obaveza"
 msgid "API Details"
 msgstr "API Detalji"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "Rezime potraživanja"
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Prihvaćena količina u jedinici mere zaliha"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
 
@@ -1416,9 +1374,11 @@ msgstr "Stanje računa"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Kategorija računa"
 
@@ -1503,6 +1463,11 @@ msgstr "Nivo detalja računa"
 msgid "Account Details"
 msgstr "Detalji računa"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Analitički račun"
 msgid "Account Manager"
 msgstr "Account Manager"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Račun nedostaje"
 
@@ -1755,7 +1720,7 @@ msgstr "Račun {0} je onemogućen."
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zaključan"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"
 
@@ -1787,7 +1752,7 @@ msgstr "Račun: <b>{0}</b> je nedovršeni kapital u radu i ne može se ažurirat
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate"
 
@@ -1809,7 +1774,6 @@ msgstr "Računovođa"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Računovođa"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Računovodstvo"
@@ -1873,14 +1837,14 @@ msgstr "Računovodstveni detalji"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Računovodstvena dimenzija"
@@ -1974,6 +1938,8 @@ msgstr "Filter računovodstvene dimenzije"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Filter računovodstvene dimenzije"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Računovodstveni unosi"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Računovodstveni unos za imovinu"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odn
 msgid "Accounting Entry for Service"
 msgstr "Računovodstveni unos za uslugu"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Računovodstveni unos za uslugu"
 msgid "Accounting Entry for Stock"
 msgstr "Računovodstveni unos za zalihe"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Računovodstveni unos za {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}"
 msgid "Accounting Ledger"
 msgstr "Glavna knjiga"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Računovodstveni master podaci"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Uvod u računovodstvo"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Računovodstveni period"
 
@@ -2164,6 +2126,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Računi nedostaju u izveštaju"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Računi nedostaju u izveštaju"
 msgid "Accounts Payable"
 msgstr "Obaveza prema dobavljačima"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Rezime obaveza prema dobavljačima"
@@ -2242,6 +2203,7 @@ msgstr "Rezime obaveza prema dobavljačima"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Rezime obaveza prema dobavljačima"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Račun neplaćenih potraživanja od kupaca"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Podešavanje računa"
@@ -2510,6 +2467,11 @@ msgstr "Izvršene radnje"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Aktiviraj broj serije / šarže za stavku"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktivni potencijalni kupci"
@@ -2519,6 +2481,11 @@ msgstr "Aktivni potencijalni kupci"
 msgid "Active Status"
 msgstr "Status aktivan"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Aktivnosti"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Trošak aktivnosti"
@@ -2550,14 +2517,14 @@ msgstr "Trošak aktivnosti po zaposlenom licu"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Stvarna potražnja"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Stvarni datum završetka"
@@ -2624,7 +2591,7 @@ msgstr "Stvarni datum završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni datum završetka (preko evidencije vremena)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka"
 
@@ -2642,6 +2609,14 @@ msgstr "Stvarni trošak"
 msgid "Actual Expenses"
 msgstr "Stvarni troškovi"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Stvarna količina (na izvoru/cilju)"
 msgid "Actual Qty in Warehouse"
 msgstr "Stvarna količina u skladištu"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Stvarna količina je obavezna"
 
@@ -2709,7 +2684,7 @@ msgstr "Stvarna količina"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Stvarni datum početka"
 
@@ -2744,16 +2719,16 @@ msgstr "Stvarno vreme i trošak"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Stvarno vreme u satima (preko evidencije vremena)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Neplanirana količina"
 
@@ -3024,7 +2999,7 @@ msgstr "Dodato od"
 msgid "Added On"
 msgstr "Datum dodavanja"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Dodata uloga dobavljača korisniku {0}."
 
@@ -3267,7 +3242,7 @@ msgstr "Dodatne informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspešno ažurirane."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Dodatni prenos materijala"
 
@@ -3290,7 +3265,7 @@ msgstr "Dodatni operativni troškovi"
 msgid "Additional Transferred Qty"
 msgstr "Dodatno preneta količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Adresa i kontakt"
 msgid "Address & Contacts"
 msgstr "Adresa i kontakti"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama"
 msgid "Adjustment Against"
 msgstr "Prilagođavanje prema"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Prilagođavanje na osnovu cene iz ulazne fakture"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Plaćena akontacija (valuta kompanije)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Avansna uplata"
 
@@ -3642,7 +3617,7 @@ msgstr "Protiv računa"
 msgid "Against Blanket Order"
 msgstr "Protiv okvirnog naloga"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Protiv narudžbine kupca {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "Protiv vrste dokumenta"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Starost"
@@ -3920,7 +3895,7 @@ msgstr "Sve aktivnosti"
 msgid "All Activities HTML"
 msgstr "Sve aktivnosti HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Sve sastavnice"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Svi kontakt podaci kupaca"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Sve grupe kupaca"
 
@@ -4000,23 +3975,23 @@ msgstr "Svi kontakt podaci dobavljača"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Sve grupe dobavljača"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Sve teritorije"
 
@@ -4055,29 +4030,29 @@ msgstr "Sve stavke su već fakturisane/vraćene"
 msgid "All items have already been received"
 msgstr "Sve stavke su već primljene"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Sve stavke su već prebačene za ovaj radni nalog."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele."
 
@@ -4130,7 +4105,7 @@ msgstr "Raspodeli iznose plaćanja"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Raspodeli plaćanje na osnovu uslova plaćanja"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Raspodeli zahtev za naplatu"
 
@@ -4160,7 +4135,7 @@ msgstr "Raspoređeno"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Alocirana količina"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Dozvoli kreiranje računa za zavisnu kompaniju"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Dozvoli implicitnu konverziju fiksne valute"
 msgid "Allow In Returns"
 msgstr "Dozvoli u povraćajima"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Dozvoli dodeljivanje stavki više puta u transakciji"
 
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternativna stavka"
 
@@ -4976,7 +4957,7 @@ msgstr "Uvek pitaj"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Iznos"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Iznos za fakturisanje"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Iznos {0} {1} prebačen iz {2} u {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Iznos {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}
 msgid "An error occurred during the update process"
 msgstr "Dogodila se greška tokom procesa ažuriranja"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:"
 
@@ -5223,6 +5204,13 @@ msgstr "Godišnji troškovi"
 msgid "Annual Income"
 msgstr "Godišnji prihod"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Godišnji prihod"
 msgid "Annual Revenue"
 msgstr "Godišnji promet"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama."
@@ -5240,7 +5235,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Drugi zahtev za naplatu se već obrađuje"
 
@@ -5551,7 +5546,7 @@ msgstr "Primeni na sva inventarska dokumenta"
 msgid "Apply to Document"
 msgstr "Primeni na dokument"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Termin"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Podešavanje za zakazivanje termina"
@@ -5794,7 +5791,7 @@ msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promen
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}."
 
@@ -5827,7 +5824,7 @@ msgstr "Sastavne komponente"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Sastavne komponente"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Račun imovine"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Aktivnost imovine"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Kapitalizacija imovine"
@@ -5904,7 +5901,7 @@ msgstr "Stavka zaliha za kapitalizaciju imovine"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Stavka zaliha za kapitalizaciju imovine"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Troškovni centar amortizacije imovine"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Knjiga amortizacije"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Raspored amortizacije imovine je kreiran/ažuriran<br>{0}<br><br>Molimo Vas da proverite i izmenite ukoliko je neophodno i da podnesete imovinu."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Amortizacije imovine i stanja"
@@ -6019,22 +6016,22 @@ msgstr "Lokacija imovine"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Održavanje imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Evidencija održavanja imovine"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Zadatak održavanja imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Tim za održavanje imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Imovina primljena, ali nije fakturisana"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Imovina primljena, ali nije fakturisana"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Vrsta imovine"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Vrednost imovine"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Korekcija vrednosti imovine"
@@ -6331,7 +6330,7 @@ msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka."
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podneta"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
@@ -6350,8 +6349,8 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Imovina"
 msgid "Assets Setup"
 msgstr "Postavke imovine"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Dostupne zalihe"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Dostupne zalihe za pakovanje stavki"
@@ -7013,6 +7013,10 @@ msgstr "Datum dostupnosti za upotrebu"
 msgid "Available for use date is required"
 msgstr "Potreban je datum dostupnosti za upotrebu"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
@@ -7036,16 +7040,6 @@ msgstr "Prosečan završetak"
 msgid "Average Discount"
 msgstr "Prosečan popust"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Prosečna vrednost porudžbine"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Prosečna vrednost porudžbina"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Količina u zapisu o stanju stavki"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Količina u zapisu o stanju stavki"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "Sastavnica 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Alat za upoređivanje sastavnica"
@@ -7189,9 +7183,11 @@ msgstr "Sastavnica kreirana"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Izraditelj sastavnica"
@@ -7269,7 +7265,7 @@ msgstr "Nivo sastavnice"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Operacija u sastavnici"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Vreme operacije u sastavnici"
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Sastavnica količina"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Evidencija ažuriranja sastavnice"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Alat za ažuriranje sastavnice"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Sastavnica i proizvodnja"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
 
@@ -7411,7 +7407,7 @@ msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}"
 
@@ -7419,19 +7415,19 @@ msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Sastavnica {0} ne pripada stavci {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Sastavnica {0} mora biti aktivna"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Sastavnica {0} mora biti podneta"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Sastavnica {0} nije pronađena za stavku {1}"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Unos zaliha sa ranijim datumom"
 
@@ -7472,7 +7468,7 @@ msgstr "Unos zaliha sa ranijim datumom"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Backflush materijala iz skladišta nedovršene proizvodnje"
@@ -7558,14 +7554,14 @@ msgstr "Stanje broja serije"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Stanje vrednosti zaliha"
 msgid "Balance Type"
 msgstr "Vrsta salda"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Broj tekućeg računa."
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Broj tekućeg računa."
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Tekući račun"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Broj tekućeg računa"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Podvrsta tekućeg računa"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Vrsta tekućeg računa"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Tekući računi"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Stanje na bankarskom računu"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Bankarski kliring"
 
@@ -7809,7 +7813,7 @@ msgstr "Bankarski potražni saldo"
 msgid "Bank Details"
 msgstr "Detalji banke"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bankarska menica"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bankarska garancija"
 
@@ -7878,20 +7884,21 @@ msgstr "Naziv banke"
 msgid "Bank Overdraft Account"
 msgstr "Račun za prekoračenje"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bankarsko usklađivanje"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Izveštaj o bankarskom usklađivanju"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Alat za bankarsko usklađivanje"
 
@@ -7983,7 +7990,7 @@ msgstr "Bankarska transakcija {0} je ažurirana"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankarska transakcija ne može biti nazvana kao {0}"
 
@@ -8023,18 +8030,23 @@ msgstr "Tekući račun / Blagajna {0} ne pripada kompaniji {1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bankarstvo"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Na osnovu dokumenta"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Osnovna cena (prema jedinici mere zaliha)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Osnovna cena (prema jedinici mere zaliha)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Šarža"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "ID šarže je obavezan"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Status isteka stavke šarže"
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Šarža nije dostupna za povraćaj"
 msgid "Batch Number Series"
 msgstr "Brojčana serija šarže"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Količina šarže"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Veličina šarže"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Jedinica mere šarže"
 msgid "Batch and Serial No"
 msgstr "Broj serije i šarže"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} za stavku {1} je istekla."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} za stavku {1} je onemogućena."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Istorija stanja po šaržama"
 
@@ -8510,13 +8540,10 @@ msgstr "Broj računa"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Sastavnica"
@@ -8815,7 +8842,7 @@ msgstr "Segmentiranje na"
 msgid "Biweekly"
 msgstr "Dvonedeljno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Crna"
 
@@ -8829,13 +8856,13 @@ msgstr "Prazan red"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Okvirna narudžbina"
@@ -9044,10 +9071,12 @@ msgstr "Kutija"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Filijala"
 
@@ -9133,7 +9162,7 @@ msgstr "Trajanje perioda"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Trajanje perioda"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Budžet"
@@ -9215,16 +9244,16 @@ msgstr "Lista budžeta"
 msgid "Budget Start Date"
 msgstr "Datum početka budžeta"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Odstupanje od budžeta"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Izveštaj o odstupanjima od budžeta"
 
@@ -9236,6 +9265,11 @@ msgstr "Budžet ne može biti dodeljen grupnom računu {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Budžeti"
@@ -9245,6 +9279,11 @@ msgstr "Budžeti"
 msgid "Buffer Time"
 msgstr "Sigurnosno vreme"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Zadaci za masovno preimenovanje"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Evidencija masovnih transakcija"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Detalji evidencije masovnih transakcija"
 
@@ -9359,8 +9407,8 @@ msgstr "Kupac robe i usluga."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Kupac robe i usluga."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Kurs nabavke"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Podešavanje nabavke"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC za"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Uvoz kontnog okvira"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Trošak prodate robe po grupnim stavkama"
 msgid "COGS Debit"
 msgstr "Trošak prodate robe Duguje"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "CRM Beleška"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "CRM Podešavanje"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Raspored obrade poziva"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Evidencija poziva"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Kalorija/Sekund"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Efikasnost kampanje"
 
@@ -9767,7 +9827,7 @@ msgstr "Kampanja {0} nije pronađena"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobren od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
 
@@ -9795,12 +9855,12 @@ msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metod
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Datum otkazivanja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
 
@@ -9933,11 +9993,11 @@ msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proiz
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine <b>{0}</b>. Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Ne može se otkazati transakcija za završeni radni nalog."
 
@@ -9949,7 +10009,7 @@ msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Ne može se promeniti vrsta referentnog dokumenta."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama"
 
@@ -10031,11 +10091,11 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Nije moguće obrisati stavku koja je već poručena"
 
@@ -10076,12 +10136,12 @@ msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Nije moguće preuzeti izabrane redove za potvrđen zahtev za naplatu"
 
@@ -10093,7 +10153,7 @@ msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više stavki za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} stavki za {1}"
 
@@ -10125,11 +10185,11 @@ msgstr "Ne može se proizvesti više od {0} stavki za {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'N
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudžbina."
 
@@ -10192,11 +10252,11 @@ msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Nije moguće postaviti više redova računa za istu kompaniju"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Ne može se postaviti količina manja od isporučene količine."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Ne može se postaviti količina manja od primljene količine."
 
@@ -10208,15 +10268,15 @@ msgstr "Ne može se postaviti polje <b>{0}</b> za kopiranje u varijante"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Nije moguće {0} iz {1} bez ijedne negativne neizmirene fakture"
 
@@ -10229,7 +10289,7 @@ msgstr "Kanonski URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Kapacitet (jedinica mere zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka"
 
@@ -10352,7 +10412,7 @@ msgstr "Prenos komunikacije i komentara"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -10367,11 +10427,11 @@ msgstr "Unos gotovinske transakcije"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Tokovi gotovine"
@@ -10575,6 +10635,11 @@ msgstr "Lanac"
 msgid "Change Amount"
 msgstr "Kusur"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Promena datuma izdavanja"
@@ -10592,7 +10657,7 @@ msgstr "Promena datuma izdavanja"
 msgid "Change in Stock Value"
 msgstr "Promena vrednosti zaliha"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
 
@@ -10630,7 +10695,7 @@ msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove tra
 msgid "Channel Partner"
 msgstr "Kanal partnera"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos"
@@ -10672,36 +10737,31 @@ msgstr "Dijagram kontnog plana"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Kontni okvir"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Uvoz za kontni okvir"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Dijagram troškovnih centara"
 
@@ -10786,7 +10846,7 @@ msgstr "Hemikalija"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Ček"
 
@@ -10822,7 +10882,7 @@ msgstr "Širina čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Datum čeka / reference"
 
@@ -10880,7 +10940,7 @@ msgstr "Zavisni Docname"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca zavisnog reda"
@@ -10911,6 +10971,10 @@ msgstr "Postoji zavisno skladište za ovo skladište. Ne možete obrisati ovo sk
 msgid "Circular Reference Error"
 msgstr "Greška kružne reference"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Čišćenje demo podataka..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete."
 
@@ -11021,7 +11085,7 @@ msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Kliknite na Dodaj u praznike. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na izabrane nedeljne slobodne dane. Ponovite proces za popunjavanje datuma svih nedeljnih praznika"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Kliknite na Preuzmi prodajne porudžbine da biste preuzeli prodajne porudžbine na osnovu gore navedenih filtera."
 
@@ -11095,11 +11159,11 @@ msgstr "Zatvoreni dokumenti"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Zatvorena porudžbina se ne može otkazati. Otvorite da biste otkazali."
 
@@ -11235,8 +11299,10 @@ msgstr "Sporedni proizvod"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Lista kodova"
 
@@ -11280,7 +11346,7 @@ msgstr "Nivo kolekcije"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Boja za isticanje vrednosti (npr. crvena za izuzetke)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Boja"
 
@@ -11307,7 +11373,7 @@ msgstr "Kombinovani deo fakture mora biti jednak 100%"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Komercijalno"
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Zajednička šifra"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "Komunikacioni kanal"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Komunikacioni medijum"
 
@@ -11477,7 +11546,7 @@ msgstr "Kompanije"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Kompanije"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Kompanije"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Kompanije"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Kompanije"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Kompanije"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Kompanije"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Prikaz adrese kompanije"
 msgid "Company Address Name"
 msgstr "Naziv adrese kompanije"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Polje za kompaniju je obavezno"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "Kompanija {0} je dodata više puta"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Kompanija {0} ne postoji"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Kompanija {0} je dodata više puta"
 
@@ -12228,11 +12297,6 @@ msgstr "Završena operacija"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Završeni projekti"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Završeni projekti"
 msgid "Completed Qty"
 msgstr "Završena količina"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
 
@@ -12253,7 +12317,7 @@ msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
 msgid "Completed Quantity"
 msgstr "Završena količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konsolidovani dokument o smanjenju"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsolidovani finansijski izveštaj"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Konsolidovan izveštaj"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "Potrošni materijal"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Potrošni materijal"
 
@@ -12684,7 +12748,7 @@ msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke u
 msgid "Consumed Stock Total Value"
 msgstr "Ukupna vrednost utrošenih zaliha"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Utrošena količina stavke {0} premašuje prenetu količinu."
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Protivstav"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Ugovor"
 
@@ -13007,15 +13071,15 @@ msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije"
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Troškovni centar"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Raspodela troškovnog centra"
 
@@ -13359,11 +13426,6 @@ msgstr "Broj troškovnog centra"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Troškovni centar i budžetiranje"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"
@@ -13376,8 +13438,8 @@ msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može bi
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
 
@@ -13423,7 +13485,7 @@ msgstr "Konfiguracija troškova"
 msgid "Cost Per Unit"
 msgstr "Trošak po jedinici"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Raspodela troška između gotovih proizvoda i sekundarnih stavki mora iznositi 100%"
 
@@ -13593,6 +13655,10 @@ msgstr "Nije moguće rešiti funkciju ponderisanog rezultata. Proverite da li je
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Država porekla"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Šifra kupona"
@@ -13836,8 +13902,8 @@ msgstr "Kreiraj priliku"
 msgid "Create POS Opening Entry"
 msgstr "Kreiraj unos početnog stanja maloprodaje"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13883,7 +13949,7 @@ msgstr "Kreiraj ulaznu fakturu"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Kreiraj nabavnu porudžbinu"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "Kreiraj uslužnu stavku"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Kreiraj varijantu sa šablonskom slikom."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
 
@@ -14127,6 +14194,10 @@ msgstr "Kreiraj {0} {1} ?"
 msgid "Created By Migration"
 msgstr "Kreirano putem migracije"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Kreiranje računa..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Kreiranje otpremnice..."
 
@@ -14169,7 +14240,7 @@ msgstr "Kreiranje otpremnice..."
 msgid "Creating Delivery Schedule..."
 msgstr "Kreiranje rasporeda isporuke..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Kreiranje dimenzija..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Kreiranje ulaznih faktura …"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Kreiranje nabavne porudžbine ..."
 
@@ -14215,7 +14286,7 @@ msgstr "Kreiranje izlaznih faktura ..."
 msgid "Creating Stock Entry"
 msgstr "Kreiranje unosa zaliha"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Kreiranje naloga za prijem iz podugovaranja ..."
 
@@ -14344,7 +14415,7 @@ msgstr "Potražni iznos u valuti transakcije"
 msgid "Credit Balance"
 msgstr "Potražni saldo"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kreditna kartica"
 
@@ -14378,7 +14449,7 @@ msgstr "Odloženo plaćanje"
 msgid "Credit Limit"
 msgstr "Ograničenje potraživanja"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Ograničenje potraživanja premašeno"
 
@@ -14408,13 +14479,15 @@ msgstr "Potraživanje po mesecima"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Potražuje"
 
@@ -14457,16 +14530,16 @@ msgstr "Potražuje"
 msgid "Credit in Company Currency"
 msgstr "Potražuje u valuti kompanije"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Ograničenje potraživanja premašeno za kupca {0}"
 
@@ -14585,9 +14658,9 @@ msgstr "Kumulativni prag"
 msgid "Cup"
 msgstr "Šolja"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Konverzija valute"
@@ -14595,9 +14668,12 @@ msgstr "Konverzija valute"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Podešavanje konverzije valute"
@@ -14664,7 +14740,7 @@ msgstr "Valuta za {0} mora biti {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta računa za zatvaranje mora biti {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}"
 
@@ -14808,7 +14884,8 @@ msgstr "Trenutna stopa vrednovanja"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Krive"
 
@@ -14831,9 +14908,11 @@ msgstr "Prilagođeni API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Prilagođeni finansijski izveštaj"
@@ -14878,12 +14957,11 @@ msgstr "Prilagođeno razdvajanje"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Prilagođeno razdvajanje"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Prilagođeno razdvajanje"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Prilagođeno razdvajanje"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Prilagođeno razdvajanje"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Prilagođeno razdvajanje"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Prilagođeno razdvajanje"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Kupac > Grupa kupaca > Teritorija"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Sticanje kupca i lojalnost"
@@ -15094,9 +15170,9 @@ msgstr "Sticanje kupca i lojalnost"
 msgid "Customer Address"
 msgstr "Adresa kupca"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Adrese i kontakt kupca"
@@ -15127,13 +15203,12 @@ msgstr "Kontakt kupca"
 msgid "Customer Contact Email"
 msgstr "Kontakt imejl kupca"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Povratne informacije kupca"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Povratne informacije kupca"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Povratne informacije kupca"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Povratne informacije kupca"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Kupac lokalna narudžbina"
 msgid "Customer LPO No."
 msgstr "Kupac lokalna narudžbina br."
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Knjiga kupaca"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Rezime knjige kupca"
 
@@ -15502,9 +15573,9 @@ msgstr "Kupac ili stavka"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kupac je neophodan za 'Popust po kupcu'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Kupac {0} ne pripada projektu {1}"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Kupci"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Kupci bez ikakvih prodajnih transakcija"
@@ -15592,10 +15663,8 @@ msgstr "Popust po kupcu"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Broj carinske tarife"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Dnevno vreme za slanje"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Dnevni rezime evidencije vremena"
@@ -15653,11 +15722,6 @@ msgstr "Podaci zasnovani na"
 msgid "Data Import Configuration"
 msgstr "Konfiguracija uvoza podataka"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Uvoz podataka i podešavanja"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Trgovac"
 msgid "Dear"
 msgstr "Poštovani/na"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Poštovani menadžeru sistema,"
 
@@ -15928,13 +15992,15 @@ msgstr "Dugovni iznos u valuti transakcije"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Duguje prema"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Duguje prema je obavezno"
 
@@ -16073,6 +16139,11 @@ msgstr "Odbijeno od"
 msgid "Deductee Details"
 msgstr "Podaci o entitetu gde se vrši odbitak"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Potvrda o odbitku"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen
 msgid "Default BOM for {0} not found"
 msgstr "Podrazumevana sastavnica za {0} nije pronađena"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Izveštaj o odloženim narudžbinama"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Rezime odloženih zadataka"
@@ -16710,6 +16781,7 @@ msgstr "Obriši otkazane knjigovodstvene unose"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Obriši demo podatke"
 
@@ -16740,11 +16812,6 @@ msgstr "Obriši transakcije"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Obrisani dokumenti"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Isporuka"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "Vreme početka isporuke"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Menadžer isporuke"
 
@@ -16932,7 +17022,7 @@ msgstr "Menadžer isporuke"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Menadžer isporuke"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Menadžer isporuke"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Otpremnica"
 
@@ -16987,18 +17076,15 @@ msgstr "Broj otpremnice"
 msgid "Delivery Note Packed Item"
 msgstr "Otpremnica za upakovanu stavku"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Analiza otpremnica"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Otpremnica {0} nije podneta"
 
@@ -17025,9 +17111,12 @@ msgstr "Raspored isporuke"
 msgid "Delivery Schedule Item"
 msgstr "Stavka rasporeda isporuke"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Vreme završetka isporuke"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Ruta isporuke"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Korisnik isporuke"
 
@@ -17099,7 +17209,7 @@ msgstr "Potražnja"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Količina potražnje"
 
@@ -17108,7 +17218,7 @@ msgstr "Količina potražnje"
 msgid "Demand vs Supply"
 msgstr "Potražnja naspram ponude"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Demo tekući račun"
 
@@ -17324,11 +17434,13 @@ msgstr "Red amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Raspored amortizacije"
@@ -17738,9 +17850,9 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Nalog za demontažu"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Demontirana količina ne može biti manja ili jednaka 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Demontirana količina ne može biti manja ili jednaka <b>0</b>."
 
@@ -17973,7 +18085,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "Informacije o otpremi"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Obaveštenje o otpremi"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Naziv distribucije"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distributer"
 
@@ -18325,7 +18437,7 @@ msgstr "Da li želite da promenite metod vrednovanja?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Da li želite da obavestite sve kupce putem imejla?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Da li želite da podnesete zahtev za nabavku"
 
@@ -18386,7 +18498,7 @@ msgstr "Broj dokumenta"
 msgid "Document Type "
 msgstr "Vrsta dokumenta "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Vrsta dokumenta je već korišćena kao dimenzija"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Zastoj (u satima)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Analiza zastoja"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Unos zastoja"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo uneti vrednovanje stavke pre {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Opomena"
 
@@ -18631,8 +18745,10 @@ msgstr "Faze opomene"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Vrsta opomene"
 
@@ -18714,6 +18830,10 @@ msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Duplikat projekta je kreiran"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Elektromagnetna jedinica struje"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Struja"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Električni"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Električna energija"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Elektronska oprema"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Registar elektronskih faktura"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Imejl adresa mora biti jedinstvena, već je korišćena u {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Imejl kampanja"
 
@@ -19155,6 +19287,7 @@ msgstr "Telefon u hitnim slučajevima"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Telefon u hitnim slučajevima"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr "Zaposleno lice {0} već ima povezanog korisnika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice."
 
@@ -19303,7 +19437,11 @@ msgstr "Lista za brisanje je prazna"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19684,7 +19822,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Vreme završetka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Završetak tranzita"
 
@@ -19857,7 +19995,7 @@ msgstr "Unesite početne zalihe."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
 
@@ -19880,6 +20018,8 @@ msgstr "Troškovi reprezentacije"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entitet"
@@ -19905,7 +20045,7 @@ msgstr "Vrsta unosa"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Kapital"
 
@@ -20038,7 +20178,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primer: Broj serije {0} je rezervisan u {1}."
 
@@ -20060,7 +20200,7 @@ msgstr "Uloga za odobravanje izuzetaka budžeta"
 msgid "Excess Disassembly"
 msgstr "Prekomerna demontaža"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20068,7 +20208,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Utrošen višak materijala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Višak transfera"
 
@@ -20197,12 +20337,10 @@ msgstr "Devizni kurs"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Revalorizacija deviznog kursa"
 
@@ -20235,7 +20373,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Unos akcize"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Akcizna faktura"
 
@@ -20262,7 +20400,7 @@ msgstr "Isključeni DocTypes"
 msgid "Excluded Fee"
 msgstr "Isključena naknada"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Izvršenje"
 
@@ -20348,7 +20486,7 @@ msgstr "Očekivano stanje količine"
 msgid "Expected Closing Date"
 msgstr "Očekivani datum zatvaranja"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20369,7 +20507,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Očekivani datum isporuke"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Očekivani datum isporuke treba da bude nakom datuma prodajne porudžbine"
 
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u vrednovanje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Istekle šarže"
 
@@ -20659,11 +20797,11 @@ msgstr "Eksterna radna istorija"
 msgid "Extra Consumed Qty"
 msgstr "Dodatno utrošena količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Dodatno potrošena količina na radnoj kartici"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Ekstra velika"
 
@@ -20673,7 +20811,7 @@ msgstr "Ekstra velika"
 msgid "Extra Material Transfer"
 msgstr "Prenos dodatnog materijala"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Ekstra mala"
 
@@ -20723,6 +20861,11 @@ msgstr "FIFO red čekanja zaliha (količina, cena)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO red čekanja"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Revalorizacija deviznog kursa"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Neuspešna konfiguracija kompanije"
 msgid "Failed to setup defaults"
 msgstr "Neuspešna postavka podrazumevanih vrednosti"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku."
 
@@ -20848,7 +20991,9 @@ msgstr "Fathom"
 msgid "Feedback By"
 msgstr "Povratna informacija od"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Šablon za povratne informacije"
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
 msgstr "Preuzmi vrednost sa"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"
 
@@ -20949,6 +21094,10 @@ msgstr "Preuzimanje deviznih kursnih lista ..."
 msgid "Fetching..."
 msgstr "Preuzimanje..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Polje '{0}' nije važeće polje za link kompanije za DocType {1}"
@@ -20959,17 +21108,21 @@ msgstr "Polje '{0}' nije važeće polje za link kompanije za DocType {1}"
 msgid "Field Mapping"
 msgstr "Mapiranje polja"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Polje u bankarskoj transakciji"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21028,6 +21181,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Filter po statusu fakture"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Finalni proizvod"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Finalni proizvod"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
 msgstr "Red finansijskog izveštaja"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Šablon finansijskog izveštaja"
@@ -21161,10 +21324,12 @@ msgstr "Šablon finansijskog izveštaja {0} je onemogućen"
 msgid "Financial Report Template {0} not found"
 msgstr "Šablon finansijskog izveštaja {0} nije pronađen"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Finansijski izveštaji"
 msgid "Financial Services"
 msgstr "Finansijske usluge"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Finansijski izveštaji"
@@ -21193,9 +21356,9 @@ msgstr "Finansijska godina počinje"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finansijski izveštaji će biti generisani korišćenjem doctypes unosa u glavnu knjigu (treba da bude omogućeno ako dokument za zatvaranje perioda nije objavljen za sve godine uzastopono ili nedostaje) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Završi"
 
@@ -21255,15 +21418,15 @@ msgstr "Količina gotovog proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina gotovog proizvoda"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina gotovog proizvoda {0} ne može biti nula"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja"
 
@@ -21271,7 +21434,7 @@ msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovar
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Gotov proizvod {0} mora biti stavka zaliha."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Gotovi proizvodi"
@@ -21351,7 +21514,7 @@ msgstr "Skaldište gotovih proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni trošak zasnovan na gotovim proizvodima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
 
@@ -21379,7 +21542,7 @@ msgstr "Prvi odgovor dat na"
 msgid "First Response Due"
 msgstr "Rok za prvi odgovor"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Prvi odgovor u okviru sporazuma o nivou usluge nije ispoštovan od {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
 msgstr "Vreme za prvi odgovor"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Vreme za prvi odgovor na upite"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Vreme za prvi odgovor na priliku"
 
@@ -21420,7 +21583,7 @@ msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u k
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u k
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Osnovno sredstvo mora biti stavka van zaliha."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Registar osnovnih sredstava"
@@ -21521,7 +21686,7 @@ msgstr "Registar osnovnih sredstava"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Koeficijent obrta osnovnih sredstava"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Osnovno sredstvo {0} se ne može koristiti u sastavnicama."
 
@@ -21553,6 +21718,7 @@ msgstr "Fiksno vreme"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Menadžer flote"
@@ -21691,7 +21857,7 @@ msgstr "Za cenovnik"
 msgid "For Production"
 msgstr "Za proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za količinu (proizvedena količina) je obavezna"
 
@@ -21701,7 +21867,7 @@ msgstr "Za količinu (proizvedena količina) je obavezna"
 msgid "For Raw Materials"
 msgstr "Za sirovine"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}"
 
@@ -21735,10 +21901,10 @@ msgstr "Za dobavljača"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "Za koliko je potrošeno = 1 lojalti poen"
 msgid "For individual supplier"
 msgstr "Za pojedinačnog dobavljača"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21804,11 +21970,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21830,12 +21996,12 @@ msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva z
 msgid "For reference"
 msgstr "Za referencu"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesite planiranu količinu"
 
@@ -21858,7 +22024,7 @@ msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za šta
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
 
@@ -21905,7 +22071,9 @@ msgstr "Prognoza"
 msgid "Forecast Demand"
 msgstr "Prognoza potražnje"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognoza"
@@ -21930,12 +22098,32 @@ msgstr "Detalji spoljne trgovine"
 msgid "Formula Based Criteria"
 msgstr "Kriterijumi zasnovani na formuli"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Formula ili filter računa"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Aktivnost na forumu"
@@ -22275,7 +22463,7 @@ msgstr "Vreme početka "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Vreme početka treba da bude manje od vremena završetka"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
 msgstr "Ispunjenje"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Korisnik za realizaciju"
@@ -22610,12 +22801,12 @@ msgstr "Gaus"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Prikaži lokaciju stavke"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Prikaži stavke iz"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Preuzmi stavke samo za nabavku"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Prikaži stavke iz sastavnice"
 
@@ -22931,7 +23122,7 @@ msgstr "Preuzmi sekundarne stavke"
 msgid "Get Started Sections"
 msgstr "Početni odeljci"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Prikaži zalihe"
 
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
 msgstr "Dodeli besplatnu stavku za svaku N količinu"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Globalna podrazumevana podešavanja"
@@ -23018,11 +23209,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Cilj i procedura"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Roba na putu"
 msgid "Goods Transferred"
 msgstr "Roba premeštena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Vlada"
 
@@ -23194,7 +23380,7 @@ msgstr "Gram/Litar"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Ukupno"
 
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
 msgstr "Bruto marža %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Izveštaj o bruto i neto profitu"
 msgid "Group By Customer"
 msgstr "Grupisano po kupcu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Grupisano po dobavljaču"
 
@@ -23369,7 +23555,7 @@ msgstr "Grupisano po nabavnim porudžbinama"
 msgid "Group by Sales Order"
 msgstr "Grupisano po prodajnoj porudžbini"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Grupisano po dokumentu"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "HR Menadžer"
@@ -23442,9 +23631,11 @@ msgstr "HR Menadžer"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "Polugodišnji"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Upravljanje avansima za zaposlena lica"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Hardver"
 
@@ -23685,7 +23876,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Sledeće su opcije za nastavak:"
 
@@ -23791,7 +23982,7 @@ msgid "History In Company"
 msgstr "Istorija u kompaniji"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Stavi na čekanje"
 
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "VAŽNO: Napravite rezervnu kopiju pre nastavka!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24004,7 +24197,7 @@ msgstr "Inči vode"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikacija paketa za isporuku (za štampanje)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Identifikovanje donosioca odluka"
 
@@ -24269,6 +24462,12 @@ msgstr "Ukoliko je omogućeno, konsolidovane fakture će imati onemogućen zaokr
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Ukoliko je omogućeno, cena stavke neće se prilagoditi stopi vrednovanja tokom internih transfera, ali će računovodstvo i dalje koristiti stopu vrednovanja. Ovo omogućava korisniku da navede drugačiju cenu za potrebe štampe ili oporezivanja."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24385,7 +24584,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
 
@@ -24422,7 +24621,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis."
 
@@ -24431,7 +24630,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
 
@@ -24441,7 +24640,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti."
 
@@ -24532,7 +24731,7 @@ msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite o
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}."
 
@@ -24612,7 +24811,7 @@ msgstr "Ignoriši prazne zalihe"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Ignoriši revalorizaciju deviznog kursa i dnevnike prihoda/rashoda"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignoriši postojeće naručene količine"
 
@@ -24724,13 +24923,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Uvezi kontni okvir iz CSV datoteke"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Uvezi podatke"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Uvoz zaposlenih lica"
@@ -24761,9 +24953,7 @@ msgstr "Uvoz uspešan"
 msgid "Import Summary"
 msgstr "Rezime uvoza"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Vrsta uvoza"
@@ -24842,7 +25032,7 @@ msgstr "U minutima"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "U valuti stranke"
@@ -25009,13 +25199,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Neaktivni kupci"
@@ -25116,7 +25304,7 @@ msgstr "Uključi istekle šarže"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25289,29 +25477,22 @@ msgstr "Prihodi i rashodi"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Ulazni računi"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Raspored za upravljanje dolaznim pozivima"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Postavke dolaznih poziva"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Ulazna uplata"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25342,7 +25523,7 @@ msgstr "Dolazni poziv od {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Otkrivena nekompatibilna podešavanja"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Netačan račun"
 
@@ -25359,11 +25540,11 @@ msgstr "Utrošena netačna šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno skladište za ponovno naručivanje"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Netačna kompanija"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Netačna količina komponenti"
 
@@ -25372,7 +25553,11 @@ msgstr "Netačna količina komponenti"
 msgid "Incorrect Date"
 msgstr "Netačan datum"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Netačna faktura"
 
@@ -25380,7 +25565,7 @@ msgstr "Netačna faktura"
 msgid "Incorrect Payment Type"
 msgstr "Netačna vrsta plaćanja"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Netačan referentni dokument (stavka prijemnice nabavke)"
 
@@ -25518,7 +25703,7 @@ msgstr "Indirektni prihod"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Individualni"
 
@@ -25526,7 +25711,7 @@ msgstr "Individualni"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati."
 
@@ -25588,7 +25773,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspekciju izvršio"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25613,7 +25798,7 @@ msgstr "Inspekcija je potrebna pre isporuke"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija je potrebna pre nabavke"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Podnošenje inspekcije"
@@ -25632,10 +25817,8 @@ msgstr "Datum instalacije"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Napomena o instalaciji"
 
@@ -25644,7 +25827,7 @@ msgstr "Napomena o instalaciji"
 msgid "Installation Note Item"
 msgstr "Stavka u napomeni o instalaciji"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Napomena o instalaciji {0} je već podneta"
 
@@ -25683,11 +25866,11 @@ msgstr "Uputstvo"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan kapacitet"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne dozvole"
 
@@ -25695,12 +25878,12 @@ msgstr "Nedovoljne dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Nedovoljno zaliha"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljno zaliha za šaržu"
 
@@ -25793,7 +25976,7 @@ msgstr "Referenca međukompanijskog naloga knjiženja"
 msgid "Inter Company Order Reference"
 msgstr "Referenca narudžbine između povezanih kompanija"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Međukompanijska nabavna porudžbina"
 
@@ -25830,7 +26013,7 @@ msgstr "Trošak kamata"
 msgid "Interest Income"
 msgstr "Prihod od kamata"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Kamata i/ili naknada za opomenu"
 
@@ -25845,7 +26028,7 @@ msgstr "Kamata na oročene depozite"
 msgid "Interested"
 msgstr "Zainteresovan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Interni"
 
@@ -25855,11 +26038,15 @@ msgstr "Interni"
 msgid "Internal Customer Accounting"
 msgstr "Računovodstvo internog kupca"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Interni kupac za kompaniju {0} već postoji"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Interna nabavna porudžbina"
 
@@ -25875,15 +26062,19 @@ msgstr "Interna prodajna porudžbina"
 msgid "Internal Sales Reference Missing"
 msgstr "Nedostaje referenca za internu prodaju"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Interni dobavljač za kompaniju {0} već postoji"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25943,8 +26134,8 @@ msgstr "Interval mora biti između 1 i 59 minuta"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25957,7 +26148,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća računovodstvena dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći raspoređeni iznos"
 
@@ -25986,7 +26177,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
 
@@ -26006,7 +26197,7 @@ msgstr "Nevažeće polje kompanije"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Nevažeća kompanija za međukompanijsku transakciju."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26016,11 +26207,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Nevažeći troškovni centar"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Nevažeća grupa kupaca"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći datum isporuke"
 
@@ -26041,7 +26232,7 @@ msgstr "Nevažeći popust"
 msgid "Invalid Discount Amount"
 msgstr "Nevažeći iznos popusta"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Nevažeći dokument"
 
@@ -26049,7 +26240,7 @@ msgstr "Nevažeći dokument"
 msgid "Invalid Document Type"
 msgstr "Nevažeća vrsta dokumenta"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26062,10 +26253,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Nevažeća formula"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26126,7 +26317,7 @@ msgstr "Nevažeći format štampe"
 msgid "Invalid Priority"
 msgstr "Nevažeći prioritet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Nevažeća konfiguracija gubitaka u procesu"
 
@@ -26134,16 +26325,16 @@ msgstr "Nevažeća konfiguracija gubitaka u procesu"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća ulazna faktura"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Nevažeća količina"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Nevažeća količina"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Nevažeći upit"
 
@@ -26164,11 +26355,11 @@ msgstr "Nevažeće izlazne fakture"
 msgid "Invalid Schedule"
 msgstr "Nevažeći raspored"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Nevažeća prodajna cena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći broj paketa serije i šarže"
 
@@ -26177,7 +26368,7 @@ msgstr "Nevažeći broj paketa serije i šarže"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Nevažeće izvorno i ciljno skladište"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26194,6 +26385,14 @@ msgstr "Nevažeća vrednost"
 msgid "Invalid Warehouse"
 msgstr "Nevažeće skladište"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26217,7 +26416,11 @@ msgstr "Nevažeći URL fajla"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
 
@@ -26225,6 +26428,10 @@ msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti vrste str"
@@ -26249,7 +26456,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "Nevažeći ključ rezultata. Odgovor:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Nevažeći upit pretrage"
 
@@ -26257,7 +26464,7 @@ msgstr "Nevažeći upit pretrage"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26309,15 +26516,16 @@ msgid "Inventory Account Currency"
 msgstr "Valuta računa inventara"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Dimenzija inventara"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Negativno stanje zalihe po dimenziji inventara"
 
@@ -26528,8 +26736,8 @@ msgstr "Fakturisana količina"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26541,9 +26749,11 @@ msgstr "Fakture"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Fakture i uplate su preuzete i raspoređene"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26735,6 +26945,11 @@ msgstr "Razloživa"
 msgid "Is Final Finished Good"
 msgstr "Finalni gotov proizvod"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27104,9 +27319,8 @@ msgstr "Da li je ovaj porez uključen u osnovnu cenu?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27117,8 +27331,8 @@ msgstr "Da li je ovaj porez uključen u osnovnu cenu?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Izdavanje"
@@ -27143,14 +27357,14 @@ msgid "Issue Material"
 msgstr "Izdavanje materijala"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Prioritet izdavanja"
@@ -27167,13 +27381,13 @@ msgstr "Rezime upita"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Vrsta izdavanja"
@@ -27200,13 +27414,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Izdate stavke protiv radnog naloga"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Upiti"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27226,7 +27443,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula, molimo postavite 'Raspodeli troškove zasnovane na' kao 'Količina'"
 
@@ -27247,23 +27464,18 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27275,12 +27487,13 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27295,7 +27508,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27307,14 +27520,14 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27357,7 +27570,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27401,25 +27614,23 @@ msgid "Item 5"
 msgstr "Stavka 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Alternativne stavke"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Atribut stavke"
 
@@ -27603,14 +27814,14 @@ msgstr "Korpa stavke"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27623,8 +27834,8 @@ msgstr "Korpa stavke"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27658,6 +27869,8 @@ msgstr "Korpa stavke"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27779,7 +27992,6 @@ msgstr "Detalji stavke"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27788,7 +28000,7 @@ msgstr "Detalji stavke"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27804,7 +28016,6 @@ msgstr "Detalji stavke"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27829,7 +28040,6 @@ msgstr "Detalji stavke"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27850,7 +28060,7 @@ msgstr "Detalji stavke"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27885,7 +28095,7 @@ msgstr "Detalji stavke"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Grupa stavki"
@@ -27933,22 +28143,32 @@ msgstr "Slika stavke (ukoliko nije u slideshow formatu)"
 msgid "Item Information"
 msgstr "Informacije o stavci"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Vreme isporuke stavke"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Lokacija stavke"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27965,9 +28185,7 @@ msgid "Item Manager"
 msgstr "Menadžer proizvoda"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Proizvođač stavke"
 
@@ -28099,17 +28317,17 @@ msgstr "Proizvođač stavke"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28138,6 +28356,7 @@ msgstr "Proizvođač stavke"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28184,15 +28403,11 @@ msgstr "Stavka nije na stanju"
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Cena stavke"
@@ -28204,11 +28419,10 @@ msgid "Item Price Settings"
 msgstr "Podešavanje cene stavke"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Cene stavke na skladištu"
 
@@ -28231,10 +28445,8 @@ msgstr "Cena stavke ažurirana za {0} u cenovniku {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Cene stavki"
 
@@ -28270,7 +28482,7 @@ msgstr "Ponovno naručivanje stavke"
 msgid "Item Row"
 msgstr "Red stavke"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Red stavke {0}: {1} {2} ne postoji u navedenoj '{1}' tabeli"
 
@@ -28280,18 +28492,17 @@ msgid "Item Serial No"
 msgstr "Broj serije stavke"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Izveštaj o nestašici stavki"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28358,7 +28569,7 @@ msgstr "Poreski red stavke {0}: Račun mora pripadati kompaniji - {1}"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28372,7 +28583,7 @@ msgstr "Poreski red stavke {0}: Račun mora pripadati kompaniji - {1}"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28405,20 +28616,20 @@ msgid "Item Variant Attribute"
 msgstr "Atribut varijante stavke"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Detalji varijante stavke"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28476,8 +28687,10 @@ msgstr "Detalji težine stavke"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28536,7 +28749,7 @@ msgstr "Stavka i skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji stavke i garancije"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
 
@@ -28552,12 +28765,12 @@ msgstr "Stavka je obavezna u tabeli sirovina."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Stavka je uklonjena jer nije izabran broj serije / šarže."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Stavka mora biti dodata korišćenjem dugmeta 'Preuzmi stavke iz prijemnice nabavke'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Naziv stavke"
 
@@ -28566,11 +28779,11 @@ msgstr "Naziv stavke"
 msgid "Item operation"
 msgstr "Stavka operacije"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28619,11 +28832,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Stavka {0} ne postoji"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
 
@@ -28632,7 +28845,7 @@ msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
 msgid "Item {0} does not exist."
 msgstr "Stavka {0} ne postoji."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Stavka {0} je unesena više puta."
 
@@ -28644,7 +28857,7 @@ msgstr "Stavka {0} je već vraćena"
 msgid "Item {0} has been disabled"
 msgstr "Stavka {0} je onemogućena"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja"
 
@@ -28696,7 +28909,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
 
@@ -28728,7 +28941,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Stavka {0}: Proizvedena količina {1}. "
 
@@ -28738,38 +28951,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Cena po stavci u cenovniku"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Istorija nabavke po stavkama"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Registar nabavke po stavkama"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Istorija prodaje po stavkama"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Registar prodaje po stavkama"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Knjiga prodaje po stavkama"
@@ -28778,58 +28997,53 @@ msgstr "Knjiga prodaje po stavkama"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Stavka: {0} ne postoji u sistemu"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Stavke i cene"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Katalog stavki"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Filter stavki"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Potrebne stavke"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Stavke za prijem"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Stavke za poručivanje"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Stavke i cene"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Stavke se ne mogu ažurirati jer postoje nalozi za prijem iz podugovaranja povezani sa ovom prodajnom porudžbinom za podugovaranje."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Stavke za zahtev za nabavku sirovina"
 
@@ -28837,7 +29051,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
 msgid "Items not found."
 msgstr "Stavke nisu pronađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
 
@@ -28847,15 +29061,10 @@ msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vred
 msgid "Items to Be Repost"
 msgstr "Stavke za ponovno knjiženje"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Stavke za naručivanje i primanje"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28877,11 +29086,10 @@ msgid "Itemwise Discount"
 msgstr "Popust po stavkama"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Preporučeni nivo ponovnog naručivanja po stavkama"
 
@@ -28901,7 +29109,7 @@ msgstr "Kapacitet posla"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28912,13 +29120,13 @@ msgstr "Kapacitet posla"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28941,7 +29149,7 @@ msgstr "Analiza radne kartice"
 msgid "Job Card Item"
 msgstr "Stavka radne kartice"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28965,10 +29173,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Rezime radne kartice"
@@ -28984,7 +29192,7 @@ msgstr "Zapis vremena radne kartice"
 msgid "Job Card and Capacity Planning"
 msgstr "Radna kartica i planiranje kapaciteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Radna kartica {0} je završen"
 
@@ -29005,11 +29213,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29075,7 +29283,7 @@ msgstr "Naziv izvršioca posla"
 msgid "Job Worker Warehouse"
 msgstr "Skladište izvršioca posla"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Radna kartica {0} je kreirana"
 
@@ -29130,7 +29338,7 @@ msgstr "Nalozi knjiženja {0} nisu povezani"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29141,7 +29349,7 @@ msgstr "Nalozi knjiženja {0} nisu povezani"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29159,9 +29367,9 @@ msgid "Journal Entry Account"
 msgstr "Račun u nalogu knjiženja"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Šablon naloga knjiženja"
 
@@ -29216,15 +29424,6 @@ msgstr "Pratite prodajne kampanje. Pratite potencijalne klijente, ponude, prodaj
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Ključni izveštaji"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29310,7 +29509,7 @@ msgstr "Kilovat"
 msgid "Kilowatt-Hour"
 msgstr "Kilovat-čas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}."
 
@@ -29381,13 +29580,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Faktura dobavljača za zavisne troškove nabavke"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Dokument zavisnih troškova nabavke"
 
@@ -29411,7 +29609,7 @@ msgstr "Iznos dokumenta zavisnih troškova nabavke"
 msgid "Lapsed"
 msgstr "Istekao"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Veliko"
 
@@ -29504,7 +29702,7 @@ msgstr "Poslednja nabavna cena"
 msgid "Last Scanned Warehouse"
 msgstr "Poslednje skenirano skladište"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}."
 
@@ -29541,10 +29739,8 @@ msgstr "Geografska širina"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29555,9 +29751,8 @@ msgstr "Geografska širina"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Potencijalni klijent"
@@ -29577,10 +29772,10 @@ msgid "Lead Count"
 msgstr "Broj potencijalnih klijenata"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Detalji potencijalnog klijenata"
 
@@ -29600,10 +29795,10 @@ msgid "Lead Owner"
 msgstr "Vlasnik potencijalnog klijenta"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Efikasnost vlasnika potencijalnog klijenta"
 
@@ -29611,9 +29806,9 @@ msgstr "Efikasnost vlasnika potencijalnog klijenta"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Vlasnik potencijalnog klijenta ne može biti isti kao imejl adresa potencijalnog klijenta"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Izvor potencijalnog klijenta"
 
@@ -29622,7 +29817,7 @@ msgstr "Izvor potencijalnog klijenta"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Vreme isporuke"
@@ -29631,7 +29826,7 @@ msgstr "Vreme isporuke"
 msgid "Lead Time (Days)"
 msgstr "Vreme isporuke (dani)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Vreme isporuke (u minutima)"
 
@@ -29748,9 +29943,9 @@ msgstr "Spajanje računa"
 msgid "Ledger Type"
 msgstr "Vrsta glavne knjige"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Poslovne knjige"
@@ -29890,6 +30085,10 @@ msgstr "Ograničenja se ne primenjuju na"
 msgid "Line Reference"
 msgstr "Referenca reda"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30031,7 +30230,7 @@ msgstr "Zajam (Obaveze)"
 msgid "Loans and Advances (Assets)"
 msgstr "Zajam i avansi (Imovina)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Lokalno"
 
@@ -30060,6 +30259,18 @@ msgstr "Evidencija unosa"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Zabeleži prodajnu i nabavnu cenu stavke"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30156,16 +30367,16 @@ msgstr "Procenat izgubljene vrednosti"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Akt o smanjenju poreza"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Niži prihod"
 
@@ -30179,10 +30390,10 @@ msgid "Loyalty Amount"
 msgstr "Iznos lojalnosti"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Unos poena lojalnosti"
@@ -30230,7 +30441,7 @@ msgstr "Poeni lojalnosti: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30239,7 +30450,7 @@ msgstr "Poeni lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Program lojalnosti"
@@ -30372,24 +30583,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Održavanje"
@@ -30429,19 +30638,19 @@ msgstr "Potrebno održavanje"
 msgid "Maintenance Role"
 msgstr "Uloga održavanja"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Raspored održavanja"
@@ -30471,7 +30680,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Raspored održavanja {0} postoji za {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Raspored održavanja"
 
@@ -30540,17 +30751,16 @@ msgstr "Vreme održavanja"
 msgid "Maintenance Type"
 msgstr "Vrsta održavanja"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Poseta održavanja"
@@ -30788,8 +30998,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30801,11 +31011,6 @@ msgstr "Proizvodnja"
 msgid "Manufacture against Material Request"
 msgstr "Proizvodnja prema zahtevu za nabavku"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Vrednost proizvedenih stavki"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30880,6 +31085,7 @@ msgstr "Proizvođači korišćeni u stavkama"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30891,6 +31097,7 @@ msgstr "Proizvođači korišćeni u stavkama"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30912,10 +31119,20 @@ msgstr "Proizvodna sastavnica"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Datum proizvodnje"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30933,7 +31150,11 @@ msgstr "Datum proizvodnje"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30947,10 +31168,10 @@ msgid "Manufacturing Section"
 msgstr "Odeljak proizvodnje"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Podešavanje proizvodnje"
@@ -30975,6 +31196,9 @@ msgid "Manufacturing Type"
 msgstr "Vrsta proizvodnje"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30984,6 +31208,7 @@ msgstr "Vrsta proizvodnje"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30992,10 +31217,16 @@ msgstr "Vrsta proizvodnje"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31159,10 +31390,10 @@ msgid "Mass Mailing"
 msgstr "Masovno slanje imejlova"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Master plan proizvodnje"
@@ -31172,11 +31403,6 @@ msgstr "Master plan proizvodnje"
 msgid "Master Production Schedule Item"
 msgstr "Stavka master plana proizvodnje"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Master podaci"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31219,20 +31445,20 @@ msgstr ""
 msgid "Material"
 msgstr "Materijal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Potrošnja materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja materijala za proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
 
@@ -31254,7 +31480,9 @@ msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
 msgid "Material Issue"
 msgstr "Izdavanje materijala"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Planiranje materijala"
@@ -31275,7 +31503,7 @@ msgstr "Prijemnica materijala"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31291,7 +31519,6 @@ msgstr "Prijemnica materijala"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31307,31 +31534,31 @@ msgstr "Prijemnica materijala"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31412,11 +31639,11 @@ msgstr "Vrsta zahteva za nabavku"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Zahtev za nabavku je već kreiran za naručenu količinu"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Maksimalno {0} zahteva za nabavku može biti napravljeno za stavku {1} na osnovu prodajne porudžbine {2}"
 
@@ -31430,7 +31657,7 @@ msgstr "Zahtev za nabavku korišćen za ovaj unos zaliha"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Zahtev za nabavku {0} je otkazan ili zaustavljen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Zahtev za nabavku {0} je podnet."
 
@@ -31452,18 +31679,11 @@ msgstr "Zahtevi za nabavku"
 msgid "Material Requests Required"
 msgstr "Neophodni zahtevi za nabavku"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Zahtevi za nabavku za koje ponude dobavljača nisu kreirane"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Planiranje potreba za materijalom"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31499,7 +31719,7 @@ msgstr "Prenos materijala (u tranzitu)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31549,12 +31769,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Materijal za prenos"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materijali su već primljeni prema {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31625,11 +31850,11 @@ msgstr "Maksimalni rezultat"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maksimalni popust dozvoljen za stavku: {0} je {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Maksimalno: {0}"
 
@@ -31659,11 +31884,11 @@ msgstr "Maksimalni iznos plaćanja"
 msgid "Maximum Producible Items"
 msgstr "Maksimalna količina proizvodivih stavki"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
 
@@ -31686,7 +31911,7 @@ msgstr "Maksimalna vrednost"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Maksimalni popust za stavku {0} je {1}%"
 
@@ -31728,7 +31953,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navesti stopu vrednovanja u master podacima stavki."
 
@@ -31854,8 +32079,8 @@ msgstr "Mikrometar"
 msgid "Microsecond"
 msgstr "Mikrosekunda"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Srednji prihod"
 
@@ -31984,7 +32209,7 @@ msgid "Min Grade"
 msgstr "Minimalna ocena"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimalna količina za porudžbinu"
@@ -32108,7 +32333,7 @@ msgstr "Razno"
 msgid "Miscellaneous Expenses"
 msgstr "Razni troškovi"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Nepodudaranje"
 
@@ -32125,6 +32350,10 @@ msgstr "Nedostaje"
 msgid "Missing Account"
 msgstr "Nedostajući račun"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Nedostajući računi"
@@ -32138,7 +32367,7 @@ msgstr "Neodstajuća imovina"
 msgid "Missing Cost Center"
 msgstr "Nedostajući troškovni centar"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Nedostaje podrazumevana postavka u kompaniji"
 
@@ -32154,7 +32383,7 @@ msgstr "Nedostaju filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostajuća finansijska evidencija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Nedostaje gotov proizvod"
 
@@ -32162,7 +32391,7 @@ msgstr "Nedostaje gotov proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje formula"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Nedostajuća stavka"
 
@@ -32202,8 +32431,8 @@ msgstr "Nedostaje imejl šablon za slanje. Molimo Vas da ga postavite u podešav
 msgid "Missing required filter: {0}"
 msgstr "Nedostaje obavezni filter: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Nedostajuća vrednost"
 
@@ -32242,7 +32471,7 @@ msgstr "Način plaćanja"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32267,7 +32496,7 @@ msgstr "Način plaćanja"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Način plaćanja"
@@ -32330,16 +32559,21 @@ msgstr "Frekvencija praćenja"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Mesec(i) nakon završetka meseca fakturisanja"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Mesečno završeni radni nalozi"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Mesečna distribucija"
@@ -32433,10 +32667,8 @@ msgstr "Penjanje uz stablo ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Više valuta"
 
@@ -32454,7 +32686,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32484,7 +32716,7 @@ msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više stavki ne može biti označeno kao gotov proizvod"
 
@@ -32493,10 +32725,10 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Mora biti ceo broj"
 
@@ -32616,7 +32848,7 @@ msgid "Natural Gas"
 msgstr "Prirodni gas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Analiza potrebna"
 
@@ -32645,7 +32877,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna stopa vrednovanja nije dozvoljena"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Pregovaranje/Pregled"
 
@@ -32961,6 +33193,11 @@ msgstr "Novi naziv računa"
 msgid "New Asset Value"
 msgstr "Nova vrednost imovine"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nova imovina (ove godine)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32981,11 +33218,11 @@ msgstr "Novo stanje u valuti računa"
 msgid "New Balance In Base Currency"
 msgstr "Novo stanje u osnovnoj valuti"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Novi ID šarže (opciono)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Nova količina šarže"
 
@@ -33043,6 +33280,11 @@ msgstr "Nova faktura"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Biće proknjižen novi nalog knjiženja za iznos razlike. Datum knjiženja se ne može izmeniti."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Novi potencijalni klijent (prethodni mesec)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Nova lokacija"
@@ -33121,7 +33363,7 @@ msgstr "Novi naziv skladišta"
 msgid "New Workplace"
 msgstr "Novo radno mesto"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33151,11 +33393,6 @@ msgstr "Novi zadatak"
 msgid "New {0} pricing rules are created"
 msgstr "Nova {0} cenovna pravila su kreirana"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Bilten"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Izdavač biltena"
@@ -33244,11 +33481,11 @@ msgstr "Nema stavke sa brojem serije {0}"
 msgid "No Items selected for transfer."
 msgstr "Nema stavki izabranih za transfer."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Nema stavki sa sastavnicom za proizvodnju ili su sve stavke već proizvedene"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Nema stavki sa sastavnicom."
 
@@ -33272,7 +33509,7 @@ msgstr "Nisu pronađene neizmirene fakture za ovu stranku"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33303,7 +33540,7 @@ msgstr "Nije izvršen izbor"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema serija / šarži dostupnih za povrat"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33352,7 +33589,7 @@ msgstr "Nisu kreirani radni nalozi"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Nema računovodstvenih unosa za sledeća skladišta"
@@ -33365,7 +33602,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Nema aktivne sastavnice za stavku {0}. Dostava po broju serije nije moguća"
 
@@ -33608,7 +33845,7 @@ msgstr "Nisu pronađene neizmirene fakture"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Nijedna neizmirena faktura ne zahteva revalorizaciju deviznog kursa"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Nije pronađen nijedan neizmireni {0} za {1} {2} koji kvalifikuje filtere koje ste naveli."
 
@@ -33692,7 +33929,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "Nema dostupnih zaliha za ovu šaržu."
 
@@ -33760,10 +33997,10 @@ msgid "Non Completed Tasks"
 msgstr "Nezavršeni zadaci"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Neusaglašenost"
@@ -33774,7 +34011,7 @@ msgstr "Neusaglašenost"
 msgid "Non Depreciable Category"
 msgstr "Kategorija nepodložna amortizaciji"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Neprofitno"
 
@@ -33787,7 +34024,8 @@ msgstr "Stavke van zaliha"
 msgid "Non-Current Liabilities"
 msgstr "Dugoročne obaveze"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Nema nula"
 
@@ -33796,12 +34034,18 @@ msgstr "Nema nula"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "Nije moguće kreirati sastavnicu koja nije virtuelna za stavku van zaliha {0}."
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33906,7 +34150,7 @@ msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju."
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}"
 
@@ -33930,15 +34174,15 @@ msgstr "Nije pronađeno na skladištu"
 msgid "Not in stock"
 msgstr "Nije pronađeno na skladištu"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33956,7 +34200,7 @@ msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Napomena: Imejl neće biti poslat onemogućenim korisnicima"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, omogućite opciju 'Ne raščlanjuj' u tabeli stavki protiv te sirovine."
 
@@ -33964,7 +34208,7 @@ msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu,
 msgid "Note: Item {0} added multiple times"
 msgstr "Napomena: Stavka {0} je dodata više puta"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'"
 
@@ -34011,7 +34255,7 @@ msgstr "Napomene"
 msgid "Notes HTML"
 msgstr "HTML Napomene"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Napomene: "
 
@@ -34024,11 +34268,11 @@ msgstr "Ništa nije uključeno u bruto"
 msgid "Nothing more to show."
 msgstr "Ništa više za pokazati."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34275,7 +34519,7 @@ msgstr "Matična grupa"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Najraniji datum između fakture i avansa"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Na stanju"
 
@@ -34329,13 +34573,18 @@ msgstr "Na ovaj datum"
 msgid "On Track"
 msgstr "Na putu"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Omogućavanjem ove opcije, unosi za otkazivanje biće postavljeni na stvari datum otkazivanja, a izveštaji će takođe razmatrati otkazane unose"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Proširivanjem reda u tabeli stavke za proizvodnju, videćete opciju 'Uključi detaljne stavke'. Označavanjem ove opcije uključuju se sirovine podsklopova u proizvodnom procesu."
 
@@ -34351,6 +34600,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Prilikom čuvanja, isključena naknada će biti pretvorena u uključenu naknadu."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34376,7 +34630,7 @@ msgstr "Uvod u zalihe!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Kada je postavljeno, ova faktura će biti na čekanju do ponovljenog datuma"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34443,7 +34697,7 @@ msgstr "Uključi samo raspoređene uplate"
 msgid "Only Parent can be of type {0}"
 msgstr "Samo matični entitet može biti vrste {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Samo je vrednost dostupna za unos uplate"
 
@@ -34476,7 +34730,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34484,16 +34738,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sredstava može imati vrednost različitu od nule."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
 
@@ -34573,7 +34831,9 @@ msgid "Open Form View"
 msgstr "Otvori prikaz formulara"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Otvoreni problemi"
 
@@ -34586,12 +34846,22 @@ msgstr "Otvoreni upiti "
 msgid "Open Item {0}"
 msgstr "Otvori stavku {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Otvorene ponude"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34609,6 +34879,16 @@ msgstr "Otvoreni projekti"
 msgid "Open Projects "
 msgstr "Otvori projekte "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34669,7 +34949,9 @@ msgid "Opening"
 msgstr "Početni saldo"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Otvaranje i zatvaranje"
 
@@ -34758,12 +35040,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Kreiranje početne fakture je u toku"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Alat za kreiranje početne fakture"
 
@@ -34776,7 +35054,12 @@ msgstr "Stavka alata za kreiranje početne fakture"
 msgid "Opening Invoice Item"
 msgstr "Stavka početne fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Alat za unos početnih faktura"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.<br><br> Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.<br><br> Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje."
@@ -34850,11 +35133,6 @@ msgstr "Početno vreme"
 msgid "Opening Value"
 msgstr "Početna vrednost"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Otvaranje i zatvaranje"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34946,7 +35224,7 @@ msgstr "Opis operacije"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "ID operacije"
@@ -34974,7 +35252,7 @@ msgstr "ID reda operacije"
 msgid "Operation Time"
 msgstr "Vreme operacije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vreme operacije za operaciju {0} mora biti veće od 0"
 
@@ -34989,7 +35267,7 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vreme operacije ne zavisi od količine za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 
@@ -34997,7 +35275,7 @@ msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35013,7 +35291,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35028,7 +35306,7 @@ msgstr "Operacije"
 msgid "Operations Routing"
 msgstr "Raspored operacija"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Polje za operacije ne može ostati prazno"
 
@@ -35039,6 +35317,10 @@ msgstr "Polje za operacije ne može ostati prazno"
 msgid "Operator"
 msgstr "Operator"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35079,8 +35361,7 @@ msgstr "Prilike po izvoru"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35094,7 +35375,7 @@ msgstr "Prilike po izvoru"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35160,9 +35441,9 @@ msgstr "Vlasnik prilike"
 msgid "Opportunity Source"
 msgstr "Izvor prolike"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Rezime prilika po fazama prodaje"
 
@@ -35206,7 +35487,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Opciono. Izaberite konkretan unos proizvodnje koji želite da poništite."
 
@@ -35353,7 +35634,7 @@ msgstr "Naručena količina"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Narudžbine"
@@ -35362,10 +35643,12 @@ msgstr "Narudžbine"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Organizacija"
 
@@ -35408,23 +35691,19 @@ msgstr "Ostali detalji"
 msgid "Other Info"
 msgstr "Ostale informacije"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Ostali izveštaji"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Ostala podešavanja"
@@ -35510,19 +35789,10 @@ msgstr "Nema na stanju"
 msgid "Outdated POS Opening Entry"
 msgstr "Zastareli unos početnog stanja maloprodaje"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Izlazni računi"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Izlazno plaćanje"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35696,17 +35966,22 @@ msgstr "Prekoračeno"
 msgid "Overdue Days"
 msgstr "Dani kašnjenja"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35760,6 +36035,12 @@ msgstr "Prekomerna proizvodnja za prodaju i radni nalog"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35830,7 +36111,9 @@ msgstr "PIN (broj identifikacije proizvoda)"
 msgid "PO Supplied Item"
 msgstr "Nabavljene stavke putem narudžbenice"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "Maloprodaja"
@@ -35849,13 +36132,13 @@ msgstr "Maloprodaja zatvorena"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Unos zatvaranja maloprodaje"
@@ -35899,12 +36182,14 @@ msgstr "Polje u maloprodaji"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Fiskalni račun"
@@ -35918,8 +36203,10 @@ msgid "POS Invoice Item"
 msgstr "Stavka fiskalnog računa"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Evidencija spajanja fiskalnih računa"
@@ -35981,11 +36268,11 @@ msgstr "Selektor maloprodajne stavke"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Unos početnog stanja maloprodaje"
@@ -36033,6 +36320,7 @@ msgstr "Metod plaćanja u maloprodaji"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36043,6 +36331,7 @@ msgstr "Metod plaćanja u maloprodaji"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Profil maloprodaje"
@@ -36102,10 +36391,11 @@ msgid "POS Search Fields"
 msgstr "Polje za pretragu maloprodaje"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36194,12 +36484,11 @@ msgid "Packing List"
 msgstr "Lista pakovanja"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Dokument liste pakovanja"
 
@@ -36288,7 +36577,7 @@ msgstr "Plaćeni iznos nakon poreza"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Plaćeni iznos nakon poreza (valuta kompanije)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Plaćeni iznos ne može biti veći od ukupno negativnog neizmirenog iznosa {0}"
 
@@ -36405,6 +36694,7 @@ msgstr "Matični račun nedostaje"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Matična šarža"
 
@@ -36762,7 +37052,7 @@ msgstr "Milioniti deo"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37159,7 +37449,7 @@ msgid "Payable"
 msgstr "Plativ"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37167,12 +37457,14 @@ msgstr "Plativ"
 msgid "Payable Account"
 msgstr "Račun obaveza"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "Iznos obaveza"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37201,7 +37493,7 @@ msgstr "Podešavanje platioca"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Plaćanje"
@@ -37284,7 +37576,7 @@ msgstr "Datum dospeća plaćanja"
 msgid "Payment Entries"
 msgstr "Unosi plaćanja"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37303,7 +37595,7 @@ msgstr "Unosi plaćanja {0} nisu povezani"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37317,7 +37609,7 @@ msgstr "Unosi plaćanja {0} nisu povezani"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37451,11 +37743,13 @@ msgstr "Opcije plaćanja"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37487,10 +37781,10 @@ msgid "Payment Ordered"
 msgstr "Plaćanje naloženo"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Period plaćanja na osnovu datuma izdavanja"
@@ -37512,9 +37806,11 @@ msgstr "Plaćanje primljeno"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37573,9 +37869,10 @@ msgstr "Reference plaćanja"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37583,8 +37880,9 @@ msgstr "Reference plaćanja"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37602,7 +37900,7 @@ msgstr "Neizmireni zahtev za naplatu"
 msgid "Payment Request Type"
 msgstr "Vrsta zahteva za naplatu"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Zahtev za naplatu za {0}"
 
@@ -37661,7 +37959,7 @@ msgstr "Rasporedi plaćanja"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37670,7 +37968,7 @@ msgstr "Rasporedi plaćanja"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37834,7 +38132,7 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37849,7 +38147,7 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37933,10 +38231,10 @@ msgstr "Iznos na čekanju"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Količina na čekanju"
@@ -37966,10 +38264,10 @@ msgid "Pending Review"
 msgstr "Pregled na čekanju"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Stavke prodajnog naloga za zahtev za nabavku na čekanju"
@@ -37986,11 +38284,11 @@ msgstr "Aktivnosti na čekanju za danas"
 msgid "Pending processing"
 msgstr "Na čekanju za obradu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38105,7 +38403,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Procenat koji možete preneti više od naručene količine. Na primer: Ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda možete preneti 110 jedinica."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Analiza percepcije"
 
@@ -38128,10 +38426,10 @@ msgstr "Unos periodičnog zatvaranja za trenutni period"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Dokument za zatvaranje perioda"
 
@@ -38315,7 +38613,7 @@ msgstr "Virtuelna stavka"
 msgid "Phantom Item is mandatory"
 msgstr "Virtuelna stavka je obavezna"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Farmaceutski"
 
@@ -38349,11 +38647,11 @@ msgstr "Broj telefona"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38361,8 +38659,7 @@ msgstr "Broj telefona"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Lista za odabir"
 
@@ -38535,10 +38832,11 @@ msgstr "Veza sa Plaid-om ažurirana"
 msgid "Plaid Secret"
 msgstr "Plaid tajni ključ"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid podešavanja"
 
@@ -38596,11 +38894,11 @@ msgstr "Planirano"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Planirani datum završetka"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38618,7 +38916,7 @@ msgstr "Planirani vreme završetka"
 msgid "Planned Operating Cost"
 msgstr "Planirani operativni trošak"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Planirana nabavna porudžbina"
 
@@ -38629,7 +38927,7 @@ msgstr "Planirana nabavna porudžbina"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38651,7 +38949,7 @@ msgstr "Planirana količina"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Planirani datum početka"
 
@@ -38661,7 +38959,7 @@ msgstr "Planirani datum početka"
 msgid "Planned Start Time"
 msgstr "Planirano vreme početka"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Planirani radni nalog"
 
@@ -38673,7 +38971,7 @@ msgstr "Planirani radni nalog"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planiranje"
 
@@ -38690,9 +38988,11 @@ msgstr "Kontrolna tabla postrojenja"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38725,11 +39025,11 @@ msgstr "Molimo Vas da postavite prioritet"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Molimo Vas da navedete račun"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Molimo Vas da dodate ulogu 'Dobavljač' korisniku {0}."
 
@@ -38798,7 +39098,7 @@ msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."
 msgid "Please attach CSV file"
 msgstr "Molimo Vas da priložite CSV fajl"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Molimo Vas da otkažete i izmenite unos uplate"
 
@@ -38807,7 +39107,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Molimo Vas da prvo ručno otkažete unos uplate"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Molimo Vas da otkažete povezanu transakciju."
 
@@ -38872,15 +39172,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}."
 
@@ -38892,11 +39192,16 @@ msgstr "Molimo Vas da pretvorite matični račun u odgovarajućoj zavisnoj kompa
 msgid "Please create Customer from Lead {0}."
 msgstr "Molimo Vas da kreirate kupca iz potencijalnog klijenta {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Molimo Vas da kreirate dokument zavisnih troškova nabavke za fakture koje imaju omogućenu opciju 'Ažuriraj zalihe'."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Molimo Vas da kreirate novu računovodstvenu dimenziju ukoliko je potrebno."
 
@@ -38944,7 +39249,7 @@ msgstr "Molimo Vas da omogućite samo ukoliko razumete posledice omogućavanja o
 msgid "Please enable {0} in the {1}."
 msgstr "Molimo Vas da omogućite {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38956,11 +39261,11 @@ msgstr "Molimo Vas da se uverite da je račun {0} račun u bilansu stanja. Može
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Molimo Vas da se uverite da je račun {0} {1} račun obaveza. Možete promeniti vrstu računa u obaveze ili izabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38969,7 +39274,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Molimo Vas da unesete <b>račun razlike</b> ili da postavite podrazumevani <b>račun za prilagođvanje zaliha</b> za kompaniju {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Molimo Vas da unesete račun za kusur"
 
@@ -38985,7 +39290,7 @@ msgstr "Molimo Vas da unesete broj šarže"
 msgid "Please enter Cost Center"
 msgstr "Molimo Vas da unesete troškovni centar"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Molimo Vas da unesete datum isporuke"
 
@@ -39002,7 +39307,7 @@ msgstr "Molimo Vas da unesete račun rashoda"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
 
@@ -39026,7 +39331,7 @@ msgstr "Molimo Vas da prvo unesete proizvodnu stavku"
 msgid "Please enter Purchase Receipt first"
 msgstr "Molimo Vas da prvo unesete prijemnicu nabavke"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Molimo Vas da unesete dokument prijema"
 
@@ -39055,7 +39360,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Molimo Vas da unesete skladište i datum"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Molimo Vas da unesete račun za otpis"
 
@@ -39088,7 +39393,7 @@ msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke"
 msgid "Please enter company name first"
 msgstr "Molimo Vas da prvo unesete naziv kompanije"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji"
 
@@ -39128,7 +39433,7 @@ msgstr "Molimo Vas da unesete prvi datum isporuke"
 msgid "Please enter the phone number first"
 msgstr "Molimo Vas da prvo unesete broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Molimo Vas da unesete {schedule_date}."
 
@@ -39251,7 +39556,7 @@ msgstr "Molimo Vas da izaberete <b>Vrstu šablona</b> da preuzmete šablon"
 msgid "Please select Apply Discount On"
 msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
 
@@ -39267,7 +39572,7 @@ msgstr "Molimo Vas da izaberete tekući račun"
 msgid "Please select Category first"
 msgstr "Molimo Vas da prvo izaberete kategoriju"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39311,7 +39616,7 @@ msgstr "Molimo Vas da izaberete gotov proizvod za uslužnu stavku {0}"
 msgid "Please select Item Code first"
 msgstr "Molimo Vas da prvo izaberete šifru stavke"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39339,11 +39644,11 @@ msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku
 msgid "Please select Posting Date first"
 msgstr "Molimo Vas da prvo izaberete datum knjiženja"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Molimo Vas da izaberete cenovnik"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Molimo Vas da izaberete količinu za stavku {0}"
 
@@ -39385,7 +39690,7 @@ msgstr "Molimo Vas da izaberete kompaniju"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Molimo Vas da prvo izaberete kompaniju."
 
@@ -39414,7 +39719,7 @@ msgstr "Molimo Vas da izaberete dobavljača"
 msgid "Please select a Warehouse"
 msgstr "Molimo Vas da izaberete skladište"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Molimo Vas da prvo izaberete radni nalog."
 
@@ -39508,7 +39813,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Molimo Vas da izaberete barem jedan filter: Šifra stavke, šarža ili broj serije."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39516,7 +39821,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39754,7 +40059,7 @@ msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Molimo Vas da postavite podrazumevanu listu praznika za zaposleno lice {0} ili kompaniju {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Molimo Vas da postavite račun u skladištu {0}"
 
@@ -39824,7 +40129,7 @@ msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Molimo Vas da postavite jedno od sledećeg:"
 
@@ -39844,7 +40149,7 @@ msgstr "Molimo Vas da postavite adresu kupca"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Molimo Vas da prvo postavite šifru stavke"
 
@@ -39856,6 +40161,10 @@ msgstr "Molimo Vas da postavite ciljno skladište u radnoj kartici"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Molimo Vas da postavite polje za troškovni centar u {0} ili podrazumevani troškovni centar za kompaniju."
@@ -39887,16 +40196,16 @@ msgstr "Molimo Vas da postavite {0} za adresu {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39963,17 +40272,10 @@ msgstr "Molimo Vas da poništite označavanje opcije 'Prikaži u vremenskim segm
 msgid "Please update Repair Status."
 msgstr "Molimo Vas da ažurirate status popravke."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Maloprodaja"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Profil za maloprodaju"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40350,7 +40652,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Preferenca"
 
@@ -40537,7 +40839,7 @@ msgstr "Kategorije popusta na cenu"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40546,7 +40848,6 @@ msgstr "Kategorije popusta na cenu"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40557,7 +40858,6 @@ msgstr "Kategorije popusta na cenu"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40567,14 +40867,14 @@ msgstr "Kategorije popusta na cenu"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40582,7 +40882,6 @@ msgstr "Kategorije popusta na cenu"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Cenovnik"
@@ -40787,16 +41086,12 @@ msgstr "Cene"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Pravila za cene"
@@ -41153,7 +41448,7 @@ msgstr "Gubitak u procesu"
 msgid "Process Loss %"
 msgstr "Gubitak u procesu %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Procenat gubitka u procesu ne može biti veći od 100"
 
@@ -41171,7 +41466,7 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41214,8 +41509,10 @@ msgid "Process Owner Full Name"
 msgstr "Pun naziv vlasnika procesa"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41267,11 +41564,11 @@ msgstr "Obrada pretplate"
 msgid "Process in Single Transaction"
 msgstr "Obrada u jednoj transakciji"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41300,21 +41597,25 @@ msgid "Processing import..."
 msgstr "Obrada uvoza..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Nabavka"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Praćenje nabavke"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Proizvedena količina"
 
@@ -41340,21 +41641,25 @@ msgstr "Proizvedena / primljena količina"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Proizvedena količina"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Proizvedena količina"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41365,31 +41670,27 @@ msgstr "Proizvod"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Paket proizvoda"
@@ -41477,19 +41778,17 @@ msgid "Product Price ID"
 msgstr "ID cene proizvoda"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Proizvodnja"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Analitika proizvodnje"
@@ -41509,7 +41808,7 @@ msgstr "Proizvodni kapacitet"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Stavka u proizvodnji"
 
@@ -41527,7 +41826,7 @@ msgstr "Informacije o proizvodnoj stavci"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41541,8 +41840,8 @@ msgstr "Informacije o proizvodnoj stavci"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41599,7 +41898,7 @@ msgstr "Prodajna porudžbina iz plana proizvodnje"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41624,10 +41923,10 @@ msgid "Production Plan Summary"
 msgstr "Rezime plana proizvodnje"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Izveštaj o planiranju proizvodnje"
@@ -41652,16 +41951,16 @@ msgstr "Dobitak ove godine"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Bilans uspeha"
@@ -41669,10 +41968,8 @@ msgstr "Bilans uspeha"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Bilans uspeha"
 
@@ -41693,18 +41990,18 @@ msgstr "Rezime bilansa uspeha"
 msgid "Profit for the year"
 msgstr "Dobitak za godinu"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Profitabilnost"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Analiza profitabilnosti"
@@ -41811,8 +42108,12 @@ msgid "Project Status"
 msgstr "Status projekta"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Rezime projekta"
@@ -41822,10 +42123,10 @@ msgid "Project Summary for {0}"
 msgstr "Rezime projekta za {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Šablon projekta"
@@ -41839,22 +42140,22 @@ msgstr "Zadatak iz šablona projekta"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Vrsta projekta"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Ažuriranje projekta"
@@ -41885,9 +42186,9 @@ msgstr "Master podaci projekta."
 msgid "Project will be accessible on the website to these users"
 msgstr "Projekat će biti dostupan na veb-sajtu ovim korisnicima"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Praćenje zaliha po projektu"
@@ -41941,11 +42242,12 @@ msgid "Projected Quantity Formula"
 msgstr "Formula za očekivanu količinu"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41955,17 +42257,23 @@ msgid "Projects"
 msgstr "Projekti"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Menadžer projekata"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Podešavanja projekata"
@@ -41976,15 +42284,23 @@ msgid "Projects Setup"
 msgstr "Postavke projekata"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Korisnik projekata"
 
@@ -41995,13 +42311,11 @@ msgstr "Promotivno"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Promotivna šema"
@@ -42032,12 +42346,12 @@ msgstr "Popust na proizvode u promotivnoj šemi"
 msgid "Prompt Qty"
 msgstr "Brza količina"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Pisanje predloga"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Predlog/Ponuda cene"
 
@@ -42047,12 +42361,11 @@ msgid "Prorate"
 msgstr "Proporcionalni troškovi pretplate"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42078,15 +42391,15 @@ msgid "Prospect {0} already exists"
 msgstr "Potencijalni kupac {0} već postoji"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Pronalazak potencijalnih kupaca"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Potencijalni kupci uključeni, ali nisu konvertovani"
 
@@ -42205,10 +42518,10 @@ msgid "Purchase Amount"
 msgstr "Iznos nabavke"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Analitika nabavke"
@@ -42261,8 +42574,8 @@ msgstr "Račun troška nabavke"
 msgid "Purchase Expense Contra Account"
 msgstr "Račun suprotne stavke troška nabavke"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Trošak nabavke za stavku {0}"
 
@@ -42271,10 +42584,10 @@ msgstr "Trošak nabavke za stavku {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42293,13 +42606,14 @@ msgstr "Trošak nabavke za stavku {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42309,7 +42623,7 @@ msgstr "Trošak nabavke za stavku {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42339,12 +42653,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42373,7 +42686,7 @@ msgstr "Ulazne fakture"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42401,13 +42714,13 @@ msgstr "Ulazne fakture"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42429,12 +42742,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Iznos nabavne porudžbine (valuta kompanije)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Analiza nabavne porudžbine"
@@ -42492,16 +42805,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Trendovi nabavnih porudžbina"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbine"
 
@@ -42509,7 +42821,7 @@ msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbi
 msgid "Purchase Order number required for Item {0}"
 msgstr "Nabavna porudžbina je obavezna za stavku {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Nabavna porudžbina {0} je kreirana"
 
@@ -42521,11 +42833,6 @@ msgstr "Nabavna porudžbina {0} nije podneta"
 msgid "Purchase Orders"
 msgstr "Nabavne porudžbine"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Broj nabavnih porudžbina"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42536,18 +42843,22 @@ msgstr "Zakasnele stavke nabavnih porudžbina"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Nabavne porudžbine nisu dozvoljene za {0} zbog statusa u tablici za ocenjivanje {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Nabavne porudžbine za fakturisanje"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Nabavne porudžbine za prijem"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42578,7 +42889,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42601,7 +42912,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42651,18 +42962,17 @@ msgstr "Prijemnica nabavke je obavezna"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Trendovi prijemnica nabavke"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Trendovi prijemnica nabavke "
@@ -42680,8 +42990,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Prijemnica nabavke {0} nije podneta"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Registar nabavke"
@@ -42691,7 +43003,9 @@ msgid "Purchase Return"
 msgstr "Povraćaj nabavke"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Šablon poreza na nabavku"
@@ -42723,19 +43037,15 @@ msgstr "Porezi i naknade na nabavku"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Šablon poreza i naknada na nabavku"
@@ -42747,6 +43057,11 @@ msgstr "Šablon poreza i naknada na nabavku"
 msgid "Purchase Time"
 msgstr "Vreme nabavke"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Nabavna vrednost"
@@ -42792,7 +43107,7 @@ msgstr "Nabavljanje"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42893,7 +43208,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42919,8 +43234,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42942,7 +43257,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Količina"
 
@@ -43044,11 +43359,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Količina za proizvodnju u radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}. <br><br><b>Rešenje: </b> Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}."
 
@@ -43099,8 +43414,8 @@ msgstr "Količina prema skladišnoj jedinici mere"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Količina za koju rekurzija nije primenjiva."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Količina za {0}"
 
@@ -43153,11 +43468,15 @@ msgstr "Količina za fakturisanje"
 msgid "Qty to Build"
 msgstr "Količina za izgradnju"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Količina za isporuku"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "Količina za demontažu"
 
@@ -43200,7 +43519,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Kvalifikacija"
 
@@ -43225,11 +43544,13 @@ msgid "Qualified on"
 msgstr "Kvalifikovano na"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43241,11 +43562,11 @@ msgstr "Kvalitet"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Radnja kvaliteta"
@@ -43262,11 +43583,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Povratna informacija o kvalitetu"
@@ -43277,9 +43598,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Parametar povratne informacije o kvalitetu"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Šablon povratne informacije o kvalitetu"
 
@@ -43289,10 +43608,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Parametar šablona povratne informacije o kvalitetu"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Cilj kvaliteta"
@@ -43311,14 +43630,13 @@ msgstr "Specifičan cilj kvaliteta"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43328,13 +43646,13 @@ msgstr "Specifičan cilj kvaliteta"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43344,7 +43662,7 @@ msgstr "Inspekcija kvaliteta"
 msgid "Quality Inspection Analysis"
 msgstr "Analiza inspekcije kvaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43375,10 +43693,10 @@ msgid "Quality Inspection Required"
 msgstr "Potrebna inspekcija kvaliteta"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Rezime inspekcije kvaliteta"
@@ -43386,19 +43704,20 @@ msgstr "Rezime inspekcije kvaliteta"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Šablon inspekcije kvaliteta"
@@ -43413,7 +43732,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Naziv šablona inspekcije kvaliteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}"
 
@@ -43421,16 +43740,16 @@ msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kart
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Inspekcije kvaliteta"
 
@@ -43444,26 +43763,43 @@ msgid "Quality Management"
 msgstr "Menadžment kvaliteta"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Menadžer kvaliteta"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Sastanak o kvalitetu"
@@ -43481,11 +43817,11 @@ msgstr "Zapisnik sa sastanka o kvalitetu"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Procedura kvaliteta"
@@ -43498,11 +43834,11 @@ msgstr "Proces procedure kvaliteta"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Pregled kvaliteta"
@@ -43564,7 +43900,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43582,7 +43918,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43591,7 +43927,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43701,7 +44037,7 @@ msgstr "Količina i cena"
 msgid "Quantity and Warehouse"
 msgstr "Količina i skladište"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za stavku {1}."
 
@@ -43726,8 +44062,8 @@ msgstr "Količina je obavezna"
 msgid "Quantity must be greater than zero"
 msgstr "Količina mora biti veća od nule"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Količina mora biti veća od nule."
@@ -43736,29 +44072,29 @@ msgstr "Količina mora biti veća od nule."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Količina mora biti manja ili jednaka {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Količina ne sme biti veća od {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Potrebna količina za stavku {0} u redu {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Količina treba biti veća od 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za proizvodnju mora biti veća od 0."
 
@@ -43766,7 +44102,7 @@ msgstr "Količina za proizvodnju mora biti veća od 0."
 msgid "Quantity to Scan"
 msgstr "Količina za skeniranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43785,7 +44121,7 @@ msgstr "Quart Dry (US)"
 msgid "Quart Liquid (US)"
 msgstr "Quart Liquid (US)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Kvartal {0} {1}"
@@ -43808,11 +44144,10 @@ msgid "Quick Ratio"
 msgstr "Racio reducirane likvidnosti"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Brzi saldo na skladištu"
 
@@ -43838,7 +44173,7 @@ msgstr "Ponuda/Potencijalni klijent %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43852,10 +44187,10 @@ msgstr "Ponuda/Potencijalni klijent %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43896,23 +44231,23 @@ msgid "Quotation To"
 msgstr "Ponuda za"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Trendovi ponuda"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Ponuda {0} je otkazana"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Ponuda {0} nije vrste {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Ponude"
@@ -43921,7 +44256,7 @@ msgstr "Ponude"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Ponude su predlozi, ponuđene cene koje ste poslali svojim kupcima"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Ponude: "
 
@@ -44061,7 +44396,7 @@ msgstr "Pokrenuto od strane (Imejl)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Jedinična cena"
 
@@ -44220,7 +44555,7 @@ msgstr "Kurs po kojem se valuta dobavljača konvertuje u osnovnu valutu kompanij
 msgid "Rate at which this tax is applied"
 msgstr "Stopa po kojoj se porez primenjuje"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44291,7 +44626,7 @@ msgstr "Finansijski pokazatelji"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Sirovina"
 
@@ -44322,7 +44657,7 @@ msgstr "Trošak sirovine po količini"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44427,7 +44762,7 @@ msgstr "Primljene sirovine"
 msgid "Raw Materials Supplied Cost"
 msgstr "Trošak primljenih sirovina"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Sirovine ne mogu biti prazne."
 
@@ -44447,9 +44782,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44559,7 +44894,7 @@ msgid "Reason for Failure"
 msgstr "Razlog neuspeha"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Razlog za zadržavanje"
 
@@ -44568,7 +44903,7 @@ msgstr "Razlog za zadržavanje"
 msgid "Reason for Leaving"
 msgstr "Razlog za odsustvo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Razlog za zadržavanje:"
 
@@ -44576,7 +44911,7 @@ msgstr "Razlog za zadržavanje:"
 msgid "Rebuilding BTree for period ..."
 msgstr "Ponovna izgradnja BTree za period ...."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Ponovo izračunaj količinu šarže"
 
@@ -44663,8 +44998,10 @@ msgstr "Račun potraživanja / obaveza"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Račun potraživanja / obaveza: {0} ne pripada kompaniji {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44679,7 +45016,7 @@ msgstr "Primi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44768,7 +45105,7 @@ msgstr "Primljena količina u jedinici mere skladišta"
 msgid "Received Quantity"
 msgstr "Primljena količina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Unosi primljenih zaliha"
 
@@ -44910,6 +45247,11 @@ msgstr "Evidencija usklađivanja"
 msgid "Reconciliation Progress"
 msgstr "Napredak usklađivanja"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Izveštaj o usklađenosti"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45110,7 +45452,7 @@ msgstr "Referenca #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} od {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Datum reference za popust na raniju uplatu"
 
@@ -45152,7 +45494,7 @@ msgstr "Broj reference"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Broj reference i datum reference su obavezni za {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju"
 
@@ -45246,11 +45588,11 @@ msgstr "Broj reference sa fakture iz prethodnog sistema"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenca: {0}, šifra stavke: {1} i kupac: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Reference za izlazne fakture su nepotpune"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Reference za prodajne porudžbine su nepotpune"
 
@@ -45277,7 +45619,7 @@ msgstr "Osveži Plaid Link"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Srdačan pozdrav,"
 
@@ -45292,12 +45634,14 @@ msgstr "Ponovno generiši unos zatvaranja zaliha"
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Regionalni"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Registri"
@@ -45411,7 +45755,7 @@ msgstr "Veza"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Datum izdavanja"
 
@@ -45554,7 +45898,9 @@ msgid "Rename Not Allowed"
 msgstr "Preimenovanje nije dozvoljeno"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Alat za preimenovanje"
 
@@ -45574,7 +45920,7 @@ msgstr "Preimenovanje je dozvoljeno samo preko matične kompanije {0}, kako bi s
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Zakup"
 
@@ -45729,8 +46075,10 @@ msgid "Repost"
 msgstr "Ponovno knjiženje"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45753,9 +46101,10 @@ msgid "Repost Error Log"
 msgstr "Evidencija grešaka pri ponovnom unosu"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Ponovno objavljivanje vrednovanja stavki"
 
@@ -45770,8 +46119,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Ponovno knjiženje samo računa"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45960,7 +46311,7 @@ msgstr "Zahtev za informacijama"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45971,7 +46322,7 @@ msgstr "Zahtev za informacijama"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45990,7 +46341,7 @@ msgstr "Zahtev za stavkom ponude"
 msgid "Request for Quotation Supplier"
 msgstr "Zahtev za ponudu dobavljača"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Zahtev za sirovine"
 
@@ -46003,17 +46354,18 @@ msgid "Requested"
 msgstr "Zatraženo"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Zatražene stavke za prenos"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Zatražene stavke za naručivanje i prijem"
@@ -46115,7 +46467,7 @@ msgstr "Zahtevano na"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46146,7 +46498,7 @@ msgstr "Zahtev"
 msgid "Requires Fulfilment"
 msgstr "Zahteva ispunjenje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Istraživanje"
 
@@ -46193,7 +46545,7 @@ msgstr "Rezervacija"
 msgid "Reservation Based On"
 msgstr "Rezervacija zasnovana na"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46228,11 +46580,11 @@ msgstr "Rezervisano skladište"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Rezerviši za sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Rezerviši za podsklopove"
 
@@ -46316,14 +46668,14 @@ msgstr "Rezervisana količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana količina za proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Rezervisani broj serije."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46334,21 +46686,21 @@ msgstr "Rezervisani broj serije."
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervisane zalihe"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane zalihe za šaržu"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Rezervisane zalihe za sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane zalihe za podsklopove"
 
@@ -46486,6 +46838,11 @@ msgstr "Rešeno"
 msgid "Resolved By"
 msgstr "Rešeno od strane"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46529,7 +46886,7 @@ msgid "Responsible"
 msgstr "Odgovoran"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Ostatak sveta"
 
@@ -46713,7 +47070,7 @@ msgstr "Povrat po osnovu prijemnice nabavke"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Povrat po osnovu prijemnice podugovaranja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Povraćaj komponenti"
 
@@ -46747,7 +47104,7 @@ msgstr "Količina za povraćaj iz skladišta odbijenih zaliha"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46859,7 +47216,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46973,11 +47330,6 @@ msgstr "Pregled postavki zaliha"
 msgid "Review System Settings"
 msgstr "Pregled sistemskih postavki"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Pregled i radnja"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47285,13 +47637,13 @@ msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Rutiranje"
@@ -47321,7 +47673,7 @@ msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."
 
@@ -47335,7 +47687,7 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47401,6 +47753,10 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}"
@@ -47421,35 +47777,35 @@ msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha jer vraćena količina
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Red #{0}: Nije moguće kreirati unos sa različitim vezama oporezivog dokumenta i dokumenta za porez po odbitku."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okviru ove prodajne porudžbine."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47502,11 +47858,11 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom nal
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta u procesu prijema iz podugovaranja."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli potrebnih stavki povezanoj sa nalogom za prijem iz podugovaranja."
 
@@ -47514,7 +47870,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli pot
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu količinu putem naloga za prijem iz podugovaranja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nema dovoljnu količinu u nalogu za prijem iz podugovaranja. Dostupna količina je {2}."
 
@@ -47551,7 +47907,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
 
@@ -47563,7 +47919,7 @@ msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47584,7 +47940,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47593,7 +47949,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov proizvod mora biti {1}"
 
@@ -47622,7 +47978,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
 
@@ -47679,6 +48035,10 @@ msgstr "Red #{0}: Stavka {1} nije uslužna stavka"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Red #{0}: Stavka {1} nije skladišna stavka"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47715,7 +48075,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma dostupnos
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"
 
@@ -47727,7 +48087,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
 
@@ -47788,7 +48148,7 @@ msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stavku {2}"
@@ -47826,7 +48186,7 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
 
@@ -47868,6 +48228,10 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu sta
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaznu fakturu {3} i račun {4}"
@@ -47888,14 +48252,14 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od količine dostupne z
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Red #{0}: Količina sekundarne stavke ne može biti nula"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}."
 
@@ -47931,7 +48295,7 @@ msgstr "Red #{0}: Datum početka usluge ne može biti veći od datuma završetka
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremensko razgraničenje"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Red #{0}: Postavite dobavljača za stavku {1}"
 
@@ -47943,11 +48307,11 @@ msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavni
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Izvorno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište kupca."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu."
 
@@ -47971,7 +48335,7 @@ msgstr "Red #{0}: Status je obavezan"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47991,7 +48355,7 @@ msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."
 
@@ -48004,10 +48368,14 @@ msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šar
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"
@@ -48016,11 +48384,19 @@ msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz p
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Red #{0}: Šarža {1} je već istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48028,10 +48404,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}"
@@ -48056,6 +48436,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Red #{0}: Skladište {1} se ne podudara sa skladištem {2} u paketu serije i šarže {3}."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Red #{0}: Iznos poreza po odbitku {1} ne odgovara obračunatom iznosu {2}."
@@ -48117,7 +48501,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
 
@@ -48125,35 +48509,35 @@ msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
 
@@ -48170,7 +48554,7 @@ msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumev
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
 
@@ -48190,6 +48574,10 @@ msgstr "Red {0}:  {1} i vrsta stranke {2} imaju različite vrste računa"
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Red {0}: Račun {1} ne pripada kompaniji {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Red {0}: Vrsta aktivnosti je obavezna."
@@ -48210,11 +48598,11 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"
 
@@ -48222,11 +48610,11 @@ msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije je obavezan"
 
@@ -48234,7 +48622,7 @@ msgstr "Red {0}: Faktor konverzije je obavezan"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}"
 
@@ -48250,7 +48638,7 @@ msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valut
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu biti isti"
 
@@ -48279,7 +48667,7 @@ msgstr "Red {0}: Očekivana vrednost nakon korisnog veka ne može biti negativna
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja  od neto iznosa nabavke"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Red {0}: Račun rashoda {1} je povezan sa kompanijom {2}. Molimo Vas da izaberete račun koji pripada kompaniji {3}."
 
@@ -48299,7 +48687,7 @@ msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla"
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48311,7 +48699,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Početno skladište je obavezno za interne transfere"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"
 
@@ -48327,7 +48715,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Red {0}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha"
 
@@ -48347,7 +48735,7 @@ msgstr "Red {0}: Stavka {1} mora biti povezana sa {2}."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količine."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}"
 
@@ -48411,7 +48799,7 @@ msgstr "Red {0}: Molimo Vas da postavite ispravnu šifru za način plaćanja {1}
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Red {0}: Projekat mora biti isti kao onaj postavljem u evidenciji vremena: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."
 
@@ -48435,7 +48823,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Red {0}: Izlazna faktura {1} je već kreirana za {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48491,15 +48879,20 @@ msgstr "Red {0}: Skladište je obavezno"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Red {0}: Korisnik nije primenio pravilo {1} na stavku {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Red {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Red {0}: Račun {1} je već primenjen na računovodstvenu dimenziju {2}"
@@ -48516,23 +48909,23 @@ msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "Red {0}: {1} {2} je povezan sa kompanijom {3}. Molimo Vas da izaberete dokument koji pripada kompaniji {4}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
 
@@ -48712,10 +49105,10 @@ msgstr "Sporazum o nivou usluge će se primeniti ukoliko je {1} podešen kao {2}
 msgid "SLA will be applied on every {0}"
 msgstr "Sporazum o nivou usluge će se primenjivati svakog {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48750,7 +49143,7 @@ msgstr "SWIFT broj"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48802,7 +49195,7 @@ msgstr "Metod obračuna zarade"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48817,13 +49210,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Račun prodaje"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Analitika prodaje"
@@ -48847,11 +49239,11 @@ msgstr "Troškovi prodaje"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Prognoza prodaje"
@@ -48861,13 +49253,12 @@ msgstr "Prognoza prodaje"
 msgid "Sales Forecast Item"
 msgstr "Stavka prognoze prodaje"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Prodajni levak"
@@ -48892,12 +49283,11 @@ msgstr "Prodajna ulazna jedinična cena"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48913,16 +49303,17 @@ msgstr "Prodajna ulazna jedinična cena"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48976,12 +49367,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Transakcije izlazne fakture"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49011,11 +49401,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Izlazna faktura {0} je već podneta"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Izlazna faktura {0} mora biti obrisana pre nego što se otkaže prodajna porudžbina"
 
@@ -49057,7 +49447,7 @@ msgstr "Prodajne prilike po izvoru"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49073,7 +49463,7 @@ msgstr "Prodajne prilike po izvoru"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49087,7 +49477,7 @@ msgstr "Prodajne prilike po izvoru"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49100,7 +49490,7 @@ msgstr "Prodajne prilike po izvoru"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49118,12 +49508,12 @@ msgid "Sales Order"
 msgstr "Prodajna porudžbina"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Analiza prodajne porudžbine"
@@ -49167,7 +49557,7 @@ msgstr "Datum prodajne porudžbine"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49201,20 +49591,19 @@ msgid "Sales Order Status"
 msgstr "Status prodajne porudžbine"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Trendovi prodajne porudžbine"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Prodajna porudžbina je potrebna za stavku {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}"
 
@@ -49222,16 +49611,16 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}.
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajna porudžbina {0} nije podneta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajna porudžbina {0} nije validna"
 
@@ -49240,11 +49629,9 @@ msgstr "Prodajna porudžbina {0} nije validna"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Prodajne porudžbine"
 
@@ -49252,12 +49639,16 @@ msgstr "Prodajne porudžbine"
 msgid "Sales Orders Required"
 msgstr "Prodajne porudžbine potrebne"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Prodajne porudžbine za fakturisanje"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Prodajne porudžbine za isporuku"
@@ -49278,7 +49669,7 @@ msgstr "Prodajne porudžbine za isporuku"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49299,7 +49690,7 @@ msgstr "Prodajne porudžbine za isporuku"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49332,9 +49723,9 @@ msgstr "Naziv prodajnog partnera"
 msgid "Sales Partner Target"
 msgstr "Cilj prodajnog partnera"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Odstupanje cilja prodajnog partnera na osnovu grupe stavki"
@@ -49356,22 +49747,21 @@ msgid "Sales Partner Type"
 msgstr "Vrsta prodajnog partnera"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Provizija prodajnih partnera"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Rezime uplata od prodaje"
@@ -49380,7 +49770,7 @@ msgstr "Rezime uplata od prodaje"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49388,7 +49778,6 @@ msgstr "Rezime uplata od prodaje"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49400,7 +49789,7 @@ msgstr "Rezime uplata od prodaje"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49409,13 +49798,13 @@ msgstr "Rezime uplata od prodaje"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Prodavac"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Prodavac <b>{0}</b> je onemogućen."
 
@@ -49430,10 +49819,10 @@ msgid "Sales Person Name"
 msgstr "Ime prodavca"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Odstupanje cilja prodavca na osnovu grupe stavki"
@@ -49445,27 +49834,27 @@ msgid "Sales Person Targets"
 msgstr "Ciljevi prodavca"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Rezime transakcija po prodavcu"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Proces prodaje"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Analitika procesa prodaje"
 
@@ -49478,8 +49867,11 @@ msgid "Sales Price List"
 msgstr "Prodajni cenovnik"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49496,13 +49888,13 @@ msgstr "Povraćaj prodaje"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Faza prodaje"
 
@@ -49511,7 +49903,9 @@ msgid "Sales Summary"
 msgstr "Rezime prodaje"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Šablon poreza na prodaju"
@@ -49545,20 +49939,16 @@ msgstr "Porezi i takse za prodaju"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Šablon poreza i taksi za prodaju"
@@ -49579,7 +49969,7 @@ msgstr "Šablon poreza i taksi za prodaju"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Prodajni tim"
@@ -49645,28 +50035,28 @@ msgid "Sample Quantity"
 msgstr "Količina uzorka"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Unos zaliha za zadržane uzorke"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Skladište za zadržane uzorke"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Veličina uzorka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -49829,7 +50219,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50156,11 +50546,11 @@ msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"
 msgid "Select Attribute Values"
 msgstr "Izaberite vrednosti atributa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Izaberite sastavnicu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Izaberite sastavnicu i količinu za proizvodnju"
 
@@ -50247,24 +50637,24 @@ msgstr "Izaberite gotov proizvod"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Izaberite stavke"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Izaberite stavke na osnovu datuma isporuke"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Izaberite stavke za kontrolu kvaliteta"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Izaberite stavke za proizvodnju"
 
@@ -50272,7 +50662,7 @@ msgstr "Izaberite stavke za proizvodnju"
 msgid "Select Items to Receive"
 msgstr "Izaberite stavke za prijem"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Izaberite stavke do datuma isporuke"
 
@@ -50299,7 +50689,7 @@ msgstr "Izaberite raspored plaćanja"
 msgid "Select Possible Supplier"
 msgstr "Izaberite mogućeg dobavljača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Izaberite količinu"
@@ -50334,7 +50724,7 @@ msgstr "Izaberite adresu dobavljača"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Izaberite ciljno skladište"
 
@@ -50355,7 +50745,7 @@ msgstr "Izaberite dokumenta za usklađivanje"
 msgid "Select Warehouse..."
 msgstr "Izaberite skladište..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Izaberite skladišta za prikaz zaliha za planiranje materijala"
 
@@ -50451,7 +50841,7 @@ msgstr "Prvo izaberite naziv kompanije."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}"
 
@@ -50463,7 +50853,7 @@ msgstr "Izaberite grupu stavki"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50487,7 +50877,7 @@ msgstr "Izaberite tekući račun za usklađivanje."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Izaberite stavku koja će biti proizvedena."
 
@@ -50495,8 +50885,8 @@ msgstr "Izaberite stavku koja će biti proizvedena."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Izaberite skladište"
 
@@ -50530,7 +50920,7 @@ msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"
 msgid "Select variant item code for the template item {0}"
 msgstr "Izaberite šifru varijante stavke za šablon stavke {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Izaberite da li se stavke preuzimaju iz prodajne porudžbine ili zahteva za nabavku. Za sada izaberite <b>Prodajna porudžbina</b>.\n"
@@ -50619,8 +51009,8 @@ msgstr "Prodajna količina mora biti veća od nule"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50632,6 +51022,7 @@ msgstr "Prodajna količina mora biti veća od nule"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50663,12 +51054,10 @@ msgid "Selling Rate"
 msgstr "Prodajna cena"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50755,7 +51144,7 @@ msgstr "Dostavljaj redovne izveštaje putem imejla."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50901,13 +51290,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50921,7 +51309,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50944,11 +51332,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Broj serije"
@@ -50963,7 +51350,7 @@ msgstr "Serijski broj (ulaz/izlaz)"
 msgid "Serial No / Batch"
 msgstr "Broj serije / šarža"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Broj serije je već dodeljen"
 
@@ -50976,11 +51363,10 @@ msgid "Serial No Count"
 msgstr "Broj serijskih brojeva"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Dnevnik brojeva serija"
 
@@ -50998,27 +51384,23 @@ msgid "Serial No Series Overlap"
 msgstr "Preklapanje serije brojeva serije"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Istek servisnog ugovora za broj serije"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Status broja serije"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Istek garancije za broj serije"
 
@@ -51026,10 +51408,8 @@ msgstr "Istek garancije za broj serije"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Broj serije i šarža"
 
@@ -51038,11 +51418,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Pratljivost broja serije i šarže"
 
@@ -51054,7 +51433,7 @@ msgstr "Broj serije je obavezan"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Broj serije je obavezan za stavku {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51092,10 +51471,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "Broj serije {0} je već dodat"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupcu {1}"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}"
@@ -51139,7 +51522,7 @@ msgstr "Brojevi serija / šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Brojevi serije su uspešno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
 
@@ -51190,6 +51573,7 @@ msgstr "Serija i šarža"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51215,6 +51599,7 @@ msgstr "Serija i šarža"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51310,7 +51695,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Serija za unos amortizacije imovine (Nalog knjiženja)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Serija je obavezna"
 
@@ -51410,13 +51795,11 @@ msgstr "Uslužne stavke"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Sporazum o nivou usluge"
@@ -51514,7 +51897,7 @@ msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Usluge"
 
@@ -51531,7 +51914,7 @@ msgstr "Postavi avanse i raspodeli (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Postavi osnovnu cenu ručno"
@@ -51659,7 +52042,7 @@ msgstr "Postavi imenovanje paketa serije i šarže na osnovu serije imenovanja"
 msgid "Set Source Warehouse"
 msgstr "Postavi izvorno skladište"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Postavi dobavljača"
 
@@ -51767,7 +52150,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Postavite ciljeve po grupama stavki za ovog prodavca."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)"
 
@@ -51877,8 +52260,8 @@ msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko uskl
 msgid "Setting up company"
 msgstr "Postavljanje kompanije"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Podešavanje {0} je neophodno"
 
@@ -51948,35 +52331,35 @@ msgstr "Postavi svoju organizaciju"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Stanje udela"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Knjiga udela"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Upravljanje udelima"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Prenos udela"
 
@@ -51992,13 +52375,13 @@ msgid "Share Type"
 msgstr "Vrsta udela"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Vlasnik"
 
@@ -52084,7 +52467,7 @@ msgstr "Vrsta pošiljke"
 msgid "Shipment details"
 msgstr "Detalji isporuke"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Isporuke"
 
@@ -52252,10 +52635,9 @@ msgstr "Opština isporuke"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52265,10 +52647,10 @@ msgstr "Opština isporuke"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Pravilo isporuke"
@@ -52322,9 +52704,11 @@ msgstr "Pravilo isporuke primenjuje se samo za nabavku"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Pravilo isporuke primenjuje se samo za prodaju"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52378,8 +52762,8 @@ msgstr "Kratkoročna rezervisanja"
 msgid "Shortage Qty"
 msgstr "Količina manjka"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Prikaži agregatne vrednosti iz podružnica"
 
@@ -52425,7 +52809,7 @@ msgstr "Prikaži neuspešne evidencije"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52514,7 +52898,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52638,7 +53022,7 @@ msgstr "Prikaži sa predstojećim prihodima/troškovima"
 msgid "Show zero values"
 msgstr "Prikaži nulte vrednosti"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Prikaži {0}"
 
@@ -52728,11 +53112,11 @@ msgstr "Simultano"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Pošto postoje aktivna sredstva koja se amortizuju u ovoj kategoriji, sledeći računi su obavezni. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Pošto je omogućeno 'Praćenje poluproizvoda', najmanje jedna operacija mora imati označeno 'Finalni gotov proizvod'. Za to postavite gotov proizvod / poluproizvod kao {0} uz odgovarajuću operaciju."
 
@@ -52766,14 +53150,25 @@ msgstr "Program lojalnosti sa jednim nivoom"
 msgid "Single Variant"
 msgstr "Jedna varijanta"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Preskoči otpremnicu"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Preskoči prenos materijala"
@@ -52806,7 +53201,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Cubic Foot"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Mali"
 
@@ -52843,7 +53238,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Pokazatelji solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera."
 
@@ -52893,7 +53288,7 @@ msgstr "Naziv polja izvora"
 msgid "Source Location"
 msgstr "Lokacija izvora"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "Izvorni unos proizvodnje"
 
@@ -52902,7 +53297,7 @@ msgstr "Izvorni unos proizvodnje"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Izvorni unos zaliha (proizvodnja)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Izvorni unos zaliha {0} pripada radnom nalogu {1}, a ne {2}. Molimo Vas da koristite unos proizvodnje iz istog radnog naloga."
 
@@ -52944,7 +53339,7 @@ msgstr "Vrsta izvora"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Izvorno skladište"
@@ -52969,7 +53364,7 @@ msgstr "Izvorno skladište je obavezno za stavku {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu za prijem iz podugovaranja."
 
@@ -52991,7 +53386,7 @@ msgstr "Izvor sredstava (Obaveze)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -53011,7 +53406,9 @@ msgid "South Africa VAT Account"
 msgstr "Račun za PDV u Južnoafričkoj Republici"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Podešavanje PDV-a u Južnoafričkoj Republici"
 
@@ -53035,8 +53432,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Podeliti"
@@ -53046,7 +53443,7 @@ msgstr "Podeliti"
 msgid "Split Asset"
 msgstr "Podeli imovinu"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Podeli šaržu"
 
@@ -53083,12 +53480,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja"
 
@@ -53146,8 +53548,7 @@ msgid "Stale Days should start from 1."
 msgstr "Dani zastarivanja bi trebalo da počnu od 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Standardna nabavka"
 
@@ -53173,8 +53574,7 @@ msgid "Standard Rated Expenses"
 msgstr "Standardni ocenjeni troškovi"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standardna prodaja"
 
@@ -53418,7 +53818,7 @@ msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih o
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53429,9 +53829,9 @@ msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih o
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53441,8 +53841,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Prilagođavanje zaliha"
@@ -53455,22 +53855,20 @@ msgstr "Račun za podešavanje zaliha"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Starenje zaliha"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Analitika zaliha"
 
@@ -53495,15 +53893,14 @@ msgstr "Dostupne zalihe"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Bilans zaliha"
 
@@ -53584,12 +53981,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Detalji o zalihama"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53599,10 +53996,9 @@ msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53610,7 +54006,7 @@ msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53643,15 +54039,15 @@ msgstr "Stavka unosa zaliha"
 msgid "Stock Entry Type"
 msgstr "Vrsta unosa zaliha"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Unos zaliha {0} kreiran"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53701,14 +54097,14 @@ msgid "Stock Items"
 msgstr "Stavke na zalihama"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53748,7 +54144,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Knjige zaliha neće biti ponovo knjižene."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Nivoi zaliha"
 
@@ -53763,16 +54160,32 @@ msgid "Stock Liabilities"
 msgstr "Obaveze zaliha"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53786,13 +54199,16 @@ msgstr "Obaveze zaliha"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53821,12 +54237,11 @@ msgid "Stock Planning"
 msgstr "Planiranje zaliha"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Očekivana količina zaliha"
 
@@ -53870,17 +54285,14 @@ msgstr "Količina zaliha u odnosu na broj serijskih brojeva"
 msgid "Stock Received But Not Billed"
 msgstr "Zalihe primljene ali nisu fakturisane"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Usklađivanje zaliha"
 
@@ -53899,14 +54311,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Usklađivanja zaliha"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Izveštaji o zalihama"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53914,15 +54324,15 @@ msgstr "Podešavanje ponovne obrade zaliha"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53989,7 +54399,7 @@ msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučen
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Nepodudaranje skladišta za rezervaciju zaliha"
 
@@ -54022,17 +54432,16 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54045,18 +54454,11 @@ msgstr "Postavke zaliha"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Rezime zaliha"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Transakcije zaliha"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54138,6 +54540,7 @@ msgstr "Transakcije zaliha"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54170,6 +54573,9 @@ msgstr "Ažuriranje zaliha nije dozvoljeno"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54178,16 +54584,20 @@ msgstr "Ažuriranje zaliha nije dozvoljeno"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54201,6 +54611,7 @@ msgstr "Ažuriranje zaliha nije dozvoljeno"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54276,11 +54687,11 @@ msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om."
 
@@ -54313,7 +54724,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije zalihe pre {0} su zaključane"
 
@@ -54352,7 +54763,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Razlog zaustavljanja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali"
 
@@ -54448,7 +54859,7 @@ msgstr "Podoperacije"
 msgid "Sub Procedure"
 msgstr "Podprocedura"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Nedostaju reference stavki podsklopa. Molimo Vas da ponovo učitate podsklope i sirovine."
 
@@ -54478,9 +54889,9 @@ msgid "Subcontract Order"
 msgstr "Podugovorni nalog"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Rezime podugovornog naloga"
 
@@ -54495,13 +54906,7 @@ msgid "Subcontracted Item"
 msgstr "Podugovorena stavka"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Podugovorena stavka za prijem"
 
@@ -54518,35 +54923,32 @@ msgid "Subcontracted Quantity"
 msgstr "Podugovorena količina"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Podugovorene sirovine za prenos"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Podugovaranje"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Podugovorena sastavnica"
 
@@ -54559,9 +54961,11 @@ msgstr "Podugovorena sastavnica"
 msgid "Subcontracting Conversion Factor"
 msgstr "Faktor konverzije iz podugovaranja"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54579,6 +54983,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "Prijem iz podugovaranja"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54588,11 +54993,13 @@ msgstr "Prijem iz podugovaranja"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Nalog za prijem iz podugovaranja"
 
@@ -54619,7 +55026,7 @@ msgstr "Sekundarna stavka naloga za prijem iz podugovaranja"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Stavka usluge naloga za prijem iz podugovaranja"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54629,14 +55036,15 @@ msgstr "Stavka usluge naloga za prijem iz podugovaranja"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Nalog za podugovaranje"
 
@@ -54675,7 +55083,7 @@ msgstr "Nalog za podugovaranje {0} je kreiran."
 msgid "Subcontracting Purchase Order"
 msgstr "Nabavna porudžbina podugovaranja"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54685,13 +55093,14 @@ msgstr "Nabavna porudžbina podugovaranja"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Prijemnica podugovaranja"
 
@@ -54712,7 +55121,7 @@ msgstr "Nabavljene stavke iz prijemnice podugovaranja"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54784,7 +55193,7 @@ msgstr "Podnesi ovaj radni nalog za dalju obradu."
 msgid "Submit your Quotation"
 msgstr "Podnesi svoju ponudu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54805,7 +55214,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54815,7 +55224,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54842,11 +55251,6 @@ msgstr "Datum završetka pretplate mora biti nakon {0} u skladu sa planom pretpl
 msgid "Subscription Invoice"
 msgstr "Faktura za pretplatu"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Upravljanje pretplatama"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54854,9 +55258,9 @@ msgid "Subscription Period"
 msgstr "Period pertplate"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Plan pretplate"
 
@@ -54877,10 +55281,11 @@ msgid "Subscription Price Based On"
 msgstr "Cena pretplate je zasnovana na"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Podešavanje pretplate"
@@ -54894,6 +55299,8 @@ msgstr "Datum početka pretplate"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Pretplata za buduće datume ne može biti obrađena."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Pretplate"
@@ -55030,6 +55437,7 @@ msgstr "Nabavljena količina"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55040,21 +55448,20 @@ msgstr "Nabavljena količina"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55075,7 +55482,7 @@ msgstr "Nabavljena količina"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55085,6 +55492,7 @@ msgstr "Nabavljena količina"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55106,9 +55514,11 @@ msgstr "Nabavljena količina"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55117,12 +55527,13 @@ msgstr "Nabavljena količina"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55166,9 +55577,9 @@ msgstr "Adresa dobavljača"
 msgid "Supplier Address Details"
 msgstr "Detalji adrese dobavljača"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Adrese i kontakti dobavljača"
@@ -55210,7 +55621,7 @@ msgstr "Detalji o dobavljaču"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55221,7 +55632,7 @@ msgstr "Detalji o dobavljaču"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55233,8 +55644,8 @@ msgstr "Detalji o dobavljaču"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55300,15 +55711,20 @@ msgstr "Stavka dobavljača"
 msgid "Supplier Lead Time (days)"
 msgstr "Vreme isporuke dobavljača (dani)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Knjiga dobavljača"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Rezime dobavljača"
 
@@ -55364,7 +55780,7 @@ msgstr "Broj dobavljača kod kupca"
 msgid "Supplier Numbers"
 msgstr "Brojevi dobavljača"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55397,7 +55813,7 @@ msgstr "Korisnici portala dobavljača"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55408,7 +55824,7 @@ msgstr "Korisnici portala dobavljača"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55417,11 +55833,11 @@ msgid "Supplier Quotation"
 msgstr "Ponuda dobavljača"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Poređenje ponuda dobavljača"
@@ -55434,15 +55850,19 @@ msgstr "Poređenje ponuda dobavljača"
 msgid "Supplier Quotation Item"
 msgstr "Stavka iz ponude dobavljača"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Ponuda dobavljača {0} kreirana"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Referenca dobavljača"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Dobavljač je obavezan"
 
@@ -55452,20 +55872,19 @@ msgid "Supplier Score"
 msgstr "Ocena dobavljača"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Tablica ocenjivanja dobavljača"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Kriterijumi tablice ocenjivanja dobavljača"
@@ -55496,19 +55915,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Podešavanje tablice ocenjivanja dobavljača"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Status u tablici ocenjivanja dobavljača"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Promenljiva u tablici ocenjivanja dobavljača"
@@ -55528,6 +55947,12 @@ msgstr "Vrsta dobavljača"
 msgid "Supplier Warehouse"
 msgstr "Skladište dobavljača"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55536,7 +55961,7 @@ msgstr "Skladište dobavljača"
 msgid "Supplier delivers to Customer"
 msgstr "Dobavljač isporučuje kupcu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Dobavljač je obavezan za sve izabrane stavke"
 
@@ -55574,12 +55999,14 @@ msgid "Supply"
 msgstr "Ponuda"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55600,17 +56027,21 @@ msgstr "Portal za podršku"
 msgid "Support Search Source"
 msgstr "Izvor pretrage za podršku"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Podešavanje podrške"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Tim za podršku"
@@ -55731,11 +56162,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Rezime obračuna poreza odbijenog na izvoru"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku na izvoru"
 
@@ -55886,7 +56319,7 @@ msgstr "Ciljana količina"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Ciljno skladište"
@@ -55910,7 +56343,7 @@ msgstr "Greška rezervacije u ciljnom skladištu"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {0} u radnom nalogu {1} povezano sa nalogom za prijem iz podugovaranja."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Ciljno skladište je obavezno pre podnošenja"
 
@@ -55919,11 +56352,11 @@ msgstr "Ciljno skladište je obavezno pre podnošenja"
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni kupac."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Ciljno skladište {0} mora biti isto kao skladište za isporuku {1} u stavci naloga za prijem iz podugovaranja."
 
@@ -56081,7 +56514,7 @@ msgstr "Raspodela poreza"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56099,7 +56532,7 @@ msgstr "Raspodela poreza"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56113,7 +56546,7 @@ msgstr "Raspodela poreza"
 msgid "Tax Category"
 msgstr "Poreska kategorija"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Poreska kategorija je promenjena na \"Ukupno\" jer su sve stavke zapravo stavke van zaliha"
 
@@ -56163,11 +56596,6 @@ msgstr "PIB: {0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Poreski master podaci"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56207,9 +56635,9 @@ msgid "Tax Row"
 msgstr "Poreski red"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Poresko pravilo"
 
@@ -56223,7 +56651,9 @@ msgstr "Poresko pravilo se kosi sa {0}"
 msgid "Tax Settings"
 msgstr "Podešavanje poreza"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Poreski šablon"
@@ -56263,7 +56693,7 @@ msgstr "Račun za porez po odbitku"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56276,7 +56706,7 @@ msgstr "Račun za porez po odbitku"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56284,7 +56714,9 @@ msgid "Tax Withholding Category"
 msgstr "Vrsta poreza po odbitku"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Detalji poreza po odbitku"
 
@@ -56327,6 +56759,7 @@ msgstr "Unos poreza po odbitku"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56336,6 +56769,7 @@ msgstr "Unos poreza po odbitku"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56404,6 +56838,7 @@ msgstr "Vrsta oporezivog dokumenta"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56415,6 +56850,7 @@ msgstr "Vrsta oporezivog dokumenta"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56579,8 +57015,15 @@ msgstr "Telekomunikacije"
 msgid "Telephone Expenses"
 msgstr "Telefonski trošak"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefonija"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Vrsta telefonskog poziva"
 
@@ -56684,8 +57127,10 @@ msgid "Terms & Conditions"
 msgstr "Uslovi i odredbe"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Šablon uslova"
@@ -56700,7 +57145,7 @@ msgstr "Šablon uslova"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56720,7 +57165,7 @@ msgstr "Šablon uslova"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56756,13 +57201,6 @@ msgstr "Detalji uslova i odredbi"
 msgid "Terms and Conditions Help"
 msgstr "Pomoć za uslove i odredbe"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Šablon uslova i odredbi"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56779,17 +57217,15 @@ msgstr "Šablon uslova i odredbi"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56820,7 +57256,7 @@ msgstr "Šablon uslova i odredbi"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56841,10 +57277,9 @@ msgstr "Šablon uslova i odredbi"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56868,10 +57303,10 @@ msgid "Territory Name"
 msgstr "Naziv teritorije"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Odstupanje cilja teritorije na osnovu grupe stavki"
@@ -56882,11 +57317,6 @@ msgstr "Odstupanje cilja teritorije na osnovu grupe stavki"
 msgid "Territory Targets"
 msgstr "Ciljevi teritorije"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Prodaja po teritorijama"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56916,6 +57346,19 @@ msgstr "Sastavnica koja će biti zamenjena"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku."
@@ -56952,7 +57395,7 @@ msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56960,7 +57403,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program lojalnosti nije važeći za izabranu kompaniju"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dva puta"
 
@@ -56976,7 +57419,7 @@ msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažu
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56996,7 +57439,7 @@ msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bi
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
 
@@ -57018,7 +57461,7 @@ msgstr "Analitički račun koji je obaveza ili kapital, na kom će dobitak ili g
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Raspoređeni iznos je veći od neizmirenog iznosa u zahtevu za naplatu {0}"
 
@@ -57048,6 +57491,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57060,15 +57507,15 @@ msgstr "Kompanija {0} nije u Južnoj Africi. Izveštaj o PDV reviziji dostupan j
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završene količine {2} iz prethodne operacije {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57088,7 +57535,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu."
 
@@ -57121,7 +57568,7 @@ msgstr "Polje od vlasnika ne može biti prazno"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Polje ka vlasniku ne može biti prazno"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Polje {0} u redu {1} nije postavljeno"
 
@@ -57196,7 +57643,7 @@ msgstr "Sledeći redovi su duplikati:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Sledeći {0} je kreiran: {1}"
 
@@ -57219,7 +57666,7 @@ msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke."
 
@@ -57227,7 +57674,7 @@ msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je o
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke."
 
@@ -57281,7 +57728,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamacionom fakturom."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57327,7 +57774,7 @@ msgstr "Procenat za koji Vam je odobreno da primite ili isporučite više od nar
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Procenat za koji Vam je odobreno da prenesete više od naručene količine. Na primer, ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda Vam je odobreno da prenesete 110 jedinica."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57335,6 +57782,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57401,7 +57860,7 @@ msgstr "Udeli već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Udeli ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju.</a>."
 
@@ -57439,14 +57898,18 @@ msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Otpremljeni fajl nije moguće obraditi kao XML dokument sa generičkim kodom."
@@ -57487,15 +57950,15 @@ msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Skladište u kojem čuvate gotove stavke pre isporuke."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju."
 
@@ -57503,7 +57966,7 @@ msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proi
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} sadrži stavke sa jediničnom cenom."
 
@@ -57511,7 +57974,7 @@ msgstr "{0} sadrži stavke sa jediničnom cenom."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} uspešno kreiran"
 
@@ -57523,7 +57986,7 @@ msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}."
 
@@ -57608,7 +58071,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57672,7 +58135,7 @@ msgstr "Rezime ovog meseca"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57688,7 +58151,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ova nabavna porudžbina je u potpunosti podugovorena."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ova prodajna porudžbina je u potpunosti podugovorena."
 
@@ -57836,7 +58299,7 @@ msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vre
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju."
 
@@ -57891,16 +58354,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "Ova metoda je namenjena samo za razvojni režim"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u verziji 17 umesto toga možete da koristite <a href=\"http://frappe.io/crm\">Frappe CRM</a>."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u verziji 17 umesto toga možete da koristite <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a>."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57923,7 +58376,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju vrednosti imovine {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}."
 
@@ -58054,7 +58507,7 @@ msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58142,9 +58595,7 @@ msgstr "Evidencije vremena"
 msgid "Time Taken to Deliver"
 msgstr "Vreme potrebno za isporuku"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Praćenje vremena"
 
@@ -58165,7 +58616,7 @@ msgstr "Vreme u minutima"
 msgid "Time in mins."
 msgstr "Vreme u minutima."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Zapisi vremena su obavezni za {0} {1}"
 
@@ -58193,23 +58644,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Tajmer je prekoračio zadate časove."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Evidencija vremena"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Rezime fakturisanja iz evidencije vremena"
@@ -58222,6 +58673,11 @@ msgstr "Rezime fakturisanja iz evidencije vremena"
 msgid "Timesheet Detail"
 msgstr "Detalji evidencije vremena"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Evidencija vremena za zadatke."
@@ -58233,7 +58689,7 @@ msgstr "Evidencija vremena {0} ne može biti fakturisana u trenutnom statusu"
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Evidencije vremena"
@@ -58249,6 +58705,14 @@ msgstr "Evidencije vremena pomažu u praćenju vremenu, troškova i naplate za a
 msgid "Timeslots"
 msgstr "Vremenski termini"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58260,7 +58724,6 @@ msgstr "Vremenski termini"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58492,7 +58955,7 @@ msgid "To Value"
 msgstr "Krajnja vrednost"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "U skladište"
 
@@ -58505,7 +58968,7 @@ msgstr "U skladište (opciono)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena."
 
@@ -58549,7 +59012,7 @@ msgstr "Za kreiranje zahteva za naplatu potreban je referentni dokument"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to jest stavki kod kojih opcija 'Održavaj stanje zaliha' nije označena."
 
@@ -58559,7 +59022,7 @@ msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to j
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "Omogućava uključivanje troškova podsklopova i sekundarnih stavki u gotove proizvode u radnom nalogu bez korišćenja radne kartice, kada je uključena opcija 'Koristi višeslojnu sastavnicu'."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni"
@@ -58648,9 +59111,8 @@ msgstr "Tona-Sila"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreadsheet aplikaciju."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58660,14 +59122,19 @@ msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreads
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Alati"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58811,7 +59278,7 @@ msgstr "Ukupan dospeli iznos"
 msgid "Total Amount in Words"
 msgstr "Ukupno slovima"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Ukupni primenjeni troškovi u tabeli prijemnice nabavke moraju biti isti kao ukupni porezi i takse"
 
@@ -58824,6 +59291,11 @@ msgstr "Ukupna imovina"
 msgid "Total Asset Cost"
 msgstr "Ukupan trošak imovine"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Ukupna imovina"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58903,11 +59375,11 @@ msgstr "Ukupna komisija"
 msgid "Total Completed Qty"
 msgstr "Ukupna završena količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ukupna završena količina je obavezna za radnu karticu {0}, molimo Vas da započnete i završite radnu karticu pre podnošenja"
 
@@ -59007,7 +59479,7 @@ msgstr "Ukupno isporučeni iznos"
 msgid "Total Demand (Past Data)"
 msgstr "Ukupna potražnja (istorijski podaci)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59070,6 +59542,22 @@ msgstr "Ukupni prihodi"
 msgid "Total Income This Year"
 msgstr "Ukupni prihodi tokom ove godine"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Ukupan iznos ulaznih računa"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Ukupno prispelih naplata"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59161,7 +59649,8 @@ msgstr "Ukupan broj unetih amortizacija "
 msgid "Total Number of Depreciations"
 msgstr "Ukupan broj amortizacija"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Ukupno"
 
@@ -59191,6 +59680,26 @@ msgstr "Ukupni drugi troškovi"
 msgid "Total Outgoing"
 msgstr "Ukupan iznos za plaćanje"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Ukupan iznos izlaznih računa"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Ukupan iznos za plaćanje"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59229,7 +59738,7 @@ msgstr "Ukupan iznos zahteva za naplatu ne može biti veći od {0} iznosa"
 msgid "Total Payments"
 msgstr "Ukupno plaćanja"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Ukupno odabrana količina {0} je veća od naručene količine {1}. Možete postaviti dozvolu za preuzimanje viška u podešavanjima zaliha."
 
@@ -59248,9 +59757,7 @@ msgstr "Ukupno proizvedena količina"
 msgid "Total Projected Qty"
 msgstr "Ukupno očekivana količina"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Ukupan iznos nabavke"
 
@@ -59316,9 +59823,7 @@ msgstr "Ukupan trošak popravke"
 msgid "Total Revenue"
 msgstr "Ukupan prihod"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Ukupan iznos prodaje"
 
@@ -59332,7 +59837,9 @@ msgstr "Ukupan iznos prodaje (putem prodajnih porudžbina)"
 msgid "Total Stock Summary"
 msgstr "Ukupan rezime zaliha"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Ukupna vrednost zaliha"
@@ -59476,7 +59983,9 @@ msgstr "Ukupan iznos faktura dobavljača (valuta kompanije)"
 msgid "Total Views"
 msgstr "Ukupno pregleda"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Ukupno skladišta"
@@ -59522,7 +60031,7 @@ msgstr "Ukupno radnih sati"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Ukupno vreme radnih stanica (u satima)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100"
 
@@ -59566,7 +60075,7 @@ msgstr "Ukupna količina u rasporedu isporuka ne može biti veća od količine s
 msgid "Total {0} ({1})"
 msgstr "Ukupno {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59689,7 +60198,7 @@ msgstr "Datum transakcije"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Dokument brisanja transakcija {0} je pokrenut za kompaniju {1}"
 
@@ -59822,12 +60331,12 @@ msgstr "Transakcija za koju se obračunava porez po odbitku"
 msgid "Transaction from which tax is withheld"
 msgstr "Transakcija iz koje se obračunava porez po odbitku"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Referenca transakcije broj {0} od {1}"
 
@@ -59925,7 +60434,7 @@ msgstr "Prenos imovine"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Prenesi dodatne sirovine u skladište nedovršene proizvodnje (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Prenos iz početnih skladišta"
 
@@ -59943,7 +60452,7 @@ msgstr "Prenos materijala protiv"
 msgid "Transfer Materials"
 msgstr "Prenos materijala"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Prenos materijala za skladište {0}"
 
@@ -60022,7 +60531,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Tranzit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Unos tranzita"
 
@@ -60085,20 +60594,15 @@ msgid "Tree Details"
 msgstr "Detalji stabla"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Vrsta stabla"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Stablo procedura"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60111,10 +60615,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Bruto bilans (Jednostavan)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Bruto bilans po strankama"
@@ -60225,11 +60729,12 @@ msgstr "Vrsta finansijskog izveštaja koju ovaj šablon generiše"
 msgid "Types of activities for Time Logs"
 msgstr "Vrsta aktivnosti za zapise vremena"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "UAE VAT 201"
@@ -60245,7 +60750,9 @@ msgid "UAE VAT Accounts"
 msgstr "UAE VAT Accounts"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "UAE VAT Settings"
 
@@ -60336,11 +60843,11 @@ msgstr "UAE VAT Settings"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60405,7 +60912,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60419,12 +60926,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Faktor konverzije jedinice mere"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}"
 
@@ -60443,7 +60949,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Naziv jedinice mere"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
 
@@ -60515,7 +61021,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. M
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}."
 
@@ -60623,7 +61129,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Jedinična cena"
 
@@ -60631,12 +61137,9 @@ msgstr "Jedinična cena"
 msgid "Unit of Measure"
 msgstr "Jedinica mere"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Jedinica mere"
 
@@ -60742,8 +61245,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60784,7 +61289,7 @@ msgstr "Neusklađeni unosi"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60797,11 +61302,11 @@ msgstr "Poništi rezervisanje"
 msgid "Unreserve Stock"
 msgstr "Poništi rezervisane zalihe"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Poništi rezervisanje za sirovine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Poništi rezervisanje za podsklopove"
 
@@ -60829,7 +61334,7 @@ msgstr "Neplanirano"
 msgid "Unsecured Loans"
 msgstr "Neobezbeđeni krediti"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Poništi usklađeni zahtev za naplatu"
 
@@ -61088,7 +61593,7 @@ msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat.
 msgid "Updating Variants..."
 msgstr "Ažuriranje varijanti..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Ažuriranje statusa radnog naloga"
 
@@ -61133,8 +61638,8 @@ msgstr "Nakon omogućavanja ove opcije, knjižna potvrda će biti podneta po dru
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Po podnošenju prodajne porudžbine, radnog naloga, ili plana proizvodnje, sistem će automatski rezervisati zalihe."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Viši prihod"
 
@@ -61470,6 +61975,11 @@ msgstr "Korisnici sa ovom ulogom biće obavešteni ukoliko amortizacija imovine
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61486,7 +61996,9 @@ msgid "VAT Amount (AED)"
 msgstr "PDV iznos (UAE)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "Izveštaj o reviziji PDV-a"
 
@@ -61731,7 +62243,7 @@ msgstr "Stopa vrednovanja"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa vrednovanja (ulaz/izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje stopa vrednovanja"
 
@@ -61739,7 +62251,7 @@ msgstr "Nedostaje stopa vrednovanja"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."
 
@@ -61770,7 +62282,7 @@ msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena n
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu"
@@ -61811,14 +62323,14 @@ msgstr "Inspekcija zasnovana na vrednosti"
 msgid "Value Details"
 msgstr "Detalji vrednosti"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Vrednost ili količina"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Predlog vrednosti"
 
@@ -62066,13 +62578,17 @@ msgid "Vice President"
 msgstr "Potpredsednik"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Video podešavanje"
 
@@ -62254,7 +62770,9 @@ msgid "Voice"
 msgstr "Glas"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Postavke glasovnih poziva"
 
@@ -62509,7 +63027,7 @@ msgstr "Radni nalozi u toku"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Zarada"
 
@@ -62579,11 +63097,10 @@ msgid "Warehouse Type"
 msgstr "Vrsta skladišta"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Saldo zaliha po skladištima"
 
@@ -62630,8 +63147,8 @@ msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda"
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno za račun {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Skladište je obavezno za stavku zaliha {0}"
 
@@ -62654,7 +63171,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada kompaniji {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
@@ -62672,7 +63189,7 @@ msgstr "Skladište: {0} ne pripada {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62775,7 +63292,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Upozorenje na negativno stanje zaliha"
 
@@ -62795,11 +63312,11 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Upozorenje: Prodajna porudžbina {0} već postoji za nabavnu porudžbinu {1}"
 
@@ -62807,15 +63324,10 @@ msgstr "Upozorenje: Prodajna porudžbina {0} već postoji za nabavnu porudžbinu
 msgid "Warning: This action cannot be undone!"
 msgstr "Upozorenje: Ova radnja se ne može opozvati!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Upozorenja"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garancija"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62827,14 +63339,13 @@ msgstr "Detalji garancije / godišnjeg ugovora o održavanju"
 msgid "Warranty / AMC Status"
 msgstr "Status garancije / godišnjeg ugovora o održavanju"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Reklamacija po osnovu garancije"
@@ -62953,7 +63464,7 @@ msgstr "Grupa stavki veb-sajta"
 msgid "Website Specifications"
 msgstr "Specifikacije veb-sajta"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Nedelja {0} {1}"
@@ -62982,6 +63493,18 @@ msgstr "Nedeljno vreme za slanje"
 msgid "Weight (kg)"
 msgstr "Težina (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63106,7 +63629,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda."
 
@@ -63124,7 +63647,7 @@ msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1}
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Prilikom kreiranja ulazne fakture iz nabavne porudžbine, koristi devizni kurs na datum transakcije fakture, umesto da se nasleđuje iz nabavne porudžbine. Ovo se primenjuje samo za ulaznu fakturu."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Bela"
 
@@ -63166,7 +63689,7 @@ msgstr "Takođe će se primeniti na varijante osim ukoliko ne postoji izuzetak"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Bankarski prenos"
 
@@ -63243,6 +63766,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Osvojena prilika (prethodni mesec)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63273,7 +63801,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63296,12 +63824,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63322,15 +63850,17 @@ msgstr "Radni nalog / Nabavna porudžbina podugovaranja"
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Analiza radnog naloga"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Utrošeni materijali radnog naloga"
@@ -63340,7 +63870,7 @@ msgstr "Utrošeni materijali radnog naloga"
 msgid "Work Order Item"
 msgstr "Stavka radnog naloga"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "Neusklađenost radnog naloga"
 
@@ -63367,10 +63897,10 @@ msgid "Work Order Stock Report"
 msgstr "Izveštaj o stanju zaliha za radni nalog"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Rezime radnog naloga"
@@ -63381,28 +63911,32 @@ msgstr "Rezime radnog naloga"
 msgid "Work Order Summary Report"
 msgstr "Izveštaj rezimea radnih naloga"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Radni nalog je {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Radni nalog nije kreiran"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Radni nalog {0} je kreiran"
 
@@ -63414,12 +63948,12 @@ msgstr "Radni nalog {0} nema proizvedenu količinu"
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Radni nalozi"
 
@@ -63431,7 +63965,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Kreirani radni nalozi: {0}"
 
@@ -63452,7 +63986,7 @@ msgstr "Nedovršena proizvodnja"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište za radove u toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište za radove u toku je obavezno pre nego što podnesete"
 
@@ -63475,14 +64009,12 @@ msgstr "U toku"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Radni sati"
@@ -63493,7 +64025,7 @@ msgstr "Radni sati"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63502,7 +64034,7 @@ msgstr "Radni sati"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63511,7 +64043,7 @@ msgstr "Radni sati"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63555,14 +64087,14 @@ msgstr "Status radne stanice"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Vrsta radne stanice"
@@ -63576,7 +64108,7 @@ msgstr "Radno vreme radne stanice"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Radna stanica je zatvorena tokom sledećih datuma prema listi praznika: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63753,7 +64285,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste
 msgid "You are importing data for the code list:"
 msgstr "Uvozite podatke za listu šifara:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63761,7 +64293,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena."
 
@@ -63797,7 +64329,7 @@ msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraž
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."
 
@@ -63878,7 +64410,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63910,7 +64442,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete poslati narudžbinu bez plaćanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63931,7 +64463,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63943,11 +64475,11 @@ msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno poena da biste ih iskoristili."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite sistem menadžeru."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru."
 
@@ -63955,7 +64487,7 @@ msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obrat
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru."
 
@@ -64021,7 +64553,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube Interakcije"
 
@@ -64038,7 +64572,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša imejl adresa je verifikovana i Vaš sastanak je zakazan"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Vaša narudžbina je na isporuci!"
 
@@ -64093,7 +64627,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "ZIP fajl"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
 
@@ -64101,7 +64635,7 @@ msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cene za artikle`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "posle"
 
@@ -64133,7 +64667,7 @@ msgstr "na dan {0}"
 msgid "at"
 msgstr "na"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "zasnovano_na"
 
@@ -64142,7 +64676,7 @@ msgid "by {}"
 msgstr "od {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "datirano {0}"
 
@@ -64220,7 +64754,7 @@ msgstr "sakriveno"
 msgid "hours"
 msgstr "časovi"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64255,7 +64789,7 @@ msgstr "leva pozicija"
 msgid "material_request_item"
 msgstr "material_request_item"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "mora biti između 0 i 100"
 
@@ -64276,7 +64810,7 @@ msgstr "ili njegovi podređeni"
 msgid "out of 5"
 msgstr "od 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "plaćeno prema"
 
@@ -64297,7 +64831,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}
 msgid "per hour"
 msgstr "po času"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "obavljajući bilo koju od dole navedenih:"
 
@@ -64326,7 +64860,7 @@ msgstr "quotation_item"
 msgid "ratings"
 msgstr "ocene"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "primljeno od"
 
@@ -64396,7 +64930,7 @@ msgstr "naslov"
 msgid "to"
 msgstr "ka"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "da biste raspodelili iznos ove reklamacione fakture pre njenog otkazivanja."
 
@@ -64453,11 +64987,11 @@ msgstr "{0} '{1}' nije u fiskalnoj godini {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b>ima podnetu imovinu. Uklonite stavku <b>{2}</b> iz tabele da biste nastavili."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} račun nije pronađen za kupca {1}."
 
@@ -64489,15 +65023,15 @@ msgstr "{0} broj {1} već korišćen u {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "Operativni trošak {0} za operaciju {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} operacije: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} zahtev za {1}"
 
@@ -64529,7 +65063,7 @@ msgstr "Račun {0} ne pripada kompaniji {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} račun nije vrsta {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} nalog nije pronađen prilikom podnošenja prijemnice nabavke"
 
@@ -64587,6 +65121,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} ne može biti korišćeno kao glavni troškovni centar jer je već korišćen kao zavisni troškovni centar u raspodeli troškovnih centara {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} ne može biti nula"
@@ -64681,7 +65219,7 @@ msgstr "{0} je izmenjena tako što ste je povukli. Molimo Vas da je povučete po
 msgid "{0} has been submitted successfully"
 msgstr "{0} je uspešno podnet"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64693,7 +65231,7 @@ msgstr "{0} časova"
 msgid "{0} in row {1}"
 msgstr "{0} u redu {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64723,7 +65261,7 @@ msgstr "{0} je obavezna računovodstvena dimenzija. <br> Molimo Vas da postavite
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodat više puta u redovima: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64751,7 +65289,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} je u nacrtu. Podnesite ga pre kreiranja imovine."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezno za stavku {1}"
 
@@ -64820,11 +65358,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64832,31 +65370,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} je otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje da biste kreirali novi unos početnog stanja maloprodaje."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} stavki demontirano"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} stavki u obradi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} stavki je izgubljeno tokom procesa."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} stavki proizvedeno"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} stavki vraćeno"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} stavki za vraćanje"
 
@@ -64900,6 +65454,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64921,20 +65479,20 @@ msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas d
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila."
 
@@ -64966,7 +65524,7 @@ msgstr "{0} će biti dato kao popust."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64996,7 +65554,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} ne postoji"
 
@@ -65014,11 +65572,11 @@ msgstr "{0} {1} je već delimično plaćeno. Molimo Vas da koristite 'Preuzmi ne
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} je izmenjeno. Molimo Vas da osvežite stranicu."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} nije podneto, samim tim radnja se ne može završiti"
 
@@ -65047,16 +65605,16 @@ msgstr "{0} {1} je povezano sa {2}, ali je račun stranke {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} je otkazano ili zatvoreno"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} je otkazano ili zaustavljeno"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti"
 
@@ -65201,6 +65759,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Zavisna tabela (automatski se briše sa matičnim zapisom)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Nije pronađeno"
@@ -65213,6 +65779,10 @@ msgstr "{0}: Zaštićeni DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65237,31 +65807,31 @@ msgstr "{0}: {1} je grupni račun."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}d"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} imovine kreirane za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazano ili zatvoreno."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "Status {ref_doctype} {ref_name} je {status}."
 
@@ -65269,18 +65839,6 @@ msgstr "Status {ref_doctype} {ref_name} je {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} dodeljeno"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} otvoreno"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} fakture"
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 3077945b11e..cb085e41e3c 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Artikel"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr "Namn"
 
@@ -267,11 +267,11 @@ msgstr "% av material levererad mot denna Plocklista"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% av materia levererad mot denna Försäljning Order"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\""
 
@@ -283,7 +283,7 @@ msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "\"Standard {0} Konto\" i Bolag {1}"
 
@@ -319,7 +319,7 @@ msgstr "\"Kontroll erfordras före Inköp\" är inaktiverad för artikel {0}, in
 msgid "'Opening'"
 msgstr "'Öppning'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr "'Ange Komponent Kvantiteter Baserat på Procentandel' kan inte användas tillsammans med 'Spåra Halvfärdiga Artiklar', eftersom komponent rader hämtas från åtgärd stycklistor."
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 Dagar"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 Dagar"
 
@@ -584,7 +584,7 @@ msgstr "30 minuter"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 Dagar"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 Dagar"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60 - 90 Dagar"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90-120 dagar"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90+ Dagar"
 
@@ -909,7 +909,7 @@ msgstr "<p>I <b>E-post Mall</b> kan följande specialvariabler användas:\n"
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Korrigera följande rad(er):</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Registrering datum {0} kan inte vara före Inköp Order datum för följande:</p><ul>"
 
@@ -950,70 +950,11 @@ msgstr "<pre><h5>Meddelande Exempel</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; klicka här för att betala &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr "<span class=\"h4\"><b>Bokföring Översikt</b></span>"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Inställningar &amp; Rapporter</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Rapporter &amp; Inställningar</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Genvägar\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Genvägar</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Totalt Belopp:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Utestående belopp:</strong> {0}"
 
@@ -1086,7 +1027,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "Kund Grupp finns redan med samma namn. Ändra Kund Namn eller ändra namn på Kund Grupp"
 
@@ -1124,7 +1065,7 @@ msgstr "Proforma Faktura kan endast skapas mot godkänd Försäljning Order."
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost."
 
@@ -1164,6 +1105,14 @@ msgstr "Förare måste anges för att godkänna."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr "Några snabba frågor så att vi kan konfigurera hur ni arbetar."
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr "Färdig artiklar konvertering post måste förbruka produktion artikel {0} från Arbetsorder {1}."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr "Färdig artikel konvertering post måste ha syfte 'Ompackning'."
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr "Lite om dig"
@@ -1255,7 +1204,9 @@ msgstr "Service Avtal Utgång Datum (Serienummer)"
 msgid "AMC Expiry Date"
 msgstr "Service Avtal Utgång Datum"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "Skuldöversikt"
@@ -1266,7 +1217,14 @@ msgstr "Skuldöversikt"
 msgid "API Details"
 msgstr "API Detaljer"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr "API Metod Sökväg"
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "Fordringöversikt"
@@ -1361,7 +1319,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Accepterad Kvantitet i Lager Enhet"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Godkänd Kvantitet"
@@ -1401,7 +1359,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
 
@@ -1417,9 +1375,11 @@ msgstr "Konto Saldo"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Konto Kategori"
 
@@ -1504,6 +1464,11 @@ msgstr "Konto Detalj Nivå"
 msgid "Account Details"
 msgstr "Konto Detaljer"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr "Konto Filter"
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1522,8 +1487,8 @@ msgstr "Konto"
 msgid "Account Manager"
 msgstr "Konto Ansvarig"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Konto Saknas"
 
@@ -1615,7 +1580,7 @@ msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Var
 
 #: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
+msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Saldo måste vara\" som \"Kredit\""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
@@ -1756,7 +1721,7 @@ msgstr "Konto {0} är inaktiverad."
 msgid "Account {0} is frozen"
 msgstr "Konto {0} är stängd"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
 
@@ -1788,7 +1753,7 @@ msgstr "Konto: <b>{0}</b> är Kapitalarbete pågår och kan inte uppdateras av J
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
 
@@ -1810,7 +1775,6 @@ msgstr "Revisor"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1823,7 +1787,7 @@ msgstr "Revisor"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Bokföring"
@@ -1874,14 +1838,14 @@ msgstr "Bokföring Detaljer"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Bokföring Dimension"
@@ -1975,6 +1939,8 @@ msgstr "Bokföring Dimension Filter"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2028,6 +1994,7 @@ msgstr "Bokföring Dimension Filter"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2072,16 +2039,16 @@ msgstr "Bokföring Poster"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Bokföring Post för Tillgång"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
 
@@ -2089,16 +2056,16 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Föl
 msgid "Accounting Entry for Service"
 msgstr "Bokföring Post för Service"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2108,7 +2075,7 @@ msgstr "Bokföring Post för Service"
 msgid "Accounting Entry for Stock"
 msgstr "Bokföring Post för Lager"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Bokföring Post för {0}"
 
@@ -2127,20 +2094,15 @@ msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
 msgid "Accounting Ledger"
 msgstr "Bokföring Register"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Bokföring Inställningar"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Bokföring Introduktion"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Bokföring Period"
 
@@ -2165,6 +2127,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2178,6 +2141,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2214,12 +2178,14 @@ msgstr "Konton Saknade från rapport"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2227,13 +2193,8 @@ msgstr "Konton Saknade från rapport"
 msgid "Accounts Payable"
 msgstr "Skulder"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr "Leverantörsskulder Åldrande"
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Skuld Översikt"
@@ -2243,6 +2204,7 @@ msgstr "Skuld Översikt"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2250,6 +2212,7 @@ msgstr "Skuld Översikt"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2269,11 +2232,6 @@ msgstr "Fordringar/Skulder Rapport"
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "Fordringar/Skulder kommentar längd"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr "Kundfordringar Åldrande"
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2299,12 +2257,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Fordring Obetald Konto"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Bokföring Inställningar"
@@ -2511,6 +2468,11 @@ msgstr "Åtgärder Utförda"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Aktivera Serie / Parti Nummer för Artikel"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr "Aktiva Kunder"
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktiva Potentiella Kunder"
@@ -2520,6 +2482,11 @@ msgstr "Aktiva Potentiella Kunder"
 msgid "Active Status"
 msgstr "Aktiv Status"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr "Aktiva Leverantörer"
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2530,10 +2497,10 @@ msgid "Activities"
 msgstr "Aktiviteter"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Aktivitet Kostnad"
@@ -2551,14 +2518,14 @@ msgstr "Aktivitet Kostnad per Personal"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2613,7 +2580,7 @@ msgstr "Faktisk Efterfråga"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Faktisk Slut Datum"
@@ -2625,7 +2592,7 @@ msgstr "Faktisk Slut Datum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slut Datum (via Tidrapport)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum"
 
@@ -2643,6 +2610,14 @@ msgstr "Faktisk Kostnad"
 msgid "Actual Expenses"
 msgstr "Faktiska Kostnader"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr "Faktiska Färdiga Artiklar"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr "Faktisk Färdig Artikel"
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2689,7 +2664,7 @@ msgstr "Faktis Kvantitet (vid Källa/Mål)"
 msgid "Actual Qty in Warehouse"
 msgstr "Faktisk Kvantitet på Lager"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Faktisk Kvantitet Erfordras"
 
@@ -2710,7 +2685,7 @@ msgstr "Faktisk Kvantitet"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Faktisk Start Datum"
 
@@ -2745,16 +2720,16 @@ msgstr "Faktisk Tid och Kostnad"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Faktisk Tid i Timmar (via Tidrapport)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr "Faktisk kvantitet av färdiga artiklar, som kommer att tillverkas."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Ändamål Kvantitet"
 
@@ -3025,7 +3000,7 @@ msgstr "Lagt till Av"
 msgid "Added On"
 msgstr "Tillagd"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Lade till Leverantör Roll till Användare {0}."
 
@@ -3268,7 +3243,7 @@ msgstr "Extra Information "
 msgid "Additional Information updated successfully."
 msgstr "Tilläggsinformation uppdaterad."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Extra Material Överföring"
 
@@ -3291,7 +3266,7 @@ msgstr "Extra Drift Kostnader"
 msgid "Additional Transferred Qty"
 msgstr "Extra Överförd Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr "Extra Överförd Kvantitet {0} kan inte vara högre än {1}. För att åtgärda detta, öka procentuellt värde under \"Överför Extra Råmaterial till Pågående Arbete Lager\" i Produktion Inställningar."
 
@@ -3354,10 +3329,10 @@ msgstr "Adress & Kontakt"
 msgid "Address & Contacts"
 msgstr "Adress & Kontakter"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3442,7 +3417,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
 msgid "Adjustment Against"
 msgstr "Justering Mot"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Justering Baserad på Inköp Faktura Pris"
 
@@ -3490,7 +3465,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Förskott Betald (Bolag Valuta)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Förskott Betalning"
 
@@ -3643,7 +3618,7 @@ msgstr "Mot Konto"
 msgid "Against Blanket Order"
 msgstr "Mot Ramavtal Order"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Mot Kund Order {0}"
 
@@ -3779,7 +3754,7 @@ msgstr "Mot Verifikat Typ"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Ålder"
@@ -3921,7 +3896,7 @@ msgstr "Alla Aktivitet"
 msgid "All Activities HTML"
 msgstr "Alla Aktivitet HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Alla Stycklistor"
 
@@ -3936,12 +3911,12 @@ msgid "All Customer Contact"
 msgstr "Alla Kund Kontakter"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Alla Kund Grupper"
 
@@ -4001,23 +3976,23 @@ msgstr "Alla Leverantör Kontakter"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Alla Leverantör Grupper"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Alla Distrikt"
 
@@ -4056,29 +4031,29 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 msgid "All items have already been received"
 msgstr "Alla Artiklar är redan mottagna"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Alla plockade artiklar har redan överförts mot denna plocklista"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr "Alla nödvändiga artiklar har redan överförts, beställts eller plockats."
 
@@ -4092,7 +4067,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum
 msgid "All the items have already been returned."
 msgstr "Alla artiklar är redan återlämnade."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
 
@@ -4131,7 +4106,7 @@ msgstr "Tilldela Betalning Belopp"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Tilldela Betalning baserat på Betalning Villkor"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Tilldela Betalning Begäran"
 
@@ -4161,7 +4136,7 @@ msgstr "Tilldelad"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4224,6 +4199,12 @@ msgstr "Tilldelad Kvantitet"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Tillåt att konto skapas mot Dotter Bolag"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr "Tillåt Alternativa Färdiga Artiklar"
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4276,7 +4257,7 @@ msgstr "Tillåt Implicit Bunden Valutakonvertering"
 msgid "Allow In Returns"
 msgstr "Tillåt Retur"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
 
@@ -4731,7 +4712,7 @@ msgstr "Alternativ Enhet"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternativ Artikel"
 
@@ -4977,7 +4958,7 @@ msgstr "Fråga Alltid"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Belopp"
 
@@ -5114,19 +5095,19 @@ msgstr "Belopp stämmer med vald transaktion"
 msgid "Amount to Bill"
 msgstr "Belopp att Fakturera"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr "Belopp {0} {1} justerad mot {2} {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr "Belopp {0} {1} som justering av {2}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Belopp {0} {1} överförd från {2} till {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Belopp {0} {1} {2} {3}"
 
@@ -5184,7 +5165,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
 msgid "An error occurred during the update process"
 msgstr "Fel uppstod under uppdatering process"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:"
 
@@ -5224,6 +5205,13 @@ msgstr "Årliga Kostnader"
 msgid "Annual Income"
 msgstr "Årlig Intäkt"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr "Årligt Inköp"
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5233,6 +5221,13 @@ msgstr "Årlig Intäkt"
 msgid "Annual Revenue"
 msgstr "Årlig Omsätning"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr "Årlig Försäljning"
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med överlappande bokföring år."
@@ -5241,7 +5236,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "En annan betalningsbegäran är redan behandlad"
 
@@ -5552,7 +5547,7 @@ msgstr "Tillämpa på Alla Lager Dokument"
 msgid "Apply to Document"
 msgstr "Tillämpa på Dokument"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr "Tillämpar Schema..."
 
@@ -5563,10 +5558,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr "Tillämpning av Rabatt Belopp? När denna kund order delvis levereras via flera Försäljning Följesedlar och Försäljning Fakturor fördelas rabatt belopp enligt FIFO. De tidigare transaktioner tilldelas större rabatt andel. För att fördela rabatt proportionellt över artikel priser ska ”Extra Rabatt Procent” användas istället."
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Möte"
 
@@ -5577,8 +5572,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr "Tid Bokning Portal Inställningar"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Tid Bokning Inställningar"
@@ -5795,7 +5792,7 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}."
 
@@ -5828,7 +5825,7 @@ msgstr "Montering Artiklar"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5850,7 +5847,7 @@ msgstr "Montering Artiklar"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5864,22 +5861,22 @@ msgstr "Tillgång Konto"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Tillgång Aktivitet"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Tillgång Aktivering"
@@ -5905,7 +5902,7 @@ msgstr "Tillgång Aktivering Lager Post"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5920,7 +5917,7 @@ msgstr "Tillgång Aktivering Lager Post"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5947,10 +5944,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Tillgång Avskrivningar Resultat Enhet"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Tillgång Avskrivning Register"
@@ -5982,10 +5979,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Avskrivning Schema för Tillgångar skapad/uppdaterad:<br>{0}<br><br>Kontrollera, redigera vid behov och godkänn tillgång."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Tillgång Avskrivningar och Saldo"
@@ -6020,22 +6017,22 @@ msgstr "Tillgång Plats"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Tillgång Service"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Tillgång Service Logg"
@@ -6046,23 +6043,23 @@ msgid "Asset Maintenance Task"
 msgstr "Tillgång Service Uppgift"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
-msgstr "Tillgång Service Team"
+msgstr "Tillgång Service Lag"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
-msgstr "Tillgång Förändring"
+msgstr "Tillgång Förflyttning"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
@@ -6122,7 +6119,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Tillgång Mottagen men ej Fakturerad Konto"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6130,7 +6127,7 @@ msgstr "Tillgång Mottagen men ej Fakturerad Konto"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6179,20 +6176,22 @@ msgstr "Tillgång Typ"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Tillgång Värde"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Tillgång Värde Justering"
@@ -6332,7 +6331,7 @@ msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter
 msgid "Asset {0} must be submitted"
 msgstr "Tillgång {0} måste godkännas"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Tillgång {assets_link} skapad för {item_code}"
 
@@ -6351,8 +6350,8 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6360,6 +6359,7 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6370,11 +6370,11 @@ msgstr "Tillgångar"
 msgid "Assets Setup"
 msgstr "Tillgång Inställningar"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Tillgångar {assets_link} skapade för {item_code}"
 
@@ -6997,10 +6997,10 @@ msgid "Available Stock"
 msgstr "Tillgängligt Lager"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Tillgängligt Lager för Artikel Paket"
@@ -7014,6 +7014,10 @@ msgstr "Tillgängligt för Användning Datum"
 msgid "Available for use date is required"
 msgstr "Tillgängligt för Användning Datum erfordras"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr "Tillgänglig producerad kvantitet av artikel {0} är {1}."
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Tillgänglig {0}"
@@ -7037,16 +7041,6 @@ msgstr "Slutfört Medelvärde"
 msgid "Average Discount"
 msgstr "Rabatt Medelvärde"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Order Medelvärde"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Order Medelvärde"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7125,7 +7119,7 @@ msgstr "Lagerplats Kvantitet"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7141,10 +7135,10 @@ msgstr "Lagerplats Kvantitet"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7166,10 +7160,10 @@ msgstr "Stycklista 1 {0} och Stycklista 2 {1} ska inte vara lika"
 msgid "BOM 2"
 msgstr "Stycklista 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Stycklista Jämförelse Verktyg"
@@ -7190,9 +7184,11 @@ msgstr "Stycklista Skapad"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Skapa Stycklista"
@@ -7270,7 +7266,7 @@ msgstr "Stycklista Nivå"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7297,10 +7293,10 @@ msgid "BOM Operation"
 msgstr "Stycklista Åtgärd"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Stycklista Åtgärd Tid"
@@ -7313,10 +7309,10 @@ msgstr "Stycklista"
 msgid "BOM Rate"
 msgstr "Stycklista Pris"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7361,10 +7357,10 @@ msgid "BOM Update Log"
 msgstr "Stycklista Uppdatering Logg"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Stycklista Uppdatering Verktyg"
@@ -7404,7 +7400,7 @@ msgid "BOM and Production"
 msgstr "Stycklista & Produktion"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Stycklista innehåller inte någon Lager Artikel"
 
@@ -7412,7 +7408,7 @@ msgstr "Stycklista innehåller inte någon Lager Artikel"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr "Stycklista rekursion: {0} kan inte vara underordnad till sig själv"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}"
 
@@ -7420,19 +7416,19 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Stycklista {0} tillhör inte Artikel {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "Stycklista {0} måste vara aktiv"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "Stycklista {0} måste godkännas"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Stycklista {0} hittades inte för artikel {1}"
 
@@ -7461,7 +7457,7 @@ msgstr "Backdaterade Poster Kommer att Blockeras"
 msgid "Backdated Entry Not Allowed"
 msgstr "Backdaterad Post är Inte Tillåtet"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Bakdaterad Lager Post"
 
@@ -7473,7 +7469,7 @@ msgstr "Bakdaterad Lager Post"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Hämta Material Retroaktivt från Pågående Arbete Lager"
@@ -7559,14 +7555,14 @@ msgstr "Saldo Serienummer"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7607,6 +7603,10 @@ msgstr "Saldo Lager Värde"
 msgid "Balance Type"
 msgstr "Saldo Typ"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr "Saldo Typ erfordras för Konto"
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7637,7 +7637,7 @@ msgstr "Saldon enligt bankutdrag före {0}"
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7649,7 +7649,7 @@ msgstr "Saldon enligt bankutdrag före {0}"
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7679,7 +7679,7 @@ msgstr "Bank Konto Nummer"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7697,7 +7697,7 @@ msgstr "Bank Konto Nummer"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Bank Konto"
 
@@ -7733,12 +7733,16 @@ msgid "Bank Account No"
 msgstr "Bank Konto Nummer"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Bank Konto Undertyp"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Bank Konto Typ"
 
@@ -7751,9 +7755,9 @@ msgstr "Bank Konto {0} i Bank Transaktion {1} stämmer inte med Bank Konto {2}"
 msgid "Bank Accounts"
 msgstr "Bankkonton"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Bank Saldo"
@@ -7779,9 +7783,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr "Bankavgifter, Löner osv."
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Bank Klarering"
 
@@ -7810,7 +7814,7 @@ msgstr "Bank Kredit Saldo"
 msgid "Bank Details"
 msgstr "Bank Uppgifter"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bank Utkast"
 
@@ -7851,7 +7855,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr "Bank Avgift, Lön o. s. v."
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bank Garanti"
 
@@ -7879,20 +7885,21 @@ msgstr "Bank Namn"
 msgid "Bank Overdraft Account"
 msgstr "Övertrassering"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bank Avstämning"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Bank Avstämning Utdrag"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Bank Avstämning Verktyg"
 
@@ -7984,7 +7991,7 @@ msgstr "Bank Transaktion {0} uppdaterad"
 msgid "Bank Transactions"
 msgstr "Bank Transaktioner"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Bank Konto kan inte namnges som {0}"
 
@@ -8024,18 +8031,23 @@ msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bank"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr "Bank Inställningar"
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8148,7 +8160,7 @@ msgstr "Baserad på Dokument"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8197,9 +8209,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Bas Pris (per Lager Enhet)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8207,7 +8219,6 @@ msgstr "Bas Pris (per Lager Enhet)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Parti"
 
@@ -8236,11 +8247,10 @@ msgid "Batch ID is mandatory"
 msgstr "Parti erfordras"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Parti Artikel Utgång Status"
 
@@ -8271,6 +8281,7 @@ msgstr "Parti Artikel Inställningar"
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8283,7 +8294,7 @@ msgstr "Parti Artikel Inställningar"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8310,6 +8321,7 @@ msgstr "Parti Artikel Inställningar"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8360,6 +8372,7 @@ msgstr "Parti Ej Tillgänglig för Retur"
 msgid "Batch Number Series"
 msgstr "Parti Namngivning Serie"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8384,12 +8397,30 @@ msgstr "Parti Kvantitet"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Parti Kvantitet"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr "Delad Parti"
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr "Delad Parti Träd"
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8401,7 +8432,7 @@ msgstr "Parti Enhet"
 msgid "Batch and Serial No"
 msgstr "Parti och Serie Nummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr "Parti är inte skapad för Artikel {0} eftersom den inte har Parti Nummer."
 
@@ -8425,7 +8456,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Parti {0} är inte tillgängligt i lager {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Parti {0} av Artikel {1} är förfallen."
 
@@ -8434,11 +8465,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Parti {0} av Artikel {1} är Inaktiverad."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Partibaserad Saldo Historik"
 
@@ -8511,13 +8541,10 @@ msgstr "Faktura Nummer"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "Faktura för avvisad kvantitet i Inköp Faktura"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Stycklista"
@@ -8816,7 +8843,7 @@ msgstr "Halverar Till"
 msgid "Biweekly"
 msgstr "Varannan Vecka"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Svart"
 
@@ -8830,13 +8857,13 @@ msgstr "Tom Rad"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Ramavtal Order"
@@ -9045,10 +9072,12 @@ msgstr "Box"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Bransch"
 
@@ -9134,7 +9163,7 @@ msgstr "Hink Storlek"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9147,7 +9176,7 @@ msgstr "Hink Storlek"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Budget"
@@ -9216,16 +9245,16 @@ msgstr "Budget Lista"
 msgid "Budget Start Date"
 msgstr "Budget Startdatum"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Budget Avvikelse"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Budget Avvikelse Rapport"
 
@@ -9237,6 +9266,11 @@ msgstr "Budget kan inte tilldelas mot Grupp Konto {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr "Budget kan inte tilldelas {0}, eftersom dess konto klass inte är av typ Intäkt eller Kostnad"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "Budgetering"
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Budget"
@@ -9246,6 +9280,11 @@ msgstr "Budget"
 msgid "Buffer Time"
 msgstr "Buffert Tid"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr "Buffert Tid (Dagar)"
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9293,13 +9332,22 @@ msgstr "Mass Betalning Post hoppades över för {0}"
 msgid "Bulk Rename Jobs"
 msgstr "Mass Ändra Namn Jobb"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr "Mass Transaktion"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Mass Transaktion Logg"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Mass Transaktion Logg Detaljer"
 
@@ -9360,8 +9408,8 @@ msgstr "Köpare av Artiklar och Tjänster."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9372,6 +9420,7 @@ msgstr "Köpare av Artiklar och Tjänster."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9407,13 +9456,11 @@ msgid "Buying Rate"
 msgstr "Inköp Pris"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Inköp Inställningar"
@@ -9467,6 +9514,11 @@ msgstr "Ignorera kreditgräns kontroll vid försäljning order"
 msgid "CC To"
 msgstr "Kopia till"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Kontoplan Import"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9488,12 +9540,12 @@ msgstr "Kostnad för Sålda Artiklar Efter Artikel Grupp"
 msgid "COGS Debit"
 msgstr "Kostnad för Sålda Artiklar Debet"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "Säljstöd"
 
@@ -9503,10 +9555,11 @@ msgid "CRM Note"
 msgstr "Säljstöd Anteckning"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Säljstöd Inställningar"
@@ -9597,6 +9650,11 @@ msgstr "Beräknar Schema..."
 msgid "Calculating arrival times"
 msgstr "Beräknar ankomst tider"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr "Beräkning Formel"
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9649,7 +9707,9 @@ msgid "Call Handling Schedule"
 msgstr "Samtal Hantering Schema"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Samtal Logg"
 
@@ -9724,10 +9784,10 @@ msgid "Calorie/Seconds"
 msgstr "Calorie (Th)"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Kampanj Effektivitet"
 
@@ -9768,7 +9828,7 @@ msgstr "Kampanj {0} hittades inte"
 msgid "Can be approved by {0}"
 msgstr "Kan godkännas av {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
 
@@ -9796,12 +9856,12 @@ msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betaln
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9847,7 +9907,7 @@ msgstr "Annullera eller radera dessa dokument för att frigöra lager."
 msgid "Cancelation Date"
 msgstr "Annullering Datum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Avbrutet Jobbkort kan inte behandlas."
 
@@ -9918,7 +9978,7 @@ msgstr "Kan inte annullera Lager Reservation Post {0}, eftersom den har använts
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
 
@@ -9934,11 +9994,11 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde <b>{0}</b>. Annullera justering av tillgång värde för att fortsätta."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
 
@@ -9950,7 +10010,7 @@ msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och 
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Kan inte ändra Referens Dokument Typ"
 
@@ -9998,7 +10058,7 @@ msgstr "Kan inte skapa Material Begäran för artikel {0} i grupp lager {1}."
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -10015,7 +10075,7 @@ msgstr "Kan inte skapa fler Underleverantör Ordrar mot Inköp Order {0}."
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Kan inte skapa retur för konsoliderad faktura {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor"
 
@@ -10032,11 +10092,11 @@ msgstr "Kan inte dra av när an kategori \"Värdering\" eller \"Värdering och T
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr "Kan inte ta bort system skapad avdragsrad"
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Det går inte att ta bort artikel som finns på order"
 
@@ -10077,12 +10137,12 @@ msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns b
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Kan inte hämta valda rader för godkänd Betalning Begäran"
 
@@ -10094,7 +10154,7 @@ msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod"
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr "Kan inte hitta standard lager för artikel {0}. Välj lager i Uppdatera Artiklar dialogruta eller ange ett standardlager i Artikel Inställningar eller i Bolag."
 
@@ -10114,11 +10174,11 @@ msgstr "Kan inte bokföra Standard Kostnad Post {0} {1}: datum är före {2}, ef
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Kan inte producera fler artiklar för {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan inte producera mer än {0} artiklar för {1}"
 
@@ -10126,11 +10186,11 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan inte ta emot från kund mot negativt utestående"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10160,13 +10220,13 @@ msgstr "Kan inte schemalägga en Produktion Plan med status {0}"
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr "Kan inte Schemalägga avbruten Produktion Plan"
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10177,7 +10237,7 @@ msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"
 msgid "Cannot set alternative item for the item {0}"
 msgstr "Kan inte ange alternativ artikel för artikel {0}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
 
@@ -10193,11 +10253,11 @@ msgstr "Kan inte ange flera Artikel Standard för Bolag."
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Det går inte att ange flera kontorader för samma bolag"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet."
 
@@ -10209,15 +10269,15 @@ msgstr "Kan inte ange fält <b>{0}</b> för kopiering i varianter"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade."
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura"
 
@@ -10230,7 +10290,7 @@ msgstr "Kanonisk URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10246,7 +10306,7 @@ msgstr "Kapacitet (Lager Enhet)"
 msgid "Capacity Planning"
 msgstr "Kapacitet Planering"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
 
@@ -10353,7 +10413,7 @@ msgstr "Vidarebefordra Kommunikation och Kommentarer"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Kontant"
 
@@ -10368,11 +10428,11 @@ msgstr "Kassa Post"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Kassa Flöde"
@@ -10576,6 +10636,11 @@ msgstr "Chain"
 msgid "Change Amount"
 msgstr "Växel Belopp"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr "Ändra Färdig Artikel"
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Ändra Utgivning Datum"
@@ -10593,7 +10658,7 @@ msgstr "Ändra Utgivning Datum"
 msgid "Change in Stock Value"
 msgstr "Förändring i Lager Värde"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
 
@@ -10631,7 +10696,7 @@ msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transakt
 msgid "Channel Partner"
 msgstr "Partner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
@@ -10649,11 +10714,11 @@ msgstr "Uppkomna Avgifter"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
 msgid "Charges are updated in Purchase Receipt against each item"
-msgstr "Avgifterna är uppdaterade i Inköp Följesedel för varje artikel"
+msgstr "Avgifter är uppdaterade i Inköp Följesedel för varje artikel"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr "Avgifterna kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val"
+msgstr "Avgifter kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -10673,36 +10738,31 @@ msgstr "Diagram Träd"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Kontoplan"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Kontoplan Import"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Resultat Enheter"
 
@@ -10787,7 +10847,7 @@ msgstr "Kemikalier"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Check"
 
@@ -10823,7 +10883,7 @@ msgstr "Check Bredd"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Referens Datum"
 
@@ -10881,7 +10941,7 @@ msgstr "Underordnad Dokument Namn"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Underordnad Rad Referens"
@@ -10912,6 +10972,10 @@ msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager."
 msgid "Circular Reference Error"
 msgstr "Cirkel Referens Fel"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr "Cirkulärt beroende upptäckt: {0}"
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11014,7 +11078,7 @@ msgstr "Ta Bort Demo Data..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr "Klicka på 'Lägg till rad' för att lägga till Serie/ Parti poster"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas."
 
@@ -11022,7 +11086,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter."
 
@@ -11096,11 +11160,11 @@ msgstr "Stängda Dokument"
 msgid "Closed Period"
 msgstr "Stängd Period"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera."
 
@@ -11236,8 +11300,10 @@ msgstr "Rest Artikel"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Kod Lista"
 
@@ -11281,7 +11347,7 @@ msgstr "Inlösen Nivå"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Färg för att markera värden (t.ex. rött för undantag)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Färg"
 
@@ -11308,7 +11374,7 @@ msgstr "Sammanlagd Faktura andel måste vara 100 %"
 msgid "Comma separated email addresses"
 msgstr "Komma separerade e-post adresser"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Bolag"
 
@@ -11369,11 +11435,12 @@ msgstr "Provision som betalats till Försäljning Partner på transaktioner med
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
-msgstr "Vanlig Kod"
+msgstr "Gemensam Kod"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
@@ -11382,7 +11449,9 @@ msgid "Communication Channel"
 msgstr "Kommunikation Kanal"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Kommunikation Medium"
 
@@ -11478,7 +11547,7 @@ msgstr "Bolag"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11535,7 +11604,6 @@ msgstr "Bolag"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11593,6 +11661,7 @@ msgstr "Bolag"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11689,7 +11758,7 @@ msgstr "Bolag"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11711,7 +11780,7 @@ msgstr "Bolag"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11783,7 +11852,7 @@ msgstr "Bolag"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11804,7 +11873,7 @@ msgstr "Bolag"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11945,11 +12014,11 @@ msgstr "Bolag Adress Visning"
 msgid "Company Address Name"
 msgstr "Bolag Adress Namn"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig."
 
@@ -12078,7 +12147,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Bolag Fält erfordras"
 
@@ -12148,7 +12217,7 @@ msgid "Company {0} added multiple times"
 msgstr "Bolag {0} har lagts till flera gånger"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Bolag {0} finns inte"
 
@@ -12160,7 +12229,7 @@ msgstr "Bolag {0} finns inte ännu. Moms inställningar avbröts."
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr "Bolag {0} stämmer inte med Kassa Profil Bolag {1}"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Bolag{0} har lagts till mer än en gång"
 
@@ -12229,11 +12298,6 @@ msgstr "Klart Åtgärd"
 msgid "Completed Operations"
 msgstr "Avslutade Åtgärder"
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Slutförda Projekt"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12245,7 +12309,7 @@ msgstr "Slutförda Projekt"
 msgid "Completed Qty"
 msgstr "Klart Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
 
@@ -12254,7 +12318,7 @@ msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
 msgid "Completed Quantity"
 msgstr "Klart Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "Färdig Kvantitet ({0}), Väntande Kvantitet ({1}) och Processförlust Kvantitet ({2}) måste läggas till Produktion Kvantitet({3})."
 
@@ -12541,13 +12605,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konsoliderad Kredit Faktura"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsoliderad Bokslut Rapport"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Konsoliderad Rapport"
@@ -12589,7 +12653,7 @@ msgid "Consumable"
 msgstr "Förbrukning"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Förbrukning Artiklar"
 
@@ -12685,7 +12749,7 @@ msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbru
 msgid "Consumed Stock Total Value"
 msgstr "Förbrukad Lager Värde"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet."
 
@@ -12833,10 +12897,10 @@ msgid "Contra Entry"
 msgstr "Mot Post"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Avtal"
 
@@ -13008,15 +13072,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Konverteringsvärde kan inte vara 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta"
 
@@ -13218,6 +13282,8 @@ msgstr "Kostnadsfördelning / Processförlust"
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13313,6 +13379,7 @@ msgstr "Kostnadsfördelning / Processförlust"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13328,9 +13395,9 @@ msgid "Cost Center"
 msgstr "Resultat Enheter"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Resultat Enhet Tilldelning"
 
@@ -13360,11 +13427,6 @@ msgstr "Resultat Enhet Nummer"
 msgid "Cost Center Validation Error"
 msgstr "Resultat Enhet Validering Fel"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Resultat Enhet & Budget"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}"
@@ -13377,8 +13439,8 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in
 msgid "Cost Center is required"
 msgstr "Resultat Enhet erfordras"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
 
@@ -13424,7 +13486,7 @@ msgstr "Kostnad Inställning"
 msgid "Cost Per Unit"
 msgstr "Kostnad Per Enhet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska vara 100 %"
 
@@ -13594,6 +13656,10 @@ msgstr "Kunde inte lösa prioriterad poäng funktion. Se till att formel är gil
 msgid "Could not update the header row."
 msgstr "Kunde inte uppdatera rubrikrad."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr "Kunde inte validera {0}: {1}"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13614,14 +13680,14 @@ msgstr "Ursprungsland"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Kupongkod"
@@ -13837,8 +13903,8 @@ msgstr "Skapa Möjlighet"
 msgid "Create POS Opening Entry"
 msgstr "Skapa Kassa Öppning Post"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "Skapa Betalning Poster"
 
@@ -13884,7 +13950,7 @@ msgstr "Skapa Inköp Faktura"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Skapa Inköp Order"
@@ -13961,6 +14027,7 @@ msgstr "Skapa Serienummer från Intervall"
 msgid "Create Service Item"
 msgstr "Skapa Service Artikel"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14094,7 +14161,7 @@ msgstr "Skapa ny regel för att automatiskt klassificera transaktioner."
 msgid "Create a variant with the template image."
 msgstr "Skapa variant med Mall Bild."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Skapa inkommande Lager Transaktion för Artikel."
 
@@ -14128,6 +14195,10 @@ msgstr "Skapa {0} {1} ?"
 msgid "Created By Migration"
 msgstr "Skapad av Migrering"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr "Skapad Via"
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14162,7 +14233,7 @@ msgstr "Skapar artikel pris automatiskt när artikel sparas"
 msgid "Creating Accounts..."
 msgstr "Skapar Bokföring..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Skapar Försäljning Följesedel ..."
 
@@ -14170,7 +14241,7 @@ msgstr "Skapar Försäljning Följesedel ..."
 msgid "Creating Delivery Schedule..."
 msgstr "Skapar Leverans Schema..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Skapar Dimensioner..."
 
@@ -14194,7 +14265,7 @@ msgstr "Skapar Proforma Faktura..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Skapar Inköp Ordrar ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Skapar Inköp Order ..."
 
@@ -14216,7 +14287,7 @@ msgstr "Skapa Försäljning Fakturor ..."
 msgid "Creating Stock Entry"
 msgstr "Skapar Lager Post...."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Skapar Underleverantör Order ..."
 
@@ -14345,7 +14416,7 @@ msgstr "Kredit Belopp i Transaktion Valuta"
 msgid "Credit Balance"
 msgstr "Kredit Saldo"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kreditkort"
 
@@ -14379,7 +14450,7 @@ msgstr "Kredit Dagar"
 msgid "Credit Limit"
 msgstr "Kredit Gräns"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Kredit Gräns Överskriden"
 
@@ -14409,13 +14480,15 @@ msgstr "Kredit Månader"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14449,7 +14522,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Kredit Till"
 
@@ -14458,16 +14531,16 @@ msgstr "Kredit Till"
 msgid "Credit in Company Currency"
 msgstr "Kredit i Bolag Valuta"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kredit Gräns är redan definierad för Bolag {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Kredit gräns uppnåd för Kund {0}"
 
@@ -14586,9 +14659,9 @@ msgstr "Kumulativ Tröskel"
 msgid "Cup"
 msgstr "Cup"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Växelkurs"
@@ -14596,9 +14669,12 @@ msgstr "Växelkurs"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Växelkurs Inställningar"
@@ -14665,7 +14741,7 @@ msgstr "Valuta för {0} måste vara {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta för Stängning Konto måste vara {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
 
@@ -14809,19 +14885,20 @@ msgstr "Aktuell Värdering Pris"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr "Aktuell nivå baserad på ackumulerade poäng. Uppdateras automatiskt på varje faktura."
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Kurvor"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
-msgstr "Ansvarig"
+msgstr "Vårdnadshavare"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
-msgstr "Ansvarig"
+msgstr "Vårdnad"
 
 #. Option for the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
@@ -14832,9 +14909,11 @@ msgstr "Anpassad API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Anpassad Bokslut Rapport"
@@ -14879,12 +14958,11 @@ msgstr "Anpassade Avgränsare"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14899,12 +14977,9 @@ msgstr "Anpassade Avgränsare"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14955,6 +15030,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14963,7 +15039,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14982,7 +15058,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15006,11 +15082,11 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15020,7 +15096,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15064,10 +15140,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Kund > Kundgrupp > Distrikt"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Kund Förvärv och Lojalitet"
@@ -15095,9 +15171,9 @@ msgstr "Kund Förvärv och Lojalitet"
 msgid "Customer Address"
 msgstr "Kund Adress"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Kund Adresser och Kontakter"
@@ -15128,13 +15204,12 @@ msgstr "Kund Kontakt"
 msgid "Customer Contact Email"
 msgstr "Kund Kontakt E-post"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15195,7 +15270,7 @@ msgstr "Kund Återkoppling"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15203,9 +15278,7 @@ msgstr "Kund Återkoppling"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15234,8 +15307,7 @@ msgstr "Kund Återkoppling"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15247,9 +15319,8 @@ msgstr "Kund Återkoppling"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15293,15 +15364,15 @@ msgstr "Kund Lokal Inköp Order"
 msgid "Customer LPO No."
 msgstr "Kund Lokal Inköp Order Nummer"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Kund Register"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Kund Register"
 
@@ -15503,9 +15574,9 @@ msgstr "Kund eller Artikel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kund erfordras för \"Kundbaserad Rabatt\""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Kund {0} tillhör inte Projekt {1}"
 
@@ -15574,10 +15645,10 @@ msgid "Customers"
 msgstr "Kunder"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Kunder Utan Försäljning Transaktioner"
@@ -15593,10 +15664,8 @@ msgstr "Kundbaserad Rabatt"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Tull Tariff Nummer"
 
@@ -15631,10 +15700,10 @@ msgid "Daily Time to send"
 msgstr "Daglig Tid att Skicka"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Daglig Tidrapport Översikt"
@@ -15654,11 +15723,6 @@ msgstr "Data Baserad På"
 msgid "Data Import Configuration"
 msgstr "Data Import Inställningar"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Data Import & Inställningar"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15844,7 +15908,7 @@ msgstr "Handlare"
 msgid "Dear"
 msgstr "Hej"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Hej System Ansvarig,"
 
@@ -15929,13 +15993,15 @@ msgstr "Debet Belopp i Transaktion Valuta"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15961,13 +16027,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Debet Till"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Debet till erfordras"
 
@@ -16074,6 +16140,11 @@ msgstr "Avdraget från"
 msgid "Deductee Details"
 msgstr "Avdragstagare Detaljer"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Avdrag Certifikat"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16146,7 +16217,7 @@ msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller des
 msgid "Default BOM for {0} not found"
 msgstr "Standard Stycklista för {0} hittades inte"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 
@@ -16678,10 +16749,10 @@ msgid "Delayed Order Report"
 msgstr "Försenad Order Rapport"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Försenade Uppgifter Översikt"
@@ -16711,6 +16782,7 @@ msgstr "Ta bort Annullerade Register Poster"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Ta bort Demo Data"
 
@@ -16741,11 +16813,6 @@ msgstr "Ta bort Transaktioner"
 msgid "Delete all the Transactions for {0}"
 msgstr "Ta bort alla Transaktioner för {0}"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Papperskorg"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "Tar bort stängning saldo..."
@@ -16893,11 +16960,11 @@ msgstr "Leverans"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16915,12 +16982,35 @@ msgid "Delivery From Date"
 msgstr "Leverans Från Datum"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Leverans Ansvarig"
 
@@ -16933,7 +17023,7 @@ msgstr "Leverans Ansvarig"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16944,8 +17034,8 @@ msgstr "Leverans Ansvarig"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16957,8 +17047,7 @@ msgstr "Leverans Ansvarig"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Försäljning Följesedel"
 
@@ -16988,18 +17077,15 @@ msgstr "Försäljning Följesedel Nummer"
 msgid "Delivery Note Packed Item"
 msgstr "Försäljning Följesedel Packad Artikel"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Försäljning Följesedel Statistik"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Försäljning Följesedel {0} ej godkänd"
 
@@ -17026,9 +17112,12 @@ msgstr "Leverans Schema"
 msgid "Delivery Schedule Item"
 msgstr "Leverans Schema Artikel"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17058,22 +17147,43 @@ msgstr "Leverans till Datum"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Leverans Rutt"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Leverans Användare"
 
@@ -17100,7 +17210,7 @@ msgstr "Efterfråga"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Efterfrågad Antal"
 
@@ -17109,7 +17219,7 @@ msgstr "Efterfrågad Antal"
 msgid "Demand vs Supply"
 msgstr "Efterfråga mot Tillgång"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Demo Bank Konto"
 
@@ -17325,11 +17435,13 @@ msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Avskrivning Schema"
@@ -17362,7 +17474,7 @@ msgstr "Beskrivning av Innehåll"
 #. Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')"
-msgstr "Beskrivande namn för din mall (t.ex. \"Standard Resultaträkning\", \"Detaljerad Balansräkning\")"
+msgstr "Beskrivande namn för din mall (t.ex. \"Standard Resultaträkning\", \"Detaljerad Saldoräkning\")"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
@@ -17739,9 +17851,9 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17755,7 +17867,7 @@ msgstr "Demontering Order"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Demontering Kvantitet kan inte vara mindre än eller lika med <b>0</b>."
 
@@ -17974,7 +18086,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
 msgid "Discount must be less than 100"
 msgstr "Rabatt måste vara lägre än 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Rabatt {0} tillämpad enligt Betalning Villkor"
 
@@ -18097,7 +18209,7 @@ msgstr "Avsändare Information"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Avsändare Avisering"
 
@@ -18243,7 +18355,7 @@ msgid "Distribution Name"
 msgstr "Fördelning Namn"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distributör"
 
@@ -18326,7 +18438,7 @@ msgstr "Vill du ändra värdering sätt?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Ska alla kunder meddelas via E-post?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Ska Material Begäran godkännas"
 
@@ -18387,7 +18499,7 @@ msgstr "Dokument Nr"
 msgid "Document Type "
 msgstr "DocType"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Dokument Typ används redan som dimension"
 
@@ -18470,19 +18582,19 @@ msgid "Downtime (In Hours)"
 msgstr "Driftstopp Tid (Timmar)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Driftstopp Statistik"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Driftstopp"
@@ -18495,7 +18607,7 @@ msgstr "Driftstopp Anledning"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
 msgid "Dr/Cr"
-msgstr "Debet/Kredit"
+msgstr "Dr/Cr"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
@@ -18583,8 +18695,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "På grund av lager stängning post {0} kan du inte lägga om artikel värdering innan {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Påminnelse"
 
@@ -18632,8 +18746,10 @@ msgstr "Påminnelse Nivå"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Påminnelse Typ"
 
@@ -18715,6 +18831,10 @@ msgstr "Dubblett av Artikel Grupp hittad i Artikel Grupp Tabell"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr "Det finns flera språk i Påminnelse Brev. Behåll endast ett språk."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr "Duplicera rad referens: '{0}'"
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Dubblett av Projekt är skapad"
@@ -18787,6 +18907,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr "Datautbyte"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18803,6 +18928,11 @@ msgstr "EMU of current"
 msgid "ERPNext"
 msgstr "Affärssystem"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr "Affärssystem Integrationer"
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18850,7 +18980,7 @@ msgstr "Redigera Stycklista"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
-msgstr "Redigera Kapacitet"
+msgstr "Ändra Kapacitet"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
 msgid "Edit Cart"
@@ -18971,12 +19101,12 @@ msgstr "Förfluten Tid"
 msgid "Electric"
 msgstr "El"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "El"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Elektricitet"
 
@@ -18991,7 +19121,9 @@ msgid "Electronic Equipment"
 msgstr "Elektronisk Utrustning"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Elektroniskt Faktura Register"
 
@@ -19013,10 +19145,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "E-post Adress måste vara unik, den används redan i {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "E-post Kampanj"
 
@@ -19156,6 +19288,7 @@ msgstr "Nöd Kontakt Telefon"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19163,6 +19296,7 @@ msgstr "Nöd Kontakt Telefon"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19279,7 +19413,7 @@ msgstr "Personal {0} har redan länkad användare"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Personal {0} tillhör inte {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd."
 
@@ -19304,7 +19438,11 @@ msgstr "Töm för att ta bort lista"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr "Aktivera \"Tillåt Alternativ Färdig Artikel\" i produktion inställningar för att skapa färdig artikel konvertering post."
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "Aktivera <b>{0}</b> i Artikel Inställningar för att fortsätta med {1} kontroll."
 
@@ -19690,7 +19828,7 @@ msgstr "Avsluta Session"
 msgid "End Time"
 msgstr "Slut Tid "
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Avsluta Transit"
 
@@ -19863,7 +20001,7 @@ msgstr "Ange Öppning Lager Enheter."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
 
@@ -19886,6 +20024,8 @@ msgstr "Representation Kostnader Konto"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entitet"
@@ -19911,7 +20051,7 @@ msgstr "Post Typ"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Eget Kapital"
 
@@ -20043,7 +20183,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 
@@ -20065,7 +20205,7 @@ msgstr "Godkännande Roll för Undantag i Budget"
 msgid "Excess Disassembly"
 msgstr "Överskott Demontering"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr "Överskott Material Överföring"
 
@@ -20073,7 +20213,7 @@ msgstr "Överskott Material Överföring"
 msgid "Excess Materials Consumed"
 msgstr "Överskott Material Förbrukad"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Överskott Överföring"
 
@@ -20202,12 +20342,10 @@ msgstr "Växelkurs"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Växelkurs Omvärdering"
 
@@ -20240,7 +20378,7 @@ msgstr "Växelkurs {0} stämmer inte med växelkurs i Inköp Följesedel {1}. An
 msgid "Excise Entry"
 msgstr "Punktskatt Post"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Punktskatt Faktura"
 
@@ -20267,7 +20405,7 @@ msgstr "Exkluderade DocTypes"
 msgid "Excluded Fee"
 msgstr "Exkluderad Avgift"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Exekvering"
 
@@ -20353,7 +20491,7 @@ msgstr "Förväntad Saldo Kvantitet"
 msgid "Expected Closing Date"
 msgstr "Förväntad Avslut Datum"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr "Förväntad Slutförande"
 
@@ -20374,7 +20512,7 @@ msgstr "Förväntad Slutförande"
 msgid "Expected Delivery Date"
 msgstr "Förväntad Leverans Datum"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum"
 
@@ -20591,7 +20729,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Kostnader Inkluderade i Värdering Konto"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Utgångna Partier"
 
@@ -20664,11 +20802,11 @@ msgstr "Extern Arbetsliverfarenhet"
 msgid "Extra Consumed Qty"
 msgstr "Extra Förbrukad Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Extra Jobbkort Kvantitet"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Extra Stor"
 
@@ -20678,7 +20816,7 @@ msgstr "Extra Stor"
 msgid "Extra Material Transfer"
 msgstr "Extra Material Överföring"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Extra Liten"
 
@@ -20728,6 +20866,11 @@ msgstr "FIFO Lager Kö (kvantitet, pris)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO / LIFO Kö"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Valuta Omvärdering"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20801,7 +20944,7 @@ msgstr "Misslyckades med att konfigurera Bolag"
 msgid "Failed to setup defaults"
 msgstr "Misslyckades att konfigurera Standard Värden"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
 
@@ -20853,7 +20996,9 @@ msgstr "Fathom"
 msgid "Feedback By"
 msgstr "Återkoppling Av"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Återkoppling Mall"
@@ -20918,7 +21063,7 @@ msgid "Fetch Value From"
 msgstr "Hämta Värde Från"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
 
@@ -20954,6 +21099,10 @@ msgstr "Hämtar växelkurser ..."
 msgid "Fetching..."
 msgstr "Hämtar..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr "Fält '{0}' är inte giltig Konto fält"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Fält '{0}' är inte giltigt bolag länk fält för DocType {1}"
@@ -20964,17 +21113,21 @@ msgstr "Fält '{0}' är inte giltigt bolag länk fält för DocType {1}"
 msgid "Field Mapping"
 msgstr "Fält Mappning"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr "Fält och operator måste vara strängar"
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Fält i Bank Transaktion"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "Fältnamn Konflikt"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimension fält kommer inte att läggas till i dessa dokument typer. Bokföring Poster kommer att använda värdet för befintlig fält som dimension värde."
 
@@ -21033,6 +21186,14 @@ msgstr "Filtrera efter belopp"
 msgid "Filter by invoice status"
 msgstr "Filtrera efter Faktura Status"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr "Filter måste vara [fält, operatör, värde]"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr "Filter måste vara lista eller dikt"
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21076,7 +21237,7 @@ msgstr "Färdig Artikel"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21106,7 +21267,7 @@ msgstr "Färdig Artikel"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21152,8 +21313,10 @@ msgid "Financial Report Row"
 msgstr "Bokslut Rapport Rad"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Bokslut Rapport Mall"
@@ -21166,10 +21329,12 @@ msgstr "Bokslut Rapport Mall {0} är inaktiverad"
 msgid "Financial Report Template {0} not found"
 msgstr "Bokslut Rapport Mall {0} hittades inte"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21182,8 +21347,6 @@ msgstr "Bokslut Rapporter"
 msgid "Financial Services"
 msgstr "Finansiella Tjänster"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Bokslut"
@@ -21198,9 +21361,9 @@ msgstr "Bokslut Start Datum"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Färdig"
 
@@ -21260,15 +21423,15 @@ msgstr "Färdig Artikel Kvantitet"
 msgid "Finished Good Item Quantity"
 msgstr "Färdig Artikel Kvantitet"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
 
@@ -21276,7 +21439,7 @@ msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21314,7 +21477,7 @@ msgstr "Färdig Artikel {0} måste vara lager artikel."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Färdig Artikel"
@@ -21356,7 +21519,7 @@ msgstr "Färdig Artikel Lager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Färdiga Artiklar baserad Drift Kostnad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 
@@ -21384,7 +21547,7 @@ msgstr "Första Svar"
 msgid "First Response Due"
 msgstr "Första Svar inom"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Första Svar Service Nivå Avtal misslyckades efter {}"
@@ -21401,19 +21564,19 @@ msgid "First Response Time"
 msgstr "Första Svarstid"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Första Svarstid för Ärende"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Första Svarstid för Möjlighet"
 
@@ -21425,7 +21588,7 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}"
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21439,7 +21602,7 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}"
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21516,8 +21679,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fast Tillgång Artikel får ej vara Lager Artikel."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Fast Tillgång Register"
@@ -21526,7 +21691,7 @@ msgstr "Fast Tillgång Register"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Omsättningsgrad för Fasta Tillgångar"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Anläggning Tillgång Artikel {0} kan inte användas i Stycklistor."
 
@@ -21558,6 +21723,7 @@ msgstr "Fast Tid"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Fordon Ansvarig"
@@ -21696,7 +21862,7 @@ msgstr "För Prislista"
 msgid "For Production"
 msgstr "För Produktion"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
 
@@ -21706,7 +21872,7 @@ msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
 msgid "For Raw Materials"
 msgstr "Råmaterial"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
 
@@ -21740,10 +21906,10 @@ msgstr "För Leverantör"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21795,7 +21961,7 @@ msgstr "För hur mycket du spenderat = 1 Lojalitet Poäng"
 msgid "For individual supplier"
 msgstr "För Enskild Leverantör"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr "För artikel <b>{0}</b>, endast <b>{1}</b> tillgångar har skapats eller länkats till <b>{2}</b>. Skapa eller länka <b>{3}</b> fler tillgångar med respektive dokument."
 
@@ -21809,11 +21975,11 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "För åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
 
@@ -21835,12 +22001,12 @@ msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera
 msgid "For reference"
 msgstr "Referens"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "För rad {0}: Ange Planerad Kvantitet"
 
@@ -21863,7 +22029,7 @@ msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
 
@@ -21910,7 +22076,9 @@ msgstr "Prognos"
 msgid "Forecast Demand"
 msgstr "Efterfråga Prognos"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognos"
@@ -21935,12 +22103,32 @@ msgstr "Utrikes Handel Detaljer"
 msgid "Formula Based Criteria"
 msgstr "Formel Baserade Kriterier"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr "Formula utvärdering fel: {0}"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr "Formel saknar parenteser"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr "Formel måste returnera numeriskt värde, fick {0}"
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Formel eller Konto Filter"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr "Formel hänvisar till sig själv (”{0}”)"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr "Formel hänvisar till odefinierade koder: {0}"
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Forum Aktivitet"
@@ -22280,7 +22468,7 @@ msgstr "Från Tid"
 msgid "From Time Should Be Less Than To Time"
 msgstr "Från Tiden ska vara tidigare än Till Tid"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr "Från Tid måste vara före Till Tid"
 
@@ -22380,6 +22568,9 @@ msgid "Fulfillment"
 msgstr "Uppfyllelse"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Fullföljande Användare"
@@ -22615,12 +22806,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22824,18 +23015,18 @@ msgstr "Hämta Artikel Platser"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Hämta Artiklar Från"
@@ -22851,8 +23042,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Hämta Artiklar endast för Inköp"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Hämta Artiklar från Stycklista"
 
@@ -22936,7 +23127,7 @@ msgstr "Hämta Sekundära Artiklar"
 msgid "Get Started Sections"
 msgstr "Kom Igång Sektioner"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Hämta Lager"
 
@@ -22999,10 +23190,10 @@ msgid "Give free item for every N quantity"
 msgstr "Lämna gratis artikel för varje N kvantitet"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Standard Inställningar"
@@ -23023,11 +23214,6 @@ msgstr "Gå till Skrivbord"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr "Gå till <a href='/banking' target='_blank' style='text-decoration: underline;'>Bankmodul</a> för att konfigurera denna regel."
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Målsättning & Procedur"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23047,11 +23233,11 @@ msgstr "I Transit"
 msgid "Goods Transferred"
 msgstr "Överförd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Artiklarna redan mottagna mot extern post {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Offentlig"
 
@@ -23199,7 +23385,7 @@ msgstr "Gram/Liter"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Totalt Belopp"
 
@@ -23276,13 +23462,13 @@ msgid "Gross Margin %"
 msgstr "Brutto Marginal %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23326,7 +23512,7 @@ msgstr "Brutto och Netto Resultat Rapport"
 msgid "Group By Customer"
 msgstr "Gruppera efter Kund"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Gruppera efter Leverantör"
 
@@ -23374,7 +23560,7 @@ msgstr "Gruppera efter Inköp Order"
 msgid "Group by Sales Order"
 msgstr "Gruppera efter Försäljning Order"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Gruppera efter Verifikat"
@@ -23421,6 +23607,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23430,6 +23617,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23439,6 +23627,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Personal Ansvarig"
@@ -23447,9 +23636,11 @@ msgstr "Personal Ansvarig"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23481,11 +23672,11 @@ msgstr "Halvårsvis"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Hantera Personal Förskott"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Hårdvara"
 
@@ -23690,7 +23881,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Här är alternativ för att fortsätta:"
 
@@ -23796,7 +23987,7 @@ msgid "History In Company"
 msgstr "Historik i Bolag"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Spärra"
 
@@ -23896,7 +24087,7 @@ msgstr "Hur tillämpas prissättningsregeln?"
 
 #: erpnext/public/js/setup_wizard.js:40
 msgid "How big is the team?"
-msgstr "Hur stort är team?"
+msgstr "Hur stort är lag?"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -23977,7 +24168,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "VIKTIGT: Skapa säkerhetskopia innan du fortsätter!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24009,7 +24202,7 @@ msgstr "Iches Of Water"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24021,7 +24214,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifiering av Förpackning för Leverans (för utskrift)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Identifierar Beslutsfattare"
 
@@ -24274,6 +24467,12 @@ msgstr "Om aktiverad kommer Konsoliderad Faktura att ha avrundad totalt inaktive
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Om aktiverat justeras inte artikel pris till värdering pris vid interna överföringar, men bokföring använder fortfarande värdering pris. Detta gör det möjligt för användare att ange annat pris för utskrift eller moms anledning."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr "Om aktiverad kan producerad artikel i Arbetsorder konverteras till en av dess alternativa artiklar (definierad via Artikel Alternativ) med hjälp av \"Ändra Färdig Artikel\". Konvertering skapar en Ompackning post länkad till Arbetsorder."
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24390,7 +24589,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
 
@@ -24427,7 +24626,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 
@@ -24436,7 +24635,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell."
 
@@ -24446,7 +24645,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
 
@@ -24537,7 +24736,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Om du ändå vill fortsätta, inaktivera {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "För att fortsätta, aktivera {0}."
 
@@ -24617,7 +24816,7 @@ msgstr "Ignorera Tom Lager"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Ignorera Växelkurs Omvärdering och Resultat Journaler"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorera Befintlig Försäljning Order Kvantitet"
 
@@ -24729,13 +24928,6 @@ msgstr "Importera Bank Kontoutdrag"
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Importera Kontoplan från CSV fil"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Data Import"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Importera Personal"
@@ -24766,9 +24958,7 @@ msgstr "Import Klar"
 msgid "Import Summary"
 msgstr "Import Sammanfattning"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Importera Leverantör Faktura"
@@ -24847,7 +25037,7 @@ msgstr "I Minuter"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr "I Minuter (min: 15 min, max: 60 min)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "I Parti Valuta"
@@ -25014,13 +25204,11 @@ msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transak
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Inaktiva Kunder"
@@ -25121,7 +25309,7 @@ msgstr "Inkludera Utgångna Partier"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25294,29 +25482,22 @@ msgstr "Intäkter & Kostnader"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Intäkter från denna artikel kommer att bokföras över period av månader istället för direkt. T. ex.: årsabonnemang betald i förskott."
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Inkommande Fakturor"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Inkommande Samtalshantering Schema"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Inkommande Samtal Inställningar"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Inkommande Betalning"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr "Inkommande Prospekt"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25347,7 +25528,7 @@ msgstr "Inkommande samtal från {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Inkompatibel inställning upptäckt"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Felaktigt Konto"
 
@@ -25364,11 +25545,11 @@ msgstr "Felaktig Parti Förbrukad"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Felaktig vald (grupp) Lager för Återbeställning"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Felaktigt Bolag"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Felaktig Komponent Kvantitet"
 
@@ -25377,7 +25558,11 @@ msgstr "Felaktig Komponent Kvantitet"
 msgid "Incorrect Date"
 msgstr "Felaktigt Datum"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr "Felaktig Lager Dimension"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Felaktig Faktura"
 
@@ -25385,7 +25570,7 @@ msgstr "Felaktig Faktura"
 msgid "Incorrect Payment Type"
 msgstr "Felaktig Betalning Typ"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Felaktig Referens Dokument (Inköp Följesedel Artikel)"
 
@@ -25523,7 +25708,7 @@ msgstr "Indirekt Intäkt"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Privat"
 
@@ -25531,7 +25716,7 @@ msgstr "Privat"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Enskild Bokföring Post kan inte avbokas."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Enskild Lager Register Post kan inte avbokas."
 
@@ -25546,12 +25731,12 @@ msgstr "Enskild Lager Register Post kan inte avbokas."
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
-msgstr "Industri"
+msgstr "Branch"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
-msgstr "Industri Typ"
+msgstr "Branch Typ"
 
 #. Label of the column_break_general (Column Break) field in DocType 'Item
 #. Default'
@@ -25593,7 +25778,7 @@ msgstr "Kontrollera {0} för jobbkort {1}"
 msgid "Inspected By"
 msgstr "Kontrollerad Av"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25618,7 +25803,7 @@ msgstr "Kontroll Erfordras före Leverans"
 msgid "Inspection Required before Purchase"
 msgstr "Kontroll Erfordras före Inköp"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Kontroll Godkännande"
@@ -25637,10 +25822,8 @@ msgstr "Installation Datum"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Installation Avisering"
 
@@ -25649,7 +25832,7 @@ msgstr "Installation Avisering"
 msgid "Installation Note Item"
 msgstr "Installation Avisering Post"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installation Avisering {0} är redan godkänd"
 
@@ -25688,11 +25871,11 @@ msgstr "Instruktion"
 msgid "Insufficient Capacity"
 msgstr "Otillräcklig Kapacitet"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Otillräckliga Behörigheter"
 
@@ -25700,12 +25883,12 @@ msgstr "Otillräckliga Behörigheter"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Otillräcklig Lager för Parti"
 
@@ -25798,7 +25981,7 @@ msgstr "Inter Bolag Journal Post Referens"
 msgid "Inter Company Order Reference"
 msgstr "Inter Bolag Order Referens"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Inter Bolag Inköp Order"
 
@@ -25835,7 +26018,7 @@ msgstr "Räntekostnader"
 msgid "Interest Income"
 msgstr "Ränteintäkter"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Ränta och/eller Påminnelse avgift"
 
@@ -25850,7 +26033,7 @@ msgstr "Ränta på Fasta Insättningar"
 msgid "Interested"
 msgstr "Intresserad"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Intern"
 
@@ -25860,11 +26043,15 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Internt Kund Bokföring"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Intern Kund för Bolag {0} finns redan"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr "Intern Kund Finns Redan"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr "Intern Kund {0} finns redan för {1}. Inaktivera den för att aktivera denna Kund som intern."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Intern Inköp Order"
 
@@ -25880,15 +26067,19 @@ msgstr "Intern Försäljning Order"
 msgid "Internal Sales Reference Missing"
 msgstr "Intern Försäljning Referens saknas"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr "Intern Leverantör Finns Redan"
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "Intern Leverantör Detaljer"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Intern Leverantör för Bolag {0} finns redan"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr "Intern Leverantör {0} finns redan för {1}. Inaktivera den för att aktivera denna Leverantör som intern."
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25948,8 +26139,8 @@ msgstr "Intervall ska vara mellan 1 och 59 minuter"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25962,7 +26153,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Ogiltig Bokföring Dimension"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Ogiltig Tilldelad Belopp"
 
@@ -25991,7 +26182,7 @@ msgstr "Ogiltigt Bankkonto"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
 
@@ -26011,7 +26202,7 @@ msgstr "Ogiltigt Bolag Fält"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr "Ogiltig Konfiguration"
 
@@ -26021,11 +26212,11 @@ msgstr "Ogiltig Konfiguration"
 msgid "Invalid Cost Center"
 msgstr "Ogiltig Resultat Enhet"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Ogiltig Kund Grupp"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Ogiltig Leverans Datum"
 
@@ -26046,7 +26237,7 @@ msgstr "Ogiltig Rabatt"
 msgid "Invalid Discount Amount"
 msgstr "Ogiltigt Rabatt Belopp"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Ogiltig Dokument"
 
@@ -26054,7 +26245,7 @@ msgstr "Ogiltig Dokument"
 msgid "Invalid Document Type"
 msgstr "Ogiltig Dokument Typ"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "Ogiltig Dokument Typ {0}"
 
@@ -26067,10 +26258,10 @@ msgstr "Ogiltig Filtyp"
 msgid "Invalid Formula"
 msgstr "Ogiltig Formel"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr "Ogiltig Formulering"
 
@@ -26131,7 +26322,7 @@ msgstr "Ogiltig Utskrift Format"
 msgid "Invalid Priority"
 msgstr "Ogiltig Prioritet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Ogiltig Process Förlust Konfiguration"
 
@@ -26139,16 +26330,16 @@ msgstr "Ogiltig Process Förlust Konfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ogiltig Inköp Faktura"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Ogiltig Kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Ogiltig Kvantitet"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Ogiltig Fråga"
 
@@ -26169,11 +26360,11 @@ msgstr "Ogiltiga Försäljning Fakturor"
 msgid "Invalid Schedule"
 msgstr "Ogiltig Schema"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Ogiltig Försäljning Pris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Felaktig Serie och Parti Paket"
 
@@ -26182,7 +26373,7 @@ msgstr "Felaktig Serie och Parti Paket"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ogiltig från och till lager"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "Ogiltig Träd Typ {0}"
 
@@ -26199,6 +26390,14 @@ msgstr "Ogiltig Värde"
 msgid "Invalid Warehouse"
 msgstr "Ogiltig Lager"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr "Ogiltig Arbetsorder"
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr "Ogiltig Arbetsorder eller Artikel"
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr "Ogiltigt belopp i bokföring poster för {0} {1} för Konto {2}: {3}"
@@ -26222,7 +26421,11 @@ msgstr "Ogiltig fil URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Ogiltig filterformel. Kontrollera syntaxen."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr "Ogiltig rad referens format: '{0}'. Måste börja med en bokstav och endast innehålla bokstäver, siffror, understreck och bindestreck"
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
 
@@ -26230,6 +26433,10 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ogiltig namngivning serie (. saknas) för {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr "Ogiltig operator '{0}'"
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ogiltig parameter. 'dn' ska vara av typen str"
@@ -26254,7 +26461,7 @@ msgstr "Ogiltigt regex mönster."
 msgid "Invalid result key. Response:"
 msgstr "Ogiltig resultat nyckel. Svar:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Ogiltig sökfråga"
 
@@ -26262,7 +26469,7 @@ msgstr "Ogiltig sökfråga"
 msgid "Invalid status group: {0}"
 msgstr "Ogiltig status grupp: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr "Ogiltigt Underleverantör Order: {0}"
 
@@ -26314,15 +26521,16 @@ msgid "Inventory Account Currency"
 msgstr "Lager Konto Valuta"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Lager Dimension"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Lager Dimension Negativ Lager"
 
@@ -26533,8 +26741,8 @@ msgstr "Fakturerad Kvantitet"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26546,9 +26754,11 @@ msgstr "Fakturor"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Fakturor och Betalningar är Hämtade och Tilldelade"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26740,6 +26950,11 @@ msgstr "Är Utvidningsbar"
 msgid "Is Final Finished Good"
 msgstr "Är Färdig Klar Artikel"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr "Är Färdig Artikel Konvertering"
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27109,9 +27324,8 @@ msgstr "Är Moms inkluderad i Bas Pris?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27122,8 +27336,8 @@ msgstr "Är Moms inkluderad i Bas Pris?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Ärende"
@@ -27148,14 +27362,14 @@ msgid "Issue Material"
 msgstr "Utfärda Material"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Ärende Prioritet"
@@ -27172,13 +27386,13 @@ msgstr "Ärende Översikt"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Ärende Typ"
@@ -27205,13 +27419,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Utfärdade Artiklar mot Arbetsorder"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Ärende"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr "Öppnade Ärenden"
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27231,7 +27448,7 @@ msgstr "Den tar hänsyn till alla transaktioner som är registrerade och subtrah
 msgid "It's all good!"
 msgstr "Allt är bra!"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Det är inte möjligt att fördela avgifter proportionellt när det totala belopp är noll, vänligen ange \"Distribuera Avgifter Baserat På\" som \"Kvantitet\""
 
@@ -27252,23 +27469,18 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27280,12 +27492,13 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27300,7 +27513,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27312,14 +27525,14 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27362,7 +27575,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27406,25 +27619,23 @@ msgid "Item 5"
 msgstr "Artikel 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Artikel Alternativ"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Artikel Egenskaper"
 
@@ -27608,14 +27819,14 @@ msgstr "Artikel Kundkorg"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27628,8 +27839,8 @@ msgstr "Artikel Kundkorg"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27663,6 +27874,8 @@ msgstr "Artikel Kundkorg"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27784,7 +27997,6 @@ msgstr "Artikel Detaljer "
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27793,7 +28005,7 @@ msgstr "Artikel Detaljer "
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27809,7 +28021,6 @@ msgstr "Artikel Detaljer "
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27834,7 +28045,6 @@ msgstr "Artikel Detaljer "
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27855,7 +28065,7 @@ msgstr "Artikel Detaljer "
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27890,7 +28100,7 @@ msgstr "Artikel Detaljer "
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Artikel Grupp"
@@ -27938,22 +28148,32 @@ msgstr "Artikel Bild (om inte Bildspel)"
 msgid "Item Information"
 msgstr "Artikel Information"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Artikel Ledtid"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr "Artikel Ledtid Leverantör"
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Artikel Platser"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27970,9 +28190,7 @@ msgid "Item Manager"
 msgstr "Artikel Ansvarig"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Artikel Producent"
 
@@ -28104,17 +28322,17 @@ msgstr "Artikel Producent"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28143,6 +28361,7 @@ msgstr "Artikel Producent"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28189,15 +28408,11 @@ msgstr "Artikeln är slut i lager"
 msgid "Item Override"
 msgstr "Artikel Åsidosättning"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Artikel Pris"
@@ -28209,11 +28424,10 @@ msgid "Item Price Settings"
 msgstr "Artikel Pris Inställningar"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Lager Artikel Pris"
 
@@ -28236,10 +28450,8 @@ msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Artikel Priser"
 
@@ -28275,7 +28487,7 @@ msgstr "Artikel Återbeställning"
 msgid "Item Row"
 msgstr "Artikelrad"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Artikel rad {0}: {1} {2} finns inte i ovanstående '{1}' tabell"
 
@@ -28285,18 +28497,17 @@ msgid "Item Serial No"
 msgstr "Artikel Serie Nummer"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Artikel Brist Rapport"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "Artikel Standard Kostnad"
 
@@ -28363,7 +28574,7 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28377,7 +28588,7 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28410,20 +28621,20 @@ msgid "Item Variant Attribute"
 msgstr "Artikel Variant Egenskap"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Artikel Variant Detaljer"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28481,8 +28692,10 @@ msgstr "Artikel Vikt Detaljer"
 msgid "Item Where Used"
 msgstr "Var Används Artikel"
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28541,7 +28754,7 @@ msgstr "Artikel och Lager"
 msgid "Item and Warranty Details"
 msgstr "Artikel och Garanti Information"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
@@ -28557,12 +28770,12 @@ msgstr "Artikel erfordras i Råmaterial Tabell."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Artikel tas bort eftersom ingen serie nummer/parti nummer är vald."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikel måste läggas till med hjälp av 'Hämta Artiklar från Inköp Följesedel' Knapp"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Artikel Namn"
 
@@ -28571,11 +28784,11 @@ msgstr "Artikel Namn"
 msgid "Item operation"
 msgstr "Artikel Åtgärd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr "Artikel priser är uppdaterade baserat på vald Inköp Prislista {0}"
 
@@ -28624,11 +28837,11 @@ msgstr "Artikel {0} kan inte tas emot i högre kvantitet än {1} mot {2} {3}"
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} finns inte"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel finns inte {0} i system eller har förfallit"
 
@@ -28637,7 +28850,7 @@ msgstr "Artikel finns inte {0} i system eller har förfallit"
 msgid "Item {0} does not exist."
 msgstr "Artikel {0} finns inte."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Artikel {0} är angiven flera gånger."
 
@@ -28649,7 +28862,7 @@ msgstr "Artikel {0} är redan returnerad"
 msgid "Item {0} has been disabled"
 msgstr "Artikel {0} är inaktiverad"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
 
@@ -28701,7 +28914,7 @@ msgstr "Artikel {0} är inte underleverantör artikel"
 msgid "Item {0} is not a template item."
 msgstr "Artikel {0} är inte mall artikel."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 
@@ -28733,7 +28946,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr "Artikel {0}: Order kvantitet {1} {2} överskrider lägsta order kvantitet {3} {2} med {4} {2} på grund av inköp enhet avrundning."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} Kvantitet producerad ."
 
@@ -28743,38 +28956,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Artikelbaserad Prislista Pris "
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Artikelbaserad Inköp Historik"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Artikelbaserad Inköp Register"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Artikelbaserad Försäljning Historik"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Artikelbaserad Försäljning Register"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Artikelbaserad Försäljning Register"
@@ -28783,58 +29002,53 @@ msgstr "Artikelbaserad Försäljning Register"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Artikel: {0} finns inte i system"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr "Artikel: {0} med Lager Enhet: {1} kan inte ha bråkdel av process förlust kvantitet eftersom enhet {2} är heltal."
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Artiklar & Priser"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Artikel Katalog"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Artikel Filter"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Artiklar Erfodrade"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Artiklar att Ta emot"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Inköp Artiklar att Begära"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Artiklar & Prissättning"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artiklar kan inte uppdateras eftersom det finns en eller flera Interna Underleverantör Ordrar mot denna Underleverantör Försäljning Order."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Artiklar för Råmaterial Begäran"
 
@@ -28842,7 +29056,7 @@ msgstr "Artiklar för Råmaterial Begäran"
 msgid "Items not found."
 msgstr "Artiklar hittades inte."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}"
 
@@ -28852,15 +29066,10 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pri
 msgid "Items to Be Repost"
 msgstr "Artikel som ska Läggas om"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Inköp Artiklar Begärda att Beställa och Ta emot"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28882,11 +29091,10 @@ msgid "Itemwise Discount"
 msgstr "Artikelbaserad Rabatt"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Artikelbaserad Rekommenderad Återbeställning Nivå"
 
@@ -28906,7 +29114,7 @@ msgstr "Arbetskapacitet"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28917,13 +29125,13 @@ msgstr "Arbetskapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28946,7 +29154,7 @@ msgstr "Jobbkort Statistik"
 msgid "Job Card Item"
 msgstr "Jobbkort Post"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "Jobbkort Pausad"
 
@@ -28970,10 +29178,10 @@ msgid "Job Card Submitted"
 msgstr "Jobbkort Godkänd"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Jobbkort Översikt"
@@ -28989,7 +29197,7 @@ msgstr "Jobbkort Tid Logg"
 msgid "Job Card and Capacity Planning"
 msgstr "Jobbkort & Kapacitet Planering"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Jobbkort {0} klar"
 
@@ -29010,11 +29218,11 @@ msgstr "Jobbkort {0} hittades inte"
 msgid "Job Card {0} was not found."
 msgstr "Jobbkort {0} hittades inte."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "Jobbkort {0}: Enligt ordning för åtgärder i arbetsorder {1}, slutför åtgärd {2} före åtgärd {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr "Jobbkort {0}: Enligt ordning av åtgärder i arbetsorder {1}, godkänn produktion post för åtgärd {2} före åtgärd {3}."
 
@@ -29080,7 +29288,7 @@ msgstr "Jobb Ansvarig Namn"
 msgid "Job Worker Warehouse"
 msgstr "Jobb Ansvarig Lager"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Jobbkort {0} skapad"
 
@@ -29135,7 +29343,7 @@ msgstr "Journal Poster {0} är olänkade"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29146,7 +29354,7 @@ msgstr "Journal Poster {0} är olänkade"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29164,9 +29372,9 @@ msgid "Journal Entry Account"
 msgstr "Journal Post Konto"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Journal Post Mall"
 
@@ -29221,15 +29429,6 @@ msgstr "Håll koll Försäljning Kampanjer. Håll koll på Potentiella Kunder, O
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Nyckel Rapporter"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29315,7 +29514,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattimme"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
 
@@ -29386,13 +29585,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Landad Kostnad Leverantör Faktura"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Landad Kostnad Verifikat"
 
@@ -29416,7 +29614,7 @@ msgstr "Landad Kostnad Verifikat Belopp"
 msgid "Lapsed"
 msgstr "Förfallen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Stor"
 
@@ -29509,7 +29707,7 @@ msgstr "Senaste Inköp Pris"
 msgid "Last Scanned Warehouse"
 msgstr "Senast skannad Lager"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
 
@@ -29546,10 +29744,8 @@ msgstr "Latitud"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29560,9 +29756,8 @@ msgstr "Latitud"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Potentiell Kund"
@@ -29582,10 +29777,10 @@ msgid "Lead Count"
 msgstr "Potentiella Kunder Antal"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Potentiell Kund Detaljer"
 
@@ -29605,10 +29800,10 @@ msgid "Lead Owner"
 msgstr "Potentiell Kund Ansvarig"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Potentiell Kund Ansvarig Effektivitet"
 
@@ -29616,9 +29811,9 @@ msgstr "Potentiell Kund Ansvarig Effektivitet"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Potentiell Kund Ansvarig kan inte vara samma som Potentiell Kund E-post Adress"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Potentiell Kund Källa"
 
@@ -29627,7 +29822,7 @@ msgstr "Potentiell Kund Källa"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Ledtid"
@@ -29636,7 +29831,7 @@ msgstr "Ledtid"
 msgid "Lead Time (Days)"
 msgstr "Ledtid (Dagar)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Ledtid (Minuter)"
 
@@ -29752,9 +29947,9 @@ msgstr "Bokföring Register Sammanslagning Konton"
 msgid "Ledger Type"
 msgstr "Register Typ"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Bokföring Register"
@@ -29894,6 +30089,10 @@ msgstr "Begränsning gäller inte för"
 msgid "Line Reference"
 msgstr "Rad Referens"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr "Rad referenser odefinierade i Formel: {0}"
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30035,7 +30234,7 @@ msgstr "Lån (Skulder)"
 msgid "Loans and Advances (Assets)"
 msgstr "Lån och Förskott (Tillgångar)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Lokal"
 
@@ -30064,6 +30263,18 @@ msgstr "Logg Poster"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Logga försäljning och inköp pris för Artikel"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr "Logiskt villkor måste ha exakt en operator"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr "Logiska villkor måste ha minst 1 undervillkor"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr "Logiska operatorer måste vara 'och' eller 'eller'"
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30160,16 +30371,16 @@ msgstr "Förlorad Värde %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Lägre Avdrag Certifikat"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Lägre Intäkt"
 
@@ -30183,10 +30394,10 @@ msgid "Loyalty Amount"
 msgstr "Lojalitet Belopp"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Lojalitet Poäng Post"
@@ -30234,7 +30445,7 @@ msgstr "Lojalitet Poäng: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30243,7 +30454,7 @@ msgstr "Lojalitet Poäng: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Lojalitet Program"
@@ -30376,24 +30587,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "Bibehåll Inköp Marginal"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Service"
@@ -30433,19 +30642,19 @@ msgstr "Service Erfordras"
 msgid "Maintenance Role"
 msgstr "Service Roll"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Service Schema"
@@ -30475,7 +30684,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Service Schema {0} finns mot {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Service Schema"
 
@@ -30509,24 +30720,24 @@ msgstr "Service Uppgifter"
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
-msgstr "Service Team"
+msgstr "Service Lag"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
-msgstr "Service Team Medlem"
+msgstr "Service Lag Medlem"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
-msgstr "Service Team Personal"
+msgstr "Service Lag Personal"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
-msgstr "Service Team Namn"
+msgstr "Service Lag Namn"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -30544,17 +30755,16 @@ msgstr "Service Tid"
 msgid "Maintenance Type"
 msgstr "Service Typ"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Service Besök"
@@ -30671,7 +30881,7 @@ msgstr "Hantera Driftkostnader"
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Manage sales partner's and sales team's commissions"
-msgstr "Hantera försäljningspartner och försäljningsteam provisioner"
+msgstr "Hantera försäljningspartner och försäljningslag provisioner"
 
 #: erpnext/utilities/activation.py:97
 msgid "Manage your orders"
@@ -30683,7 +30893,7 @@ msgstr "Ledning"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
-msgstr "Ansvarig"
+msgstr "Chef"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
@@ -30792,8 +31002,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30805,11 +31015,6 @@ msgstr "Produktion"
 msgid "Manufacture against Material Request"
 msgstr "Produktion mot Material Begäran"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Producerade Artiklar Värde"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30884,6 +31089,7 @@ msgstr "Producenter för Artiklar"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30895,6 +31101,7 @@ msgstr "Producenter för Artiklar"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30916,10 +31123,20 @@ msgstr "Produktion Stycklista"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Produktion Datum"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30937,7 +31154,11 @@ msgstr "Produktion Datum"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30951,10 +31172,10 @@ msgid "Manufacturing Section"
 msgstr "Produktion Sektion"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Produktion Inställningar"
@@ -30979,6 +31200,9 @@ msgid "Manufacturing Type"
 msgstr "Produktion Typ"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30988,6 +31212,7 @@ msgstr "Produktion Typ"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30996,10 +31221,16 @@ msgstr "Produktion Typ"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31163,10 +31394,10 @@ msgid "Mass Mailing"
 msgstr "Massutskick"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Huvud Produktion Schema"
@@ -31176,11 +31407,6 @@ msgstr "Huvud Produktion Schema"
 msgid "Master Production Schedule Item"
 msgstr "Huvud Produktion Schema Artikel"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Inställningar"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "Stäm av"
@@ -31223,20 +31449,20 @@ msgstr "Avstämning Regler"
 msgid "Material"
 msgstr "Material"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Material Förbrukning"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Material Förbrukning för Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
 
@@ -31258,7 +31484,9 @@ msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
 msgid "Material Issue"
 msgstr "Material Ärende"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Material Planering"
@@ -31279,7 +31507,7 @@ msgstr "Material Kvitto"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31295,7 +31523,6 @@ msgstr "Material Kvitto"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31311,31 +31538,31 @@ msgstr "Material Kvitto"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31416,11 +31643,11 @@ msgstr "Material Begäran Typ"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Material Begäran är redan skapad för order kvantitet"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}"
 
@@ -31434,7 +31661,7 @@ msgstr "Material Begäran användes för att skapa detta Lager Post"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Material Begäran {0} avbruten eller stoppad"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Material Begäran {0} godkänd."
 
@@ -31456,18 +31683,11 @@ msgstr "Material Begäran"
 msgid "Material Requests Required"
 msgstr "Material Begäran Erfordras"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Material Begäran för vilka Leverantör Offerter inte är skapade"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Material Behov Planering"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31503,7 +31723,7 @@ msgstr "Material Överföring (I Transit)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31553,12 +31773,17 @@ msgstr "Material"
 msgid "Materials Ready"
 msgstr "Material Redo"
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Råmaterial att Överföra"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Material mottagen mot {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Material måste överföras till Pågående Arbete Lager för Jobbkort {0}"
 
@@ -31629,11 +31854,11 @@ msgstr "Maximum Resultat"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Maximum: {0}"
 
@@ -31663,11 +31888,11 @@ msgstr "Maximum Betalning Belopp"
 msgid "Maximum Producible Items"
 msgstr "Maximalt antal artiklar att producera"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
 
@@ -31690,7 +31915,7 @@ msgstr "Maximum Värde"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "Högsta rabatt i % som tillåts vid försäljning av denna artikel. Exempel: om den är angiven till 20 % kan rabatt högre än 20 % inte tillämpas vid försäljningstransaktioner."
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Maximum rabatt för Artikel {0} är {1} %"
 
@@ -31732,7 +31957,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ange Värdering Pris i Artikel Inställningar."
 
@@ -31858,8 +32083,8 @@ msgstr "Mikrometer"
 msgid "Microsecond"
 msgstr "Mikrosekund"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Intäkt Medelvärde"
 
@@ -31988,7 +32213,7 @@ msgid "Min Grade"
 msgstr "Minimum Betyg"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimum Order Kvantitet"
@@ -32112,7 +32337,7 @@ msgstr "Övrigt"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kostnader"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Felavstämd"
 
@@ -32129,6 +32354,10 @@ msgstr "Saknas"
 msgid "Missing Account"
 msgstr "Konto Saknas"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr "Saknas Bokföring Dimension"
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Konton Saknas"
@@ -32142,7 +32371,7 @@ msgstr "Tillgång Saknas"
 msgid "Missing Cost Center"
 msgstr "Resultat Enhet Saknas"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Standard Inställningar i Bolag saknas"
 
@@ -32158,7 +32387,7 @@ msgstr "Saknade Filter"
 msgid "Missing Finance Book"
 msgstr "Bokslut Register Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Färdig Artikel Saknas"
 
@@ -32166,7 +32395,7 @@ msgstr "Färdig Artikel Saknas"
 msgid "Missing Formula"
 msgstr "Formel Saknas"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Saknad Artikel"
 
@@ -32206,8 +32435,8 @@ msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
 msgid "Missing required filter: {0}"
 msgstr "Erfordrad filter saknas: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Värde Saknas"
 
@@ -32246,7 +32475,7 @@ msgstr "Betalning Sätt"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32271,7 +32500,7 @@ msgstr "Betalning Sätt"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Betalning Sätt"
@@ -32334,16 +32563,21 @@ msgstr "Övervakning Intervall"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Månad(er) efter Faktura Månad slut"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr "Klara Arbetsordrar per Månad"
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Klara Arbetsordrar per Månad"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Fördelning per Månad"
@@ -32437,10 +32671,8 @@ msgstr "Flytta upp i träd..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Valuta"
 
@@ -32458,7 +32690,7 @@ msgstr "Flera Konto"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Flera Konto (Journal Mall)"
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "Flera Lojalitet Program hittades för Kund {0}. Välj manuellt."
 
@@ -32488,7 +32720,7 @@ msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Flera Bokföring År finns för datum {0}. Ange Bolag för Bokföring År"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
 
@@ -32497,10 +32729,10 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Måste vara Heltal"
 
@@ -32620,7 +32852,7 @@ msgid "Natural Gas"
 msgstr "Naturgas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Behöv Statistik"
 
@@ -32649,7 +32881,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativ Värdering Pris är inte tillåtet"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Förhandling/Recension"
 
@@ -32965,6 +33197,11 @@ msgstr "Ny Konto Namn"
 msgid "New Asset Value"
 msgstr "Ny Tillgång Värde"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nya Tillgångar (i År)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32985,11 +33222,11 @@ msgstr "Ny Saldo i Konto Valuta"
 msgid "New Balance In Base Currency"
 msgstr "Ny Saldo i Bas Valuta"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Ny Parti (Valfri)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Ny Parti Kvantitet"
 
@@ -33047,6 +33284,11 @@ msgstr "Ny Faktura"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Ny Journal Post kommer att bokföras för skillnad belopp. Bokföring Datum kan ändras."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Ny Potentiell Kund (Senaste Månad)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Ny Plats"
@@ -33125,7 +33367,7 @@ msgstr "Ny Lager Namn"
 msgid "New Workplace"
 msgstr "Ny Arbetsplats"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
 
@@ -33155,11 +33397,6 @@ msgstr "Ny Uppgift"
 msgid "New {0} pricing rules are created"
 msgstr "Nya {0} Prisregler skapade"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Nyhetsbrev"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Tidningsutgivare"
@@ -33248,11 +33485,11 @@ msgstr "Ingen Artikel med Serie Nummer {0}"
 msgid "No Items selected for transfer."
 msgstr "Inga Artiklar har valts för överföring."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Inga artiklar med Produktion Stycklista eller alla artiklar redan producerade"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Inga Artiklar med Stycklista."
 
@@ -33276,7 +33513,7 @@ msgstr "Inga Utestående Fakturor hittades för denna parti"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr "Ingen Väntande Material"
 
@@ -33307,7 +33544,7 @@ msgstr "Inget valt"
 msgid "No Serial / Batches are available for return"
 msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "Ingen Standard Värdering Pris hittades för artikel {0} i {1} {2}. Skapa Artikel Standard Kostnad post."
 
@@ -33356,7 +33593,7 @@ msgstr "Inga Arbetsordrar skapades"
 msgid "No account set"
 msgstr "Inget konto angivet"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Inga bokföring poster för följande Lager"
@@ -33369,7 +33606,7 @@ msgstr "Inga konto konfigurerade"
 msgid "No accounts found."
 msgstr "Inga konton hittades."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras"
 
@@ -33612,7 +33849,7 @@ msgstr "Inga utestående fakturor hittades"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Inga utestående fakturor erfordrar växelkurs omvärdering"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
 
@@ -33696,7 +33933,7 @@ msgstr "Inga regler inställda ännu"
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr "Inget lager tillgänglig för Artikel {0} i Lager {1}"
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "Inget lager tillgängligt för denna parti."
 
@@ -33764,10 +34001,10 @@ msgid "Non Completed Tasks"
 msgstr "Ej Slutförda Uppgifter"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Kvalitet Avvikelse"
@@ -33778,7 +34015,7 @@ msgstr "Kvalitet Avvikelse"
 msgid "Non Depreciable Category"
 msgstr "Ej Avskrivningsbar Kategori"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Förening"
 
@@ -33791,7 +34028,8 @@ msgstr "Ej Lager Artiklar"
 msgid "Non-Current Liabilities"
 msgstr "Långfristiga Skulder"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Ej Nollvärde"
 
@@ -33800,12 +34038,18 @@ msgstr "Ej Nollvärde"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "Ej Virtuell Stycklista kan inte skapas för ej lagerförd artikel {0}."
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr "För artiklar inte på lager erfordras ingen Försäljning Följesedel. Försäljning Order markeras som klar när alla lager artiklar har levererats och ordern har fakturerats i sin helhet"
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr "Ingen av valda fakturor är förfallna till betalning"
 
@@ -33910,7 +34154,7 @@ msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag."
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}"
 
@@ -33934,15 +34178,15 @@ msgstr "Ej på Lager "
 msgid "Not in stock"
 msgstr "Ej på Lager"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Ej tillåtet att skapa Inköp Ordrar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "Ej tillåtet att läsa Jobbkort"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr "Det är inte tillåtet att uppdatera serienummer"
 
@@ -33960,7 +34204,7 @@ msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(a
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kryssruta \"Utvidga Inte\" i Artikel Inställningar mot samma råmaterial."
 
@@ -33968,7 +34212,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr
 msgid "Note: Item {0} added multiple times"
 msgstr "Obs: Artikel {0} angiven flera gånger"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
 
@@ -34015,7 +34259,7 @@ msgstr "Anteckningar"
 msgid "Notes HTML"
 msgstr "Anteckningar HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Anteckningar:"
 
@@ -34028,11 +34272,11 @@ msgstr "Inget är inkluderat i Brutto"
 msgid "Nothing more to show."
 msgstr "Inget mer att visa."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr "Inget att beställa från valda rader"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr "Inget att beställa, valda rader är redan täckta av lager eller befintliga ordrar"
 
@@ -34279,7 +34523,7 @@ msgstr "Gammal Överordnad"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Äldsta Faktura eller Förskott Datum"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Tillgänglig"
 
@@ -34333,13 +34577,18 @@ msgstr "Datum"
 msgid "On Track"
 msgstr "På Bana"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr "När Jobbkort är klart, dela upp förbrukad parti i en underparti per färdigt stycke"
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Vid aktivering av denna kommer annullering poster att registreras på faktisk annullering datum och rapporter kommer att inkludera annullerade poster"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Vid utvidgning av rad i Artiklar att Producera Tabell, kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att välja detta ingår råmaterial från underkomponenter i produktion process."
 
@@ -34355,6 +34604,11 @@ msgstr "Parkerad"
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Vid sparande kommer exkluderad avgift att omvandlas till inkluderad avgift."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr "Vid godkänade av lager post delas förbrukad parti upp i underparti per färdig stycke"
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34380,7 +34634,7 @@ msgstr "Lager Introduktion!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Om vald, kommer faktura spärras tills angiven datum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr "När arbetsordern är stängd kan den inte återupptas."
 
@@ -34447,7 +34701,7 @@ msgstr "Endast Inkludera allokerade betalningar"
 msgid "Only Parent can be of type {0}"
 msgstr "Endast Överordnad kan vara av typ {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Endast värde tillgängligt för Betalning Post"
 
@@ -34480,7 +34734,7 @@ msgstr "Endast om PDF fil är lösenord skyddad"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr "Endast en komponent kan väljas som Saldo Post."
 
@@ -34488,16 +34742,20 @@ msgstr "Endast en komponent kan väljas som Saldo Post."
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive Avgift tillämpas."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr "Endast en leverantör kan anges som standard i ”Leverantör Ledtider” tabell"
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Endast en version av ett Artikel Paket kan vara aktiv åt gången för given överordnad artikel. Aktivering av en version inaktiverar tidigare aktiva Artikel Paket."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 
@@ -34577,7 +34835,9 @@ msgid "Open Form View"
 msgstr "Öppna Formulär Vy"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Öppna Ärende"
 
@@ -34590,12 +34850,22 @@ msgstr "Öppna Ärende"
 msgid "Open Item {0}"
 msgstr "Öppna Post {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr "Öppna Avvikelser"
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Öppna Noteringar"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr "Öppna Möjlighet"
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34613,6 +34883,16 @@ msgstr "Öppna Projekt"
 msgid "Open Projects "
 msgstr "Öppna Projekt "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr "Öppna Kvalitet Åtgärder"
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr "Öppna Kvalitet Recensioner"
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34673,7 +34953,9 @@ msgid "Opening"
 msgstr "Öppning"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Öppning & Stängning"
 
@@ -34762,12 +35044,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Öppning Faktura Under Behandling"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Skapa Öppning Faktura"
 
@@ -34780,7 +35058,12 @@ msgstr "Öppning Faktura Skapande Post"
 msgid "Opening Invoice Item"
 msgstr "Öppning Faktura Post"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Öppning Faktura Verktyg"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Öppning Faktura har avrundning justering på {0}.<br><br> '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.<br><br> Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
@@ -34854,11 +35137,6 @@ msgstr "Öppning Tid"
 msgid "Opening Value"
 msgstr "Öppning Värde"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Öppning & Stängning"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "Öppning och Stängning Saldo stöds inte för dimension grupperad kassaflöde statistik"
@@ -34950,7 +35228,7 @@ msgstr "Åtgärd Beskrivning"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Åtgärd ID"
@@ -34978,7 +35256,7 @@ msgstr "Åtgärd Rad ID"
 msgid "Operation Time"
 msgstr "Åtgärd Tid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}"
 
@@ -34993,7 +35271,7 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
 
@@ -35001,7 +35279,7 @@ msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr "Åtgärd ” {0} ” har lagts till flera gånger i arbetsorder {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr "Åtgärd {0} har lagts till flera gånger i arbetsorder {1}. Välj åtgärd rad."
 
@@ -35017,7 +35295,7 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35032,7 +35310,7 @@ msgstr "Åtgärder"
 msgid "Operations Routing"
 msgstr "Åtgärd Ordning"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Åtgärder kan inte lämnas tomma"
 
@@ -35043,6 +35321,10 @@ msgstr "Åtgärder kan inte lämnas tomma"
 msgid "Operator"
 msgstr "Personal"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr "Operatör '{0}' erfordrar listvärde"
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr "Operatör Panel"
@@ -35083,8 +35365,7 @@ msgstr "Möjligheter per Källa"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35098,7 +35379,7 @@ msgstr "Möjligheter per Källa"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35164,9 +35445,9 @@ msgstr "Möjlighet Ansvarig"
 msgid "Opportunity Source"
 msgstr "Möjlighet Källa"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Möjlighet Översikt efter Försäljning Steg"
 
@@ -35210,7 +35491,7 @@ msgstr "Optimerar rutt"
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr "Grupplager (valfritt). Råvara tillgänglighet kontrolleras i alla underordnade lager; material tas fortfarande emot i ”For Lager”."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Valfritt. Välj specifik produktion post att återföra."
 
@@ -35357,7 +35638,7 @@ msgstr "Order Kvantitet"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Order"
@@ -35366,10 +35647,12 @@ msgstr "Order"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Bolag"
 
@@ -35412,23 +35695,19 @@ msgstr "Övriga Detaljer"
 msgid "Other Info"
 msgstr "Övrig Information"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Övriga Rapporter"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Övriga Inställningar"
@@ -35514,19 +35793,10 @@ msgstr "Ej på Lager"
 msgid "Outdated POS Opening Entry"
 msgstr "Föråldrad Kassa Öppning Post"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Utgående Fakturor"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Utgående Betalning"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr "Utgående Fakturor (Försäljning Faktura)"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35700,17 +35970,22 @@ msgstr "Försenad"
 msgid "Overdue Days"
 msgstr "Försening Dagar"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr "Försenade Ärenden"
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr "Förfallen Gräns"
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr "Förfallen Gräns Överskriden"
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr "Förfallen Gräns överskriden för kund {0}. Förfallen belopp {1} överskrider tillåten gräns {2}."
 
@@ -35764,6 +36039,12 @@ msgstr "Procentuell Överproduktion"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr "Åsidosätt standard skuld / förskott konto per bolag. Lämna tomt för att använda standard värde från Bolag inställningar."
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr "Åsidosätter Inköpstid ovan för vald leverantör. Rad angiven som standard används när ingen leverantör är vald."
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35834,7 +36115,9 @@ msgstr "PIN"
 msgid "PO Supplied Item"
 msgstr "Inköp Order Levererad Artikel"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "Kassa"
@@ -35853,13 +36136,13 @@ msgstr "Kassa Stängd"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Kassa Stängning Post"
@@ -35903,12 +36186,14 @@ msgstr "Kassa Fält"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Kassa Faktura"
@@ -35922,8 +36207,10 @@ msgid "POS Invoice Item"
 msgstr "Kassa Faktura Post"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Kassa Faktura Konsolidering Logg"
@@ -35985,11 +36272,11 @@ msgstr "Kassa Artikel Väljare"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Kassa Öppning Post"
@@ -36037,6 +36324,7 @@ msgstr "Kassa Betalning Sätt"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36047,6 +36335,7 @@ msgstr "Kassa Betalning Sätt"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Kassa Profil"
@@ -36106,10 +36395,11 @@ msgid "POS Search Fields"
 msgstr "Kassa Sök Fält"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36198,12 +36488,11 @@ msgid "Packing List"
 msgstr "Packlista"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Packsedel"
 
@@ -36292,7 +36581,7 @@ msgstr "Betald Belopp efter Moms"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Betald Belopp efter Moms (Bolag Valuta)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}"
 
@@ -36409,6 +36698,7 @@ msgstr "Överordnad Konto Saknas"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Överordnad Parti"
 
@@ -36766,7 +37056,7 @@ msgstr "Delar Per Million"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37163,7 +37453,7 @@ msgid "Payable"
 msgstr "Skulder"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37171,12 +37461,14 @@ msgstr "Skulder"
 msgid "Payable Account"
 msgstr "Betalning Konto"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "Betalbart Belopp"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37205,7 +37497,7 @@ msgstr "Betalning Inställningar"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Betalning"
@@ -37288,7 +37580,7 @@ msgstr "Förfallo Datum"
 msgid "Payment Entries"
 msgstr "Betalning Poster"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr "Betalning poster skapas som utkast för din granskning"
 
@@ -37307,7 +37599,7 @@ msgstr "Betalning Poster  {0} är brutna"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37321,7 +37613,7 @@ msgstr "Betalning Poster  {0} är brutna"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37455,11 +37747,13 @@ msgstr "Betalning Alternativ"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37491,10 +37785,10 @@ msgid "Payment Ordered"
 msgstr "Betalning Begärd"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Betalning Period Baserad på Faktura Datum"
@@ -37516,9 +37810,11 @@ msgstr "Betalning Mottagen"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37577,9 +37873,10 @@ msgstr "Betalning Referenser"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37587,8 +37884,9 @@ msgstr "Betalning Referenser"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37606,7 +37904,7 @@ msgstr "Betalning Begäran Utestående Belopp"
 msgid "Payment Request Type"
 msgstr "Betalning Begäran Typ"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Betalning Begäran för {0}"
 
@@ -37665,7 +37963,7 @@ msgstr "Betalning Scheman"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37674,7 +37972,7 @@ msgstr "Betalning Scheman"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37838,7 +38136,7 @@ msgstr "Betalning Villkor {0} används inte i {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37853,7 +38151,7 @@ msgstr "Betalning Villkor {0} används inte i {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37937,10 +38235,10 @@ msgstr "Väntande Belopp"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Väntande Kvantitet"
@@ -37970,10 +38268,10 @@ msgid "Pending Review"
 msgstr "Väntar på Recension "
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Försäljning Order Artiklar i kö för Inköp Begäran"
@@ -37990,11 +38288,11 @@ msgstr "Väntar på aktiviteter för idag"
 msgid "Pending processing"
 msgstr "Väntar på bearbetning"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "Väntande Kvantitet kan inte vara negativ."
 
@@ -38110,7 +38408,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Procentandel tillåten över Order Kvantitet. Till exempel: Om Order är på 100 enheter och Tillåtelse är 10%, då får man överföra 110 enheter."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Uppfattning Statistik"
 
@@ -38133,10 +38431,10 @@ msgstr "Period Stängning Post för Aktuell Period"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Period Stängning Verifikat"
 
@@ -38320,7 +38618,7 @@ msgstr "Virtuell Artikel"
 msgid "Phantom Item is mandatory"
 msgstr "Virtuell Artikel erfordras"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Läkemedel"
 
@@ -38354,11 +38652,11 @@ msgstr "Telefon Nummer"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38366,8 +38664,7 @@ msgstr "Telefon Nummer"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Plocklista"
 
@@ -38540,10 +38837,11 @@ msgstr "Plaid Länk Uppdaterad"
 msgid "Plaid Secret"
 msgstr "Plaid Hemlighet"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid Inställningar"
 
@@ -38601,11 +38899,11 @@ msgstr "Planerad"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Planerat Slut Datum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr "Planerad Slutdatum kan inte vara före Planerad Startdatum"
 
@@ -38623,7 +38921,7 @@ msgstr "Planerat Slut Tid"
 msgid "Planned Operating Cost"
 msgstr "Planerade Drift Kostnader"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Planerad Inköp Order"
 
@@ -38634,7 +38932,7 @@ msgstr "Planerad Inköp Order"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38656,7 +38954,7 @@ msgstr "Planerad Kvantitet"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Planerat Start Datum"
 
@@ -38666,7 +38964,7 @@ msgstr "Planerat Start Datum"
 msgid "Planned Start Time"
 msgstr "Planerad Start Tid"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Planerad Arbetsorder"
 
@@ -38678,7 +38976,7 @@ msgstr "Planerad Arbetsorder"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planering"
 
@@ -38695,9 +38993,11 @@ msgstr "Fabrik Översikt Panel"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38730,11 +39030,11 @@ msgstr "Ange Prioritet"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Ange Leverantör Grupp i Inköp Inställningar."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Specificera Konto"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Lägg till Roll \"Leverantör\" till användare {0}."
 
@@ -38803,7 +39103,7 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
 msgid "Please attach CSV file"
 msgstr "Bifoga CSV Fil"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Annullera och ändra Betalning Post"
 
@@ -38812,7 +39112,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Annullera Betalning Post manuellt"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Annullera relaterad transaktion."
 
@@ -38877,15 +39177,15 @@ msgstr "Avsluta jobb först innan angivning av Väntande Kvantitet"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Konfigurera konton för Bank Post regel."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr "Kontakta någon av följande användare för denna transaktion."
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontakta administratör för att utöka kredit gränser för {0}."
 
@@ -38897,11 +39197,16 @@ msgstr "Konvertera Överordnad Konto i motsvarande Dotter Bolag till ett Grupp K
 msgid "Please create Customer from Lead {0}."
 msgstr "Skapa Kund från Potentiell Kund {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr "Skapa Artikel Alternativ poster för artikel {0} för att ändra färdig artikel."
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Skapa Landad Kostnad Verifikat mot fakturor som har \"Uppdatera Lager\" aktiverad."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Skapa Bokföring Dimension vid behov."
 
@@ -38949,7 +39254,7 @@ msgstr "Aktivera endast om du förstår effekterna av att aktivera detta."
 msgid "Please enable {0} in the {1}."
 msgstr "Aktivera {0} i {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr "Aktivera {0} i {1} för att tillåta samma artikel i flera rader"
 
@@ -38961,11 +39266,11 @@ msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad K
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr "Se till att {0} konto är Balans Rapport Konto."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr "Se till att {0} konto {1} är Fordring Konto."
 
@@ -38974,7 +39279,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Ange <b>Differens Konto</b> eller standard konto för <b>Lager Justering Konto</b> för bolag {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Ange Växel Belopp Konto"
 
@@ -38990,7 +39295,7 @@ msgstr "Vänligen ange Parti Nummer"
 msgid "Please enter Cost Center"
 msgstr "Ange Resultat Enhet"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Ange Leverans Datum"
 
@@ -39007,7 +39312,7 @@ msgstr "Ange Kostnad Konto"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
@@ -39031,7 +39336,7 @@ msgstr "Ange Produktion Artikel"
 msgid "Please enter Purchase Receipt first"
 msgstr "Ange Inköp Följesedel"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Ange Inköp Följesedel"
 
@@ -39060,7 +39365,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Ange Lager och Datum"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Ange Avskrivning Konto"
 
@@ -39093,7 +39398,7 @@ msgstr "Ange minst ett leverans datum och kvantitet"
 msgid "Please enter company name first"
 msgstr "Ange Bolag Namn"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Ange Standard Valuta i Bolag Tabell"
 
@@ -39133,7 +39438,7 @@ msgstr "Ange första leverans datum"
 msgid "Please enter the phone number first"
 msgstr "Ange Telefon Nummer"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Ange {schedule_date}."
 
@@ -39256,7 +39561,7 @@ msgstr "Välj <b>Mall Typ</b> att ladda ner mall"
 msgid "Please select Apply Discount On"
 msgstr "Välj Tillämpa Rabatt på"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Välj Stycklista mot Artikel {0}"
 
@@ -39272,7 +39577,7 @@ msgstr "Välj Bank Konto"
 msgid "Please select Category first"
 msgstr "Välj Kategori"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39316,7 +39621,7 @@ msgstr "Välj Färdig Artikel för Service Artikel {0}"
 msgid "Please select Item Code first"
 msgstr "Välj Artikel Kod"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr "Välj artiklar från Tabell"
 
@@ -39344,11 +39649,11 @@ msgstr "Välj Registrering Datum före val av Parti"
 msgid "Please select Posting Date first"
 msgstr "Välj Registrering Datum"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Välj Prislista"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Välj Kvantitet mot Artikel {0}"
 
@@ -39390,7 +39695,7 @@ msgstr "Välj Bolag"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Välj Bolag"
 
@@ -39419,7 +39724,7 @@ msgstr "Välj Leverantör"
 msgid "Please select a Warehouse"
 msgstr "Välj Lager"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Välj Arbetsorder"
 
@@ -39513,7 +39818,7 @@ msgstr "Välj minst en egenskap värde"
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Välj minst ett filter: Artikel Kod, Parti eller Serie Nummer."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr "Välj minst en artikel för att fortsätta"
 
@@ -39521,7 +39826,7 @@ msgstr "Välj minst en artikel för att fortsätta"
 msgid "Please select at least one item to update delivered quantity."
 msgstr "Välj minst en artikel för att uppdatera levererad kvantitet."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr "Välj minst en åtgärd för att skapa Jobbkort"
 
@@ -39759,7 +40064,7 @@ msgstr "Ange standard Helg Lista för Bolag {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Ange Konto i Lager {0}"
 
@@ -39829,7 +40134,7 @@ msgstr "Ange Standard {0} i Bolag {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Ange filter baserad på Artikel eller Lager"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Ange något av följande:"
 
@@ -39849,7 +40154,7 @@ msgstr "Ange Kund Adress"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Ange Standard Resultat Enhet i {0} Bolag."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Ange Artikel Kod"
 
@@ -39861,6 +40166,10 @@ msgstr "Ange Till Lager i Jobbkortet"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Ange Pågående Arbete Lager i Jobb Kort"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr "Ange Vikt per Styck för att dela upp producerad kvantitet i partier i Lager Post {0}."
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Ange Resultat Enhet i {0} eller ange Standard Resultat Enhet för Bolag."
@@ -39892,16 +40201,16 @@ msgstr "Ange {0} för Adress {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Ange {0} i Stycklista {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Ange {0} i Bolag {1} för att bokföra växelkurs resultat"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr "Ange {0} i {1} för att spara prover."
 
@@ -39968,17 +40277,10 @@ msgstr "Vänligen inaktivera 'Visa i Hink Vy\"' för att skapa Ordrar"
 msgid "Please update Repair Status."
 msgstr "Uppdatera Reparation Status."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Kassa"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Kassa Profil"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40355,7 +40657,7 @@ msgstr "Varning före Godkännande: Paket Kvantitet"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Preferens"
 
@@ -40485,7 +40787,7 @@ msgstr "Förhandsvisa Transaktioner"
 #. Label of the preview_mode (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Preview mode"
-msgstr "Förhandsgranskning läge"
+msgstr "Förhandsvisning läge"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
@@ -40542,7 +40844,7 @@ msgstr "Pris Rabatt Tabeller"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40551,7 +40853,6 @@ msgstr "Pris Rabatt Tabeller"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40562,7 +40863,6 @@ msgstr "Pris Rabatt Tabeller"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40572,14 +40872,14 @@ msgstr "Pris Rabatt Tabeller"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40587,7 +40887,6 @@ msgstr "Pris Rabatt Tabeller"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Prislista"
@@ -40792,16 +41091,12 @@ msgstr "Prissättning"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Prissättning Regel"
@@ -40937,7 +41232,7 @@ msgstr "Primär Adress Detaljer"
 #. Label of the primary_address (Text Editor) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Primary Address Preview"
-msgstr "Primär Adress Förhandsgranskning"
+msgstr "Primär Adress Förhandsvisning"
 
 #. Label of the primary_address_and_contact_detail_section (Section Break)
 #. field in DocType 'Supplier'
@@ -41158,7 +41453,7 @@ msgstr "Process Förlust"
 msgid "Process Loss %"
 msgstr "Process Förlust %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Process Förlust i Procent får inte vara större än 100  "
 
@@ -41176,7 +41471,7 @@ msgstr "Process Förlust i Procent får inte vara större än 100  "
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41219,8 +41514,10 @@ msgid "Process Owner Full Name"
 msgstr "Behandling Ansvarig Namn"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41272,11 +41569,11 @@ msgstr "Behandla Prenumeration"
 msgid "Process in Single Transaction"
 msgstr "Process i Singel Transaktion"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr "Processförlust bokförd mot åtgärder i denna arbetsorder."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "Process förlust kvantitet kan inte vara negativ."
 
@@ -41305,21 +41602,25 @@ msgid "Processing import..."
 msgstr "Bearbetar import..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Inköp"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr "Upphandling ({0})"
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Inköp Spårning"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Producera Kvantitet"
 
@@ -41345,21 +41646,25 @@ msgstr "Producerad / Mottagen Kvantitet"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Producerad Kvantitet"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Producerat Kvantitet"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr "Producerad kvantitet är uppdelad i ett parti per så många enheter av färdig artikel"
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41370,31 +41675,27 @@ msgstr "Artikel"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Artikel Paket"
@@ -41482,19 +41783,17 @@ msgid "Product Price ID"
 msgstr "Artikel Pris"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Produktion"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Produktion Statistik"
@@ -41514,7 +41813,7 @@ msgstr "Produktion Kapacitet"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Produktion Artikel"
 
@@ -41532,7 +41831,7 @@ msgstr "Produktion Artikel Information"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41546,8 +41845,8 @@ msgstr "Produktion Artikel Information"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41604,7 +41903,7 @@ msgstr "Produktion Plan för Kund Order"
 msgid "Production Plan Schedule"
 msgstr "Produktion Plan Schema"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr "Produktion Plan Schema poster kan inte skapas manuellt. Använd Schemalägg artikel åtgärder i Produktion Planen."
 
@@ -41629,10 +41928,10 @@ msgid "Production Plan Summary"
 msgstr "Produktion Plan Översikt"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Produktion Planering Rapport"
@@ -41657,16 +41956,16 @@ msgstr "Resultat i År"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Resultat Rapport"
@@ -41674,10 +41973,8 @@ msgstr "Resultat Rapport"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Resultat Rapport"
 
@@ -41698,18 +41995,18 @@ msgstr "Resultat Rapport"
 msgid "Profit for the year"
 msgstr "Årets Resultat"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Resultat"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Resultat Statistik"
@@ -41816,8 +42113,12 @@ msgid "Project Status"
 msgstr "Projekt Status"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Projekt Översikt"
@@ -41827,10 +42128,10 @@ msgid "Project Summary for {0}"
 msgstr "Projekt Översikt för {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Projekt Mall"
@@ -41844,22 +42145,22 @@ msgstr "Projekt Mall Uppgift"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Projekt Typ"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Projekt Uppdatering"
@@ -41890,9 +42191,9 @@ msgstr "Projekt Tabell."
 msgid "Project will be accessible on the website to these users"
 msgstr "Projekt kommer att vara tillgänglig på hemsida till dessa Användare"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Projektbaserad Lager Spårning"
@@ -41946,11 +42247,12 @@ msgid "Projected Quantity Formula"
 msgstr "Förväntad Kvantitet Formel"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41960,17 +42262,23 @@ msgid "Projects"
 msgstr "Projekt"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Projekt Ansvarig"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Projekt Inställningar"
@@ -41981,15 +42289,23 @@ msgid "Projects Setup"
 msgstr "Projekt Inställningar"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Projekt Användare"
 
@@ -42000,13 +42316,11 @@ msgstr "Kampanj"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Kampanj Schema"
@@ -42037,12 +42351,12 @@ msgstr "Kampanj Schema Artikel Rabatt"
 msgid "Prompt Qty"
 msgstr "Fråga efter Kvantitet"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Förslag Skrivning"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Förslag/Pris Offert"
 
@@ -42052,12 +42366,11 @@ msgid "Prorate"
 msgstr "Proportionellt"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42083,15 +42396,15 @@ msgid "Prospect {0} already exists"
 msgstr "Prospekt {0} finns redan"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Prospektering"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Potentiella Kunder Engagerade men inte Konverterade"
 
@@ -42210,10 +42523,10 @@ msgid "Purchase Amount"
 msgstr "Inköp Belopp"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Inköp Statistik"
@@ -42266,8 +42579,8 @@ msgstr "Inköp Kostnad Konto"
 msgid "Purchase Expense Contra Account"
 msgstr "Inköp Kostnad Motkonto"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Inköp Kostnad för Artikel {0}"
 
@@ -42276,10 +42589,10 @@ msgstr "Inköp Kostnad för Artikel {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42298,13 +42611,14 @@ msgstr "Inköp Kostnad för Artikel {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42314,7 +42628,7 @@ msgstr "Inköp Kostnad för Artikel {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42344,12 +42658,11 @@ msgid "Purchase Invoice Settings"
 msgstr "Inköp Faktura Inställningar"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42378,7 +42691,7 @@ msgstr "Inköp Fakturor"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42406,13 +42719,13 @@ msgstr "Inköp Fakturor"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42434,12 +42747,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Inköp Order Belopp (Bolag Valuta)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Inköp Order Statistik"
@@ -42497,16 +42810,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr "Inköp Order Erfordras för Artikel {0}"
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Inköp Order Statistik"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
 
@@ -42514,7 +42826,7 @@ msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Inköp Order Nummer erfordras för Artikel {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Inköp Order {0} skapad"
 
@@ -42526,11 +42838,6 @@ msgstr "Inköp Order {0} ej godkänd"
 msgid "Purchase Orders"
 msgstr "Inköp Ordrar"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Inköp Order"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42541,18 +42848,22 @@ msgstr "Inköp Ordrar Försenade Artiklar"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Inköp Ordrar att Betala"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Inköp Ordrar att Ta Emot"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Inköp Ordrar {0} är avlänkade"
 
@@ -42583,7 +42894,7 @@ msgstr "Inköp Pris Avvikelse för {0}"
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42606,7 +42917,7 @@ msgstr "Inköp Pris Avvikelse för {0}"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42656,18 +42967,17 @@ msgstr "Inköp Följesedel Erfodras"
 msgid "Purchase Receipt Required for item {0}"
 msgstr "Inköp Följesedel Erfordras för artikel {0}"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Inköp Följesedel Statistik"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Inköp Följesedel Statistik "
@@ -42685,8 +42995,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Inköp Följesedel {0} ej godkänd"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Inköp Register"
@@ -42696,7 +43008,9 @@ msgid "Purchase Return"
 msgstr "Inköp Retur"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Inköp Moms Mall"
@@ -42728,19 +43042,15 @@ msgstr "Inköp Moms och Avgifter"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Inköp Moms och Avgifter Mall"
@@ -42752,6 +43062,11 @@ msgstr "Inköp Moms och Avgifter Mall"
 msgid "Purchase Time"
 msgstr "Inköp Tid"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr "Inköpstid (Dagar)"
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Inköp Värde"
@@ -42797,7 +43112,7 @@ msgstr "Inköp"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42898,7 +43213,7 @@ msgstr "Kvalitet Kontroll Erfordras"
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42924,8 +43239,8 @@ msgstr "Kvalitet Kontroll Erfordras"
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42947,7 +43262,7 @@ msgstr "Kvalitet Kontroll Erfordras"
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Kvantitet"
 
@@ -43049,11 +43364,11 @@ msgstr "Kvantitet att Korrigera"
 msgid "Qty To Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}. <br><br><b>Lösning: </b> Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}."
 
@@ -43104,8 +43419,8 @@ msgstr "Kvantitet (per Lager Enhet)"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Kvantitet för vilket rekursion inte är tillämplig."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Kvantitet för {0}"
 
@@ -43158,11 +43473,15 @@ msgstr "Kvantitet att Betala"
 msgid "Qty to Build"
 msgstr "Kvantitet att Producera"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr "Kvantitet att Konvertera"
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Kvantitet att Leverera"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "Demontering Kvantitet"
 
@@ -43205,7 +43524,7 @@ msgstr "Kvantitet uppdaterad till {0} för att stämma överens med Serie och Pa
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Kvalificering"
 
@@ -43230,11 +43549,13 @@ msgid "Qualified on"
 msgstr "Kvalificering Datum"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43246,11 +43567,11 @@ msgstr "Kvalitet"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Kvalitet Åtgärd"
@@ -43267,11 +43588,11 @@ msgstr "Kvalitet Kontroll"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Kvalitet Återkoppling"
@@ -43282,9 +43603,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Kvalitet Återkoppling Parameter"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Kvalitet Återkoppling Mall"
 
@@ -43294,10 +43613,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Kvalitet Återkoppling Parameter Mall"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Kvalitet Målsättning"
@@ -43316,14 +43635,13 @@ msgstr "Kvalitet Målsättning Avsikt"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43333,13 +43651,13 @@ msgstr "Kvalitet Målsättning Avsikt"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43349,7 +43667,7 @@ msgstr "Kvalitet Kontroll"
 msgid "Quality Inspection Analysis"
 msgstr "Kvalitet Kontroll Statistik"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr "Kvalitetskontroll är inte Konfigurerad"
 
@@ -43380,10 +43698,10 @@ msgid "Quality Inspection Required"
 msgstr "Kvalitet Kontroll Erfordras"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Kvalitet Kontroll Översikt"
@@ -43391,19 +43709,20 @@ msgstr "Kvalitet Kontroll Översikt"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Kvalitet Kontroll Mall"
@@ -43418,7 +43737,7 @@ msgstr "Kvalitet Kontroll Mall Saknas"
 msgid "Quality Inspection Template Name"
 msgstr "Kvalitet Kontroll Mall Namn"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas"
 
@@ -43426,16 +43745,16 @@ msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Kvalitet Kontroll {0} avvisas. Lös problem eller följ avvisning process innan godkännande av jobbkort."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Kvalitet Kontroll"
 
@@ -43449,26 +43768,43 @@ msgid "Quality Management"
 msgstr "Kvalitet Hantering"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Kvalitet Ansvarig"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Kvalitet Möte"
@@ -43486,11 +43822,11 @@ msgstr "Kvalitet Möte Protokoll"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Kvalitet Procedur"
@@ -43503,11 +43839,11 @@ msgstr "Kvalitet Procedur Framsteg"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Kvalitet Granskning"
@@ -43569,7 +43905,7 @@ msgstr "Kvantiteter uppdaterade."
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43587,7 +43923,7 @@ msgstr "Kvantiteter uppdaterade."
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43596,7 +43932,7 @@ msgstr "Kvantiteter uppdaterade."
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43706,7 +44042,7 @@ msgstr "Kvantitet och Pris"
 msgid "Quantity and Warehouse"
 msgstr "Kvantitet och Lager"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
 
@@ -43731,8 +44067,8 @@ msgstr "Kvantitet erfodras"
 msgid "Quantity must be greater than zero"
 msgstr "Kvantitet måste vara högre än noll"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Kvantitet måste vara högre än noll."
@@ -43741,29 +44077,29 @@ msgstr "Kvantitet måste vara högre än noll."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Kvantitet måste vara lägre än eller lika med {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Kvantitet får inte vara mer än {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Kvantitet ska vara högre än 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Kvantitet att Producera måste vara högre än 0."
 
@@ -43771,7 +44107,7 @@ msgstr "Kvantitet att Producera måste vara högre än 0."
 msgid "Quantity to Scan"
 msgstr "Kvantitet att Skanna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 
@@ -43790,7 +44126,7 @@ msgstr "Quart Dry (US)"
 msgid "Quart Liquid (US)"
 msgstr "Quart Liquid (US)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Kvartal {0} {1}"
@@ -43813,11 +44149,10 @@ msgid "Quick Ratio"
 msgstr "Snabb Omsättningsgrad"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Snabb Lager Saldo"
 
@@ -43843,7 +44178,7 @@ msgstr "Offert/Potentiell Kund %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43857,10 +44192,10 @@ msgstr "Offert/Potentiell Kund %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43901,23 +44236,23 @@ msgid "Quotation To"
 msgstr "Försäljning Offert Till"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Försäljning Offert Statistik"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Försäljning Offert {0} är annullerad"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Försäljning Offert {0} inte av typ {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Offerter"
@@ -43926,7 +44261,7 @@ msgstr "Offerter"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Försäljning Offert är förslag, bud som skickas till kunder"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Försäljning Offerter:"
 
@@ -44066,7 +44401,7 @@ msgstr "Initierad av (E-post)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Pris"
 
@@ -44225,7 +44560,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
 msgid "Rate at which this tax is applied"
 msgstr "Moms Sats"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "Priser för '{0}' artiklar kan inte ändras"
 
@@ -44296,7 +44631,7 @@ msgstr "Förhållanden"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Råmaterial"
 
@@ -44327,7 +44662,7 @@ msgstr "Råmaterial Kostnad per Kvantitet"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr "Råmaterial Grupp Lager"
 
@@ -44432,7 +44767,7 @@ msgstr "Råmaterial Levererad"
 msgid "Raw Materials Supplied Cost"
 msgstr "Råmaterial Levererans Kostnad"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Råmaterial kan inte vara tom."
 
@@ -44452,9 +44787,9 @@ msgstr "Återextraherar"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44564,7 +44899,7 @@ msgid "Reason for Failure"
 msgstr "Anledning för Fel"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Anledning för Spärr"
 
@@ -44573,7 +44908,7 @@ msgstr "Anledning för Spärr"
 msgid "Reason for Leaving"
 msgstr "Anledning för Avgång"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Anledning för Spärr:"
 
@@ -44581,7 +44916,7 @@ msgstr "Anledning för Spärr:"
 msgid "Rebuilding BTree for period ..."
 msgstr "Återbygger om BTree för period ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Räkna om Parti Kvantitet"
 
@@ -44668,8 +45003,10 @@ msgstr "Fordring / Skuld Konto"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Fordring / Skuld Konto: {0} tillhör inte bolag {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44684,7 +45021,7 @@ msgstr "Ta Emot"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44773,7 +45110,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)"
 msgid "Received Quantity"
 msgstr "Mottagen Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Mottagna Lager Poster"
 
@@ -44915,6 +45252,11 @@ msgstr "Avstämning Logg"
 msgid "Reconciliation Progress"
 msgstr "Avstämning Framsteg"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Avstämning Rapport"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45115,7 +45457,7 @@ msgstr "Referens #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referens # {0} daterad {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referens Datum för Tidig Betalning Rabatt"
 
@@ -45157,7 +45499,7 @@ msgstr "Referens Nummer. "
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referens Nummer och Referens Datum erfodras för {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion"
 
@@ -45251,11 +45593,11 @@ msgstr "Referens Nummer på Faktura från tidigare system"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Referenser till Försäljning Fakturor är ofullständiga"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Referenser till Försäljning Ordrar är ofullständiga"
 
@@ -45282,7 +45624,7 @@ msgstr "Uppdatera Plaid Länk"
 msgid "Refunded"
 msgstr "Återbetald"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Hälsningar,"
 
@@ -45297,12 +45639,14 @@ msgstr "Återskapa Lager Stängning Post"
 msgid "Regex"
 msgstr "Regex"
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Regional"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Register"
@@ -45416,7 +45760,7 @@ msgstr "Relation"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Frisläppande Datum"
 
@@ -45559,7 +45903,9 @@ msgid "Rename Not Allowed"
 msgstr " Ej Tillåtet att Ändra Namn"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Namn Ändring Verktyg"
 
@@ -45579,7 +45925,7 @@ msgstr "Namnändring är endast tillåten via moderbolag {0}, för att undvika a
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Hyra"
 
@@ -45734,8 +46080,10 @@ msgid "Repost"
 msgstr "Boka Om"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45758,9 +46106,10 @@ msgid "Repost Error Log"
 msgstr "Återskapa Fel Logg"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Boka om Artikel Värdering"
 
@@ -45775,8 +46124,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Boka Om endast Bokföring Register"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45965,7 +46316,7 @@ msgstr "Information Begäran"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45976,7 +46327,7 @@ msgstr "Information Begäran"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45995,7 +46346,7 @@ msgstr "Inköp Offert Artikel"
 msgid "Request for Quotation Supplier"
 msgstr "Inköp Offert Leverantör"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Råmaterial Begäran"
 
@@ -46008,17 +46359,18 @@ msgid "Requested"
 msgstr "Begärd"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Begärda Artiklar att Överföra"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Inköp Artiklar Begärda att Beställa och Ta emot"
@@ -46120,7 +46472,7 @@ msgstr "Erfodrad Datum "
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46151,7 +46503,7 @@ msgstr "Krav"
 msgid "Requires Fulfilment"
 msgstr "Erfodrar Uppfyllande"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Forskning"
 
@@ -46198,7 +46550,7 @@ msgstr "Reservation"
 msgid "Reservation Based On"
 msgstr "Reservation Baserad På"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46233,11 +46585,11 @@ msgstr "Reserv Lager"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr "Reserv Lager måste vara annat än Leverantör Lager för Levererad Artikel {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Reservera för Råmaterial"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Reservera för Undermontering"
 
@@ -46321,14 +46673,14 @@ msgstr "Reserverad Kvantitet"
 msgid "Reserved Quantity for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Reserverad Serie Nummer"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46339,21 +46691,21 @@ msgstr "Reserverad Serie Nummer"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Reserverad"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Reserverad för Parti"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Reserverad Lager för Råmaterial"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserverad Lager för Undermontering"
 
@@ -46491,6 +46843,11 @@ msgstr "Löst"
 msgid "Resolved By"
 msgstr "Löst av"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr "Lösta Ärenden"
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46534,7 +46891,7 @@ msgid "Responsible"
 msgstr "Ansvarig"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Övrig Värld"
 
@@ -46718,7 +47075,7 @@ msgstr "Retur mot Inköp Följesedel"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Retur mot Underleverantör Följesedel"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Returnera Komponenter"
 
@@ -46752,7 +47109,7 @@ msgstr "Retur Kvantitet från Avvisad Lager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46864,7 +47221,7 @@ msgstr "Omvärdering Post"
 msgid "Revaluation Journal: {0}"
 msgstr "Omvärdering Journal: {0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46978,11 +47335,6 @@ msgstr "Lager Inställningar"
 msgid "Review System Settings"
 msgstr "Granska System Inställningar"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Kontroll & Åtgärd"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr "Granska varje sida. I tabell vyn mappa varje kolumn, klickar på radnummer för att ange/rensa rubrikrad och utesluter allt som inte är transaktioner (annonser, sammanfattningar)."
@@ -47290,13 +47642,13 @@ msgstr "Avrundning Resultat Post för Lager Överföring"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Åtgärd Ordning"
@@ -47326,7 +47678,7 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}."
 
@@ -47340,7 +47692,7 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr "Rad #{0}: Procentandel erfordras för artikel {1} eftersom 'Ange Komponent Kvantiteter baserat på Procentandel' är aktiverad."
 
@@ -47406,6 +47758,10 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr "Rad #{0}: Parti Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Parti Nummer."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr "Rad #{0}: Delad Parti stöds endast när \"Spåra Halvfärdiga Artiklar\" är aktiverad."
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}"
@@ -47426,35 +47782,35 @@ msgstr "Rad #{0}: Kan inte avbryta denna Lager Post eftersom returnerad kvantite
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Rad #{0}: Det går inte att skapa post med olika länkar till moms OCH moms avdrag dokument."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}."
 
@@ -47507,11 +47863,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order."
 
@@ -47519,7 +47875,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}."
 
@@ -47556,7 +47912,7 @@ msgstr "Rad #{0}: Antingen Parti ID eller Parti Namn erfordras"
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr "Rad #{0}: Ange Värdering Pris för artikel {1} för att sätta initial Standard Kostnad."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
 
@@ -47568,7 +47924,7 @@ msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr "Rad #{0}: Färdig / Halvfärdig artikel erfordras för åtgärd {1} eftersom ”Spåra Halvfärdiga Artiklar” är aktiverad."
 
@@ -47589,7 +47945,7 @@ msgstr "Rad #{0}: Färdig Artikel Kvantitet kan inte vara noll"
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} "
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel tabell."
 
@@ -47598,7 +47954,7 @@ msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel  "
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 
@@ -47627,7 +47983,7 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
 
@@ -47684,6 +48040,10 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Rad # {0}: Artikel {1} är inte service artikel"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr "Rad #{0}: Artikel {1} är inte en alternativ artikel till produktion artikel {2}."
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering."
@@ -47720,7 +48080,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillg
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
 
@@ -47732,7 +48092,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
 
@@ -47793,7 +48153,7 @@ msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr "Rad #{0}: Använd annan Bokslut Register."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}"
@@ -47831,7 +48191,7 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
 
@@ -47873,6 +48233,10 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}."
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr "Rad #{0}: Ta bort Serie och Parti Paket eftersom partier för Delad Parti artikel {1} skapas automatiskt."
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} för inköp faktura {3} och konto {4}"
@@ -47893,7 +48257,7 @@ msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kva
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Rad # {0}: Sekundär Artikel Kvantitet kan inte vara noll"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
@@ -47903,7 +48267,7 @@ msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n"
 "\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n"
 "\t\t\t\t\tdenna validering."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}."
 
@@ -47939,7 +48303,7 @@ msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Rad # {0}: Ange Leverantör för artikel {1}"
 
@@ -47951,11 +48315,11 @@ msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan in
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder."
 
@@ -47979,7 +48343,7 @@ msgstr "Rad # {0}: Status erfordras"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura"
 
@@ -47999,7 +48363,7 @@ msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
 
@@ -48012,10 +48376,14 @@ msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mo
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr "Rad #{0}: Leverantör {1} finns redan i ”Leverantör Ledtider” tabell"
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order"
@@ -48024,11 +48392,19 @@ msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Inter
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Rad # {0}: Parti {1} har förfallit."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr "Rad #{0}: Artikel {1} måste ha 'Har Parti Nummer' och 'Automatiskt Skapa ny Parti' aktiverade eftersom åtgärd {2} är aktiverad som Delad Parti."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr "Rad #{0}: Artikel {1} måste ha 'Har Partinummer' och 'Automatisk Skapa ny Parti' aktiverade för Delad Parti åtgärd."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktionen från jobbkort. Om du har lagt till raden manuellt kommer du inte att kunna lägga till artikel referens för jobbkort."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr "Rad #{0}: Åtgärd {1} har 'Är Slutgiltigt Färdig Artikel' vald, så dess Färdiga / Halvfärdiga artikel måste vara {2}."
 
@@ -48036,10 +48412,14 @@ msgstr "Rad #{0}: Åtgärd {1} har 'Är Slutgiltigt Färdig Artikel' vald, så d
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "Rad #{0}: Ursprunglig Faktura {1} för Retur Faktura {2} är inte konsoliderad."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr "Rad #{0}: Kvantitet för artikel {1} kan inte hämtas från dess procentandel eftersom det inte finns någon enhet konvertering faktor från {2} till {3}."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr "Rad #{0}: Kvantitet {1} för Delad Parti artikel {2} måste vara multipel av Vikt Per Styck {3}."
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}"
@@ -48064,6 +48444,10 @@ msgstr "Rad #{0}: Värdering Pris för artikel {1} måste vara densamma på alla
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Rad #{0}: Lager {1} stämmer inte med lager {2} i Serie och Parti Paket {3}."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr "Rad #{0}: Vikt Per Styck erfordras för Delad Parti åtgärd {1}."
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Rad #{0}: Avdrag Belopp {1} stämmer inte med beräknad belopp {2}."
@@ -48125,7 +48509,7 @@ msgstr "Rad #{0}: {1} {2} tillhör inte {3}. Välj giltigt {4}."
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr "Rad #{0}: {1} {2} finns inte."
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll."
 
@@ -48133,35 +48517,35 @@ msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Rad # {1}: Lager erfordras för lager artikel {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Rad #{idx}: {field_label} erfordras."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
 
@@ -48178,7 +48562,7 @@ msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bol
 msgid "Row Type"
 msgstr "Rad Typ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 
@@ -48198,6 +48582,10 @@ msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Rad {0}: Konto {1} tillhör inte {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr "Rad {0}: Bokföring Dimension {1} erfordras för konto {2}. Ange den i denna Moms och Avgifter rad, eller i artikel rad {3} ({4})."
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Rad # {0}: Aktivitet Typ erfordras."
@@ -48218,11 +48606,11 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
 
@@ -48230,11 +48618,11 @@ msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr "Rad {0}: Kan inte sälja artikeln {1} från provlager {2}"
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Rad # {0}: Konvertering Faktor erfordras"
 
@@ -48242,7 +48630,7 @@ msgstr "Rad # {0}: Konvertering Faktor erfordras"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Rad # {0}: Resultat Enhet erfodras för Artikel {1}"
 
@@ -48258,7 +48646,7 @@ msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Rad # {0}: Debet Post kan inte länkas till {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma"
 
@@ -48287,7 +48675,7 @@ msgstr "Rad {0}: Förväntad värde efter nyttjande period kan inte vara negativ
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Rad {0}: Förväntat värde efter nyttjandeperiod måste vara lägre än Netto Inköp Belopp"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Rad {0}: Kostnad Konto {1} är länkat till {2}. Välj ett konto som tillhör {3}."
 
@@ -48307,7 +48695,7 @@ msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post medde
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Rad # {0}: Från Tid och till Tid erfordras."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "Rad {0}: Från Tid och Till Tid för {1} överlappar med {2}"
 
@@ -48319,7 +48707,7 @@ msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Rad # {0}: Från Lager erfordras för interna överföringar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Rad # {0}: Från Tid måste vara före till Tid"
 
@@ -48335,7 +48723,7 @@ msgstr "Rad # {0}: Ogiltig Referens {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr "Rad {0}: Artikel Moms Mall för {1} är uppdaterad enligt giltighetstid och tillämpad moms sats"
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Rad {0}: Artikel Pris är uppdaterad enligt Värdering Pris eftersom det är intern lager överföring"
 
@@ -48355,7 +48743,7 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}"
 
@@ -48419,7 +48807,7 @@ msgstr "Rad # {0}: Ange rätt kod i Betalning Sätt {1}"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Rad # {0}: Projekt måste vara samma som är angiven i tidrapport: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
 
@@ -48443,7 +48831,7 @@ msgstr "Rad {0}: Kvantitet måste vara högre än noll."
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder."
 
@@ -48499,15 +48887,20 @@ msgstr "Rad {0}: Lager erfordras"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Rad {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Rad # {0}: {1} konto är redan tillämpad för Bokföring Dimension {2}"
@@ -48524,23 +48917,23 @@ msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Rad # {0}: {1} {2} stämmer inte med {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "Rad {0}: {1} {2} är länkad till {3}. Välj ett dokument som tillhör {4}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr "Rad {0}: {1} {2} måste godkännas"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
 
@@ -48721,10 +49114,10 @@ msgstr "Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\
 msgid "SLA will be applied on every {0}"
 msgstr "Service Nivå Avtal kommer att tillämpas varje {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48759,7 +49152,7 @@ msgstr "BIC Nummer"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48811,7 +49204,7 @@ msgstr "Löneutbetalning Sätt"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48826,13 +49219,12 @@ msgstr "Försäljning & Inköp"
 msgid "Sales Account"
 msgstr "Försäljning Konto"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Försäljning Statistik"
@@ -48856,11 +49248,11 @@ msgstr "Försäljning Kostnader Konto"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Försäljning Prognos"
@@ -48870,13 +49262,12 @@ msgstr "Försäljning Prognos"
 msgid "Sales Forecast Item"
 msgstr "Försäljning Prognos Artikel"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Försäljning Tratt"
@@ -48901,12 +49292,11 @@ msgstr "Försäljning Inköp Pris"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48922,16 +49312,17 @@ msgstr "Försäljning Inköp Pris"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48985,12 +49376,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Försäljning Faktura Transaktioner"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49020,11 +49410,11 @@ msgstr "Försäljning Faktura skapas inte av {0}"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Försäljning Faktura {0} är redan godkänd"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Försäljning Faktura {0} måste tas bort innan annullering av denna Försäljning Order"
 
@@ -49066,7 +49456,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49082,7 +49472,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49096,7 +49486,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49109,7 +49499,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49127,12 +49517,12 @@ msgid "Sales Order"
 msgstr "Försäljning Order"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Försäljning Order Statistik"
@@ -49176,7 +49566,7 @@ msgstr "Försäljning Order Datum"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49210,20 +49600,19 @@ msgid "Sales Order Status"
 msgstr "Försäljning Order Status"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Försäljning Order Statistik"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Försäljning Order erfordras för Artikel {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
 
@@ -49231,16 +49620,16 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas över."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Försäljning Order {0} ej godkänd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Försäljning Order {0} är inte giltig"
 
@@ -49249,11 +49638,9 @@ msgstr "Försäljning Order {0} är inte giltig"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Försäljning Order"
 
@@ -49261,12 +49648,16 @@ msgstr "Försäljning Order"
 msgid "Sales Orders Required"
 msgstr "Försäljning Order Erfordras"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Försäljning Ordrar att Fakturera"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Försäljning Ordrar att Leverera"
@@ -49287,7 +49678,7 @@ msgstr "Försäljning Ordrar att Leverera"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49308,7 +49699,7 @@ msgstr "Försäljning Ordrar att Leverera"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49341,9 +49732,9 @@ msgstr "Försäljning Partner Namn"
 msgid "Sales Partner Target"
 msgstr "Försäljning Partner Mål"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Artikel Grupp Mål Avvikelse per Försäljning Partner"
@@ -49365,22 +49756,21 @@ msgid "Sales Partner Type"
 msgstr "Försäljning Partner Typ"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Försäljning Partner Provision Översikt"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Försäljning Betalning Översikt"
@@ -49389,7 +49779,7 @@ msgstr "Försäljning Betalning Översikt"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49397,7 +49787,6 @@ msgstr "Försäljning Betalning Översikt"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49409,7 +49798,7 @@ msgstr "Försäljning Betalning Översikt"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49418,13 +49807,13 @@ msgstr "Försäljning Betalning Översikt"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Säljare"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Säljare <b>{0}</b> är inaktiverad."
 
@@ -49439,10 +49828,10 @@ msgid "Sales Person Name"
 msgstr "Säljare Namn"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Artikel Grupp Mål Avvikelse per Säljare"
@@ -49454,27 +49843,27 @@ msgid "Sales Person Targets"
 msgstr "Säljare Mål"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Säljarebaserad Transaktion Översikt"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Försäljning"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Försäljning Process Statistik"
 
@@ -49487,8 +49876,11 @@ msgid "Sales Price List"
 msgstr "Försäljning Prislista"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49505,13 +49897,13 @@ msgstr "Försäljning Retur"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Försäljning Steg"
 
@@ -49520,7 +49912,9 @@ msgid "Sales Summary"
 msgstr "Försäljning Översikt"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Försäljning Moms Mall"
@@ -49554,20 +49948,16 @@ msgstr "Försäljning Moms och Avgifter"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Försäljning Moms och Avgifter Mall"
@@ -49588,10 +49978,10 @@ msgstr "Försäljning Moms och Avgifter Mall"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
-msgstr "Försäljning Team"
+msgstr "Försäljning Lag"
 
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
@@ -49654,28 +50044,28 @@ msgid "Sample Quantity"
 msgstr "Prov Kvantitet"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Prov Lager Post"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Prov Lager"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr "Prov Lager Saknas"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 
@@ -49838,7 +50228,7 @@ msgstr "Schemalägg Förhandsvisning"
 msgid "Schedule Production Plan"
 msgstr "Schemalägg Produktion Plan"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr "Schema tillämpad. Förväntad slutförande {0}"
 
@@ -50165,11 +50555,11 @@ msgstr "Välj Alternativ Artikel för Försäljning Order"
 msgid "Select Attribute Values"
 msgstr "Välj Egenskap Värden"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Välj Stycklista"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Välj Stycklista och Kvantitet för Produktion"
 
@@ -50256,24 +50646,24 @@ msgstr "Välj Färdig Artikel"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Välj Artiklar"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Välj Artiklar baserad på Leverans Datum"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr " Välj Artiklar för Kvalitet Kontroll"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Välj Artiklar att Producera"
 
@@ -50281,7 +50671,7 @@ msgstr "Välj Artiklar att Producera"
 msgid "Select Items to Receive"
 msgstr "Välj Artiklar att Ta emot"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Välj Artiklar baserad på Leverans Datum"
 
@@ -50308,7 +50698,7 @@ msgstr "Välj Betalning Schema"
 msgid "Select Possible Supplier"
 msgstr "Välj Möjlig Leverantör"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Välj Kvantitet"
@@ -50343,7 +50733,7 @@ msgstr "Välj Leverantör Adress"
 msgid "Select Supplier for Items"
 msgstr "Välj Leverantör för Artiklar"
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Välj Till Lager"
 
@@ -50364,7 +50754,7 @@ msgstr "Välj Verifikat"
 msgid "Select Warehouse..."
 msgstr "Välj Lager..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering"
 
@@ -50460,7 +50850,7 @@ msgstr "Välj Bolag Namn."
 msgid "Select date"
 msgstr "Välj datum"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Välj Finans Register för artikel {0} på rad {1}"
 
@@ -50472,7 +50862,7 @@ msgstr "Välj Artikel Grupp"
 msgid "Select number of days"
 msgstr "Välj antal dagar"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr "Välj en eller flera Inköp Faktura rader"
 
@@ -50496,7 +50886,7 @@ msgstr "Välj Bank Konto att stämma av."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Välj Artikel som ska produceras."
 
@@ -50504,8 +50894,8 @@ msgstr "Välj Artikel som ska produceras."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Välj Lager"
 
@@ -50539,7 +50929,7 @@ msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
 msgid "Select variant item code for the template item {0}"
 msgstr "Välj Variant Artikel Kod för  Artikel Mall {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj <b>Försäljning Order</b>.\n"
@@ -50628,8 +51018,8 @@ msgstr "Försäljning kvantitet måste vara högre än noll"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50641,6 +51031,7 @@ msgstr "Försäljning kvantitet måste vara högre än noll"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50672,12 +51063,10 @@ msgid "Selling Rate"
 msgstr "Försäljning Pris"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50764,7 +51153,7 @@ msgstr "Skicka regelbundna översikt rapporter via E-post."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50910,13 +51299,12 @@ msgstr "Serie Artikel Inställningar"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50930,7 +51318,7 @@ msgstr "Serie Artikel Inställningar"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50953,11 +51341,10 @@ msgstr "Serie Artikel Inställningar"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Serie Nummer"
@@ -50972,7 +51359,7 @@ msgstr "Serienummer (In/Ut)"
 msgid "Serial No / Batch"
 msgstr "Serie Nummer / Parti"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Serienummer Redan Tilldelad"
 
@@ -50985,11 +51372,10 @@ msgid "Serial No Count"
 msgstr "Serie Nummer Antal"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Serie Nummer Register"
 
@@ -51007,27 +51393,23 @@ msgid "Serial No Series Overlap"
 msgstr "Serienummer Serie Överlappning"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Serie Nummer Service Avtal Förfaller"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Serie Nummer Status"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Serie Nummer Garanti Förfaller"
 
@@ -51035,10 +51417,8 @@ msgstr "Serie Nummer Garanti Förfaller"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Serie Nummer & Parti"
 
@@ -51047,11 +51427,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie / Parti Fält är aktiverad."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Serie Nummer och Parti Spårbarhet"
 
@@ -51063,7 +51442,7 @@ msgstr "Serie Nummer erfordras"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serie Nummer erfordras för Artikel {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr "Synkronisering av serienummer status har placerats i kö. Ladda om rapport efter några minuter."
 
@@ -51101,10 +51480,14 @@ msgstr "Serienummer {0} är redan levererad. Du kan inte använda det igen i Pro
 msgid "Serial No {0} is already added"
 msgstr "Serie Nummer {0} har redan lagts till"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr "Serienummer {0} finns inte i valda lager dimensioner: {1}"
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
@@ -51148,7 +51531,7 @@ msgstr "Serie Nummer / Partier"
 msgid "Serial Nos are created successfully"
 msgstr "Serie Nummer skapade"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
 
@@ -51199,6 +51582,7 @@ msgstr "Serie Nummer och Parti "
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51224,6 +51608,7 @@ msgstr "Serie Nummer och Parti "
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51319,7 +51704,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Namngivning Serie erfordras"
 
@@ -51419,13 +51804,11 @@ msgstr "Service Artikel"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Service Nivå Avtal"
@@ -51523,7 +51906,7 @@ msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Service"
 
@@ -51540,7 +51923,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Ange Bas Pris Manuellt"
@@ -51668,7 +52051,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie"
 msgid "Set Source Warehouse"
 msgstr "Från Lager"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Ange Leverantör"
 
@@ -51776,7 +52159,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ange mål enligt Artikel Grupp för Säljare."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Ange Planerad Start Datum"
 
@@ -51886,8 +52269,8 @@ msgstr "Ange konto som Bolag Konto för Bank Avstämmning"
 msgid "Setting up company"
 msgstr "Konfigurerar Bolag"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Inställning av {0} erfordras"
 
@@ -51957,35 +52340,35 @@ msgstr "Bolag Inställningar"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Aktie Saldo"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Aktie Register"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Aktier"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Aktie Överföring"
 
@@ -52001,13 +52384,13 @@ msgid "Share Type"
 msgstr "Aktie Typ"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Aktie Ägare"
 
@@ -52093,7 +52476,7 @@ msgstr "Leverans Typ"
 msgid "Shipment details"
 msgstr "Leverans Detaljer"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Leveranser"
 
@@ -52261,10 +52644,9 @@ msgstr "Leverans Kommun"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52274,10 +52656,10 @@ msgstr "Leverans Kommun"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Leverans Regel"
@@ -52331,9 +52713,11 @@ msgstr "Leverans Regel tillämpas endast för Inköp"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Leverans Regel tillämpas endast för Försäljning"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52387,8 +52771,8 @@ msgstr "Kortfristiga Avsättningar"
 msgid "Shortage Qty"
 msgstr "Bristande Kvantitet"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Visa sammanlagt värde från dotterbolag"
 
@@ -52434,7 +52818,7 @@ msgstr "Visa Misslyckade Logg"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52523,7 +52907,7 @@ msgstr "Visa Betalning Schema"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52647,7 +53031,7 @@ msgstr "Visa med kommande Intäkter/Kostnader"
 msgid "Show zero values"
 msgstr "Visa noll värden"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Visa {0}"
 
@@ -52737,11 +53121,11 @@ msgstr "Samtidig"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Eftersom det finns aktiva avskrivningsbara tillgångar i denna kategori erfordras följande konton. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd."
 
@@ -52775,14 +53159,25 @@ msgstr "Singel Nivå Program"
 msgid "Single Variant"
 msgstr "Singel Variant"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr "Hoppa över Leverans"
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Hoppa över Försäljning Följesedel"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr "Hoppa över skapande av Följesedlar för Service Artiklar"
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Hoppa över Material Överföring"
@@ -52815,7 +53210,7 @@ msgstr "Tid Tillgänglig — starta ett jobb från kö."
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Cubic Foot"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Liten"
 
@@ -52852,7 +53247,7 @@ msgstr "Säljare"
 msgid "Solvency Ratios"
 msgstr "Soliditetsgrad"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig."
 
@@ -52902,7 +53297,7 @@ msgstr "Käll Fältnamn"
 msgid "Source Location"
 msgstr "Hämt Plats"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "Från Produktion Post"
 
@@ -52911,7 +53306,7 @@ msgstr "Från Produktion Post"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Från Produktion Post (Produktion)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder."
 
@@ -52953,7 +53348,7 @@ msgstr "Käll Typ"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Från Lager"
@@ -52978,7 +53373,7 @@ msgstr "Från Lager erfordras för artikel {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr "Från Lager erfordras för artikel {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order."
 
@@ -53000,7 +53395,7 @@ msgstr "Skulder"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr "Från eller Till Lager erfordras för artikel {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "Från Lager erfordras för lager artikel {0}"
 
@@ -53020,7 +53415,9 @@ msgid "South Africa VAT Account"
 msgstr "Sydafrika Moms Konto"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Sydafrika Moms Konto Inställningar"
 
@@ -53044,8 +53441,8 @@ msgid "Spent"
 msgstr "Spenderat"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Dela"
@@ -53055,7 +53452,7 @@ msgstr "Dela"
 msgid "Split Asset"
 msgstr "Dela Tillgång"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Dela Parti"
 
@@ -53092,12 +53489,17 @@ msgstr "Dela mellan {} konton"
 msgid "Split commission credit across multiple sales persons."
 msgstr "Dela upp provision mellan flera säljare."
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr "Delar upp producerad kvantitet i ett parti per så många enheter"
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "Delar {0} enheter av {1}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
 
@@ -53155,8 +53557,7 @@ msgid "Stale Days should start from 1."
 msgstr "Inaktuella Dagar ska börja från 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Standard Inköp"
 
@@ -53182,8 +53583,7 @@ msgid "Standard Rated Expenses"
 msgstr "Standard Klassade Kostnader"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standard Försäljning"
 
@@ -53427,7 +53827,7 @@ msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avl
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53438,9 +53838,9 @@ msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avl
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53450,8 +53850,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lager Justering"
@@ -53464,22 +53864,20 @@ msgstr "Lager Justering Konto"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Lager Åldrande"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Lager Statistik"
 
@@ -53504,15 +53902,14 @@ msgstr "Lager Tillgänglig"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Lager Saldo"
 
@@ -53593,12 +53990,12 @@ msgstr " Lager Levererat men Ej Fakturerat Konto kan inte ändras eller inaktive
 msgid "Stock Details"
 msgstr "Lager Detaljer"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53608,10 +54005,9 @@ msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53619,7 +54015,7 @@ msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53652,15 +54048,15 @@ msgstr "Lager Post Artikel"
 msgid "Stock Entry Type"
 msgstr "Lager Post Typ"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr "Lager Post Typ {0} kan inte anges som standard"
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Lager Post {0} skapades"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr "Lager Post {0} skapad"
 
@@ -53710,14 +54106,14 @@ msgid "Stock Items"
 msgstr "Lager Artiklar"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53757,7 +54153,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Lager Register kommer inte att bokföras om."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Lager Kvantitet"
 
@@ -53772,16 +54169,32 @@ msgid "Stock Liabilities"
 msgstr "Lager Skulder"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53795,13 +54208,16 @@ msgstr "Lager Skulder"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53830,12 +54246,11 @@ msgid "Stock Planning"
 msgstr "Lager Planering"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Lager Förväntad Kvantitet"
 
@@ -53879,17 +54294,14 @@ msgstr "Lager Kvantitet mot Serie Nummer Kvantitet"
 msgid "Stock Received But Not Billed"
 msgstr "Lager Mottagen men ej Fakturerad Konto"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Inventering"
 
@@ -53908,14 +54320,12 @@ msgstr "Lager Avstämning som omvärderar lager bestånd till denna standard pri
 msgid "Stock Reconciliations"
 msgstr "Lager Inventeringar"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Lager Rapporter"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53923,15 +54333,15 @@ msgstr "Lager Ombokning Inställningar"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53998,7 +54408,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. "
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. "
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Lager Reservation för Lager stämmer inte"
 
@@ -54031,17 +54441,16 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54054,18 +54463,11 @@ msgstr "Lager Inställningar"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Lager Översikt"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Lager Transaktioner"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54147,6 +54549,7 @@ msgstr "Lager Transaktioner"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54179,6 +54582,9 @@ msgstr "Lager Uppdatering inte Tillåten"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54187,16 +54593,20 @@ msgstr "Lager Uppdatering inte Tillåten"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54210,6 +54620,7 @@ msgstr "Lager Uppdatering inte Tillåten"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54285,11 +54696,11 @@ msgstr "Lager kan inte reserveras i grupp lager {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
 
@@ -54322,7 +54733,7 @@ msgstr "Lager är inte tillgängligt för reservation för artikel {0} i lager {
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Lager Kvantitet räcker inte för Artikel Kod: {0} under lager {1}. Tillgänglig kvantitet {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Lager transaktioner före {0} är stängda"
 
@@ -54361,7 +54772,7 @@ msgstr "Sten"
 msgid "Stop Reason"
 msgstr "Driftstopp Anledning"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
 
@@ -54457,7 +54868,7 @@ msgstr "Underåtgärder"
 msgid "Sub Procedure"
 msgstr "Underprocedur"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Underenhet Referenser saknas. Hämta underenheter och råmaterial igen."
 
@@ -54487,9 +54898,9 @@ msgid "Subcontract Order"
 msgstr "Order"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Order Översikt"
 
@@ -54504,13 +54915,7 @@ msgid "Subcontracted Item"
 msgstr "Artikel"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Artiklar att Ta Emot"
 
@@ -54527,35 +54932,32 @@ msgid "Subcontracted Quantity"
 msgstr "Kvantitet"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Råmaterial att Överföra"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Underleverantör"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Stycklista"
 
@@ -54568,9 +54970,11 @@ msgstr "Stycklista"
 msgid "Subcontracting Conversion Factor"
 msgstr "Konvertering Faktor"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54588,6 +54992,7 @@ msgstr "Underleverantör Färdig Artikel"
 msgid "Subcontracting Inward"
 msgstr "Intern Underleverantör"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54597,11 +55002,13 @@ msgstr "Intern Underleverantör"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Intern Order"
 
@@ -54628,7 +55035,7 @@ msgstr "Intern Order Sekundär Artikel"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Intern Order Service Artikel"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54638,14 +55045,15 @@ msgstr "Intern Order Service Artikel"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Underleverantör Order"
 
@@ -54684,7 +55092,7 @@ msgstr "Order {0} skapad."
 msgid "Subcontracting Purchase Order"
 msgstr "Underleverantör Inköp Order"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54694,13 +55102,14 @@ msgstr "Underleverantör Inköp Order"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Underleverantör Faktura"
 
@@ -54721,7 +55130,7 @@ msgstr "Underleverantör Faktura Levererad Artikel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54793,7 +55202,7 @@ msgstr "Godkänn Arbetsorder för vidare behandling."
 msgid "Submit your Quotation"
 msgstr "Godkänn Offert"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "Godkänd Jobbkort kan inte behandlas."
 
@@ -54814,7 +55223,7 @@ msgstr "Godkänner jobbkort..."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54824,7 +55233,7 @@ msgstr "Godkänner jobbkort..."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54851,11 +55260,6 @@ msgstr "Prenumeration Slut Datum måste vara efter {0} enligt Prenumeration Plan
 msgid "Subscription Invoice"
 msgstr "Prenumeration Faktura"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Prenumeration Hantering"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54863,9 +55267,9 @@ msgid "Subscription Period"
 msgstr "Prenumeration Period"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Prenumeration Plan"
 
@@ -54886,10 +55290,11 @@ msgid "Subscription Price Based On"
 msgstr "Prenumeration Pris Baserad På"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Prenumeration Inställningar"
@@ -54903,6 +55308,8 @@ msgstr "Prenumeration Start Datum"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Prenumeration för framtida datum kan inte behandlas."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Prenumerationer"
@@ -55039,6 +55446,7 @@ msgstr "Levererad Kvantitet"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55049,21 +55457,20 @@ msgstr "Levererad Kvantitet"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55084,7 +55491,7 @@ msgstr "Levererad Kvantitet"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55094,6 +55501,7 @@ msgstr "Levererad Kvantitet"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55115,9 +55523,11 @@ msgstr "Levererad Kvantitet"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55126,12 +55536,13 @@ msgstr "Levererad Kvantitet"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55175,9 +55586,9 @@ msgstr "Leverantör Adress"
 msgid "Supplier Address Details"
 msgstr "Leverantör Adress Detaljer"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Leverantör Adresser och Kontakter"
@@ -55219,7 +55630,7 @@ msgstr "Leverantör Detaljer"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55230,7 +55641,7 @@ msgstr "Leverantör Detaljer"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55242,8 +55653,8 @@ msgstr "Leverantör Detaljer"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55309,15 +55720,20 @@ msgstr "Leverantör Artikel"
 msgid "Supplier Lead Time (days)"
 msgstr "Leverantör Ledtid (dagar)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr "Leverantör Ledtider"
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Leverantör Register"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Leverantör Register"
 
@@ -55373,7 +55789,7 @@ msgstr "Leverantörsnummer hos Kund"
 msgid "Supplier Numbers"
 msgstr "Leverantörsnummer"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr "Leverantör Översikt"
 
@@ -55406,7 +55822,7 @@ msgstr "Leverantör  Portal Användare"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55417,7 +55833,7 @@ msgstr "Leverantör  Portal Användare"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55426,11 +55842,11 @@ msgid "Supplier Quotation"
 msgstr "Leverentör Offert"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Leverentör Offert Jämförelse"
@@ -55443,15 +55859,19 @@ msgstr "Leverentör Offert Jämförelse"
 msgid "Supplier Quotation Item"
 msgstr "Leverentör Offert Artikel"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Leverantör Offert {0} Skapad"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr "Leverantör Offert {0} finns redan mot Offert Begäran {1}"
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Leverantör Referens"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Leverantör Erfordras"
 
@@ -55461,20 +55881,19 @@ msgid "Supplier Score"
 msgstr "Leverantör Resultat"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Leverantör Resultatkort"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Leverantör Resultatkort Kriterier"
@@ -55505,19 +55924,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Leverantör Resultatkort Inställningar"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Leverantör Resultatkort Ställning"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Leverantör Resultatkort Variabel"
@@ -55537,6 +55956,12 @@ msgstr "Leverantör Typ"
 msgid "Supplier Warehouse"
 msgstr "Leverantör Lager"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr "Inköpstid per Leverantör"
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55545,7 +55970,7 @@ msgstr "Leverantör Lager"
 msgid "Supplier delivers to Customer"
 msgstr "Leverantör Levererar till Kund"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Leverantör erfordras för alla valda artiklar"
 
@@ -55583,12 +56008,14 @@ msgid "Supply"
 msgstr "Tillgång"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55609,20 +56036,24 @@ msgstr "Support Portal"
 msgid "Support Search Source"
 msgstr "Support Sök Källa"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Support Inställningar"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
-msgstr "Support Team"
+msgstr "Support Lag"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69
 msgid "Support Tickets"
@@ -55742,11 +56173,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leverantör"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Källskatt Beräknad Översikt"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "Avdragen Källskatt"
 
@@ -55897,7 +56330,7 @@ msgstr "Kvantitet"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Till Lager"
@@ -55921,7 +56354,7 @@ msgstr "Fel vid reservation av Till Lager"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {0} i Arbetsorder {1} som är länkad till Intern Underleverantör Order."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "För Lager erfordras före Godkännande"
 
@@ -55930,11 +56363,11 @@ msgstr "För Lager erfordras före Godkännande"
 msgid "Target Warehouse is required for item {0}"
 msgstr "Till Lager erfordras för artikel {0}"
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order."
 
@@ -56092,7 +56525,7 @@ msgstr "Moms Fördelning"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56110,7 +56543,7 @@ msgstr "Moms Fördelning"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56124,7 +56557,7 @@ msgstr "Moms Fördelning"
 msgid "Tax Category"
 msgstr "Moms Kategori"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar"
 
@@ -56174,11 +56607,6 @@ msgstr "Org. Nr: {0}"
 msgid "Tax Identification"
 msgstr "Moms Nummer"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Moms Inställningar"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56218,9 +56646,9 @@ msgid "Tax Row"
 msgstr "Momsrad"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Moms Regel"
 
@@ -56234,7 +56662,9 @@ msgstr "Moms Regel i konflikt med {0}"
 msgid "Tax Settings"
 msgstr "Moms Inställningar"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Moms Mall"
@@ -56274,7 +56704,7 @@ msgstr "Moms Avdrag Konto"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56287,7 +56717,7 @@ msgstr "Moms Avdrag Konto"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56295,7 +56725,9 @@ msgid "Tax Withholding Category"
 msgstr "Moms Avdrag Kategori"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Moms Avdrag Detaljer"
 
@@ -56338,6 +56770,7 @@ msgstr "Moms Avdrag Post"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56347,6 +56780,7 @@ msgstr "Moms Avdrag Post"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56415,6 +56849,7 @@ msgstr "Moms Dokument Typ"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56426,6 +56861,7 @@ msgstr "Moms Dokument Typ"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56560,12 +56996,12 @@ msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}"
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
-msgstr "Team"
+msgstr "Lag"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
-msgstr "Team Medlem"
+msgstr "Lag Medlem"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -56590,8 +57026,15 @@ msgstr "Telekommunikation"
 msgid "Telephone Expenses"
 msgstr "Telefon Kostnader Konto"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefoni"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Telefoni Typ"
 
@@ -56695,8 +57138,10 @@ msgid "Terms & Conditions"
 msgstr "Regler & Villkor"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Villkor Mall"
@@ -56711,7 +57156,7 @@ msgstr "Villkor Mall"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56731,7 +57176,7 @@ msgstr "Villkor Mall"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56767,13 +57212,6 @@ msgstr "Regler och Villkor Detaljer"
 msgid "Terms and Conditions Help"
 msgstr "Regler och Villkor Hjälp"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Regler och Villkor Mall"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56790,17 +57228,15 @@ msgstr "Regler och Villkor Mall"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56831,7 +57267,7 @@ msgstr "Regler och Villkor Mall"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56852,10 +57288,9 @@ msgstr "Regler och Villkor Mall"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56879,10 +57314,10 @@ msgid "Territory Name"
 msgstr "Distrikt Namn"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Artikel Grupp Mål Avvikelse per Distrikt"
@@ -56893,11 +57328,6 @@ msgstr "Artikel Grupp Mål Avvikelse per Distrikt"
 msgid "Territory Targets"
 msgstr "Distrikt Mål"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Försäljning per Distrikt"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56927,6 +57357,19 @@ msgstr "Stycklista före"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr "Parti Nummer {0} har inte levererats mot {1} {2}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr "Delad Parti post {0} måste konsumera exakt en parti spårad råmaterial, hittade {1} ({2})."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr "Delad Parti post {0} måste ha exakt en färdig artikel rad."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr "Delad Parti åtgärd erfordrar parti spårad råmaterial som ska konsumeras i Lager Post {0}."
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post."
@@ -56963,7 +57406,7 @@ msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan t
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "Artikeln {0} har varken Serie eller Parti Nummer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr "Jobkortet {0} har bara {1} kvar att producera, men denna post bokför {2} ({3} färdiga varor och {4} processförlust). Avbryt eller uppdatera dess andra produktion poster först."
 
@@ -56971,7 +57414,7 @@ msgstr "Jobkortet {0} har bara {1} kvar att producera, men denna post bokför {2
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Lojalitet Program är inte giltigt för vald Bolag"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger"
 
@@ -56987,7 +57430,7 @@ msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar beh
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
@@ -57007,7 +57450,7 @@ msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "Serie Nummer {0} har inte levererats mot {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}"
 
@@ -57029,7 +57472,7 @@ msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs"
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr "Konto typ {0} kan inte ändras från {1} eftersom det finns lager poster mot den."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}"
 
@@ -57059,6 +57502,10 @@ msgstr "Bank konto är inte bolag konto. Välj bolag konto"
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "Parti {0} är reserverad för {1} i lager {2} och återstående kvantitet räcker inte för att täcka reservationer. Därför kan man inte fortsätta med {3} {4}."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr "Partier som konsumeras i Lager Post {0} kan endast leverera {1} hela stycke av {2} enheter vardera, men {3} styck erfordras. Minska färdig kvantitet eller konsumera fler partier."
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr "Stängning saldo {0} för Lager Tillgång konton stämmer inte med stängning värde {1} i lager saldo rapport per {2}. Åtgärda skillnaden med hjälp av lager avvikelse rapport innan period avslutas."
@@ -57071,15 +57518,15 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än produktion kvantitet {2} för tidigare åtgärd {3}, eftersom {4} bokfördes som processförlust där."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr "Färdigställd kvantitet {0} för åtgärd {1} kan inte vara högre än producerad kvantitet {2} för tidigare åtgärd {3}. Godkänn produktion post för åtgärd {3} först."
 
@@ -57099,7 +57546,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy
 msgid "The date of the transaction"
 msgstr "Transaktion Datum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
 
@@ -57132,7 +57579,7 @@ msgstr "Från Aktieägare fält kan inte vara tom"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Till Aktieägare fält kan inte vara tom"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Fält {0} i rad {1} är inte angiven"
 
@@ -57207,7 +57654,7 @@ msgstr "Följande rader är dubbletter:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr "Följande verifikationer är inte godkända: {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Följande {0} skapades: {1}"
 
@@ -57230,7 +57677,7 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}."
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar."
 
@@ -57238,7 +57685,7 @@ msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera d
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artiklar {0} och {1} finns i följande {2}:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar."
 
@@ -57292,7 +57739,7 @@ msgstr "Åtgärd {0} kan inte vara egen underåtgärd"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr "Andra komponenter uppgår redan till {0}%, så ingen procentandel återstår för Saldo Post {1}."
 
@@ -57338,7 +57785,7 @@ msgstr "Procentandel att ta emot eller leverera mer mot order kvantitet. Till ex
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Procentandel man får överföra mer mot order kvantitet. Till exempel, om man har order på 100 enheter och tillåtelse är 10%, får man överföra upp till 110 enheter."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr "Procentandel för komponenter måste uppgå till 100 %. Aktuell är {0}%. För att fylla i återstående procentandel automatiskt, väj en komponent som Saldo Post."
 
@@ -57346,6 +57793,18 @@ msgstr "Procentandel för komponenter måste uppgå till 100 %. Aktuell är {0}%
 msgid "The price list {0} does not exist or is disabled"
 msgstr "Prislist {0} finns inte eller är inaktiverad"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr "Producerad kvantitet för artikel {0} har redan konverterats i sin helhet."
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr "Kvantitet att konvertera måste vara högre än noll."
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr "Kvantitet {0} av artikel {1} som ska konverteras får inte vara högre än tillgänglig producerad kvantitet {2} mot Arbetsorder {3}."
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57412,7 +57871,7 @@ msgstr "Aktier finns redan"
 msgid "The shares don't exist with the {0}"
 msgstr "Aktier finns inte med {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'></a>."
 
@@ -57450,14 +57909,18 @@ msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd steg"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr "Total Kvantitet {0} av alternativa färdiga artiklar måste vara lika med konverterad kvantitet {1} av produktion artikel {2}."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Den uppladdade filen kunde inte tolkas som allmän XML dokument."
@@ -57498,15 +57961,15 @@ msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Lager där färdiga artiklar lagras innan de levereras."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager."
 
@@ -57514,7 +57977,7 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn."
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} innehåller Enhet Pris Artiklar."
 
@@ -57522,7 +57985,7 @@ msgstr "{0} innehåller Enhet Pris Artiklar."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} är skapade"
 
@@ -57534,7 +57997,7 @@ msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}."
 
@@ -57619,7 +58082,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Det finns en ej avstämd transaktion före {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
 
@@ -57683,7 +58146,7 @@ msgstr "Månads Översikt"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för Bank Konto och försök igen."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning kommer den automatiskt att ångras. Vill du fortsätta?"
 
@@ -57699,7 +58162,7 @@ msgstr "Proforma Faktura har ingen PDF att skicka."
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Denna Försäljning Order har lagts ut helt på underleverantörsleverantör."
 
@@ -57847,7 +58310,7 @@ msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan f
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
 
@@ -57902,16 +58365,6 @@ msgstr "Denna maskin kan köra högst {0} jobb parallellt. Pausa eller slutför
 msgid "This method is only meant for developer mode"
 msgstr "Denna metod är endast avsedd för utvecklarläge"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd <a href=\"http://frappe.io/crm\">Frappe Säljstöd</a> istället."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> istället."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "Denna åtgärd erfordrar kvalitet kontroll men ingen mall med parametrar är konfigurerad. Ange Kvalitet Kontroll Mall för åtgärd {0} för att kontrollera från Produktion Yta."
@@ -57934,7 +58387,7 @@ msgstr "Denna rapport visar alla poster i system där <strong>klarering datum ä
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Värde Justering {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
 
@@ -58065,7 +58518,7 @@ msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Regist
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr "Detta kommer att uppdatera lager och status för Serienummer som räknats i {0} så att de stämmer med lager register. Vill du fortsätta?"
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr "Denna {0} kommer att behandlas som material överföring."
 
@@ -58153,9 +58606,7 @@ msgstr "Tidrapporter"
 msgid "Time Taken to Deliver"
 msgstr "Tid det tar att Leverera"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Tid Registrering"
 
@@ -58176,7 +58627,7 @@ msgstr "Tid i minuter"
 msgid "Time in mins."
 msgstr "Tid i minuter"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Tidloggar erfordras för {0} {1}"
 
@@ -58204,23 +58655,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Tidur överskred angivna timmar."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Tidrapport"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Tidrapport Fakturering Översikt"
@@ -58233,6 +58684,11 @@ msgstr "Tidrapport Fakturering Översikt"
 msgid "Timesheet Detail"
 msgstr "Tidrapport Detalj"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr "Tidrapport Arbetstid"
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Tidrapport för Uppgifter."
@@ -58244,7 +58700,7 @@ msgstr "Tidrapport {0} kan inte faktureras i sitt nuvarande tillstånd"
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Tidrapporter"
@@ -58260,6 +58716,14 @@ msgstr "Tidrapporter hjälper till att hålla reda på tid, kostnader och faktur
 msgid "Timeslots"
 msgstr "Tider"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr "Tips"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr "Tips: Välj rapportrader för att se deras konton"
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58271,7 +58735,6 @@ msgstr "Tider"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58503,7 +58966,7 @@ msgid "To Value"
 msgstr "Till Värde"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Till Lager"
 
@@ -58516,7 +58979,7 @@ msgstr "Till Lager (valfritt)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
 
@@ -58560,7 +59023,7 @@ msgstr "Att skapa Betalning Begäran erfordras referens dokument"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr "För att aktivera Bokföring av Kapital Arbete Pågår måste du välja Kapital Arbete Pågår Konto i Bokföring Inställningar"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Att inkludera artiklar som inte finns på lager i material begäran planering. d.v.s artiklar för vilka 'Lager Hantera' är inaktiverad."
 
@@ -58570,7 +59033,7 @@ msgstr "Att inkludera artiklar som inte finns på lager i material begäran plan
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
@@ -58659,9 +59122,8 @@ msgstr "Tonne-Force(Metric)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58671,14 +59133,19 @@ msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalk
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Verktyg"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr "Bästa Kunder"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58822,7 +59289,7 @@ msgstr "Totalt Förfallen Belopp"
 msgid "Total Amount in Words"
 msgstr "Totalt Belopp i Ord"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter"
 
@@ -58835,6 +59302,11 @@ msgstr "Totalt Tillgång"
 msgid "Total Asset Cost"
 msgstr "Totalt Tillgång Kostnad"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Totalt Tillgångar"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58914,11 +59386,11 @@ msgstr "Totalt Provision"
 msgid "Total Completed Qty"
 msgstr "Totalt Färdig Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "Total Färdig Kvantitet ({0}), Processförlust Kvantitet ({1}) och Väntande Kvantitet ({2}) måste läggas till Produktion Kvantitet ({3})."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande"
 
@@ -59018,7 +59490,7 @@ msgstr "Totalt Levererad Belopp"
 msgid "Total Demand (Past Data)"
 msgstr "Totalt Efterfråga (Tidigare Data)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr "Total Varaktighet"
 
@@ -59081,6 +59553,22 @@ msgstr "Totalt Intäkt"
 msgid "Total Income This Year"
 msgstr "Totalt Intäkt i År"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Inkommande Fakturor"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Inkommande Betalningar"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59172,7 +59660,8 @@ msgstr "Antal Bokförda Avskrivningar "
 msgid "Total Number of Depreciations"
 msgstr "Antal Avskrivningar"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Endast Totalt"
 
@@ -59202,6 +59691,26 @@ msgstr "Totalt Övriga Avgifter"
 msgid "Total Outgoing"
 msgstr "Totalt Utgående"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Utgående Fakturor"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Utgående Betalningar"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59240,7 +59749,7 @@ msgstr "Totalt Betalning Begäran kan inte överstiga {0} belopp"
 msgid "Total Payments"
 msgstr "Totala Betalningar"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Plockad Kvantitet {0} är mer än order kvantitet {1}. Du kan ange överplock tillåtelse i Lager Inställningar."
 
@@ -59259,9 +59768,7 @@ msgstr "Totalt Producerad Kvantitet"
 msgid "Total Projected Qty"
 msgstr "Totalt Uppskatad Kvantitet"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Totalt Inköp Belopp"
 
@@ -59327,9 +59834,7 @@ msgstr "Totalt Reparation Kostnad"
 msgid "Total Revenue"
 msgstr "Totalt Intäkt"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Totalt Försäljning Belopp"
 
@@ -59343,7 +59848,9 @@ msgstr "Totalt Försäljning Belopp (via Försäljning Order)"
 msgid "Total Stock Summary"
 msgstr "Lager Översikt"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Lager Värde"
@@ -59487,7 +59994,9 @@ msgstr "Total Leverantör Faktura Kostnad (Bolag Valuta)"
 msgid "Total Views"
 msgstr "Totalt Visningar"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Lager Antal"
@@ -59533,9 +60042,9 @@ msgstr "Totalt Arbetstid"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Total Arbetsplats Tid (I Timmar)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
-msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%"
+msgstr "Totalt tilldelad procentsats för Försäljning Lag ska vara 100%"
 
 #: erpnext/selling/doctype/customer/customer.py:204
 msgid "Total contribution percentage should be equal to 100"
@@ -59577,7 +60086,7 @@ msgstr "Total kvantitet i leverans schema får inte vara högre än artikel kvan
 msgid "Total {0} ({1})"
 msgstr "Totalt {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr "Totalt {0} för alla artiklar är noll, kanske du borde ändra 'Fördela Kostnader Baserat På'"
 
@@ -59700,7 +60209,7 @@ msgstr "Transaktion Datum"
 msgid "Transaction Dates"
 msgstr "Transaktion Datum"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}"
 
@@ -59833,12 +60342,12 @@ msgstr "Transaktion för vilken moms är avdragen"
 msgid "Transaction from which tax is withheld"
 msgstr "Transaktion från vilken moms dras av"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Transaktion referens nummer {0} daterad {1}"
 
@@ -59936,7 +60445,7 @@ msgstr "Överför Tillgång"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Överför extra råmaterial till Pågående Arbete (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Överföring Från Lager"
 
@@ -59954,7 +60463,7 @@ msgstr "Överför Material Mot"
 msgid "Transfer Materials"
 msgstr "Överför Material"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Överför Material för Lager {0}"
 
@@ -60033,7 +60542,7 @@ msgstr "Överförd till"
 msgid "Transit"
 msgstr "Transit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Transit Post"
 
@@ -60096,20 +60605,15 @@ msgid "Tree Details"
 msgstr "Träd Detaljer"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Träd Typ"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Kvalitet Procedur Träd"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60122,10 +60626,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Prov Saldo (Enkel)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Prov Saldo för Parti"
@@ -60236,11 +60740,12 @@ msgstr "Typ av Bokslut Rapport som denna mall skapar"
 msgid "Types of activities for Time Logs"
 msgstr "Olika typer av aktiviteter för Tid Loggar"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "UAE VAT 201"
@@ -60256,7 +60761,9 @@ msgid "UAE VAT Accounts"
 msgstr "UAE VAT Konton"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "UAE VAT Inställningar"
 
@@ -60347,11 +60854,11 @@ msgstr "UAE VAT Inställningar"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60416,7 +60923,7 @@ msgstr "Enhet Konvertering Detaljer"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60430,12 +60937,11 @@ msgstr "Enhet Konvertering Detaljer"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Enhet Konvertering Faktor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
 
@@ -60454,7 +60960,7 @@ msgstr "Enhet Standard"
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
 
@@ -60526,7 +61032,7 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. ska
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Skapa Växelkurs post manuellt."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}."
 
@@ -60634,7 +61140,7 @@ msgstr "Enhet"
 msgid "Unit Of Measure"
 msgstr "Enhet"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Enhet Pris"
 
@@ -60642,12 +61148,9 @@ msgstr "Enhet Pris"
 msgid "Unit of Measure"
 msgstr "Enhet"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Enhet"
 
@@ -60753,8 +61256,10 @@ msgid "Unreconcile"
 msgstr "Ångra Avstämning"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60795,7 +61300,7 @@ msgstr "Ej Avstämda Poster"
 msgid "Unreconciled Transactions"
 msgstr "Ej Avstämda Transaktioner"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60808,11 +61313,11 @@ msgstr "Ångra Reservation"
 msgid "Unreserve Stock"
 msgstr "Ångra Lager Reservation"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Ångra Reservera för Råmaterial"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Ångra Reservera för Undermontering"
 
@@ -60840,7 +61345,7 @@ msgstr "Ej Schemalagd"
 msgid "Unsecured Loans"
 msgstr "Osäkrade Lån"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Ångra Avstämd Betalning Begäran"
 
@@ -61099,7 +61604,7 @@ msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
 msgid "Updating Variants..."
 msgstr "Uppdaterar Varianter..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Uppdaterar Arbetsorder status"
 
@@ -61144,8 +61649,8 @@ msgstr "När du aktiverar detta kommer Journal Verifikat att godkännas för ann
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Vid godkännande av Försäljning Order, Arbetsorder eller Produktion Plan kommer system automatiskt att reservera lager."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Övre Inkomst"
 
@@ -61481,6 +61986,11 @@ msgstr "Användare med den här rollen kommer att meddelas om avskrivning av til
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr "Att använda negativt lager inaktiverar FIFO/MV värdering när lager är negativ. Detta anses vara farligt ur bokföring synpunkt.<br>Vill du fortfarande aktivera negativ lager?"
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr "Verktyg"
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61497,7 +62007,9 @@ msgid "VAT Amount (AED)"
 msgstr "Moms Belopp (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "Moms Revision Rapport"
 
@@ -61742,7 +62254,7 @@ msgstr "Värdering Pris"
 msgid "Valuation Rate (In / Out)"
 msgstr "Värdering Pris (In/Ut)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Värdering Pris Saknas"
 
@@ -61750,7 +62262,7 @@ msgstr "Värdering Pris Saknas"
 msgid "Valuation Rate cannot be negative."
 msgstr "Värdering Pris kan inte vara negativ."
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
 
@@ -61781,7 +62293,7 @@ msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll."
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
@@ -61822,14 +62334,14 @@ msgstr "Värde Baserad Kontroll"
 msgid "Value Details"
 msgstr "Värde Detaljer"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Värde eller Kvantitet"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Värde Förslag"
 
@@ -62077,13 +62589,17 @@ msgid "Vice President"
 msgstr "Vice Ordförande"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Video Inställningar"
 
@@ -62265,7 +62781,9 @@ msgid "Voice"
 msgstr "Röst"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Röst Samtal Inställningar"
 
@@ -62520,7 +63038,7 @@ msgstr "Pågående Arbetsordrar"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Arbetskostnad"
 
@@ -62590,11 +63108,10 @@ msgid "Warehouse Type"
 msgstr "Lager Typ"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Lagerbaserad Lager Saldo"
 
@@ -62641,8 +63158,8 @@ msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera"
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager hittades inte mot konto {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Lager erfodras för Lager Artikel {0}"
 
@@ -62665,7 +63182,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tillhör inte Bolag {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Lagret {0} finns inte"
 
@@ -62683,7 +63200,7 @@ msgstr "Lager: {0} tillhör inte {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62786,7 +63303,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Varna vid Negativt Lager"
 
@@ -62806,11 +63323,11 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}"
 
@@ -62818,15 +63335,10 @@ msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}"
 msgid "Warning: This action cannot be undone!"
 msgstr "Varning: Den här åtgärden kan inte ångras!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Varningar"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garanti"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62838,14 +63350,13 @@ msgstr "Garanti/Service Avtal Detaljer"
 msgid "Warranty / AMC Status"
 msgstr "Garanti/Service Avtal Status"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Garanti Ärende"
@@ -62964,7 +63475,7 @@ msgstr "Webbplats Artikel Grupp"
 msgid "Website Specifications"
 msgstr "Webbshop Specifikationer"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Vecka {0} {1}"
@@ -62993,6 +63504,18 @@ msgstr "Veckotid att skicka"
 msgid "Weight (kg)"
 msgstr "Vikt (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr "Vikt per Styck"
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63117,7 +63640,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar."
 
@@ -63135,7 +63658,7 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte  Överordnad Kon
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Vit"
 
@@ -63177,7 +63700,7 @@ msgstr "Kommer att tillämpas på varianter om de inte åsidosätts"
 msgid "Will be auto-populated"
 msgstr "Kommer att fyllas i automatiskt"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Banköverföring"
 
@@ -63254,6 +63777,11 @@ msgstr "Inom 4 dagar"
 msgid "Within 5 days"
 msgstr "Inom 5 dagar"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Vunnen Möjlighet (Senaste Månad)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63284,7 +63812,7 @@ msgstr "Arbetsinstruktioner"
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63307,12 +63835,12 @@ msgstr "Arbetsinstruktioner"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63333,15 +63861,17 @@ msgstr "Arbetsorder / Underleverantör Inköp Order"
 msgid "Work Order Additional Item"
 msgstr "Arbetsorder Tillägg Artikel"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Arbetsorder Statistik"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Arbetsorder Förbrukad Material"
@@ -63351,7 +63881,7 @@ msgstr "Arbetsorder Förbrukad Material"
 msgid "Work Order Item"
 msgstr "Arbetsorder Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "Avvikande Arbetsorder"
 
@@ -63378,10 +63908,10 @@ msgid "Work Order Stock Report"
 msgstr "Arbetsorder Lager Rapport"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Arbetsorder Översikt"
@@ -63392,28 +63922,32 @@ msgstr "Arbetsorder Översikt"
 msgid "Work Order Summary Report"
 msgstr "Arbetsorder Översikt Rapport"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr "Arbetsorder kan inte skapas av följande anledning: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr "Arbetsorder kan inte skapas mot artikel mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Arbetsorder har varit {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "Arbetsorder erfordras"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr "Arbetsorder erfordras för Färdig Artikel konvertering post."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Arbetsorder inte skapad"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Arbetsorder {0} skapad"
 
@@ -63425,12 +63959,12 @@ msgstr "Arbetsorder {0} har inte producerad kvantitet"
 msgid "Work Order {0} must be submitted"
 msgstr "Arbetsorder {0} måste godkännas"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Arbetsordrar"
 
@@ -63442,7 +63976,7 @@ msgstr "Arbetsordrar / Inköpsordrar finns redan mot denna plan, så schema är
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr "Arbetsordrar/inköpsordrar har redan skapats mot denna Produktion Plan. Avbryt dem innan ny schemaläggning skapas."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Arbetsordrar Skapade: {0}"
 
@@ -63463,7 +63997,7 @@ msgstr "Pågående Arbete"
 msgid "Work-in-Progress Warehouse"
 msgstr "Pågående Arbete Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Pågående Arbete Lager erfordras före Godkännande"
 
@@ -63486,14 +64020,12 @@ msgstr "Pågående"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Arbets Timmar"
@@ -63504,7 +64036,7 @@ msgstr "Arbets Timmar"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63513,7 +64045,7 @@ msgstr "Arbets Timmar"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63522,7 +64054,7 @@ msgstr "Arbets Timmar"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63566,14 +64098,14 @@ msgstr "Arbetsplats Status"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Arbetsplats Typ"
@@ -63587,7 +64119,7 @@ msgstr "Arbetsplats Arbetstid"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr "Arbetsstation {0} har ingen ledig kapacitet mellan {1} och {2}: överlappar med {3}"
 
@@ -63764,7 +64296,7 @@ msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika d
 msgid "You are importing data for the code list:"
 msgstr "Du importerar data för Kod Lista:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr "Du har inte behörighet att uppdatera enligt villkor som anges i {0} arbetsflöde."
 
@@ -63772,7 +64304,7 @@ msgstr "Du har inte behörighet att uppdatera enligt villkor som anges i {0} arb
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt."
 
@@ -63808,9 +64340,9 @@ msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr "Du kan också ange standard Kapital Arbete Pågår konto i {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
+msgstr "Du kan ändra Överordnad Konto till Saldo Rapport Konto eller välja annat konto."
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:187
 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows: <br><br>"
@@ -63889,7 +64421,7 @@ msgstr "Kan inte redigera överordnad nod."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd."
 
@@ -63921,7 +64453,7 @@ msgstr "Du kan inte godkänna tom order."
 msgid "You cannot submit the order without payment."
 msgstr "Du kan inte godkänna order utan betalning."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut dokument som inte ska påverka lager. Inaktivera \"Uppdatera Lager\"."
 
@@ -63942,7 +64474,7 @@ msgstr "Du har inte behörighet att importera och godkänna bank transaktioner"
 msgid "You do not have permission to import bank transactions"
 msgstr "Du har inte behörighet att importera bank transaktioner"
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr "Du har inte behörighet att {0} artiklar i {1}."
 
@@ -63954,11 +64486,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
 msgid "You don't have enough points to redeem."
 msgstr "Du har inte tillräckligt med poäng för att lösa in"
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig."
 
@@ -63966,7 +64498,7 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig."
 
@@ -64032,7 +64564,9 @@ msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube Interaktioner"
 
@@ -64049,7 +64583,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Din E-post är verifierad och din tid är bokad"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Din Order är ute för Leverans!"
 
@@ -64104,7 +64638,7 @@ msgstr "Artikelrader med Noll Kvantitet"
 msgid "Zip File"
 msgstr "Zip Fil"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Viktigt] [System] Automatisk Återbeställning Fel"
 
@@ -64112,7 +64646,7 @@ msgstr "[Viktigt] [System] Automatisk Återbeställning Fel"
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Tillåt Negativa Priser för Artiklar\"."
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "efter"
 
@@ -64144,7 +64678,7 @@ msgstr "från och med {0}"
 msgid "at"
 msgstr "kl."
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "Baserad På"
 
@@ -64153,7 +64687,7 @@ msgid "by {}"
 msgstr "av {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "daterad {0}"
 
@@ -64231,7 +64765,7 @@ msgstr "dold"
 msgid "hours"
 msgstr "Timmar "
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr "i {0}"
 
@@ -64266,7 +64800,7 @@ msgstr "vänster"
 msgid "material_request_item"
 msgstr "material_begäran_artikel"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "måste vara mellan 0 och 100"
 
@@ -64287,7 +64821,7 @@ msgstr "eller dess underordnad"
 msgid "out of 5"
 msgstr "av 5 möjliga"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "Betald till"
 
@@ -64308,7 +64842,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 msgid "per hour"
 msgstr "Kostnad per Timme"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "utför någon av dem nedan:"
 
@@ -64337,7 +64871,7 @@ msgstr "Försäljning Offert Artikel"
 msgid "ratings"
 msgstr "Bedömningar"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "mottagen från"
 
@@ -64407,7 +64941,7 @@ msgstr "benämning"
 msgid "to"
 msgstr "till"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "att ta bort belopp för denna Retur Faktura innan annullering."
 
@@ -64464,11 +64998,11 @@ msgstr "{0} {1} inte under Bokföring År {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> har godkänt tillgångar. Ta bort Artikel <b>{2}</b> från tabell för att fortsätta."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto hittades inte mot Kund {1}."
 
@@ -64500,15 +65034,15 @@ msgstr "{0} Nummer {1} används redan i {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Operation Kostnad för åtgärd {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Åtgärder: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr "{0} Betalning Poster"
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Begäran för {1}"
 
@@ -64540,7 +65074,7 @@ msgstr "{0} konto tillhör inte bolag {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} konto är inte av typ {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel"
 
@@ -64598,6 +65132,10 @@ msgstr "{0} kan inte vara högre än 100"
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har använts som underordnad i Resultat Enhet Tilldelning {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr "{0} kan inte användas som bokföring dimension eftersom det inte är fristående dokument typ."
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} kan inte vara noll"
@@ -64692,7 +65230,7 @@ msgstr "{0} har ändrats efter hämtning. Hämta det igen."
 msgid "{0} has been submitted successfully"
 msgstr "{0} är godkänd"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{0} har godkänt länkade tillgångar. Du måste annullera tillgångar för att skapa Inköp Retur."
 
@@ -64704,7 +65242,7 @@ msgstr "{0} timmar"
 msgid "{0} in row {1}"
 msgstr "{0} på rad {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr "{0} fakturor exkluderade"
 
@@ -64734,7 +65272,7 @@ msgstr "{0} är erfordrad Bokföring Dimension. <br>Ange värde för {0} Bokför
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} läggs till flera gånger på rader: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr "{0} är redan Omvänd Journal Post för {1}. Avbryt den istället för att återföra den."
 
@@ -64762,7 +65300,7 @@ msgstr "{0} är inaktiverad. Välj Resultat Enhet som är aktiverad."
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} är i utkast. Godkänn det innan tillgång skapas."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} är erfodrad för Artikel {1}"
 
@@ -64773,11 +65311,11 @@ msgstr "{0} är erfodrad för konto {1}"
 
 #: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}"
+msgstr "{0} erfordras. Kanske Växelkurs Post är inte skapad för {1} till {2}"
 
 #: erpnext/accounts/services/taxes.py:233
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}."
+msgstr "{0} erfordras. Kanske Växelkurs Post är inte skapad för {1} till {2}."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
 msgid "{0} is not a CSV file."
@@ -64831,11 +65369,11 @@ msgstr "{0} körs inte. Det går inte att utlösa händelser för detta dokument
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr "{0} stöds inte för Inbyggd Serie / Parti Redigerare"
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr "{0} är i vänteläge tills {1}"
 
@@ -64843,31 +65381,47 @@ msgstr "{0} är i vänteläge tills {1}"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post för att skapa ny Kassa Öppning Post."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr "{0} erfordras för Konto"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr "{0} erfordras för Beräknad Belopp"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr "{0} erfordras för {1}"
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr "{0} erfordras för att hämta råmaterial när {1} är angiven."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr "{0} är webbplats Demo Bolag och kan inte raderas direkt. Använd {1} istället."
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} artiklar demonterade"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} artiklar pågår"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} artiklar förlorade under processen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} artiklar producerade"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} artiklar returnerade"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} objekt att returnera"
 
@@ -64911,6 +65465,10 @@ msgstr "{0} väntande jobbkort"
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr "{0} ska vara i format: app.module.method"
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr "{0} godkända idag"
@@ -64932,20 +65490,20 @@ msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reserv
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
 
@@ -64977,7 +65535,7 @@ msgstr "{0} kommer att ges som rabatt."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -65007,7 +65565,7 @@ msgstr "{0} {1} tillhör inte {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} finns inte"
 
@@ -65025,11 +65583,11 @@ msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Fakt
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} har ändrats. Uppdatera."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras"
 
@@ -65058,16 +65616,16 @@ msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr "{0} {1} är blockerad och parkerad tills {2}."
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} är annullerad eller stängd"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} är annullerad eller stoppad"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
 
@@ -65212,6 +65770,14 @@ msgstr "{0}, {1} eller {2} är enda tillåtna alternativ."
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Underordnad tabell (tas bort automatiskt med överordnad tabell)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr "{0}: Ogiltig JSON format: {1}"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr "{0}: Metod '{1}' hittades inte i modul '{2}' (kan vara miljöspecifik)"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Hittades inte"
@@ -65224,6 +65790,10 @@ msgstr "{0}: Skyddad DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtuell DocType (ingen databas tabell)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr "{0}: förväntade \"{1}\", fick \"{2}\""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr "{0}: ta bort ogiltiga värden {1}"
@@ -65248,31 +65818,31 @@ msgstr "{0}: {1} är grupp konto."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} måste vara mindre än {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}d"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr "{0}h"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr "{0}m"
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Tillgångar skapade för {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} är annullerad eller stängd."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status är {status}."
 
@@ -65280,18 +65850,6 @@ msgstr "{ref_doctype} {ref_name} status är {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Tilldelade"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Öppen"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} fakturor"
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index 33de8bf8cbe..e6967d6e896 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Thai\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " รายการสินค้า"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " ชื่อ"
 
@@ -267,11 +267,11 @@ msgstr "% ของวัสดุที่จัดส่งตามราย
 msgid "% of materials delivered against this Sales Order"
 msgstr "% ของวัสดุที่ถูกเรียกเก็บเงินตามใบสั่งขายนี้"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'ยอมให้มีใบสั่งซื้อหลายใบที่อ้างอิงใบสั่งซื้อเดียวกันของลูกค้า'"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "เปิด"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 วัน"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 วัน"
 
@@ -584,7 +584,7 @@ msgstr "30 นาที"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 วัน"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 วัน"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 วัน"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 วัน"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 ขึ้นไป"
 
@@ -907,7 +907,7 @@ msgstr "<p><b>ในเทมเพลตอีเมล</b>ของคุณ 
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>กรุณาแก้ไขแถวต่อไปนี้:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>วันที่โพสต์ {0} ไม่สามารถเป็นก่อนวันที่ใบสั่งซื้อสำหรับรายการต่อไปนี้:</p><ul>"
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>ตัวอย่างข้อความ</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; คลิกที่นี่เพื่อชำระเงิน &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\\\"h4\\\"><b>มาสเตอร์ &amp; รายงาน</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>รายงาน &amp; มาสเตอร์</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>ทางลัดของคุณ\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>ทางลัดของคุณ</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>ยอดรวมทั้งหมด:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>จำนวนเงินคงเหลือ:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "บันทึกย้อนกลับในสมุดบันทึก {0} มีอยู่แล้วสำหรับบันทึกนี้"
 
@@ -1163,6 +1104,14 @@ msgstr "ต้องกำหนดคนขับเพื่อดำเนิ
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "หมดอายุ AMC (หมายเลขซีเรียล)"
 msgid "AMC Expiry Date"
 msgstr "วันที่หมดอายุ AMC"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
 msgid "API Details"
 msgstr "รายละเอียด API"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "ปริมาณที่ยอมรับ"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก"
 
@@ -1416,9 +1374,11 @@ msgstr "ยอดคงเหลือในบัญชี"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "หมวดหมู่บัญชี"
 
@@ -1503,6 +1463,11 @@ msgstr "ระดับรายละเอียดบัญชี"
 msgid "Account Details"
 msgstr "รายละเอียดบัญชี"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "หัวบัญชี"
 msgid "Account Manager"
 msgstr "ผู้จัดการบัญชี"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "ไม่พบบัญชี"
 
@@ -1755,7 +1720,7 @@ msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว"
 msgid "Account {0} is frozen"
 msgstr "บัญชี {0} ถูกระงับ"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "บัญชี {0} ไม่ถูกต้อง สกุลเงินของบัญชีต้องเป็น {1}"
 
@@ -1787,7 +1752,7 @@ msgstr "บัญชี: <b>{0}</b> เป็นงานระหว่าง
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน"
 
@@ -1809,7 +1774,6 @@ msgstr "นักบัญชี"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "นักบัญชี"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "การบัญชี"
@@ -1873,14 +1837,14 @@ msgstr "รายละเอียดทางบัญชี"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "มิติทางการบัญชี"
@@ -1974,6 +1938,8 @@ msgstr "ตัวกรองมิติทางการบัญชี"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "ตัวกรองมิติทางการบัญชี"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "รายการทางบัญชี"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "รายการทางบัญชีสำหรับสินทรัพย์"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "รายการทางบัญชีสำหรับใบสำคัญต้นทุนที่ดินสำหรับ SCR {0}"
 
@@ -2088,16 +2055,16 @@ msgstr "รายการทางบัญชีสำหรับใบสำ
 msgid "Accounting Entry for Service"
 msgstr "รายการทางบัญชีสำหรับบริการ"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "รายการทางบัญชีสำหรับบริก
 msgid "Accounting Entry for Stock"
 msgstr "รายการทางบัญชีสำหรับสต็อก"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "รายการทางบัญชีสำหรับ {0}"
 
@@ -2126,20 +2093,15 @@ msgstr "รายการทางบัญชีสำหรับ {0}: {1} 
 msgid "Accounting Ledger"
 msgstr "สมุดบัญชีแยกประเภท"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "ข้อมูลหลักทางการบัญชี"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "รอบระยะเวลาบัญชี"
 
@@ -2164,6 +2126,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "บัญชีที่หายไปจากรายงาน"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "บัญชีที่หายไปจากรายงาน"
 msgid "Accounts Payable"
 msgstr "เจ้าหนี้การค้า"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "สรุปเจ้าหนี้การค้า"
@@ -2242,6 +2203,7 @@ msgstr "สรุปเจ้าหนี้การค้า"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "สรุปเจ้าหนี้การค้า"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "บัญชีค้างชำระลูกหนี้การค้า"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "การตั้งค่าบัญชี"
@@ -2510,6 +2467,11 @@ msgstr "การกระทำที่ดำเนินการ"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "ลูกค้าเป้าหมายที่กระตือรือร้น"
@@ -2519,6 +2481,11 @@ msgstr "ลูกค้าเป้าหมายที่กระตือร
 msgid "Active Status"
 msgstr "สถานะใช้งาน"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "กิจกรรม"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "ค่าใช้จ่ายกิจกรรม"
@@ -2550,14 +2517,14 @@ msgstr "ต้นทุนกิจกรรมต่อพนักงาน"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "ความต้องการที่แท้จริง"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "วันที่สิ้นสุดจริง"
@@ -2624,7 +2591,7 @@ msgstr "วันที่สิ้นสุดจริง"
 msgid "Actual End Date (via Timesheet)"
 msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้"
 
@@ -2642,6 +2609,14 @@ msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริ
 msgid "Actual Expenses"
 msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริง"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "จำนวนจริง (ที่แหล่ง/เป้าหม
 msgid "Actual Qty in Warehouse"
 msgstr "จำนวนจริงในคลังสินค้า"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "จำนวนจริงเป็นข้อบังคับ"
 
@@ -2709,7 +2684,7 @@ msgstr "ปริมาณจริง"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "วันที่เริ่มงานจริง"
 
@@ -2744,16 +2719,16 @@ msgstr "เวลาและต้นทุนจริง"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "เวลาจริงเป็นชั่วโมง (จากแบบฟอร์มบันทึกเวลาทำงาน)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "ไม่สามารถรวมภาษีประเภทจริงในอัตราของรายการในแถว {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "จำนวนเฉพาะกิจ"
 
@@ -3024,7 +2999,7 @@ msgstr "เพิ่มโดย"
 msgid "Added On"
 msgstr "เพิ่มเมื่อ"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}"
 
@@ -3267,7 +3242,7 @@ msgstr "ข้อมูลเพิ่มเติม"
 msgid "Additional Information updated successfully."
 msgstr "ข้อมูลเพิ่มเติมได้รับการอัปเดตเรียบร้อยแล้ว"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "การโอนวัสดุเพิ่มเติม"
 
@@ -3290,7 +3265,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน
 msgid "Additional Transferred Qty"
 msgstr "จำนวนที่โอนเพิ่มเติม"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "ที่อยู่และติดต่อ"
 msgid "Address & Contacts"
 msgstr "ที่อยู่และข้อมูลติดต่อ"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "ที่อยู่ที่ใช้ในการกำหนดป
 msgid "Adjustment Against"
 msgstr "การปรับปรุงหักล้าง"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "การปรับปรุงตามอัตราใบแจ้งหนี้ซื้อ"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "ชำระเงินล่วงหน้า (สกุลเงินของบริษัท)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "การชำระเงินล่วงหน้า"
 
@@ -3642,7 +3617,7 @@ msgstr "เทียบกับบัญชี"
 msgid "Against Blanket Order"
 msgstr "อ้างอิงใบสั่งซื้อแบบครอบคลุม"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "อ้างอิงคำสั่งซื้อของลูกค้า {0}"
 
@@ -3778,7 +3753,7 @@ msgstr "อ้างอิงประเภทใบสำคัญ"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "อายุ"
@@ -3920,7 +3895,7 @@ msgstr "ทุกกิจกรรม"
 msgid "All Activities HTML"
 msgstr "HTML ทุกกิจกรรม"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "BOM ทั้งหมด"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "ผู้ติดต่อลูกค้าทั้งหมด"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "ทุกกลุ่มลูกค้า"
 
@@ -4000,23 +3975,23 @@ msgstr "ผู้ติดต่อผู้จัดจำหน่ายทั
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "ทุกกลุ่มผู้จัดจำหน่าย"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "ทุกพื้นที่"
 
@@ -4055,29 +4030,29 @@ msgstr "สินค้าทุกรายการถูกออกใบแ
 msgid "All items have already been received"
 msgstr "ได้รับสินค้าทุกรายการแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว"
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "สินค้าทุกชิ้นต้องเชื่อมโยงกับใบสั่งขายหรือใบสั่งซื้อภายนอกสำหรับสัญญาจ้างผลิตนี้"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน"
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "ความคิดเห็นและอีเมลทั้งห
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้"
 
@@ -4130,7 +4105,7 @@ msgstr "จัดสรรจำนวนเงินที่ชำระ"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "จัดสรรการชำระเงินตามเงื่อนไขการชำระเงิน"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "จัดสรรคำขอชำระเงิน"
 
@@ -4160,7 +4135,7 @@ msgstr "จัดสรรแล้ว"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "ปริมาณที่จัดสรร"
 msgid "Allow Account Creation Against Child Company"
 msgstr "อนุญาตให้สร้างบัญชีกับบริษัทลูก"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "อนุญาตการแปลงสกุลเงินที่
 msgid "Allow In Returns"
 msgstr "อนุญาตในการคืนสินค้า"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "อนุญาตให้เพิ่มสินค้าหลายครั้งในหนึ่งธุรกรรม"
 
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "สินคาทดแทน"
 
@@ -4976,7 +4957,7 @@ msgstr "ถามเสมอ"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "จำนวนเงิน"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "จำนวนเงินที่จะเรียกเก็บ"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "จำนวน {0} {1} ถูกโอนจาก {2} ไปยัง {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "จำนวน {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "เกิดข้อผิดพลาดขณะลงรายกา
 msgid "An error occurred during the update process"
 msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "เกิดข้อผิดพลาดสำหรับสินค้าบางรายการขณะสร้างคำขอวัสดุตามระดับการสั่งซื้อซ้ำ กรุณาแก้ไขปัญหาเหล่านี้:"
 
@@ -5223,6 +5204,13 @@ msgstr "ค่าใช้จ่ายประจำปี"
 msgid "Annual Income"
 msgstr "รายได้ประจำปี"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "รายได้ประจำปี"
 msgid "Annual Revenue"
 msgstr "รายรับประจำปี"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "บันทึกงบประมาณอีกฉบับหนึ่ง '{0}' มีอยู่แล้วสำหรับ {1} '{2}' และบัญชี '{3}' โดยมีปีงบประมาณที่ทับซ้อนกัน"
@@ -5240,7 +5235,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว"
 
@@ -5551,7 +5546,7 @@ msgstr "ใช้กับเอกสารสินค้าคงคลัง
 msgid "Apply to Document"
 msgstr "ใช้กับเอกสาร"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "การนัดหมาย"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "การตั้งค่าการจองนัดหมาย"
@@ -5794,7 +5791,7 @@ msgstr "เนื่องจากมีธุรกรรมที่ส่ง
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}"
 
@@ -5827,7 +5824,7 @@ msgstr "รายการชิ้นส่วนประกอบ"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "รายการชิ้นส่วนประกอบ"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "บัญชีสินทรัพย์"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "กิจกรรมสินทรัพย์"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "การเพิ่มมูลค่าสินทรัพย์"
@@ -5904,7 +5901,7 @@ msgstr "รายการสต็อกที่เพิ่มมูลค่
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "รายการสต็อกที่เพิ่มมูลค่
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "บัญชีแยกประเภทค่าเสื่อมราคาสินทรัพย์"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ที่สร้าง/อัปเดต:<br>{0}<br><br>โปรดตรวจสอบ แก้ไขหากจำเป็น และส่งสินทรัพย์"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ"
@@ -6019,22 +6016,22 @@ msgstr "ตำแหน่งสินทรัพย์"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "การบำรุงรักษาสินทรัพย์"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "บันทึกการบำรุงรักษาสินทรัพย์"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "งานบำรุงรักษาสินทรัพย์"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "ทีมบำรุงรักษาสินทรัพย์"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "สินทรัพย์ที่ได้รับแต่ยังไม่ได้เรียกเก็บเงิน"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "สินทรัพย์ที่ได้รับแต่ยัง
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "ประเภทสินทรัพย์"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "มูลค่าสินทรัพย์"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "การปรับมูลค่าสินทรัพย์"
@@ -6331,7 +6330,7 @@ msgstr "สินทรัพย์ {0} ยังไม่ได้รับก
 msgid "Asset {0} must be submitted"
 msgstr "สินทรัพย์ {0} ต้องถูกส่ง"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
@@ -6350,8 +6349,8 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "สินทรัพย์"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง"
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "สต็อกที่ใช้ได้"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "สต็อกที่ใช้ได้สำหรับสินค้าแพ็ค"
@@ -7013,6 +7013,10 @@ msgstr "วันที่พร้อมใช้งาน"
 msgid "Available for use date is required"
 msgstr "ต้องระบุวันที่พร้อมใช้งาน"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "มีอยู่ {0}"
@@ -7036,16 +7040,6 @@ msgstr "ความสำเร็จโดยเฉลี่ย"
 msgid "Average Discount"
 msgstr "ส่วนลดเฉลี่ย"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "มูลค่าการสั่งซื้อเฉลี่ย"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "มูลค่าการสั่งซื้อเฉลี่ย"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "ปริมาณในช่องเก็บ"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "ปริมาณในช่องเก็บ"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "บิลรายการ 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "เครื่องมือเปรียบเทียบ BOM"
@@ -7189,9 +7183,11 @@ msgstr "สร้าง BOM แล้ว"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "ผู้สร้าง BOM"
@@ -7269,7 +7265,7 @@ msgstr "ระดับ BOM"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "การดำเนินการ BOM"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "เวลาการดำเนินการ BOM"
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "อัตรา BOM"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "บันทึกการอัปเดต BOM"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "เครื่องมืออัปเดต BOM"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "BOM และการผลิต"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOM ไม่มีรายการสต็อกใด ๆ"
 
@@ -7411,7 +7407,7 @@ msgstr "BOM ไม่มีรายการสต็อกใด ๆ"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็นพ่อแม่หรือลูกของ {0} ได้"
 
@@ -7419,19 +7415,19 @@ msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "BOM {0} ต้องเปิดใช้งาน"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} ต้องถูกส่ง"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "ไม่พบ BOM {0} สำหรับรายการ {1}"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "รายการสต็อกย้อนหลัง"
 
@@ -7472,7 +7468,7 @@ msgstr "รายการสต็อกย้อนหลัง"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "เบิกจ่ายวัสดุจากคลังสินค้างานระหว่างทำ"
@@ -7558,14 +7554,14 @@ msgstr "หมายเลขซีเรียลคงเหลือ"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "มูลค่าสต็อกคงเหลือ"
 msgid "Balance Type"
 msgstr "ประเภทสมดุล"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "เลขที่บัญชีธนาคาร"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "เลขที่บัญชีธนาคาร"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "บัญชีธนาคาร"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "เลขที่บัญชีธนาคาร"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "ประเภทย่อยของบัญชีธนาคาร"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "ประเภทบัญชีธนาคาร"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "บัญชีธนาคาร"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "ยอดคงเหลือในธนาคาร"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "การเคลียร์เช็คผ่านธนาคาร"
 
@@ -7809,7 +7813,7 @@ msgstr "ยอดคงเหลือเครดิตของธนาคา
 msgid "Bank Details"
 msgstr "รายละเอียดธนาคาร"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "ดราฟต์ธนาคาร"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "หนังสือค้ำประกันของธนาคาร"
 
@@ -7878,20 +7884,21 @@ msgstr "ชื่อธนาคาร"
 msgid "Bank Overdraft Account"
 msgstr "บัญชีเงินเบิกเกินบัญชี"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "งบกระทบยอดเงินฝากธนาคาร"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "เครื่องมือกระทบยอดเงินฝากธนาคาร"
 
@@ -7983,7 +7990,7 @@ msgstr "อัปเดตธุรกรรมธนาคาร {0} แล้
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0} ได้"
 
@@ -8023,18 +8030,23 @@ msgstr "บัญชีธนาคาร/เงินสด {0} ไม่ได
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "การธนาคาร"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "อ้างอิงจากเอกสาร"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "อัตราพื้นฐาน (ตามหน่วยวัดสต็อก)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "อัตราพื้นฐาน (ตามหน่วยวัด
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "ล็อต"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "ต้องระบุรหัสล็อต"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "สถานะการหมดอายุของสินค้าตามล็อต"
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "แบทช์ไม่พร้อมสำหรับการคื
 msgid "Batch Number Series"
 msgstr "ชุดเลขที่แบทช์"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "ปริมาณแบทช์"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "ขนาดแบทช์"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "หน่วยนับของแบทช์"
 msgid "Batch and Serial No"
 msgstr "แบทช์และหมายเลขซีเรียล"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "แบทช์ {0} ไม่มีในคลังสินค้า {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "แบทช์ {0} ของสินค้า {1} หมดอายุแล้ว"
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "แบทช์ {0} ของสินค้า {1} ถูกปิดใช้งาน"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "ประวัติยอดคงเหลือตามแบทช์"
 
@@ -8510,13 +8540,10 @@ msgstr "เลขที่บิล"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "รายการวัตถุดิบในการผลิต"
@@ -8815,7 +8842,7 @@ msgstr "กำลังแบ่งถึง"
 msgid "Biweekly"
 msgstr "ทุกสองสัปดาห์"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "สีดำ"
 
@@ -8829,13 +8856,13 @@ msgstr "บรรทัดว่าง"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "ใบสั่งซื้อแบบครอบคลุม"
@@ -9044,10 +9071,12 @@ msgstr "กล่อง"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "สาขา"
 
@@ -9133,7 +9162,7 @@ msgstr "ขนาดถัง"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "ขนาดถัง"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "งบประมาณ"
@@ -9215,16 +9244,16 @@ msgstr "รายการงบประมาณ"
 msgid "Budget Start Date"
 msgstr "วันที่เริ่มต้นงบประมาณ"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "รายงานผลต่างงบประมาณ"
 
@@ -9236,6 +9265,11 @@ msgstr "ไม่สามารถกำหนดงบประมาณให
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "งบประมาณ"
@@ -9245,6 +9279,11 @@ msgstr "งบประมาณ"
 msgid "Buffer Time"
 msgstr "เวลาสำรอง"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "งานเปลี่ยนชื่อเป็นกลุ่ม"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "บันทึกธุรกรรมเป็นกลุ่ม"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "รายละเอียดบันทึกธุรกรรมเป็นกลุ่ม"
 
@@ -9359,8 +9407,8 @@ msgstr "ผู้ซื้อสินค้าและบริการ"
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "ผู้ซื้อสินค้าและบริการ"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "อัตราการซื้อ"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "การตั้งค่าการซื้อ"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr "สำเนาถึง"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "COGS ตามกลุ่มสินค้า"
 msgid "COGS Debit"
 msgstr "COGS เดบิต"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "ระบบบริหารความสัมพันธ์ลูกค้า"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "บันทึก CRM"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "การตั้งค่า CRM"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "ตารางการจัดการการโทร"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "บันทึกการโทร"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "แคลอรี่/วินาที"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "ประสิทธิภาพของแคมเปญ"
 
@@ -9767,7 +9827,7 @@ msgstr "แคมเปญ {0} ไม่พบ"
 msgid "Can be approved by {0}"
 msgstr "สามารถอนุมัติโดย {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'"
 
@@ -9795,12 +9855,12 @@ msgstr "ไม่สามารถกรองตามวิธีการช
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "วันที่ยกเลิก"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่"
 
@@ -9933,11 +9993,11 @@ msgstr "ไม่สามารถยกเลิกการบันทึก
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว <b>{0}</b>กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ"
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้"
 
@@ -9949,7 +10009,7 @@ msgstr "ไม่สามารถเปลี่ยนคุณลักษณ
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "ไม่สามารถเปลี่ยนประเภทเอกสารอ้างอิงได้"
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า"
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "ไม่สามารถสร้างการคืนสินค้าสำหรับใบแจ้งหนี้รวม {0} ได้"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "ไม่สามารถปิดใช้งานหรือยกเลิก BOM ได้เนื่องจากเชื่อมโยงกับ BOM อื่น"
 
@@ -10031,11 +10091,11 @@ msgstr "ไม่สามารถหักได้เมื่อหมวด
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "ไม่สามารถลบหมายเลขซีเรียล {0} ได้เนื่องจากมีการใช้ในธุรกรรมสต็อก"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "ไม่สามารถลบรายการที่ได้สั่งซื้อแล้ว"
 
@@ -10076,12 +10136,12 @@ msgstr "ไม่สามารถเปิดใช้งานบัญชี
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้ เนื่องจากสินค้า {0} ถูกเพิ่มทั้งแบบมีและไม่มีการรับประกันการจัดส่งด้วยหมายเลขซีเรียล"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10093,7 +10153,7 @@ msgstr "ไม่พบสินค้าหรือคลังสินค้
 msgid "Cannot find Item with this Barcode"
 msgstr "ไม่พบสินค้าที่มีบาร์โค้ดนี้"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}"
 
@@ -10125,11 +10185,11 @@ msgstr "ไม่สามารถผลิตสินค้าเกิน {0
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "ไม่สามารถรับเงินจากลูกค้าที่มียอดค้างชำระติดลบได้"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "ไม่สามารถลดปริมาณได้น้อยกว่าปริมาณที่สั่งหรือซื้อ"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "ไม่สามารถเลือกประเภทค่าใ
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "ไม่สามารถตั้งเป็น 'สูญหาย' ได้เนื่องจากมีการสร้างใบสั่งขายแล้ว"
 
@@ -10192,11 +10252,11 @@ msgstr "ไม่สามารถตั้งค่าเริ่มต้น
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่จัดส่งแล้ว."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่ได้รับแล้ว."
 
@@ -10208,15 +10268,15 @@ msgstr "ไม่สามารถตั้งค่าฟิลด์ <b>{0}</
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "ไม่สามารถเริ่มการลบได้ การลบ {0} กำลังอยู่ในคิว/กำลังดำเนินการอยู่ กรุณารอจนกว่าจะเสร็จสิ้น"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "ไม่สามารถ {0} จาก {1} ได้หากไม่มีใบแจ้งหนี้ที่มียอดค้างชำระติดลบ"
 
@@ -10229,7 +10289,7 @@ msgstr "ยูอาร์ไอแคนนอนิคอล"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "ความจุ (หน่วยสต็อก)"
 msgid "Capacity Planning"
 msgstr "การวางแผนกำลังการผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "ข้อผิดพลาดในการวางแผนกำลังการผลิต เวลาเริ่มต้นที่วางแผนไว้ต้องไม่ตรงกับเวลาสิ้นสุด"
 
@@ -10352,7 +10412,7 @@ msgstr "ส่งต่อการสื่อสารและความค
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "เงินสด"
 
@@ -10367,11 +10427,11 @@ msgstr "รายการเงินสด"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "กระแสเงินสด"
@@ -10575,6 +10635,11 @@ msgstr "เชน"
 msgid "Change Amount"
 msgstr "จำนวนเงินทอน"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "เปลี่ยนวันที่เผยแพร่"
@@ -10592,7 +10657,7 @@ msgstr "เปลี่ยนวันที่เผยแพร่"
 msgid "Change in Stock Value"
 msgstr "การเปลี่ยนแปลงมูลค่าสต็อก"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "เปลี่ยนประเภทบัญชีเป็น 'ลูกหนี้' หรือเลือกบัญชีอื่น"
 
@@ -10630,7 +10695,7 @@ msgstr "การเปลี่ยนวิธีการประเมิน
 msgid "Channel Partner"
 msgstr "คู่ค้าช่องทาง"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "ค่าใช้จ่ายประเภท 'ตามจริง' ในแถวที่ {0} ไม่สามารถรวมอยู่ในอัตราสินค้าหรือจำนวนเงินที่ชำระได้"
@@ -10672,36 +10737,31 @@ msgstr "โครงสร้างของผัง"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "ผังบัญชี"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "ตัวนำเข้าผังบัญชี"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "ผังศูยน์ต้นทุน"
 
@@ -10786,7 +10846,7 @@ msgstr "เคมี"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "เช็ค"
 
@@ -10822,7 +10882,7 @@ msgstr "ความกว้างเช็ค"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "วันที่เช็ค/อ้างอิง"
 
@@ -10880,7 +10940,7 @@ msgstr "ชื่อเอกสารลูก"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "การอ้างอิงแถวลูก"
@@ -10911,6 +10971,10 @@ msgstr "มีคลังสินค้าย่อยสำหรับคล
 msgid "Circular Reference Error"
 msgstr "ข้อผิดพลาดการอ้างอิงแบบวงกลม"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "กำลังล้างข้อมูลสาธิต..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "คลิกที่ 'ดึงสินค้าสำเร็จรูปเพื่อการผลิต' เพื่อดึงสินค้าจากใบสั่งขายข้างต้น จะดึงเฉพาะสินค้าที่มี BOM อยู่เท่านั้น"
 
@@ -11021,7 +11085,7 @@ msgstr "คลิกที่ 'ดึงสินค้าสำเร็จร
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "คลิกที่ 'เพิ่มในวันหยุด' ซึ่งจะเติมตารางวันหยุดด้วยวันที่ทั้งหมดที่ตรงกับวันหยุดประจำสัปดาห์ที่เลือก ทำซ้ำกระบวนการเพื่อเติมวันที่สำหรับวันหยุดประจำสัปดาห์ทั้งหมดของคุณ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "คลิกที่ 'ดึงใบสั่งขาย' เพื่อดึงใบสั่งขายตามตัวกรองข้างต้น"
 
@@ -11095,11 +11159,11 @@ msgstr "เอกสารที่ปิดแล้ว"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "ใบสั่งงานที่ปิดแล้วไม่สามารถหยุดหรือเปิดใหม่ได้"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "คำสั่งซื้อที่ปิดแล้วไม่สามารถยกเลิกได้ กรุณาเปิดใหม่เพื่อยกเลิก"
 
@@ -11235,8 +11299,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "รายการรหัส"
 
@@ -11280,7 +11346,7 @@ msgstr "ระดับการสะสม"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "สีเพื่อเน้นค่า (เช่น สีแดงสำหรับข้อยกเว้น)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "สี"
 
@@ -11307,7 +11373,7 @@ msgstr "ส่วนของใบแจ้งหนี้รวมต้อง
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "เชิงพาณิชย์"
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "รหัสร่วม"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "ช่องทางการสื่อสาร"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "สื่อกลางการสื่อสาร"
 
@@ -11477,7 +11546,7 @@ msgstr "บริษัท"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "บริษัท"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "บริษัท"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "บริษัท"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "บริษัท"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "บริษัท"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "บริษัท"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "การแสดงที่อยู่บริษัท"
 msgid "Company Address Name"
 msgstr "ชื่อที่อยู่บริษัท"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "ที่อยู่บริษัทไม่ครบถ้วน. คุณไม่มีสิทธิ์ในการอัปเดต. กรุณาติดต่อผู้ดูแลระบบของคุณ."
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "สกุลเงินของทั้งสองบริษัทต้องตรงกันสำหรับธุรกรรมระหว่างบริษัท"
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "ต้องระบุฟิลด์บริษัท"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "บริษัท {0} ถูกเพิ่มหลายครั้ง"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "ไม่มีบริษัท {0}"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "บริษัท {0} ถูกเพิ่มมากกว่าหนึ่งครั้ง"
 
@@ -12228,11 +12297,6 @@ msgstr "การดำเนินงานที่เสร็จสมบู
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "โครงการที่เสร็จสมบูรณ์"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "โครงการที่เสร็จสมบูรณ์"
 msgid "Completed Qty"
 msgstr "ปริมาณที่เสร็จสมบูรณ์"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "ปริมาณที่เสร็จสมบูรณ์ต้องไม่มากกว่า 'ปริมาณที่จะผลิต'"
 
@@ -12253,7 +12317,7 @@ msgstr "ปริมาณที่เสร็จสมบูรณ์ต้อ
 msgid "Completed Quantity"
 msgstr "ปริมาณที่เสร็จสมบูรณ์"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "ใบลดหนี้รวมยอด"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "งบการเงินรวม"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "วัสดุสิ้นเปลือง"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "วัสดุสิ้นเปลือง"
 
@@ -12684,7 +12748,7 @@ msgstr "ต้องระบุรายการสต็อกที่ใช
 msgid "Consumed Stock Total Value"
 msgstr "มูลค่ารวมของสต็อกที่ใช้ไป"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "ปริมาณที่บริโภคของรายการ {0} เกินปริมาณที่โอนย้าย"
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "รายการปรับปรุงบัญชี"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "สัญญา"
 
@@ -13007,15 +13071,15 @@ msgstr "ปัจจัยการแปลงสำหรับหน่วย
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "ปัจจัยการแปลงสำหรับรายการ {0} ถูกรีเซ็ตเป็น 1.0 เนื่องจาก uom {1} เหมือนกับ uom สต็อก {2}"
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "อัตราการแปลงไม่สามารถเป็น 0 ได้"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "อัตราการแปลงคือ 1.00 แต่สกุลเงินของเอกสารแตกต่างจากสกุลเงินของบริษัท"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "อัตราการแปลงต้องเป็น 1.00 หากสกุลเงินของเอกสารเหมือนกับสกุลเงินของบริษัท"
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "ศูนย์ต้นทุน"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "การจัดสรรศูนย์ต้นทุน"
 
@@ -13359,11 +13426,6 @@ msgstr "หมายเลขศูนย์ต้นทุน"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "ศูนย์ต้นทุนและการจัดทำงบประมาณ"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "ศูนย์ต้นทุนสำหรับแถวรายการได้รับการอัปเดตเป็น {0}"
@@ -13376,8 +13438,8 @@ msgstr "ศูนย์ต้นทุนเป็นส่วนหนึ่ง
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "ต้องการศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1}"
 
@@ -13423,7 +13485,7 @@ msgstr "การกำหนดค่าต้นทุน"
 msgid "Cost Per Unit"
 msgstr "ต้นทุนต่อหน่วย"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13593,6 +13655,10 @@ msgstr "ไม่สามารถแก้ฟังก์ชันคะแน
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "ประเทศต้นกำเนิด"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "รหัสคูปอง"
@@ -13836,8 +13902,8 @@ msgstr "สร้างโอกาสทางการขาย"
 msgid "Create POS Opening Entry"
 msgstr "สร้างรายการเปิด POS"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13883,7 +13949,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "สร้างใบสั่งซื้อ"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "สร้างตัวแปรพร้อมรูปภาพเทมเพลต"
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "สร้างธุรกรรมสต็อกขาเข้าสำหรับสินค้า"
 
@@ -14127,6 +14194,10 @@ msgstr "สร้าง {0} {1} ?"
 msgid "Created By Migration"
 msgstr "สร้างโดยการย้ายข้อมูล"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "กำลังสร้างบัญชี..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "กำลังสร้างใบส่งของ..."
 
@@ -14169,7 +14240,7 @@ msgstr "กำลังสร้างใบส่งของ..."
 msgid "Creating Delivery Schedule..."
 msgstr "กำลังสร้างกำหนดการส่งมอบ..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "กำลังสร้างมิติ..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "กำลังสร้างใบแจ้งหนี้ซื้อ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "กำลังสร้างใบสั่งซื้อ..."
 
@@ -14215,7 +14286,7 @@ msgstr "กำลังสร้างใบแจ้งหนี้ขาย...
 msgid "Creating Stock Entry"
 msgstr "กำลังสร้างรายการสต็อก"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "การสร้างคำสั่งซื้อจากผู้รับเหมาช่วง"
 
@@ -14344,7 +14415,7 @@ msgstr "จำนวนเงินเครดิตในสกุลเงิ
 msgid "Credit Balance"
 msgstr "ยอดคงเหลือเครดิต"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "บัตรเครดิต"
 
@@ -14378,7 +14449,7 @@ msgstr "วันเครดิต"
 msgid "Credit Limit"
 msgstr "วงเงินเครดิต"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "เกินวงเงินเครดิต"
 
@@ -14408,13 +14479,15 @@ msgstr "เดือนเครดิต"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "ใบลดหนี้ {0} ถูกสร้างขึ้นโด
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "เครดิตไปยัง"
 
@@ -14457,16 +14530,16 @@ msgstr "เครดิตไปยัง"
 msgid "Credit in Company Currency"
 msgstr "เครดิตในสกุลเงินบริษัท"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "เกินวงเงินเครดิตสำหรับลูกค้า {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "มีการกำหนดวงเงินเครดิตสำหรับบริษัท {0} แล้ว"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "ถึงวงเงินเครดิตสำหรับลูกค้า {0}"
 
@@ -14585,9 +14658,9 @@ msgstr "เกณฑ์สะสม"
 msgid "Cup"
 msgstr "ถ้วย"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "การแลกเปลี่ยนสกุลเงิน"
@@ -14595,9 +14668,12 @@ msgstr "การแลกเปลี่ยนสกุลเงิน"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "การตั้งค่าการแลกเปลี่ยนสกุลเงิน"
@@ -14664,7 +14740,7 @@ msgstr "สกุลเงินสำหรับ {0} ต้องเป็น
 msgid "Currency of the Closing Account must be {0}"
 msgstr "สกุลเงินของบัญชีปิดต้องเป็น {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2}"
 
@@ -14808,7 +14884,8 @@ msgstr "อัตราการประเมินค่าปัจจุบ
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "เส้นโค้ง"
 
@@ -14831,9 +14908,11 @@ msgstr "API แบบกำหนดเอง"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "งบการเงินตามความต้องการ"
@@ -14878,12 +14957,11 @@ msgstr "ตัวคั่นที่กำหนดเอง"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "ตัวคั่นที่กำหนดเอง"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "ตัวคั่นที่กำหนดเอง"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "ลูกค้า > กลุ่มลูกค้า > พื้นที่"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "การได้มาของลูกค้าและความภักดี"
@@ -15094,9 +15170,9 @@ msgstr "การได้มาของลูกค้าและความ
 msgid "Customer Address"
 msgstr "ที่อยู่ลูกค้า"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "ที่อยู่และผู้ติดต่อของลูกค้า"
@@ -15127,13 +15203,12 @@ msgstr "ผู้ติดต่อของลูกค้า"
 msgid "Customer Contact Email"
 msgstr "อีเมลผู้ติดต่อของลูกค้า"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "ใบสั่งซื้อของลูกค้า"
 msgid "Customer LPO No."
 msgstr "หมายเลขใบสั่งซื้อของลูกค้า"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "สรุปบัญชีแยกประเภทของลูกค้า"
 
@@ -15502,9 +15573,9 @@ msgstr "ลูกค้าหรือรายการ"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "จำเป็นต้องมีลูกค้าสำหรับ 'ส่วนลดตามลูกค้า'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "ลูกค้า {0} ไม่ได้เป็นของโครงการ {1}"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "ลูกค้า"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "ลูกค้าที่ไม่มีธุรกรรมการขายใด ๆ"
@@ -15592,10 +15663,8 @@ msgstr "ส่วนลดตามลูกค้า"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "หมายเลขพิกัดศุลกากร"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "เวลาส่งรายวัน"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "สรุปตารางเวลารายวัน"
@@ -15653,11 +15722,6 @@ msgstr "ข้อมูลตาม"
 msgid "Data Import Configuration"
 msgstr "การกำหนดค่าการนำเข้าข้อมูล"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "การนำเข้าข้อมูลและการตั้งค่า"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "ตัวแทนจำหน่าย"
 msgid "Dear"
 msgstr "เรียน"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "เรียน ผู้จัดการระบบ,"
 
@@ -15928,13 +15992,15 @@ msgstr "จำนวนเงินเดบิตในสกุลเงิน
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "ใบลดหนี้จะอัปเดตจำนวนเงิ
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "เดบิตไปยัง"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "ต้องระบุเดบิตไปยัง"
 
@@ -16073,6 +16139,11 @@ msgstr "หักจาก"
 msgid "Deductee Details"
 msgstr "รายละเอียดผู้ถูกหัก"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "BOM เริ่มต้น ({0}) ต้องเปิดใช้ง
 msgid "Default BOM for {0} not found"
 msgstr "BOM เริ่มต้นสำหรับ {0} ไม่พบ"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "ไม่พบ BOM เริ่มต้นสำหรับสินค้าสำเร็จรูป {0}"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "รายงานคำสั่งซื้อที่ล่าช้า"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "สรุปงานที่ล่าช้า"
@@ -16710,6 +16781,7 @@ msgstr "ลบรายการบัญชีแยกประเภทที
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16740,11 +16812,6 @@ msgstr "ลบธุรกรรม"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "เอกสารที่ถูกลบ"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "การจัดส่ง"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr "วันที่เริ่มจัดส่ง"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "ผู้จัดการการจัดส่ง"
 
@@ -16932,7 +17022,7 @@ msgstr "ผู้จัดการการจัดส่ง"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "ผู้จัดการการจัดส่ง"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "ผู้จัดการการจัดส่ง"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "ใบส่งของ"
 
@@ -16987,18 +17076,15 @@ msgstr "หมายเลขใบส่งของ"
 msgid "Delivery Note Packed Item"
 msgstr "รายการที่บรรจุในใบส่งของ"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "แนวโน้มใบส่งของ"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง"
 
@@ -17025,9 +17111,12 @@ msgstr "กำหนดการส่งมอบ"
 msgid "Delivery Schedule Item"
 msgstr "กำหนดการส่งมอบรายการ"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "การจัดส่งจนถึงปัจจุบัน"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "การเดินทางจัดส่ง"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "ผู้ใช้การจัดส่ง"
 
@@ -17099,7 +17209,7 @@ msgstr "ความต้องการ"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "ปริมาณความต้องการ"
 
@@ -17108,7 +17218,7 @@ msgstr "ปริมาณความต้องการ"
 msgid "Demand vs Supply"
 msgstr "อุปสงค์กับอุปทาน"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "บัญชีธนาคารสาธิต"
 
@@ -17324,11 +17434,13 @@ msgstr "แถวค่าเสื่อมราคา {0}: มูลค่า
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "ตารางค่าเสื่อมราคา"
@@ -17738,9 +17850,9 @@ msgstr "ปิดใช้งานการดึงปริมาณที่
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "ใบสั่งถอดประกอบ"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ<b>0</b> ได้"
 
@@ -17973,7 +18085,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%"
 msgid "Discount must be less than 100"
 msgstr "ส่วนลดต้องน้อยกว่า 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "ข้อมูลการจัดส่ง"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "การแจ้งเตือนการจัดส่ง"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "ชื่อการกระจาย"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "ผู้จัดจำหน่าย"
 
@@ -18325,7 +18437,7 @@ msgstr "คุณต้องการเปลี่ยนวิธีการ
 msgid "Do you want to notify all the customers by email?"
 msgstr "คุณต้องการแจ้งลูกค้าทั้งหมดทางอีเมลหรือไม่?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "คุณต้องการส่งใบขอวัสดุหรือไม่"
 
@@ -18386,7 +18498,7 @@ msgstr ""
 msgid "Document Type "
 msgstr "ประเภทเอกสาร "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "ประเภทเอกสารถูกใช้เป็นมิติแล้ว"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "เวลาหยุดทำงาน (เป็นชั่วโมง)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "การวิเคราะห์เวลาหยุดทำงาน"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "รายการเวลาหยุดทำงาน"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "เนื่องจากการปิดสต็อก {0} คุณไม่สามารถโพสต์การประเมินมูลค่าสินค้าใหม่ก่อน {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "การแจ้งเตือนการชำระเงิน"
 
@@ -18631,8 +18745,10 @@ msgstr "ระดับการแจ้งเตือนการชำระ
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "ประเภทการแจ้งเตือนการชำระเงิน"
 
@@ -18714,6 +18830,10 @@ msgstr "พบกลุ่มสินค้าซ้ำในตารางก
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "สร้างโครงการซ้ำแล้ว"
@@ -18786,6 +18906,11 @@ msgstr "อีแอนด์เอ็น-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "EMU ของกระแส"
 msgid "ERPNext"
 msgstr "เออีอาร์พีเน็กซ์"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
 msgid "Electric"
 msgstr "ไฟฟ้า"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "ไฟฟ้า"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "ไฟฟ้า"
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "อุปกรณ์อิเล็คทรอนิกส์"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "ทะเบียนใบแจ้งหนี้อิเล็กทรอนิกส์"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "ที่อยู่อีเมลต้องไม่ซ้ำกัน มีการใช้งานแล้วใน {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "แคมเปญอีเมล"
 
@@ -19155,6 +19287,7 @@ msgstr "โทรศัพท์ฉุกเฉิน"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "โทรศัพท์ฉุกเฉิน"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "พนักงาน {0} ไม่ได้เป็นพนักงานของบริษัท {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "พนักงาน {0} กำลังทำงานอยู่ที่สถานีงานอื่น โปรดกำหนดพนักงานคนอื่น"
 
@@ -19303,7 +19437,11 @@ msgstr "ว่างเปล่า เพื่อลบบัญชี"
 msgid "Ems(Pica)"
 msgstr "เอ็มส์ (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19684,7 +19822,7 @@ msgstr ""
 msgid "End Time"
 msgstr "เวลาสิ้นสุด"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "สิ้นสุดการขนส่ง"
 
@@ -19857,7 +19995,7 @@ msgstr "ป้อนหน่วยสต็อกเริ่มต้น"
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้"
 
@@ -19880,6 +20018,8 @@ msgstr "ค่ารับรอง"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "เอนทิตี"
@@ -19905,7 +20045,7 @@ msgstr "ประเภทการป้อนข้อมูล"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "ส่วนของผู้ถือหุ้น"
 
@@ -20038,7 +20178,7 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}"
 
@@ -20060,7 +20200,7 @@ msgstr "บทบาทผู้อนุมัติงบประมาณข
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20068,7 +20208,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "วัสดุที่ใช้เกิน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "การโอนเกิน"
 
@@ -20197,12 +20337,10 @@ msgstr "อัตราแลกเปลี่ยน"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "การประเมินค่าอัตราแลกเปลี่ยนใหม่"
 
@@ -20235,7 +20373,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "รายการภาษีสรรพสามิต"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต"
 
@@ -20262,7 +20400,7 @@ msgstr "DocTypes ที่ไม่รวม"
 msgid "Excluded Fee"
 msgstr "ค่าธรรมเนียมที่ไม่รวม"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "การดำเนินการ"
 
@@ -20348,7 +20486,7 @@ msgstr "ปริมาณคงเหลือที่คาดหวัง"
 msgid "Expected Closing Date"
 msgstr "วันที่ปิดที่คาดหวัง"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20369,7 +20507,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "วันที่ส่งมอบที่คาดหวัง"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "วันที่ส่งมอบที่คาดหวังควรอยู่หลังวันที่คำสั่งขาย"
 
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
 msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "แบทช์ที่หมดอายุ"
 
@@ -20659,11 +20797,11 @@ msgstr "ประวัติการทำงานภายนอก"
 msgid "Extra Consumed Qty"
 msgstr "ปริมาณที่ใช้เกิน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "ปริมาณบัตรงานเพิ่มเติม"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "ใหญ่มาก"
 
@@ -20673,7 +20811,7 @@ msgstr "ใหญ่มาก"
 msgid "Extra Material Transfer"
 msgstr "การโอนวัสดุเพิ่มเติม"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "เล็กมาก"
 
@@ -20723,6 +20861,11 @@ msgstr "คิวสต็อก FIFO (ปริมาณ, อัตรา)"
 msgid "FIFO/LIFO Queue"
 msgstr "คิว FIFO/LIFO"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "ล้มเหลวในการตั้งค่าบริษั
 msgid "Failed to setup defaults"
 msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน"
 
@@ -20848,7 +20991,9 @@ msgstr "ฟาทอม"
 msgid "Feedback By"
 msgstr "ข้อเสนอแนะโดย"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
 msgstr "ดึงค่าจาก"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)"
 
@@ -20949,6 +21094,10 @@ msgstr "กำลังดึงอัตราแลกเปลี่ยน ..
 msgid "Fetching..."
 msgstr "กำลังดึงข้อมูล..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "ฟิลด์ '{0}' ไม่ใช่ฟิลด์ลิงก์บริษัทที่ถูกต้องสำหรับประเภทเอกสาร {1}"
@@ -20959,17 +21108,21 @@ msgstr "ฟิลด์ '{0}' ไม่ใช่ฟิลด์ลิงก์
 msgid "Field Mapping"
 msgstr "การจับคู่ฟิลด์"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "ฟิลด์ในธุรกรรมธนาคาร"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21028,6 +21181,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "กรองตามสถานะใบแจ้งหนี้"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "ผลิตภัณฑ์สุดท้าย"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "ผลิตภัณฑ์สุดท้าย"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
 msgstr "รายงานทางการเงิน แถว"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "แบบรายงานทางการเงิน"
@@ -21161,10 +21324,12 @@ msgstr "เทมเพลตรายงานทางการเงิน {0
 msgid "Financial Report Template {0} not found"
 msgstr "เทมเพลตรายงานทางการเงิน {0} ไม่พบ"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "รายงานทางการเงิน"
 msgid "Financial Services"
 msgstr "บริการทางการเงิน"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "งบการเงิน"
@@ -21193,9 +21356,9 @@ msgstr "ปีการเงินเริ่มต้นเมื่อ"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "รายงานทางการเงินจะถูกสร้างโดยใช้ประเภทเอกสาร GL Entry (ควรเปิดใช้งานหากใบสำคัญปิดงวดไม่ได้ลงรายการสำหรับทุกปีตามลำดับหรือขาดหายไป) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "เสร็จสิ้น"
 
@@ -21255,15 +21418,15 @@ msgstr "ปริมาณสินค้าสำเร็จรูป"
 msgid "Finished Good Item Quantity"
 msgstr "ปริมาณสินค้าสำเร็จรูป"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "ไม่ได้ระบุสินค้าสำเร็จรูปสำหรับบริการ {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "ปริมาณสินค้าสำเร็จรูป {0} ต้องไม่เป็นศูนย์"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง"
 
@@ -21271,7 +21434,7 @@ msgstr "สินค้าสำเร็จรูป {0} ต้องเป็
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "สินค้าสำเร็จรูป {0} ต้องเป็
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "สินค้าสำเร็จรูป"
@@ -21351,7 +21514,7 @@ msgstr "คลังสินค้าสำเร็จรูป"
 msgid "Finished Goods based Operating Cost"
 msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}"
 
@@ -21379,7 +21542,7 @@ msgstr "ตอบกลับครั้งแรกเมื่อ"
 msgid "First Response Due"
 msgstr "กำหนดการตอบกลับครั้งแรก"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "SLA การตอบกลับครั้งแรกล้มเหลวโดย {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
 msgstr "เวลาการตอบกลับครั้งแรก"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "เวลาการตอบกลับครั้งแรกสำหรับปัญหา"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "เวลาการตอบกลับครั้งแรกสำหรับโอกาส"
 
@@ -21420,7 +21583,7 @@ msgstr "ระบอบการคลังเป็นสิ่งจำเป
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "ระบอบการคลังเป็นสิ่งจำเป
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "รายการสินทรัพย์ถาวรต้องเป็นรายการที่ไม่ใช่สต็อก"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "ทะเบียนสินทรัพย์ถาวร"
@@ -21521,7 +21686,7 @@ msgstr "ทะเบียนสินทรัพย์ถาวร"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "อัตราส่วนการหมุนเวียนของสินทรัพย์ถาวร"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "รายการสินทรัพย์ถาวร {0} ไม่สามารถใช้ใน BOM ได้"
 
@@ -21553,6 +21718,7 @@ msgstr "เวลาคงที่"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "ผู้จัดการยานพาหนะ"
@@ -21691,7 +21857,7 @@ msgstr "สำหรับรายการราคา"
 msgid "For Production"
 msgstr "สำหรับการผลิต"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "ต้องระบุปริมาณสำหรับ (ปริมาณที่ผลิต)"
 
@@ -21701,7 +21867,7 @@ msgstr "ต้องระบุปริมาณสำหรับ (ปริ
 msgid "For Raw Materials"
 msgstr "สำหรับวัตถุดิบ"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "สำหรับใบแจ้งหนี้คืนสินค้าที่มีผลต่อสต็อก ไม่อนุญาตให้มีสินค้าจำนวน '0' แถวต่อไปนี้ได้รับผลกระทบ: {0}"
 
@@ -21735,10 +21901,10 @@ msgstr "สำหรับผู้จัดจำหน่าย"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "สำหรับจำนวนเงินที่ใช้จ่า
 msgid "For individual supplier"
 msgstr "สำหรับผู้จัดจำหน่ายรายบุคคล"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21804,11 +21970,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "สำหรับการดำเนินการ {0} ที่แถว {1}โปรดเพิ่มวัตถุดิบหรือกำหนด BOM ให้กับรายการนี้"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21830,12 +21996,12 @@ msgstr "สำหรับปริมาณที่คาดการณ์แ
 msgid "For reference"
 msgstr "สำหรับการอ้างอิง"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้"
 
@@ -21858,7 +22024,7 @@ msgstr "เพื่อความสะดวกของลูกค้า 
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}"
 
@@ -21905,7 +22071,9 @@ msgstr "การพยากรณ์"
 msgid "Forecast Demand"
 msgstr "การคาดการณ์ความต้องการ"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "การพยากรณ์"
@@ -21930,12 +22098,32 @@ msgstr "รายละเอียดการค้าต่างประเ
 msgid "Formula Based Criteria"
 msgstr "เกณฑ์ตามสูตร"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "สูตรหรือตัวกรองบัญชี"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "กิจกรรมฟอรัม"
@@ -22275,7 +22463,7 @@ msgstr "จากเวลา "
 msgid "From Time Should Be Less Than To Time"
 msgstr "เวลาที่เริ่มต้นควรน้อยกว่าเวลาที่สิ้นสุด"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
 msgstr "การปฏิบัติตาม"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "ผู้ใช้การปฏิบัติตาม"
@@ -22610,12 +22801,12 @@ msgstr "เกาส์"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "รับตำแหน่งสินค้า"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "รับสินค้าจาก"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
 msgstr "รับสินค้าสำหรับการซื้อเท่านั้น"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "รับสินค้าจาก BOM"
 
@@ -22931,7 +23122,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "ส่วนเริ่มต้นใช้งาน"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "รับสต็อก"
 
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
 msgstr "ให้สินค้าฟรีทุกๆ N จำนวน"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "ค่าเริ่มต้นสากล"
@@ -23018,11 +23209,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "เป้าหมายและขั้นตอน"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "สินค้าระหว่างทาง"
 msgid "Goods Transferred"
 msgstr "สินค้าโอนแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "รัฐบาล"
 
@@ -23194,7 +23380,7 @@ msgstr "กรัม/ลิตร"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "ยอดรวมทั้งหมด"
 
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
 msgstr "% กำไรขั้นต้น"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "รายงานกำไรขั้นต้นและกำไร
 msgid "Group By Customer"
 msgstr "จัดกลุ่มตามลูกค้า"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "จัดกลุ่มตามผู้จัดจำหน่าย"
 
@@ -23369,7 +23555,7 @@ msgstr "จัดกลุ่มตามใบสั่งซื้อ"
 msgid "Group by Sales Order"
 msgstr "จัดกลุ่มตามใบสั่งขาย"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "จัดกลุ่มตามใบสำคัญ"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "ผู้จัดการฝ่ายบุคคล"
@@ -23442,9 +23631,11 @@ msgstr "ผู้จัดการฝ่ายบุคคล"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "ครึ่งปี"
 msgid "Hand"
 msgstr "แฮนด์"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "จัดการเงินล่วงหน้าของพนักงาน"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "ฮาร์ดแวร์"
 
@@ -23685,7 +23876,7 @@ msgstr "ช่วยให้คุณกระจายงบประมาณ
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:"
 
@@ -23791,7 +23982,7 @@ msgid "History In Company"
 msgstr "ประวัติในบริษัท"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "ระงับ"
 
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "สำคัญ: สร้างสำรองข้อมูลก่อนดำเนินการต่อ!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24004,7 +24197,7 @@ msgstr "นิ้วน้ำ"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "การระบุแพ็คเกจสำหรับการจัดส่ง (สำหรับการพิมพ์)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "การระบุผู้ตัดสินใจ"
 
@@ -24268,6 +24461,12 @@ msgstr "หากเปิดใช้งาน ใบแจ้งหนี้
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24384,7 +24583,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ"
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
 
@@ -24421,7 +24620,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก"
 
@@ -24430,7 +24629,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้"
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}"
 
@@ -24440,7 +24639,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้"
 
@@ -24531,7 +24730,7 @@ msgstr "หากคุณต้องการกระทบยอดธุร
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}"
 
@@ -24611,7 +24810,7 @@ msgstr "ละเว้นสต็อกว่างเปล่า"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "ละเว้นการตีราคาอัตราแลกเปลี่ยนและสมุดรายวันกำไร/ขาดทุน"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "ละเว้นปริมาณที่สั่งซื้อที่มีอยู่"
 
@@ -24723,13 +24922,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "นำเข้าผังบัญชีจากไฟล์ csv"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "นำเข้าข้อมูล"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24760,9 +24952,7 @@ msgstr "นำเข้าสำเร็จ"
 msgid "Import Summary"
 msgstr "สรุปการนำเข้า"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "นำเข้าใบแจ้งหนี้ผู้จัดจำหน่าย"
@@ -24841,7 +25031,7 @@ msgstr "ในนาที"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "ในสกุลเงินของฝ่าย"
@@ -25008,13 +25198,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ"
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "ลูกค้าที่ไม่ใช้งาน"
@@ -25115,7 +25303,7 @@ msgstr "รวมแบทช์ที่หมดอายุ"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25288,29 +25476,22 @@ msgstr "รายได้และค่าใช้จ่าย"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "ใบแจ้งหนี้ที่เข้ามา"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "ตารางการจัดการสายเรียกเข้"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "การตั้งค่าสายเรียกเข้า"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "การชำระเงินเข้า"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25341,7 +25522,7 @@ msgstr "สายเรียกเข้าจาก {0}"
 msgid "Incompatible Setting Detected"
 msgstr "ตรวจพบการตั้งค่าที่ไม่เข้ากัน"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25358,11 +25539,11 @@ msgstr "แบทช์ที่ใช้ไม่ถูกต้อง"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
 
@@ -25371,7 +25552,11 @@ msgstr "ปริมาณส่วนประกอบไม่ถูกต้
 msgid "Incorrect Date"
 msgstr "วันที่ไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "ใบแจ้งหนี้ไม่ถูกต้อง"
 
@@ -25379,7 +25564,7 @@ msgstr "ใบแจ้งหนี้ไม่ถูกต้อง"
 msgid "Incorrect Payment Type"
 msgstr "ประเภทการชำระเงินไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "เอกสารอ้างอิงไม่ถูกต้อง (รายการใบรับซื้อ)"
 
@@ -25517,7 +25702,7 @@ msgstr "รายได้ทางอ้อม"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "บุคคล"
 
@@ -25525,7 +25710,7 @@ msgstr "บุคคล"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภททั่วไปของบุคคลได้"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภทสต็อกของบุคคลได้"
 
@@ -25587,7 +25772,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "ตรวจสอบโดย"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25612,7 +25797,7 @@ msgstr "ต้องการการตรวจสอบก่อนการ
 msgid "Inspection Required before Purchase"
 msgstr "ต้องการการตรวจสอบก่อนการซื้อ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "การส่งการตรวจสอบ"
@@ -25631,10 +25816,8 @@ msgstr "วันที่ติดตั้ง"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "บันทึกการติดตั้ง"
 
@@ -25643,7 +25826,7 @@ msgstr "บันทึกการติดตั้ง"
 msgid "Installation Note Item"
 msgstr "รายการบันทึกการติดตั้ง"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว"
 
@@ -25682,11 +25865,11 @@ msgstr "คำแนะนำ"
 msgid "Insufficient Capacity"
 msgstr "ความจุไม่เพียงพอ"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "สิทธิ์ไม่เพียงพอ"
 
@@ -25694,12 +25877,12 @@ msgstr "สิทธิ์ไม่เพียงพอ"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "สต็อกไม่เพียงพอ"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "สต็อกไม่เพียงพอสำหรับแบทช์"
 
@@ -25792,7 +25975,7 @@ msgstr "การอ้างอิงรายการบัญชีระห
 msgid "Inter Company Order Reference"
 msgstr "การอ้างอิงคำสั่งซื้อระหว่างบริษัท"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "ใบสั่งซื้อระหว่างบริษัท"
 
@@ -25829,7 +26012,7 @@ msgstr "ดอกเบี้ยจ่าย"
 msgid "Interest Income"
 msgstr "รายได้จากดอกเบี้ย"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม"
 
@@ -25844,7 +26027,7 @@ msgstr "ดอกเบี้ยเงินฝากประจำ"
 msgid "Interested"
 msgstr "สนใจ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "ภายใน"
 
@@ -25854,11 +26037,15 @@ msgstr "ภายใน"
 msgid "Internal Customer Accounting"
 msgstr "บัญชีลูกค้าภายใน"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "ใบสั่งซื้อภายใน"
 
@@ -25874,15 +26061,19 @@ msgstr "คำสั่งซื้อภายใน"
 msgid "Internal Sales Reference Missing"
 msgstr "การอ้างอิงการขายภายในหายไป"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25942,8 +26133,8 @@ msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถ
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25956,7 +26147,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง"
 
@@ -25985,7 +26176,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้"
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก"
 
@@ -26005,7 +26196,7 @@ msgstr "ฟิลด์บริษัทไม่ถูกต้อง"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26015,11 +26206,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "ศูนย์ต้นทุนไม่ถูกต้อง"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "วันที่จัดส่งไม่ถูกต้อง"
 
@@ -26040,7 +26231,7 @@ msgstr "ส่วนลดไม่ถูกต้อง"
 msgid "Invalid Discount Amount"
 msgstr "จำนวนส่วนลดไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "เอกสารไม่ถูกต้อง"
 
@@ -26048,7 +26239,7 @@ msgstr "เอกสารไม่ถูกต้อง"
 msgid "Invalid Document Type"
 msgstr "ประเภทเอกสารไม่ถูกต้อง"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26061,10 +26252,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "สูตรไม่ถูกต้อง"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26125,7 +26316,7 @@ msgstr "รูปแบบการพิมพ์ไม่ถูกต้อง
 msgid "Invalid Priority"
 msgstr "ลำดับความสำคัญไม่ถูกต้อง"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "การกำหนดค่าการสูญเสียกระบวนการไม่ถูกต้อง"
 
@@ -26133,16 +26324,16 @@ msgstr "การกำหนดค่าการสูญเสียกระ
 msgid "Invalid Purchase Invoice"
 msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "ปริมาณไม่ถูกต้อง"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "ปริมาณไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "คำค้นหาไม่ถูกต้อง"
 
@@ -26163,11 +26354,11 @@ msgstr "ใบแจ้งหนี้ขายไม่ถูกต้อง"
 msgid "Invalid Schedule"
 msgstr "ตารางเวลาไม่ถูกต้อง"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "ราคาขายไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
 
@@ -26176,7 +26367,7 @@ msgstr "ชุดหมายเลขซีเรียลและแบทช
 msgid "Invalid Source and Target Warehouse"
 msgstr "คลังสินค้าต้นทางและปลายทางไม่ถูกต้อง"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26193,6 +26384,14 @@ msgstr "ค่าไม่ถูกต้อง"
 msgid "Invalid Warehouse"
 msgstr "คลังสินค้าไม่ถูกต้อง"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26216,7 +26415,11 @@ msgstr "ไฟล์ URL ไม่ถูกต้อง"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "สูตรตัวกรองไม่ถูกต้อง กรุณาตรวจสอบไวยากรณ์"
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่"
 
@@ -26224,6 +26427,10 @@ msgstr "เหตุผลที่สูญหายไม่ถูกต้อ
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str"
@@ -26248,7 +26455,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง การตอบกลับ:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "คำค้นหาไม่ถูกต้อง"
 
@@ -26256,7 +26463,7 @@ msgstr "คำค้นหาไม่ถูกต้อง"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26308,15 +26515,16 @@ msgid "Inventory Account Currency"
 msgstr "สกุลเงินบัญชีสินค้าคงคลัง"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "มิติสินค้าคงคลัง"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "สต็อกติดลบในมิติสินค้าคงคลัง"
 
@@ -26527,8 +26735,8 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26540,9 +26748,11 @@ msgstr "ใบแจ้งหนี้"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "ดึงและจัดสรรใบแจ้งหนี้และการชำระเงินแล้ว"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26734,6 +26944,11 @@ msgstr "สามารถขยายได้"
 msgid "Is Final Finished Good"
 msgstr "เป็นสินค้าสำเร็จรูปขั้นสุดท้าย"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27103,9 +27318,8 @@ msgstr "ภาษีนี้รวมอยู่ในอัตราพื้
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27116,8 +27330,8 @@ msgstr "ภาษีนี้รวมอยู่ในอัตราพื้
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "ปัญหา"
@@ -27142,14 +27356,14 @@ msgid "Issue Material"
 msgstr "ออกวัสดุ"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "ลำดับความสำคัญของปัญหา"
@@ -27166,13 +27380,13 @@ msgstr "สรุปปัญหา"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "ประเภทปัญหา"
@@ -27199,13 +27413,16 @@ msgid "Issued Items Against Work Order"
 msgstr "รายการที่ออกต่อคำสั่งงาน"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "ปัญหา"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27225,7 +27442,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "ไม่สามารถกระจายค่าใช้จ่ายอย่างเท่าเทียมกันเมื่อจำนวนเงินรวมเป็นศูนย์ โปรดตั้งค่า 'กระจายค่าใช้จ่ายตาม' เป็น 'ปริมาณ'"
 
@@ -27246,23 +27463,18 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27274,12 +27486,13 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27294,7 +27507,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27306,14 +27519,14 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27356,7 +27569,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27400,25 +27613,23 @@ msgid "Item 5"
 msgstr "รายการ 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "รายการทางเลือก"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "แอตทริบิวต์ของรายการ"
 
@@ -27602,14 +27813,14 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27622,8 +27833,8 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27657,6 +27868,8 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27778,7 +27991,6 @@ msgstr "รายละเอียดของรายการ"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27787,7 +27999,7 @@ msgstr "รายละเอียดของรายการ"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27803,7 +28015,6 @@ msgstr "รายละเอียดของรายการ"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27828,7 +28039,6 @@ msgstr "รายละเอียดของรายการ"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27849,7 +28059,7 @@ msgstr "รายละเอียดของรายการ"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27884,7 +28094,7 @@ msgstr "รายละเอียดของรายการ"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "กลุ่มรายการ"
@@ -27932,22 +28142,32 @@ msgstr "ภาพรายการ (ถ้าไม่ใช่สไลด์
 msgid "Item Information"
 msgstr "ข้อมูลของรายการ"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "ระยะเวลาดำเนินการของแต่ละรายการ"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "ตำแหน่งของรายการ"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27964,9 +28184,7 @@ msgid "Item Manager"
 msgstr "ผู้จัดการรายการ"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "ผู้ผลิตรายการ"
 
@@ -28098,17 +28316,17 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28137,6 +28355,7 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28183,15 +28402,11 @@ msgstr "สินค้าหมด"
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "ราคาของรายการ"
@@ -28203,11 +28418,10 @@ msgid "Item Price Settings"
 msgstr "การตั้งค่าราคาของรายการ"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "ราคาสต็อกของรายการ"
 
@@ -28230,10 +28444,8 @@ msgstr "อัปเดตราคาของรายการ {0} ในร
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "ราคาของรายการ"
 
@@ -28269,7 +28481,7 @@ msgstr "การสั่งซื้อรายการใหม่"
 msgid "Item Row"
 msgstr "แถวรายการ"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "แถวรายการ {0}: {1} {2} ไม่มีอยู่ในตาราง '{1}' ด้านบน"
 
@@ -28279,18 +28491,17 @@ msgid "Item Serial No"
 msgstr "หมายเลขซีเรียลของรายการ"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "รายงานการขาดแคลนของรายการ"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28357,7 +28568,7 @@ msgstr "แถวภาษีสินค้า {0}: บัญชีต้อง
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28371,7 +28582,7 @@ msgstr "แถวภาษีสินค้า {0}: บัญชีต้อง
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28404,20 +28615,20 @@ msgid "Item Variant Attribute"
 msgstr "แอตทริบิวต์ของตัวเลือกของรายการ"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "รายละเอียดของตัวเลือกของรายการ"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28475,8 +28686,10 @@ msgstr "รายละเอียดน้ำหนักของรายก
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28535,7 +28748,7 @@ msgstr "รายการและคลังสินค้า"
 msgid "Item and Warranty Details"
 msgstr "รายการและรายละเอียดการรับประกัน"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
 
@@ -28551,12 +28764,12 @@ msgstr "รายการเป็นสิ่งจำเป็นในตา
 msgid "Item is removed since no serial / batch no selected."
 msgstr "รายการถูกลบเนื่องจากไม่มีการเลือกหมายเลขซีเรียล / แบทช์"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "ต้องเพิ่มรายการโดยใช้ปุ่ม 'ดึงรายการจากใบรับซื้อ'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "ชื่อรายการ"
 
@@ -28565,11 +28778,11 @@ msgstr "ชื่อรายการ"
 msgid "Item operation"
 msgstr "การดำเนินการของรายการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28618,11 +28831,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "รายการ {0} ไม่มีอยู่"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว"
 
@@ -28631,7 +28844,7 @@ msgstr "รายการ {0} ไม่มีอยู่ในระบบห
 msgid "Item {0} does not exist."
 msgstr "รายการ {0} ไม่มีอยู่"
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "รายการ {0} ถูกป้อนหลายครั้ง"
 
@@ -28643,7 +28856,7 @@ msgstr "รายการ {0} ถูกคืนแล้ว"
 msgid "Item {0} has been disabled"
 msgstr "รายการ {0} ถูกปิดใช้งาน"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "รายการ {0} ไม่มีหมายเลขซีเรียล เฉพาะรายการที่มีหมายเลขซีเรียลเท่านั้นที่สามารถจัดส่งตามหมายเลขซีเรียลได้"
 
@@ -28695,7 +28908,7 @@ msgstr "รายการ {0} ไม่ใช่รายการที่จ
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
 
@@ -28727,7 +28940,7 @@ msgstr "รายการ {0}: ปริมาณที่สั่งซื้
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย "
 
@@ -28737,38 +28950,44 @@ msgid "Item-wise Price List Rate"
 msgstr "อัตรารายการราคาตามรายการ"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "ประวัติการซื้อสินค้าตามรายการ"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "ทะเบียนการซื้อสินค้าตามรายการ"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "ประวัติการขายสินค้าตามรายการ"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "ทะเบียนการขายสินค้าตามรายการ"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28777,58 +28996,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "ต้องระบุสินค้า/รหัสสินค้าเพื่อรับเทมเพลตภาษีสินค้า"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "รายการ: {0} ไม่มีอยู่ในระบบ"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "สินค้าและราคา"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "แคตตาล็อกสินค้า"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "ตัวกรองรายการ"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "ต้องการรายการ"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "รายการที่ต้องการ"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "สินค้าและราคา"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "ไม่สามารถอัปเดตสินค้าได้เนื่องจากมีคำสั่งซื้อผู้รับเหมาช่วงขาเข้าที่เชื่อมโยงกับใบสั่งขายผู้รับเหมาช่วงนี้อยู่"
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "รายการสำหรับคำขอวัตถุดิบ"
 
@@ -28836,7 +29050,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ
 msgid "Items not found."
 msgstr "ไม่พบรายการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
 
@@ -28846,15 +29060,10 @@ msgstr "อัตรารายการถูกอัปเดตเป็น
 msgid "Items to Be Repost"
 msgstr "รายการที่จะโพสต์ใหม่"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน"
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "สินค้าที่ต้องสั่งซื้อและรับ"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28876,11 +29085,10 @@ msgid "Itemwise Discount"
 msgstr "ส่วนลดตามรายการ"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "ระดับการสั่งซื้อใหม่ที่แนะนำตามรายการ"
 
@@ -28900,7 +29108,7 @@ msgstr "กำลังการผลิตของงาน"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28911,13 +29119,13 @@ msgstr "กำลังการผลิตของงาน"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28940,7 +29148,7 @@ msgstr "การวิเคราะห์ใบงาน"
 msgid "Job Card Item"
 msgstr "รายการในใบงาน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28964,10 +29172,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "สรุปใบงาน"
@@ -28983,7 +29191,7 @@ msgstr "บันทึกเวลาในใบงาน"
 msgid "Job Card and Capacity Planning"
 msgstr "ใบงานและการวางแผนกำลังการผลิต"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว"
 
@@ -29004,11 +29212,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29074,7 +29282,7 @@ msgstr "ชื่อผู้รับจ้างงาน"
 msgid "Job Worker Warehouse"
 msgstr "คลังสินค้าผู้รับจ้างงาน"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "สร้างใบงาน {0} แล้ว"
 
@@ -29129,7 +29337,7 @@ msgstr "รายการสมุดรายวัน {0} ถูกยกเ
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29140,7 +29348,7 @@ msgstr "รายการสมุดรายวัน {0} ถูกยกเ
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29158,9 +29366,9 @@ msgid "Journal Entry Account"
 msgstr "บัญชีในรายการสมุดรายวัน"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "เทมเพลตรายการสมุดรายวัน"
 
@@ -29215,15 +29423,6 @@ msgstr "ติดตามแคมเปญการขาย ติดตา
 msgid "Kelvin"
 msgstr "เคลวิน"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "รายงานสำคัญ"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29309,7 +29508,7 @@ msgstr "กิโลวัตต์"
 msgid "Kilowatt-Hour"
 msgstr "กิโลวัตต์-ชั่วโมง"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}"
 
@@ -29380,13 +29579,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "ใบแจ้งหนี้ต้นทุนสินค้าที่นำเข้าจากผู้ขาย"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "ใบสำคัญต้นทุนที่มาถึง"
 
@@ -29410,7 +29608,7 @@ msgstr "จำนวนเงินใบสำคัญต้นทุนที
 msgid "Lapsed"
 msgstr "หมดอายุ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "ใหญ่"
 
@@ -29503,7 +29701,7 @@ msgstr "อัตราการซื้อครั้งล่าสุด"
 msgid "Last Scanned Warehouse"
 msgstr "คลังสินค้าที่สแกนล่าสุด"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "ธุรกรรมสต็อกครั้งล่าสุดสำหรับรายการ {0} ภายใต้คลังสินค้า {1} คือวันที่ {2}"
 
@@ -29540,10 +29738,8 @@ msgstr "ละติจูด"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29554,9 +29750,8 @@ msgstr "ละติจูด"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "ลูกค้าเป้าหมาย"
@@ -29576,10 +29771,10 @@ msgid "Lead Count"
 msgstr "จำนวนลูกค้าเป้าหมาย"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "รายละเอียดลูกค้าเป้าหมาย"
 
@@ -29599,10 +29794,10 @@ msgid "Lead Owner"
 msgstr "เจ้าของลูกค้าเป้าหมาย"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "ประสิทธิภาพของเจ้าของลูกค้าเป้าหมาย"
 
@@ -29610,9 +29805,9 @@ msgstr "ประสิทธิภาพของเจ้าของลูก
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "เจ้าของลูกค้าเป้าหมายไม่สามารถเป็นที่อยู่อีเมลของลูกค้าเป้าหมายได้"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "แหล่งที่มาของลีด"
 
@@ -29621,7 +29816,7 @@ msgstr "แหล่งที่มาของลีด"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "เวลานำ"
@@ -29630,7 +29825,7 @@ msgstr "เวลานำ"
 msgid "Lead Time (Days)"
 msgstr "เวลานำ (วัน)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "เวลานำ (นาที)"
 
@@ -29747,9 +29942,9 @@ msgstr "การรวมบัญชีแยกประเภท"
 msgid "Ledger Type"
 msgstr "ประเภทบัญชีแยกประเภท"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "บัญชีแยกประเภท"
@@ -29889,6 +30084,10 @@ msgstr "ขีดจำกัดไม่ใช้กับ"
 msgid "Line Reference"
 msgstr "เส้นอ้างอิง"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30030,7 +30229,7 @@ msgstr "สินเชื่อ (หนี้สิน)"
 msgid "Loans and Advances (Assets)"
 msgstr "เงินให้กู้และเงินทดรองจ่าย (สินทรัพย์)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "ท้องถิ่น"
 
@@ -30059,6 +30258,18 @@ msgstr "รายการบันทึก"
 msgid "Log the selling and buying rate of an Item"
 msgstr "บันทึกอัตราการขายและการซื้อของรายการ"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30155,16 +30366,16 @@ msgstr "% มูลค่าที่สูญเสีย"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "ใบรับรองการหักลดหย่อนต่ำ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "รายได้ต่ำ"
 
@@ -30178,10 +30389,10 @@ msgid "Loyalty Amount"
 msgstr "จำนวนเงินสะสมคะแนน"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "การป้อนคะแนนสะสม"
@@ -30229,7 +30440,7 @@ msgstr "คะแนนสะสม: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30238,7 +30449,7 @@ msgstr "คะแนนสะสม: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "โปรแกรมสะสมคะแนน"
@@ -30371,24 +30582,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "การบำรุงรักษา"
@@ -30428,19 +30637,19 @@ msgstr "ต้องมีการบำรุงรักษา"
 msgid "Maintenance Role"
 msgstr "บทบาทการบำรุงรักษา"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "ตารางการบำรุงรักษา"
@@ -30470,7 +30679,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "มีตารางการบำรุงรักษา {0} สำหรับ {1} อยู่แล้ว"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "ตารางการบำรุงรักษา"
 
@@ -30539,17 +30750,16 @@ msgstr "เวลาบำรุงรักษา"
 msgid "Maintenance Type"
 msgstr "ประเภทการบำรุงรักษา"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "การเข้าบำรุงรักษา"
@@ -30787,8 +30997,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30800,11 +31010,6 @@ msgstr "ผลิต"
 msgid "Manufacture against Material Request"
 msgstr "ผลิตตามคำขอวัสดุ"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "มูลค่าสินค้าที่ผลิต"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30879,6 +31084,7 @@ msgstr "ผู้ผลิตที่ใช้ในรายการ"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30890,6 +31096,7 @@ msgstr "ผู้ผลิตที่ใช้ในรายการ"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30911,10 +31118,20 @@ msgstr "BOM การผลิต"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "วันที่ผลิต"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30932,7 +31149,11 @@ msgstr "วันที่ผลิต"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30946,10 +31167,10 @@ msgid "Manufacturing Section"
 msgstr "ส่วนการผลิต"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "การตั้งค่าการผลิต"
@@ -30974,6 +31195,9 @@ msgid "Manufacturing Type"
 msgstr "ประเภทการผลิต"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30983,6 +31207,7 @@ msgstr "ประเภทการผลิต"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30991,10 +31216,16 @@ msgstr "ประเภทการผลิต"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31158,10 +31389,10 @@ msgid "Mass Mailing"
 msgstr "การส่งอีเมลจำนวนมาก"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "แผนการผลิตหลัก"
@@ -31171,11 +31402,6 @@ msgstr "แผนการผลิตหลัก"
 msgid "Master Production Schedule Item"
 msgstr "รายการสินค้าตามแผนการผลิตหลัก"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "ข้อมูลหลัก"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31218,20 +31444,20 @@ msgstr ""
 msgid "Material"
 msgstr "วัสดุ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "การใช้วัสดุ"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "การใช้วัสดุเพื่อการผลิต"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "ยังไม่ได้ตั้งค่าการใช้วัสดุในการตั้งค่าการผลิต"
 
@@ -31253,7 +31479,9 @@ msgstr "ยังไม่ได้ตั้งค่าการใช้วั
 msgid "Material Issue"
 msgstr "การเบิกจ่ายวัสดุ"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31274,7 +31502,7 @@ msgstr "การรับวัสดุ"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31290,7 +31518,6 @@ msgstr "การรับวัสดุ"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31306,31 +31533,31 @@ msgstr "การรับวัสดุ"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31411,11 +31638,11 @@ msgstr "ประเภทใบขอวัสดุ"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "ไม่ได้สร้างใบขอวัสดุ เนื่องจากมีปริมาณวัตถุดิบเพียงพอแล้ว"
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "สามารถสร้างใบขอวัสดุได้สูงสุด {0} สำหรับสินค้า {1} ของใบสั่งขาย {2}"
 
@@ -31429,7 +31656,7 @@ msgstr "ใบขอวัสดุที่ใช้สร้างรายก
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "ใบขอวัสดุ {0} ถูกยกเลิกหรือหยุดแล้ว"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "ส่งใบขอวัสดุ {0} แล้ว"
 
@@ -31451,18 +31678,11 @@ msgstr "ใบขอวัสดุ"
 msgid "Material Requests Required"
 msgstr "ต้องมีใบขอวัสดุ"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "ใบขอวัสดุที่ยังไม่ได้สร้างใบเสนอราคาจากซัพพลายเออร์"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "การวางแผนความต้องการวัสดุ"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31498,7 +31718,7 @@ msgstr "การโอนวัสดุ (ระหว่างทาง)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31548,12 +31768,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "ได้รับวัสดุสำหรับ {0} {1} แล้ว"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31624,11 +31849,11 @@ msgstr "คะแนนสูงสุด"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "ส่วนลดสูงสุดที่อนุญาตสำหรับสินค้า: {0} คือ {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "สูงสุด: {0}"
 
@@ -31658,11 +31883,11 @@ msgstr "จำนวนเงินชำระสูงสุด"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
 
@@ -31685,7 +31910,7 @@ msgstr "ค่ามากที่สุด"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "ส่วนลดสูงสุดสำหรับสินค้า {0} คือ {1}%"
 
@@ -31727,7 +31952,7 @@ msgstr "เมกะจูล"
 msgid "Megawatt"
 msgstr "เมกะวัตต์"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ"
 
@@ -31853,8 +32078,8 @@ msgstr "ไมโครเมตร"
 msgid "Microsecond"
 msgstr "ไมโครวินาที"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "รายได้ปานกลาง"
 
@@ -31983,7 +32208,7 @@ msgid "Min Grade"
 msgstr "เกรดขั้นต่ำ"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "ปริมาณการสั่งซื้อขั้นต่ำ"
@@ -32107,7 +32332,7 @@ msgstr "เบ็ดเตล็ด"
 msgid "Miscellaneous Expenses"
 msgstr "ค่าใช้จ่ายเบ็ดเตล็ด"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "ไม่ตรงกัน"
 
@@ -32124,6 +32349,10 @@ msgstr "หายไป"
 msgid "Missing Account"
 msgstr "บัญชีที่หายไป"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32137,7 +32366,7 @@ msgstr "สินทรัพย์ที่หายไป"
 msgid "Missing Cost Center"
 msgstr "ศูนย์ต้นทุนที่หายไป"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "ค่าเริ่มต้นที่หายไปในบริษัท"
 
@@ -32153,7 +32382,7 @@ msgstr "ฟิลเตอร์ที่หายไป"
 msgid "Missing Finance Book"
 msgstr "สมุดการเงินที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "สินค้าสำเร็จรูปที่หายไป"
 
@@ -32161,7 +32390,7 @@ msgstr "สินค้าสำเร็จรูปที่หายไป"
 msgid "Missing Formula"
 msgstr "สูตรที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "รายการที่หายไป"
 
@@ -32201,8 +32430,8 @@ msgstr "ไม่มีแม่แบบอีเมลสำหรับกา
 msgid "Missing required filter: {0}"
 msgstr "ไม่มีตัวกรองที่จำเป็น: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "ค่าที่หายไป"
 
@@ -32241,7 +32470,7 @@ msgstr "วิธีการชำระเงิน"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32266,7 +32495,7 @@ msgstr "วิธีการชำระเงิน"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "วิธีการชำระเงิน"
@@ -32329,16 +32558,21 @@ msgstr "ความถี่ในการติดตาม"
 msgid "Month(s) after the end of the invoice month"
 msgstr "เดือนหลังจากสิ้นสุดเดือนใบแจ้งหนี้"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "คำสั่งงานที่เสร็จสิ้นรายเดือน"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "การกระจายรายเดือน"
@@ -32432,10 +32666,8 @@ msgstr "กำลังเลื่อนขึ้นในโครงสร้
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "หลายสกุลเงิน"
 
@@ -32453,7 +32685,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32483,7 +32715,7 @@ msgstr "มีหลายช่องสำหรับข้อมูลบร
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว"
 
@@ -32492,10 +32724,10 @@ msgid "Music"
 msgstr "ดนตรี"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "ต้องเป็นจำนวนเต็ม"
 
@@ -32615,7 +32847,7 @@ msgid "Natural Gas"
 msgstr "ก๊าซธรรมชาติ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "การวิเคราะห์ความต้องการ"
 
@@ -32644,7 +32876,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "ไม่อนุญาตให้อัตราการประเมินมูลค่าติดลบ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "การเจรจา/การตรวจสอบ"
 
@@ -32960,6 +33192,11 @@ msgstr "ชื่อบัญชีใหม่"
 msgid "New Asset Value"
 msgstr "มูลค่าสินทรัพย์ใหม่"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "สินทรัพย์ใหม่ (ปีนี้)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32980,11 +33217,11 @@ msgstr "ยอดคงเหลือใหม่ในสกุลเงิน
 msgid "New Balance In Base Currency"
 msgstr "ยอดคงเหลือใหม่ในสกุลเงินฐาน"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "รหัสแบทช์ใหม่ (ไม่บังคับ)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "ปริมาณแบทช์ใหม่"
 
@@ -33042,6 +33279,11 @@ msgstr "ใบแจ้งหนี้ใหม่"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "จะมีการบันทึกบัญชีรายการใหม่สำหรับจำนวนเงินส่วนต่าง โดยสามารถแก้ไขวันที่บันทึกได้"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "ลูกค้าใหม่ (1 เดือนที่ผ่านมา)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "ตำแหน่งใหม่"
@@ -33120,7 +33362,7 @@ msgstr "ชื่อคลังสินค้าใหม่"
 msgid "New Workplace"
 msgstr "สถานที่ทำงานใหม่"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33150,11 +33392,6 @@ msgstr "งานใหม่"
 msgid "New {0} pricing rules are created"
 msgstr "สร้างกฎการกำหนดราคา {0} ใหม่"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "จดหมายข่าว"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "ผู้จัดพิมพ์หนังสือพิมพ์"
@@ -33243,11 +33480,11 @@ msgstr "ไม่มีสินค้าที่มีหมายเลขซ
 msgid "No Items selected for transfer."
 msgstr "ไม่ได้เลือกสินค้าสำหรับการโอน"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "ไม่มีรายการที่มีใบรายการวัสดุสำหรับการผลิต หรือทุกรายการได้ผลิตเสร็จแล้ว"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "ไม่มีสินค้าที่มี BOM"
 
@@ -33271,7 +33508,7 @@ msgstr "ไม่พบใบแจ้งหนี้ค้างชำระส
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "ไม่พบโปรไฟล์ POS กรุณาสร้างโปรไฟล์ POS ใหม่ก่อน"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33302,7 +33539,7 @@ msgstr "ไม่มีการเลือก"
 msgid "No Serial / Batches are available for return"
 msgstr "ไม่มีซีเรียล / แบทช์ที่พร้อมสำหรับการคืน"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33351,7 +33588,7 @@ msgstr "ไม่มีการสร้างใบสั่งงาน"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "ไม่มีรายการบัญชีสำหรับคลังสินค้าต่อไปนี้"
@@ -33364,7 +33601,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "ไม่พบ BOM ที่ใช้งานอยู่สำหรับสินค้า {0} ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้"
 
@@ -33607,7 +33844,7 @@ msgstr "ไม่พบใบแจ้งหนี้ที่ค้างชำ
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "ไม่มีใบแจ้งหนี้ที่ค้างชำระที่ต้องการการประเมินค่าอัตราแลกเปลี่ยนใหม่"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ {1} {2} ที่ตรงตามตัวกรองที่คุณระบุ"
 
@@ -33691,7 +33928,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33759,10 +33996,10 @@ msgid "Non Completed Tasks"
 msgstr "งานที่ยังไม่เสร็จสิ้น"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "ไม่สอดคล้อง"
@@ -33773,7 +34010,7 @@ msgstr "ไม่สอดคล้อง"
 msgid "Non Depreciable Category"
 msgstr "หมวดหมู่ที่ไม่สามารถหักค่าเสื่อมราคาได้"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "ไม่แสวงหากำไร"
 
@@ -33786,7 +34023,8 @@ msgstr "รายการที่ไม่ใช่สต็อก"
 msgid "Non-Current Liabilities"
 msgstr "หนี้สินหมุนเวียน"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "ไม่เป็นศูนย์"
 
@@ -33795,12 +34033,18 @@ msgstr "ไม่เป็นศูนย์"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "ไม่มีรายการใดที่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่า"
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33905,7 +34149,7 @@ msgstr "ไม่สามารถค้นหาปีงบประมาณ
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "ไม่อนุญาตให้สร้างมิติการบัญชีสำหรับ {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "ไม่อนุญาตให้อัปเดตธุรกรรมสต็อกที่เก่ากว่า {0}"
 
@@ -33929,15 +34173,15 @@ msgstr "ไม่มีในสต็อก"
 msgid "Not in stock"
 msgstr "ไม่มีในสต็อก"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "ไม่อนุญาตให้ทำรายการสั่งซื้อ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33955,7 +34199,7 @@ msgstr "หมายเหตุ: วันที่ครบกำหนดเ
 msgid "Note: Email will not be sent to disabled users"
 msgstr "หมายเหตุ: จะไม่ส่งอีเมลไปยังผู้ใช้ที่ถูกปิดใช้งาน"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "หมายเหตุ: หากคุณต้องการใช้สินค้าสำเร็จรูป {0} เป็นวัตถุดิบ ให้เปิดใช้งานช่องทำเครื่องหมาย 'Do Not Explode' ในตารางรายการสำหรับวัตถุดิบเดียวกัน"
 
@@ -33963,7 +34207,7 @@ msgstr "หมายเหตุ: หากคุณต้องการใช
 msgid "Note: Item {0} added multiple times"
 msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'"
 
@@ -34010,7 +34254,7 @@ msgstr "บันทึก"
 msgid "Notes HTML"
 msgstr "บันทึก HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "หมายเหตุ: "
 
@@ -34023,11 +34267,11 @@ msgstr "ไม่มีอะไรที่รวมอยู่ในยอด
 msgid "Nothing more to show."
 msgstr "ไม่มีอะไรเพิ่มเติมที่จะแสดง"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34274,7 +34518,7 @@ msgstr "หลักเดิม"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "ใบแจ้งหนี้หรือการชำระเงินล่วงหน้าฉบับที่เก่าที่สุด"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "มีในสต็อก"
 
@@ -34328,13 +34572,18 @@ msgstr "ในวันนี้"
 msgid "On Track"
 msgstr "ตามแผน"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "เมื่อเปิดใช้งานการยกเลิก รายการที่ยกเลิกจะถูกบันทึกในวันที่ยกเลิกจริง และรายงานจะพิจารณาทั้งรายการที่ยกเลิกและรายการที่ไม่ได้ยกเลิก"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "เมื่อขยายแถวในตารางรายการที่ต้องผลิต คุณจะเห็นตัวเลือก 'รวมรายการที่แยกชิ้นส่วน' การทำเครื่องหมายที่ตัวเลือกนี้จะรวมวัตถุดิบของรายการย่อยในกระบวนการผลิตด้วย"
 
@@ -34350,6 +34599,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "เมื่อบันทึก ค่าธรรมเนียมที่ถูกยกเว้นจะถูกเปลี่ยนเป็นค่าธรรมเนียมที่รวมอยู่"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34375,7 +34629,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34442,7 +34696,7 @@ msgstr "รวมเฉพาะการชำระเงินที่จั
 msgid "Only Parent can be of type {0}"
 msgstr "เฉพาะผู้ปกครองเท่านั้นที่สามารถเป็นประเภท {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "มีเฉพาะค่าเท่านั้นสำหรับรายการชำระเงิน"
 
@@ -34475,7 +34729,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "อนุญาตเฉพาะโหนดใบในธุรกรรม"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34483,16 +34737,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "เมื่อใช้ค่าธรรมเนียมยกเว้น ควรมีเพียงรายการฝากหรือถอนรายการเดียวเท่านั้นที่ไม่เป็นศูนย์"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "สามารถเลือก 'Is Final Finished Good' ได้เพียงหนึ่งรายการเท่านั้นเมื่อเปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จ'"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
 
@@ -34572,7 +34830,9 @@ msgid "Open Form View"
 msgstr "เปิดมุมมองแบบฟอร์ม"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "ประเด็นที่ยังไม่ได้แก้ไข"
 
@@ -34585,12 +34845,22 @@ msgstr "ประเด็นที่ยังไม่ได้แก้ไข
 msgid "Open Item {0}"
 msgstr "เปิดรายการ {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "การแจ้งเตือนที่เปิดอยู่"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34608,6 +34878,16 @@ msgstr "โครงการที่เปิดอยู่"
 msgid "Open Projects "
 msgstr "โครงการที่เปิดรับ "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34668,7 +34948,9 @@ msgid "Opening"
 msgstr "เปิด"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "เปิด & ปิด"
 
@@ -34757,12 +35039,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "กำลังดำเนินการสร้างใบแจ้งหนี้เปิด"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "เครื่องมือสร้างใบแจ้งหนี้เปิด"
 
@@ -34775,7 +35053,12 @@ msgstr "เครื่องมือสร้างใบแจ้งหนี
 msgid "Opening Invoice Item"
 msgstr "รายการใบแจ้งหนี้เปิด"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "ใบแจ้งหนี้มีการปรับยอดปัดเศษจำนวน {0}. จำเป็นต้องมีบัญชี<br><br> '{1}' เพื่อลงรายการค่าเหล่านี้ กรุณาตั้งค่าใน บริษัท: {2}.<br><br> หรือ สามารถเปิดใช้งาน '{3}' เพื่อไม่ให้มีการลงรายการการปรับยอดปัดเศษใดๆ"
@@ -34849,11 +35132,6 @@ msgstr "เวลาเปิดทำการ"
 msgid "Opening Value"
 msgstr "มูลค่าเริ่มต้น"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "การเปิดและการปิด"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34945,7 +35223,7 @@ msgstr "คำอธิบายการปฏิบัติการ"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "รหัสประจำตัว"
@@ -34973,7 +35251,7 @@ msgstr "ปฏิบัติการแถวไอดี"
 msgid "Operation Time"
 msgstr "เวลาการดำเนินการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}"
 
@@ -34988,7 +35266,7 @@ msgstr "การดำเนินการเสร็จสิ้นสำห
 msgid "Operation time does not depend on quantity to produce"
 msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}"
 
@@ -34996,7 +35274,7 @@ msgstr "การดำเนินการ {0} ไม่ได้เป็น
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35012,7 +35290,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35027,7 +35305,7 @@ msgstr "การดำเนินการ"
 msgid "Operations Routing"
 msgstr "การกำหนดเส้นทางการดำเนินการ"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "การดำเนินการไม่สามารถเว้นว่างได้"
 
@@ -35038,6 +35316,10 @@ msgstr "การดำเนินการไม่สามารถเว้
 msgid "Operator"
 msgstr "ผู้ปฏิบัติงาน"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35078,8 +35360,7 @@ msgstr "โอกาสตามแหล่งที่มา"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35093,7 +35374,7 @@ msgstr "โอกาสตามแหล่งที่มา"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35159,9 +35440,9 @@ msgstr "เจ้าของโอกาส"
 msgid "Opportunity Source"
 msgstr "แหล่งที่มาโอกาส"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "สรุปโอกาสตามขั้นตอนการขาย"
 
@@ -35205,7 +35486,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35352,7 +35633,7 @@ msgstr "ปริมาณที่สั่งซื้อ"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "คำสั่งซื้อ"
@@ -35361,10 +35642,12 @@ msgstr "คำสั่งซื้อ"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "องค์กร"
 
@@ -35407,23 +35690,19 @@ msgstr "รายละเอียดอื่นๆ"
 msgid "Other Info"
 msgstr "ข้อมูลอื่นๆ"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "รายงานอื่น ๆ"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "การตั้งค่าอื่นๆ"
@@ -35509,19 +35788,10 @@ msgstr "สินค้าหมด"
 msgid "Outdated POS Opening Entry"
 msgstr "รายการเปิดระบบ POS ล้าสมัย"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "บิลที่ต้องชำระ"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "การชำระเงินขาออก"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35695,17 +35965,22 @@ msgstr "เกินกำหนด"
 msgid "Overdue Days"
 msgstr "วันที่เกินกำหนด"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35759,6 +36034,12 @@ msgstr "การผลิตเกินสำหรับคำสั่งข
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35829,7 +36110,9 @@ msgstr "รหัส PIN"
 msgid "PO Supplied Item"
 msgstr "รายการที่จัดหาโดย PO"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr ""
@@ -35848,13 +36131,13 @@ msgstr "ปิด POS"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "รายการปิด POS"
@@ -35898,12 +36181,14 @@ msgstr "ฟิลด์ POS"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "ใบแจ้งหนี้ POS"
@@ -35917,8 +36202,10 @@ msgid "POS Invoice Item"
 msgstr "รายการใบแจ้งหนี้ POS"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "บันทึกการรวมใบแจ้งหนี้ POS"
@@ -35980,11 +36267,11 @@ msgstr "ตัวเลือกสินค้า POS"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "รายการเปิด POS"
@@ -36032,6 +36319,7 @@ msgstr "วิธีการชำระเงิน POS"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36042,6 +36330,7 @@ msgstr "วิธีการชำระเงิน POS"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "โปรไฟล์ POS"
@@ -36101,10 +36390,11 @@ msgid "POS Search Fields"
 msgstr "ฟิลด์การค้นหา POS"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36193,12 +36483,11 @@ msgid "Packing List"
 msgstr "รายการบรรจุ"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "ใบบรรจุ"
 
@@ -36287,7 +36576,7 @@ msgstr "จำนวนเงินที่ชำระหลังหักภ
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "จำนวนเงินที่ชำระหลังหักภาษี (สกุลเงินบริษัท)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "จำนวนเงินที่ชำระไม่สามารถมากกว่ายอดค้างชำระรวมติดลบ {0}"
 
@@ -36404,6 +36693,7 @@ msgstr "ไม่มีบัญชีแม่"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "ชุดผู้ปกครอง"
 
@@ -36761,7 +37051,7 @@ msgstr "ส่วนในล้าน"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37158,7 +37448,7 @@ msgid "Payable"
 msgstr "เจ้าหนี้"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37166,12 +37456,14 @@ msgstr "เจ้าหนี้"
 msgid "Payable Account"
 msgstr "บัญชีเจ้าหนี้"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "จำนวนเงินที่ต้องชำระ"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37200,7 +37492,7 @@ msgstr "การตั้งค่าผู้จ่าย"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "การชำระเงิน"
@@ -37283,7 +37575,7 @@ msgstr "วันที่ครบกำหนดชำระเงิน"
 msgid "Payment Entries"
 msgstr "รายการชำระเงิน"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37302,7 +37594,7 @@ msgstr "รายการชำระเงิน {0} ถูกยกเลิ
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37316,7 +37608,7 @@ msgstr "รายการชำระเงิน {0} ถูกยกเลิ
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37450,11 +37742,13 @@ msgstr "ตัวเลือกการชำระเงิน"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37486,10 +37780,10 @@ msgid "Payment Ordered"
 msgstr "คำสั่งชำระเงิน"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "ระยะเวลาการชำระเงินตามวันที่ใบแจ้งหนี้"
@@ -37511,9 +37805,11 @@ msgstr "ได้รับการชำระเงิน"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37572,9 +37868,10 @@ msgstr "การอ้างอิงการชำระเงิน"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37582,8 +37879,9 @@ msgstr "การอ้างอิงการชำระเงิน"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37601,7 +37899,7 @@ msgstr "คำขอการชำระเงินที่ค้างอย
 msgid "Payment Request Type"
 msgstr "ประเภทคำขอการชำระเงิน"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "คำขอการชำระเงินสำหรับ {0}"
 
@@ -37660,7 +37958,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37669,7 +37967,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37833,7 +38131,7 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37848,7 +38146,7 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37932,10 +38230,10 @@ msgstr "จำนวนเงินค้างชำระ"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "จำนวนที่รอดำเนินการ"
@@ -37965,10 +38263,10 @@ msgid "Pending Review"
 msgstr "อยู่ระหว่างการพิจารณา"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "รายการ SO รอการดำเนินการสำหรับคำขอซื้อ"
@@ -37985,11 +38283,11 @@ msgstr "กิจกรรมที่รอดำเนินการสำห
 msgid "Pending processing"
 msgstr "อยู่ระหว่างการดำเนินการ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38105,7 +38403,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้โอนเกินจำนวนที่สั่งซื้อ ตัวอย่างเช่น: หากคุณสั่งซื้อ 100 หน่วย และได้รับอนุญาต 10% คุณจะได้รับอนุญาตให้โอน 110 หน่วย"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "การวิเคราะห์การรับรู้"
 
@@ -38128,10 +38426,10 @@ msgstr "รายการปิดงวดสำหรับงวดปัจ
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "ใบสำคัญการปิดงวด"
 
@@ -38315,7 +38613,7 @@ msgstr "รายการผี"
 msgid "Phantom Item is mandatory"
 msgstr "รายการผี เป็นสิ่งจำเป็น"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "เภสัชกรรม"
 
@@ -38349,11 +38647,11 @@ msgstr "หมายเลขโทรศัพท์"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38361,8 +38659,7 @@ msgstr "หมายเลขโทรศัพท์"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "รายการเลือก"
 
@@ -38535,10 +38832,11 @@ msgstr "การเชื่อมโยง Plaid อัปเดตแล้
 msgid "Plaid Secret"
 msgstr "รหัสลับ Plaid"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "การตั้งค่า Plaid"
 
@@ -38596,11 +38894,11 @@ msgstr "วางแผนแล้ว"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "วันที่สิ้นสุดที่วางแผนไว้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38618,7 +38916,7 @@ msgstr "เวลาสิ้นสุดที่วางแผนไว้"
 msgid "Planned Operating Cost"
 msgstr "ต้นทุนการดำเนินงานที่วางแผนไว้"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "ใบสั่งซื้อที่วางแผนไว้"
 
@@ -38629,7 +38927,7 @@ msgstr "ใบสั่งซื้อที่วางแผนไว้"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38651,7 +38949,7 @@ msgstr "ปริมาณที่วางแผนไว้"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "วันที่เริ่มต้นที่วางแผนไว้"
 
@@ -38661,7 +38959,7 @@ msgstr "วันที่เริ่มต้นที่วางแผนไ
 msgid "Planned Start Time"
 msgstr "เวลาเริ่มต้นที่วางแผนไว้"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "ใบสั่งงานที่วางแผนไว้"
 
@@ -38673,7 +38971,7 @@ msgstr "ใบสั่งงานที่วางแผนไว้"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "การวางแผน"
 
@@ -38690,9 +38988,11 @@ msgstr "แดชบอร์ดโรงงาน"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38725,11 +39025,11 @@ msgstr "โปรดตั้งค่าลำดับความสำคั
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "โปรดตั้งค่ากลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "โปรดระบุบัญชี"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "โปรดเพิ่มบทบาท 'ผู้จัดจำหน่าย' ให้กับผู้ใช้ {0}"
 
@@ -38798,7 +39098,7 @@ msgstr "โปรดปรับปริมาณหรือแก้ไข {0
 msgid "Please attach CSV file"
 msgstr "โปรดแนบไฟล์ CSV"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน"
 
@@ -38807,7 +39107,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "โปรดยกเลิกรายการชำระเงินด้วยตนเองก่อน"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "โปรดยกเลิกธุรกรรมที่เกี่ยวข้อง"
 
@@ -38872,15 +39172,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}"
 
@@ -38892,11 +39192,16 @@ msgstr "โปรดแปลงบัญชีหลักในบริษั
 msgid "Please create Customer from Lead {0}."
 msgstr "โปรดสร้างลูกค้าจากลูกค้าเป้าหมาย {0}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "โปรดสร้างใบสำคัญต้นทุนที่ดินกับใบแจ้งหนี้ที่เปิดใช้งาน 'อัปเดตสต็อก'"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "โปรดสร้างมิติการบัญชีใหม่หากจำเป็น"
 
@@ -38944,7 +39249,7 @@ msgstr "โปรดเปิดใช้งานเฉพาะเมื่อ
 msgid "Please enable {0} in the {1}."
 msgstr "โปรดเปิดใช้งาน {0} ใน {1}"
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38956,11 +39261,11 @@ msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38969,7 +39274,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "โปรดป้อน <b>บัญชีส่วนต่าง</b> หรือกำหนดค่าเริ่มต้น <b>บัญชีปรับปรุงสต็อก</b> สำหรับบริษัท {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
 
@@ -38985,7 +39290,7 @@ msgstr "กรุณาป้อนหมายเลขชุด"
 msgid "Please enter Cost Center"
 msgstr "โปรดป้อนศูนย์ต้นทุน"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "โปรดป้อนวันที่จัดส่ง"
 
@@ -39002,7 +39307,7 @@ msgstr "โปรดป้อนบัญชีค่าใช้จ่าย"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
 
@@ -39026,7 +39331,7 @@ msgstr "โปรดป้อนรายการผลิตก่อน"
 msgid "Please enter Purchase Receipt first"
 msgstr "โปรดป้อนใบรับซื้อก่อน"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "โปรดป้อนเอกสารใบเสร็จ"
 
@@ -39055,7 +39360,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "โปรดป้อนคลังสินค้าและวันที่"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "โปรดป้อนบัญชีตัดบัญชี"
 
@@ -39088,7 +39393,7 @@ msgstr "กรุณากรอกวันที่จัดส่งอย่
 msgid "Please enter company name first"
 msgstr "โปรดป้อนชื่อบริษัทก่อน"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master"
 
@@ -39128,7 +39433,7 @@ msgstr "กรุณากรอกวันที่จัดส่งครั
 msgid "Please enter the phone number first"
 msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "โปรดป้อน {schedule_date}"
 
@@ -39251,7 +39556,7 @@ msgstr "กรุณาเลือก <b>ประเภทเทมเพล
 msgid "Please select Apply Discount On"
 msgstr "โปรดเลือกใช้ส่วนลดใน"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "โปรดเลือก BOM สำหรับรายการ {0}"
 
@@ -39267,7 +39572,7 @@ msgstr "โปรดเลือกบัญชีธนาคาร"
 msgid "Please select Category first"
 msgstr "โปรดเลือกหมวดหมู่ก่อน"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39311,7 +39616,7 @@ msgstr "โปรดเลือกรายการสินค้าสำเ
 msgid "Please select Item Code first"
 msgstr "โปรดเลือกรหัสรายการก่อน"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39339,11 +39644,11 @@ msgstr "โปรดเลือกวันที่โพสต์ก่อน
 msgid "Please select Posting Date first"
 msgstr "โปรดเลือกวันที่โพสต์ก่อน"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "โปรดเลือกรายการราคา"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}"
 
@@ -39385,7 +39690,7 @@ msgstr "โปรดเลือกบริษัท"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "โปรดเลือกบริษัทก่อน"
 
@@ -39414,7 +39719,7 @@ msgstr "โปรดเลือกผู้จัดจำหน่าย"
 msgid "Please select a Warehouse"
 msgstr "โปรดเลือกคลังสินค้า"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "โปรดเลือกคำสั่งงานก่อน"
 
@@ -39508,7 +39813,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "กรุณาเลือกอย่างน้อยหนึ่งตัวกรอง: รหัสสินค้า, ชุดการผลิต, หรือหมายเลขซีเรียล"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39516,7 +39821,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39754,7 +40059,7 @@ msgstr "โปรดตั้งค่ารายการวันหยุด
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับพนักงาน {0} หรือบริษัท {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0}"
 
@@ -39824,7 +40129,7 @@ msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบ
 msgid "Please set filter based on Item or Warehouse"
 msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:"
 
@@ -39844,7 +40149,7 @@ msgstr "โปรดตั้งค่าที่อยู่ลูกค้า
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นในบริษัท {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "โปรดตั้งค่ารหัสรายการก่อน"
 
@@ -39856,6 +40161,10 @@ msgstr "โปรดตั้งค่าคลังเป้าหมายใ
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "โปรดตั้งค่าฟิลด์ศูนย์ต้นทุนใน {0} หรือกำหนดศูนย์ต้นทุนเริ่มต้นสำหรับบริษัท"
@@ -39887,16 +40196,16 @@ msgstr "โปรดตั้งค่า {0} สำหรับที่อย
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39963,17 +40272,10 @@ msgstr "โปรดยกเลิกการเลือก 'แสดงใ
 msgid "Please update Repair Status."
 msgstr "โปรดอัปเดตสถานะการซ่อมแซม"
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "จุดขาย"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "โปรไฟล์จุดขาย"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40350,7 +40652,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "ความชอบ"
 
@@ -40537,7 +40839,7 @@ msgstr "ระดับส่วนลดราคา"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40546,7 +40848,6 @@ msgstr "ระดับส่วนลดราคา"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40557,7 +40858,6 @@ msgstr "ระดับส่วนลดราคา"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40567,14 +40867,14 @@ msgstr "ระดับส่วนลดราคา"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40582,7 +40882,6 @@ msgstr "ระดับส่วนลดราคา"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "รายการราคา"
@@ -40787,16 +41086,12 @@ msgstr "การตั้งราคา"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "กฎการตั้งราคา"
@@ -41153,7 +41448,7 @@ msgstr "การสูญเสียกระบวนการ"
 msgid "Process Loss %"
 msgstr "การสูญเสียกระบวนการ %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "เปอร์เซ็นต์การสูญเสียกระบวนการต้องไม่เกิน 100"
 
@@ -41171,7 +41466,7 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41214,8 +41509,10 @@ msgid "Process Owner Full Name"
 msgstr "ชื่อเต็มเจ้าของกระบวนการ"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41267,11 +41564,11 @@ msgstr "ประมวลผลการสมัครสมาชิก"
 msgid "Process in Single Transaction"
 msgstr "ประมวลผลในธุรกรรมเดียว"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41300,21 +41597,25 @@ msgid "Processing import..."
 msgstr "กำลังประมวลผลการนำเข้า..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "การจัดซื้อ"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "ตัวติดตามการจัดซื้อ"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "ปริมาณการผลิต"
 
@@ -41340,21 +41641,25 @@ msgstr "ปริมาณที่ผลิต/ได้รับ"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "ปริมาณที่ผลิต"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "ปริมาณที่ผลิต"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41365,31 +41670,27 @@ msgstr "สินค้า"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "ชุดสินค้า"
@@ -41477,19 +41778,17 @@ msgid "Product Price ID"
 msgstr "รหัสราคาสินค้า"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "การผลิต"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "การวิเคราะห์การผลิต"
@@ -41509,7 +41808,7 @@ msgstr "กำลังการผลิต"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "รายการผลิต"
 
@@ -41527,7 +41826,7 @@ msgstr "ข้อมูลรายการการผลิต"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41541,8 +41840,8 @@ msgstr "ข้อมูลรายการการผลิต"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41599,7 +41898,7 @@ msgstr "คำสั่งขายแผนการผลิต"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41624,10 +41923,10 @@ msgid "Production Plan Summary"
 msgstr "สรุปแผนการผลิต"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "รายงานการวางแผนการผลิต"
@@ -41652,16 +41951,16 @@ msgstr "กำไรปีนี้"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "กำไรขาดทุน"
@@ -41669,10 +41968,8 @@ msgstr "กำไรขาดทุน"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "งบกำไรขาดทุน"
 
@@ -41693,18 +41990,18 @@ msgstr "สรุปกำไรขาดทุน"
 msgid "Profit for the year"
 msgstr "กำไรสำหรับปี"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "ความสามารถในการทำกำไร"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "การวิเคราะห์ความสามารถในการทำกำไร"
@@ -41811,8 +42108,12 @@ msgid "Project Status"
 msgstr "สถานะโครงการ"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "สรุปโครงการ"
@@ -41822,10 +42123,10 @@ msgid "Project Summary for {0}"
 msgstr "สรุปโครงการสำหรับ {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "แม่แบบโครงการ"
@@ -41839,22 +42140,22 @@ msgstr "งานแม่แบบโครงการ"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "ประเภทโครงการ"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "อัปเดตโครงการ"
@@ -41885,9 +42186,9 @@ msgstr "มาสเตอร์โครงการ"
 msgid "Project will be accessible on the website to these users"
 msgstr "โครงการจะสามารถเข้าถึงได้บนเว็บไซต์สำหรับผู้ใช้เหล่านี้"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "การติดตามสต็อกตามโครงการ"
@@ -41941,11 +42242,12 @@ msgid "Projected Quantity Formula"
 msgstr "สูตรปริมาณที่คาดการณ์"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41955,17 +42257,23 @@ msgid "Projects"
 msgstr "โครงการ"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "ผู้จัดการโครงการ"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "การตั้งค่าโครงการ"
@@ -41976,15 +42284,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "ผู้ใช้โครงการ"
 
@@ -41995,13 +42311,11 @@ msgstr "ส่งเสริมการขาย"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "แผนส่งเสริมการขาย"
@@ -42032,12 +42346,12 @@ msgstr "ส่วนลดสินค้าแผนส่งเสริมก
 msgid "Prompt Qty"
 msgstr "ปริมาณที่แจ้งเตือน"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "การเขียนข้อเสนอ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "ข้อเสนอ/ใบเสนอราคา"
 
@@ -42047,12 +42361,11 @@ msgid "Prorate"
 msgstr "เฉลี่ย"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42078,15 +42391,15 @@ msgid "Prospect {0} already exists"
 msgstr "โอกาส {0} มีอยู่แล้ว"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "การค้นหาโอกาส"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "โอกาสที่มีการติดต่อแต่ยังไม่เปลี่ยนเป็นลูกค้า"
 
@@ -42205,10 +42518,10 @@ msgid "Purchase Amount"
 msgstr "จำนวนเงินซื้อ"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "การวิเคราะห์การซื้อ"
@@ -42261,8 +42574,8 @@ msgstr "บัญชีค่าใช้จ่ายในการซื้อ
 msgid "Purchase Expense Contra Account"
 msgstr "บัญชีสำรองค่าใช้จ่ายในการซื้อ"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "ค่าใช้จ่ายในการซื้อสำหรับรายการ {0}"
 
@@ -42271,10 +42584,10 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42293,13 +42606,14 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42309,7 +42623,7 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42339,12 +42653,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42373,7 +42686,7 @@ msgstr "ใบแจ้งหนี้ซื้อ"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42401,13 +42714,13 @@ msgstr "ใบแจ้งหนี้ซื้อ"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42429,12 +42742,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "จำนวนเงินคำสั่งซื้อ (สกุลเงินบริษัท)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "การวิเคราะห์คำสั่งซื้อ"
@@ -42492,16 +42805,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "แนวโน้มคำสั่งซื้อ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "สร้างคำสั่งซื้อสำหรับรายการคำสั่งขายทั้งหมดแล้ว"
 
@@ -42509,7 +42821,7 @@ msgstr "สร้างคำสั่งซื้อสำหรับราย
 msgid "Purchase Order number required for Item {0}"
 msgstr "ต้องการหมายเลขคำสั่งซื้อสำหรับรายการ {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "ใบสั่งซื้อสินค้า {0} สร้างขึ้น"
 
@@ -42521,11 +42833,6 @@ msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
 msgid "Purchase Orders"
 msgstr "คำสั่งซื้อ"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "จำนวนใบสั่งซื้อ"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42536,18 +42843,22 @@ msgstr "รายการคำสั่งซื้อเกินกำหน
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "ไม่อนุญาตคำสั่งซื้อสำหรับ {0} เนื่องจากสถานะคะแนน {1}"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "คำสั่งซื้อที่ต้องเรียกเก็บเงิน"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "คำสั่งซื้อที่ต้องรับ"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42578,7 +42889,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42601,7 +42912,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42651,18 +42962,17 @@ msgstr "ต้องการใบรับซื้อ"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "แนวโน้มใบรับซื้อ"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "แนวโน้มใบรับซื้อ "
@@ -42680,8 +42990,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "ใบรับซื้อ {0} ยังไม่ได้ส่ง"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "ทะเบียนการซื้อ"
@@ -42691,7 +43003,9 @@ msgid "Purchase Return"
 msgstr "การคืนสินค้า"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "แม่แบบภาษีซื้อ"
@@ -42723,19 +43037,15 @@ msgstr "ภาษีและค่าใช้จ่ายการซื้อ
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "แม่แบบภาษีและค่าใช้จ่ายการซื้อ"
@@ -42747,6 +43057,11 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก
 msgid "Purchase Time"
 msgstr "เวลาซื้อ"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "มูลค่าการซื้อ"
@@ -42792,7 +43107,7 @@ msgstr "กำลังซื้อ"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42893,7 +43208,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42919,8 +43234,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42942,7 +43257,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "ปริมาณ"
 
@@ -43044,11 +43359,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43099,8 +43414,8 @@ msgstr "ปริมาณตามหน่วยวัดสต็อก"
 msgid "Qty for which recursion isn't applicable."
 msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "ปริมาณสำหรับ {0}"
 
@@ -43153,11 +43468,15 @@ msgstr "ปริมาณที่จะเรียกเก็บเงิน
 msgid "Qty to Build"
 msgstr "ปริมาณที่จะสร้าง"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "ปริมาณที่จะส่งมอบ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43200,7 +43519,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "คุณสมบัติ"
 
@@ -43225,11 +43544,13 @@ msgid "Qualified on"
 msgstr "ผ่านคุณสมบัติเมื่อ"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43241,11 +43562,11 @@ msgstr "คุณภาพ"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "การดำเนินการด้านคุณภาพ"
@@ -43262,11 +43583,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "ข้อเสนอแนะด้านคุณภาพ"
@@ -43277,9 +43598,7 @@ msgid "Quality Feedback Parameter"
 msgstr "พารามิเตอร์ข้อเสนอแนะด้านคุณภาพ"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "แม่แบบข้อเสนอแนะด้านคุณภาพ"
 
@@ -43289,10 +43608,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "พารามิเตอร์แม่แบบข้อเสนอแนะด้านคุณภาพ"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "เป้าหมายด้านคุณภาพ"
@@ -43311,14 +43630,13 @@ msgstr "วัตถุประสงค์เป้าหมายด้าน
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43328,13 +43646,13 @@ msgstr "วัตถุประสงค์เป้าหมายด้าน
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43344,7 +43662,7 @@ msgstr "การตรวจสอบคุณภาพ"
 msgid "Quality Inspection Analysis"
 msgstr "การวิเคราะห์การตรวจสอบคุณภาพ"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43375,10 +43693,10 @@ msgid "Quality Inspection Required"
 msgstr "ต้องการการตรวจสอบคุณภาพ"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "สรุปการตรวจสอบคุณภาพ"
@@ -43386,19 +43704,20 @@ msgstr "สรุปการตรวจสอบคุณภาพ"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "แม่แบบการตรวจสอบคุณภาพ"
@@ -43413,7 +43732,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "การตรวจสอบคุณภาพเป็นสิ่งจำเป็นสำหรับรายการ {0} ก่อนทำการกรอกบัตรงานให้เสร็จสิ้น {1}"
 
@@ -43421,16 +43740,16 @@ msgstr "การตรวจสอบคุณภาพเป็นสิ่ง
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "การตรวจสอบคุณภาพ {0} ไม่ได้ส่งสำหรับรายการ: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "การตรวจสอบคุณภาพ {0} ถูกปฏิเสธสำหรับรายการ: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "การตรวจสอบคุณภาพ"
 
@@ -43444,26 +43763,43 @@ msgid "Quality Management"
 msgstr "การจัดการคุณภาพ"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "ผู้จัดการคุณภาพ"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "การประชุมด้านคุณภาพ"
@@ -43481,11 +43817,11 @@ msgstr "บันทึกการประชุมด้านคุณภา
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "กระบวนการด้านคุณภาพ"
@@ -43498,11 +43834,11 @@ msgstr "กระบวนการของกระบวนการด้า
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "การทบทวนคุณภาพ"
@@ -43564,7 +43900,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43582,7 +43918,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43591,7 +43927,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43701,7 +44037,7 @@ msgstr "ปริมาณและอัตรา"
 msgid "Quantity and Warehouse"
 msgstr "ปริมาณและคลังสินค้า"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}"
 
@@ -43726,8 +44062,8 @@ msgstr "ต้องการปริมาณ"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43736,29 +44072,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "ปริมาณต้องไม่เกิน {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "ปริมาณควรมากกว่า 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0"
 
@@ -43766,7 +44102,7 @@ msgstr "ปริมาณที่จะผลิตต้องมากกว
 msgid "Quantity to Scan"
 msgstr "ปริมาณที่จะสแกน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43785,7 +44121,7 @@ msgstr "ควอร์ตแห้ง (สหรัฐอเมริกา)"
 msgid "Quart Liquid (US)"
 msgstr "ควอร์ตของเหลว (สหรัฐอเมริกา)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "ไตรมาส {0} {1}"
@@ -43808,11 +44144,10 @@ msgid "Quick Ratio"
 msgstr "อัตราส่วนสภาพคล่องขั้นสูง"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "ยอดคงเหลือสต็อกด่วน"
 
@@ -43838,7 +44173,7 @@ msgstr "เปอร์เซ็นต์การอ้างอิง/กา
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43852,10 +44187,10 @@ msgstr "เปอร์เซ็นต์การอ้างอิง/กา
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43896,23 +44231,23 @@ msgid "Quotation To"
 msgstr "ใบเสนอราคาถึง"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "แนวโน้มใบเสนอราคา"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "ใบเสนอราคา {0} ถูกยกเลิก"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "ใบเสนอราคา {0} ไม่ใช่ประเภท {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "ใบเสนอราคา"
@@ -43921,7 +44256,7 @@ msgstr "ใบเสนอราคา"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "ใบเสนอราคาคือข้อเสนอหรือการประมูลที่คุณส่งให้ลูกค้าของคุณ"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "คำอ้างอิง: "
 
@@ -44061,7 +44396,7 @@ msgstr "ผู้ดูแล (อีเมล)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "อัตรา"
 
@@ -44220,7 +44555,7 @@ msgstr "อัตราที่สกุลเงินของผู้จั
 msgid "Rate at which this tax is applied"
 msgstr "อัตราที่ใช้ในการเรียกเก็บภาษีนี้"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44291,7 +44626,7 @@ msgstr "อัตราส่วน"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "วัตถุดิบ"
 
@@ -44322,7 +44657,7 @@ msgstr "ต้นทุนวัตถุดิบต่อหน่วย"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44427,7 +44762,7 @@ msgstr "วัตถุดิบที่จัดหาให้"
 msgid "Raw Materials Supplied Cost"
 msgstr "วัตถุดิบที่จัดหาให้ ราคา"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "วัตถุดิบไม่สามารถเป็นแบบว่างเปล่าได้"
 
@@ -44447,9 +44782,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44559,7 +44894,7 @@ msgid "Reason for Failure"
 msgstr "เหตุผลของความล้มเหลว"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "เหตุผลในการพักการใช้งาน"
 
@@ -44568,7 +44903,7 @@ msgstr "เหตุผลในการพักการใช้งาน"
 msgid "Reason for Leaving"
 msgstr "เหตุผลในการออก"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "เหตุผลในการพักการใช้งาน:"
 
@@ -44576,7 +44911,7 @@ msgstr "เหตุผลในการพักการใช้งาน:"
 msgid "Rebuilding BTree for period ..."
 msgstr "กำลังสร้าง BTree ใหม่สำหรับช่วงเวลา ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "คำนวณปริมาณชุดใหม่"
 
@@ -44663,8 +44998,10 @@ msgstr "บัญชีลูกหนี้/เจ้าหนี้"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "บัญชีลูกหนี้/เจ้าหนี้: {0} ไม่ได้เป็นของบริษัท {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44679,7 +45016,7 @@ msgstr "รับ"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44768,7 +45105,7 @@ msgstr "ปริมาณที่ได้รับในหน่วยวั
 msgid "Received Quantity"
 msgstr "ปริมาณที่ได้รับ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "รายการสต็อกที่ได้รับ"
 
@@ -44910,6 +45247,11 @@ msgstr "บันทึกการกระทบยอด"
 msgid "Reconciliation Progress"
 msgstr "ความคืบหน้าการกระทบยอด"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45110,7 +45452,7 @@ msgstr "อ้างอิง #"
 msgid "Reference #{0} dated {1}"
 msgstr "อ้างอิง #{0} ลงวันที่ {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า"
 
@@ -45152,7 +45494,7 @@ msgstr "หมายเลขอ้างอิง"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร"
 
@@ -45246,11 +45588,11 @@ msgstr "หมายเลขอ้างอิงของใบแจ้งห
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "อ้างอิง: {0}, รหัสสินค้า: {1} และลูกค้า: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "การอ้างอิงถึงใบแจ้งหนี้ขายไม่สมบูรณ์"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "การอ้างอิงถึงคำสั่งขายไม่สมบูรณ์"
 
@@ -45277,7 +45619,7 @@ msgstr "รีเฟรชลิงก์ Plaid"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "ด้วยความนับถือ,"
 
@@ -45292,12 +45634,14 @@ msgstr "สร้างรายการปิดสต็อกใหม่"
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "ระดับภูมิภาค"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45411,7 +45755,7 @@ msgstr "ความสัมพันธ์"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "วันที่ปล่อย"
 
@@ -45554,7 +45898,9 @@ msgid "Rename Not Allowed"
 msgstr "ไม่อนุญาตให้เปลี่ยนชื่อ"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "เครื่องมือเปลี่ยนชื่อ"
 
@@ -45574,7 +45920,7 @@ msgstr "การเปลี่ยนชื่ออนุญาตเฉพา
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "ค่าเช่า"
 
@@ -45729,8 +46075,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45753,9 +46101,10 @@ msgid "Repost Error Log"
 msgstr "บันทึกข้อผิดพลาดการโพสต์ใหม่"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "โพสต์ใหม่การประเมินมูลค่ารายการ"
 
@@ -45770,8 +46119,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "โพสต์ซ้ำเฉพาะบัญชีแยกประเภทเท่านั้น"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45960,7 +46311,7 @@ msgstr "คำขอข้อมูล"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45971,7 +46322,7 @@ msgstr "คำขอข้อมูล"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45990,7 +46341,7 @@ msgstr "คำขอใบเสนอราคา รายการ"
 msgid "Request for Quotation Supplier"
 msgstr "คำขอเสนอราคา ผู้จัดจำหน่าย"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "คำขอวัตถุดิบ"
 
@@ -46003,17 +46354,18 @@ msgid "Requested"
 msgstr "ร้องขอ"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "รายการที่ต้องการโอนย้าย"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "รายการที่ร้องขอเพื่อสั่งซื้อและรับ"
@@ -46115,7 +46467,7 @@ msgstr "จำเป็นต้องใช้"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46146,7 +46498,7 @@ msgstr "ข้อกำหนด"
 msgid "Requires Fulfilment"
 msgstr "ต้องการการดำเนินการ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "การวิจัย"
 
@@ -46193,7 +46545,7 @@ msgstr "การจอง"
 msgid "Reservation Based On"
 msgstr "การจองตาม"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46228,11 +46580,11 @@ msgstr "คลังสินค้าสำรอง"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "สำรองวัตถุดิบ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "สำรองสำหรับการประกอบย่อย"
 
@@ -46316,14 +46668,14 @@ msgstr "จำนวนที่สำรองไว้"
 msgid "Reserved Quantity for Production"
 msgstr "จำนวนที่สำรองไว้สำหรับการผลิต"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "หมายเลขประจำเครื่องที่สงวนไว้"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46334,21 +46686,21 @@ msgstr "หมายเลขประจำเครื่องที่สง
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "สินค้าสำรอง"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "สต็อกสำรองสำหรับชุดการผลิต"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "สต็อกสำรองสำหรับวัตถุดิบ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "สต็อกสำรองสำหรับการประกอบย่อย"
 
@@ -46486,6 +46838,11 @@ msgstr "แก้ไขแล้ว"
 msgid "Resolved By"
 msgstr "แก้ไขโดย"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46529,7 +46886,7 @@ msgid "Responsible"
 msgstr "ผู้รับผิดชอบ"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "ส่วนที่เหลือของโลก"
 
@@ -46713,7 +47070,7 @@ msgstr "คืนกับใบรับซื้อ"
 msgid "Return Against Subcontracting Receipt"
 msgstr "คืนกับใบรับจ้างช่วง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "คืนส่วนประกอบ"
 
@@ -46747,7 +47104,7 @@ msgstr "ปริมาณที่คืนจากคลังสินค้
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46859,7 +47216,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46973,11 +47330,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "ทบทวนและดำเนินการ"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47285,13 +47637,13 @@ msgstr "การป้อนกำไร/ขาดทุนจากการ
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "การกำหนดเส้นทาง"
@@ -47321,7 +47673,7 @@ msgstr "แถว # {0}: อัตราไม่สามารถมากก
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}"
 
@@ -47335,7 +47687,7 @@ msgstr "แถว #{0} (ตารางการชำระเงิน): จ
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47401,6 +47753,10 @@ msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเล
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "แถว #{0}: ไม่สามารถจัดสรรมากกว่า {1} สำหรับเงื่อนไขการชำระเงิน {2}"
@@ -47421,35 +47777,35 @@ msgstr "แถว #{0}: ไม่สามารถยกเลิกการ
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "แถว #{0}: ไม่สามารถสร้างรายการที่มีเอกสารภาษีและเอกสารหัก ณ ที่จ่ายที่แตกต่างกันได้"
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกเรียกเก็บเงินแล้ว"
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกส่งมอบแล้ว"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกได้รับแล้ว"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่มีคำสั่งงานที่กำหนดให้"
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ได้ เนื่องจากได้สั่งซื้อไว้กับใบสั่งขายนี้แล้ว"
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47502,11 +47858,11 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มหลายครั้งในกระบวนการรับงานช่วงขาเข้า"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มได้หลายครั้ง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่มีอยู่ในตารางรายการที่จำเป็นที่เชื่อมโยงกับใบสั่งซื้อจากผู้รับเหมาช่วงขาเข้า"
 
@@ -47514,7 +47870,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} เกินปริมาณที่มีอยู่ผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} มีจำนวนไม่เพียงพอในใบสั่งซื้อจากผู้รับเหมาช่วง จำนวนที่มีอยู่คือ {2}"
 
@@ -47551,7 +47907,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้"
 
@@ -47563,7 +47919,7 @@ msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชี
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "แถว #{0}: บัญชีค่าใช้จ่าย {1} ไม่ถูกต้องสำหรับใบแจ้งหนี้การซื้อ {2}. อนุญาตเฉพาะบัญชีค่าใช้จ่ายจากสินค้าที่ไม่มีสต็อกเท่านั้น"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47584,7 +47940,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "แถว #{0}: ไม่ได้ระบุรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47593,7 +47949,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}"
 
@@ -47622,7 +47978,7 @@ msgstr "แถว #{0}: ความถี่ของการคิดค่
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด"
 
@@ -47679,6 +48035,10 @@ msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายกา
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการสต็อก"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47715,7 +48075,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่ซื้อได้"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว"
 
@@ -47727,7 +48087,7 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
 
@@ -47788,7 +48148,7 @@ msgstr "โปรดอัปเดตบัญชีรายได้/ค่
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47826,7 +48186,7 @@ msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิ
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "แถว #{0}: ปริมาณไม่สามารถเป็นจำนวนที่ไม่เป็นบวกได้ กรุณาเพิ่มปริมาณหรือลบสินค้า {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้"
 
@@ -47868,6 +48228,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "แถว #{0}: ค่าใช้จ่ายในการซ่อม {1} เกินจำนวนที่มีอยู่ {2} สำหรับใบแจ้งหนี้การซื้อ {3} และบัญชี {4}"
@@ -47888,14 +48252,14 @@ msgstr "แถว #{0}: ปริมาณที่ส่งคืนไม่
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} หรือ {2} สำหรับการดำเนินการ {3}."
 
@@ -47931,7 +48295,7 @@ msgstr "วันที่เริ่มต้นบริการไม่ส
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "ต้องการวันที่เริ่มต้นและสิ้นสุดบริการสำหรับการบัญชีรอตัดบัญชี"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "ตั้งค่าผู้จัดจำหน่ายสำหรับรายการ {1}"
 
@@ -47943,11 +48307,11 @@ msgstr "แถว #{0}: เนื่องจาก 'ติดตามสิน
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "แถว #{0}: คลังสินค้าต้นทางต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ไม่สามารถเป็นคลังสินค้าลูกค้าได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน"
 
@@ -47971,7 +48335,7 @@ msgstr "สถานะเป็นสิ่งจำเป็น"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47991,7 +48355,7 @@ msgstr "ไม่สามารถจองสต็อกในคลังส
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}"
 
@@ -48004,10 +48368,14 @@ msgstr "ไม่มีสต็อกสำหรับจองสำหรั
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหรับรายการ {3} ไม่สามารถเกิน {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "แถว #{0}: คลังสินค้าเป้าหมายต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง"
@@ -48016,11 +48384,19 @@ msgstr "แถว #{0}: คลังสินค้าเป้าหมาย
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "แบทช์ {1} หมดอายุแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48028,10 +48404,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}"
@@ -48056,6 +48436,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "แถว #{0}: จำนวนเงินที่หักไว้ {1} ไม่ตรงกับจำนวนที่คำนวณได้ {2}."
@@ -48117,7 +48501,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48125,35 +48509,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "คลังสินค้าเป็นสิ่งจำเป็นสำหรับรายการสต็อก {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง"
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "{field_label} เป็นสิ่งจำเป็น"
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
 
@@ -48170,7 +48554,7 @@ msgstr "{1} หมายเลขแถว {0}: จำเป็นต้อง
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}"
 
@@ -48190,6 +48574,10 @@ msgstr "แถว {0}: บัญชี {1} และประเภทคู่
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "แถว {0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "แถว {0}: ประเภทกิจกรรมเป็นสิ่งจำเป็น"
@@ -48210,11 +48598,11 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}"
 
@@ -48222,11 +48610,11 @@ msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำ
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "แถว {0}: ค่าเดบิตและเครดิตไม่สามารถเป็นศูนย์ได้"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ่งจำเป็น"
 
@@ -48234,7 +48622,7 @@ msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "แถว {0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของบริษัท {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "แถว {0}: ต้องการศูนย์ต้นทุนสำหรับรายการ {1}"
 
@@ -48250,7 +48638,7 @@ msgstr "แถว {0}: สกุลเงินของ BOM #{1} ควรเ
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} ได้"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "แถว {0}: คลังสินค้าส่งมอบ ({1}) และคลังสินค้าลูกค้า ({2}) ไม่สามารถเป็นคลังเดียวกันได้"
 
@@ -48279,7 +48667,7 @@ msgstr "แถว {0}: ค่าที่คาดหวังหลังอา
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "แถว {0}: มูลค่าตามคาดหลังอายุการใช้งานต้องน้อยกว่าจำนวนเงินสุทธิที่ซื้อ"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48299,7 +48687,7 @@ msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48311,7 +48699,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด"
 
@@ -48327,7 +48715,7 @@ msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "แถว {0}: อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
 
@@ -48347,7 +48735,7 @@ msgstr "แถว {0}: รายการ {1} ต้องเชื่อมโ
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "แถว {0}: ปริมาณของรายการ {1} ไม่สามารถมากกว่าปริมาณที่มีอยู่ได้"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48411,7 +48799,7 @@ msgstr "แถว {0}: โปรดตั้งรหัสที่ถูกต
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "แถว {0}: โครงการต้องเหมือนกับที่ตั้งไว้ในตารางเวลา: {1}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่มีผลกระทบต่อสต็อก"
 
@@ -48435,7 +48823,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "แถว {0}: ใบแจ้งหนี้การขาย {1} ได้ถูกสร้างขึ้นแล้วสำหรับ {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48491,15 +48879,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "แถวที่ {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "แถว {0}: บัญชี {1} ถูกใช้แล้วสำหรับมิติการบัญชี {2}"
@@ -48516,23 +48909,23 @@ msgstr "แถว {0}: {1} {2} ไม่สามารถเหมือนก
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "แถว {0}: {1} {2} ไม่ตรงกับ {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใน {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
 
@@ -48712,10 +49105,10 @@ msgstr "SLA จะถูกใช้หาก {1} ถูกตั้งค่า
 msgid "SLA will be applied on every {0}"
 msgstr "SLA จะถูกใช้ในทุก {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48750,7 +49143,7 @@ msgstr "หมายเลข SWIFT"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48802,7 +49195,7 @@ msgstr "โหมดเงินเดือน"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48817,13 +49210,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "บัญชีขาย"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "การวิเคราะห์การขาย"
@@ -48847,11 +49239,11 @@ msgstr "ค่าใช้จ่ายในการขายสินค้า
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "การคาดการณ์ยอดขาย"
@@ -48861,13 +49253,12 @@ msgstr "การคาดการณ์ยอดขาย"
 msgid "Sales Forecast Item"
 msgstr "การคาดการณ์ยอดขาย รายการ"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "กรวยการขาย"
@@ -48892,12 +49283,11 @@ msgstr "อัตราการขายที่เข้ามา"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48913,16 +49303,17 @@ msgstr "อัตราการขายที่เข้ามา"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48976,12 +49367,11 @@ msgid "Sales Invoice Transactions"
 msgstr "ธุรกรรมใบแจ้งหนี้ขาย"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49011,11 +49401,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "ใบแจ้งหนี้ขาย {0} ต้องถูกลบก่อนที่จะยกเลิกคำสั่งขายนี้"
 
@@ -49057,7 +49447,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49073,7 +49463,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49087,7 +49477,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49100,7 +49490,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49118,12 +49508,12 @@ msgid "Sales Order"
 msgstr "คำสั่งขาย"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "การวิเคราะห์คำสั่งขาย"
@@ -49167,7 +49557,7 @@ msgstr "วันที่คำสั่งขาย"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49201,20 +49591,19 @@ msgid "Sales Order Status"
 msgstr "สถานะคำสั่งขาย"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "แนวโน้มคำสั่งขาย"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "ต้องการคำสั่งขายสำหรับรายการ {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}"
 
@@ -49222,16 +49611,16 @@ msgstr "คำสั่งขาย {0} มีอยู่แล้วสำห
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "คำสั่งขาย {0} ไม่ถูกต้อง"
 
@@ -49240,11 +49629,9 @@ msgstr "คำสั่งขาย {0} ไม่ถูกต้อง"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "คำสั่งขาย"
 
@@ -49252,12 +49639,16 @@ msgstr "คำสั่งขาย"
 msgid "Sales Orders Required"
 msgstr "ต้องการคำสั่งขาย"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "คำสั่งขายที่ต้องเรียกเก็บเงิน"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "คำสั่งขายที่จะส่งมอบ"
@@ -49278,7 +49669,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49299,7 +49690,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49332,9 +49723,9 @@ msgstr "ชื่อพันธมิตรการขาย"
 msgid "Sales Partner Target"
 msgstr "เป้าหมายพันธมิตรการขาย"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "ความแตกต่างของเป้าหมายพันธมิตรการขายตามกลุ่มสินค้า"
@@ -49356,22 +49747,21 @@ msgid "Sales Partner Type"
 msgstr "ประเภทพันธมิตรการขาย"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "ค่าคอมมิชชั่นพันธมิตรการขาย"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "สรุปการชำระเงินการขาย"
@@ -49380,7 +49770,7 @@ msgstr "สรุปการชำระเงินการขาย"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49388,7 +49778,6 @@ msgstr "สรุปการชำระเงินการขาย"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49400,7 +49789,7 @@ msgstr "สรุปการชำระเงินการขาย"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49409,13 +49798,13 @@ msgstr "สรุปการชำระเงินการขาย"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "พนักงานขาย"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "พนักงานขาย <b>{0}</b> ถูกปิดใช้งาน"
 
@@ -49430,10 +49819,10 @@ msgid "Sales Person Name"
 msgstr "ชื่อพนักงานขาย"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "ความแปรปรวนเป้าหมายพนักงานขายตามกลุ่มรายการ"
@@ -49445,27 +49834,27 @@ msgid "Sales Person Targets"
 msgstr "เป้าหมายพนักงานขาย"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "สรุปธุรกรรมตามพนักงานขาย"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "กระบวนการขาย"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "การวิเคราะห์กระบวนการขาย"
 
@@ -49478,8 +49867,11 @@ msgid "Sales Price List"
 msgstr "รายการราคาขาย"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49496,13 +49888,13 @@ msgstr "การคืนสินค้า"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "ขั้นตอนการขาย"
 
@@ -49511,7 +49903,9 @@ msgid "Sales Summary"
 msgstr "สรุปการขาย"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "แม่แบบภาษีการขาย"
@@ -49545,20 +49939,16 @@ msgstr "ภาษีและค่าใช้จ่ายการขาย"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "แม่แบบภาษีและค่าใช้จ่ายการขาย"
@@ -49579,7 +49969,7 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "ทีมขาย"
@@ -49645,28 +50035,28 @@ msgid "Sample Quantity"
 msgstr "ปริมาณตัวอย่าง"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "การบันทึกสต็อกตัวอย่างคงเหลือ"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "คลังสินค้าที่เก็บตัวอย่าง"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "ขนาดตัวอย่าง"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
 
@@ -49829,7 +50219,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50156,11 +50546,11 @@ msgstr "เลือกสินค้าทางเลือกสำหรั
 msgid "Select Attribute Values"
 msgstr "เลือกค่าของแอตทริบิวต์"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "เลือก BOM"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "เลือก BOM และจำนวนสำหรับผลิต"
 
@@ -50247,24 +50637,24 @@ msgstr "เลือกสินค้าสำเร็จรูป"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "เลือกรายการ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "เลือกรายการตามวันที่ส่งมอบ"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "เลือกรายการที่จะผลิต"
 
@@ -50272,7 +50662,7 @@ msgstr "เลือกรายการที่จะผลิต"
 msgid "Select Items to Receive"
 msgstr "เลือกสินค้าที่จะรับ"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "เลือกรายการจนถึงวันที่ส่งมอบ"
 
@@ -50299,7 +50689,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "เลือกปริมาณ"
@@ -50334,7 +50724,7 @@ msgstr "เลือกที่อยู่ผู้จัดจำหน่า
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "เลือกคลังสินค้าเป้าหมาย"
 
@@ -50355,7 +50745,7 @@ msgstr "เลือกใบสำคัญเพื่อจับคู่"
 msgid "Select Warehouse..."
 msgstr "เลือกคลังสินค้า..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "เลือกคลังสินค้าเพื่อรับสต็อกสำหรับการวางแผนวัสดุ"
 
@@ -50451,7 +50841,7 @@ msgstr "เลือกชื่อบริษัทก่อน"
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}"
 
@@ -50463,7 +50853,7 @@ msgstr "เลือกกลุ่มรายการ"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50487,7 +50877,7 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "เลือกรายการที่จะผลิต"
 
@@ -50495,8 +50885,8 @@ msgstr "เลือกรายการที่จะผลิต"
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "เลือกคลังสินค้า"
 
@@ -50530,7 +50920,7 @@ msgstr "เลือกวัตถุดิบ (รายการ) ที่
 msgid "Select variant item code for the template item {0}"
 msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "เลือกว่าจะรับสินค้าจากใบสั่งขายหรือคำขอวัสดุ<b>สำหรับตอนนี้เลือกใบสั่งขาย</b>\n"
@@ -50619,8 +51009,8 @@ msgstr "จำนวนขายต้องมากกว่าศูนย์
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50632,6 +51022,7 @@ msgstr "จำนวนขายต้องมากกว่าศูนย์
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50663,12 +51054,10 @@ msgid "Selling Rate"
 msgstr "อัตราการขาย"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50755,7 +51144,7 @@ msgstr "ส่งรายงานสรุปประจำทางอีเ
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50901,13 +51290,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50921,7 +51309,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50944,11 +51332,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "หมายเลขซีเรียล"
@@ -50963,7 +51350,7 @@ msgstr "หมายเลขซีเรียล (เข้า/ออก)"
 msgid "Serial No / Batch"
 msgstr "หมายเลขซีเรียล / ล็อต"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "หมายเลขซีเรียลได้รับการกำหนดแล้ว"
 
@@ -50976,11 +51363,10 @@ msgid "Serial No Count"
 msgstr "หมายเลขซีเรียล ไม่ระบุจำนวน"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "เลขที่ซีเรียล หนังสือใหญ่"
 
@@ -50998,27 +51384,23 @@ msgid "Serial No Series Overlap"
 msgstr "หมายเลขซีเรียล ซ้ำกันในชุด"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "หมายเลขซีเรียล สัญญาบริการหมดอายุ"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "หมายเลขซีเรียล สถานะ"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "หมายเลขซีเรียล การหมดอายุการรับประกัน"
 
@@ -51026,10 +51408,8 @@ msgstr "หมายเลขซีเรียล การหมดอาย
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "หมายเลขซีเรียลและหมายเลขล็อต"
 
@@ -51038,11 +51418,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "หมายเลขซีเรียลและการตรวจสอบย้อนกลับของชุดการผลิต"
 
@@ -51054,7 +51433,7 @@ msgstr "หมายเลขซีเรียลเป็นข้อบัง
 msgid "Serial No is mandatory for Item {0}"
 msgstr "หมายเลขซีเรียลเป็นสิ่งที่จำเป็นสำหรับรายการ {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51092,10 +51471,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "หมายเลขซีเรียล {0} ได้ถูกเพิ่มแล้ว"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "หมายเลขซีเรียล {0} ได้รับการกำหนดให้กับลูกค้า {1}แล้ว สามารถคืนได้เฉพาะกับลูกค้า {1}เท่านั้น"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "หมายเลขซีเรียล {0} ไม่พบใน {1} {2}ดังนั้นคุณไม่สามารถคืนสินค้าตามหมายเลข {1} {2}ได้"
@@ -51139,7 +51522,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ"
 
@@ -51190,6 +51573,7 @@ msgstr "ซีเรียล และ ชุด"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51215,6 +51599,7 @@ msgstr "ซีเรียล และ ชุด"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51310,7 +51695,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "ชุดรายการสำหรับค่าเสื่อมราคาสินทรัพย์ (รายการในสมุดรายวัน)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "ซีรีส์เป็นสิ่งที่ต้องทำ"
 
@@ -51410,13 +51795,11 @@ msgstr "รายการบริการ"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "ข้อตกลงระดับการให้บริการ"
@@ -51514,7 +51897,7 @@ msgstr "วันที่หยุดให้บริการไม่สา
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "บริการ"
 
@@ -51531,7 +51914,7 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง"
@@ -51659,7 +52042,7 @@ msgstr "ตั้งค่าการตั้งชื่อชุดซีเ
 msgid "Set Source Warehouse"
 msgstr "ตั้งค่าคลังสินค้าแหล่งที่มา"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "ผู้จัดหาชุด"
 
@@ -51767,7 +52150,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)"
 
@@ -51877,8 +52260,8 @@ msgstr "การตั้งค่าบัญชีเป็นบัญชี
 msgid "Setting up company"
 msgstr "กำลังตั้งค่าบริษัท"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "การตั้งค่า {0} เป็นสิ่งจำเป็น"
 
@@ -51948,35 +52331,35 @@ msgstr "ตั้งค่าองค์กรของคุณ"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "แชร์ยอดคงเหลือ"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "แชร์บัญชีแยกประเภท"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "การจัดการหุ้น"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "แชร์การโอน"
 
@@ -51992,13 +52375,13 @@ msgid "Share Type"
 msgstr "ประเภทการแชร์"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "ผู้ถือหุ้น"
 
@@ -52084,7 +52467,7 @@ msgstr "ประเภทการจัดส่ง"
 msgid "Shipment details"
 msgstr "รายละเอียดการจัดส่ง"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "การจัดส่ง"
 
@@ -52252,10 +52635,9 @@ msgstr "เขตการขนส่ง"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52265,10 +52647,10 @@ msgstr "เขตการขนส่ง"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "กฎการขนส่ง"
@@ -52322,9 +52704,11 @@ msgstr "กฎการขนส่งใช้ได้เฉพาะสำห
 msgid "Shipping rule only applicable for Selling"
 msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการขาย"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52378,8 +52762,8 @@ msgstr "การจัดสรรในระยะสั้น"
 msgid "Shortage Qty"
 msgstr "ปริมาณขาดแคลน"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "แสดงค่ารวมจากบริษัทในเครือ"
 
@@ -52425,7 +52809,7 @@ msgstr "แสดงบันทึกที่ล้มเหลว"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52514,7 +52898,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52638,7 +53022,7 @@ msgstr "แสดงพร้อมรายได้/ค่าใช้จ่
 msgid "Show zero values"
 msgstr "แสดงค่าศูนย์"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "แสดง {0}"
 
@@ -52728,11 +53112,11 @@ msgstr "พร้อมกัน"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "เนื่องจากคุณได้เปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จรูป' แล้ว อย่างน้อยหนึ่งกระบวนการจะต้องมีการเลือก 'Is Final Finished Good' สำหรับการตั้งค่านี้ ให้ตั้งค่า FG / Semi FG Item เป็น {0} สำหรับกระบวนการนั้น"
 
@@ -52766,14 +53150,25 @@ msgstr "โปรแกรมระดับเดียว"
 msgid "Single Variant"
 msgstr "ตัวแปรเดี่ยว"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "ข้ามใบส่งของ"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "ข้ามการโอนวัสดุ"
@@ -52806,7 +53201,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "สลัก/ลูกบาศก์ฟุต"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "เล็ก"
 
@@ -52843,7 +53238,7 @@ msgstr "ขายโดย"
 msgid "Solvency Ratios"
 msgstr "อัตราส่วนความมั่นคงทางการเงิน"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ"
 
@@ -52893,7 +53288,7 @@ msgstr "ชื่อฟิลด์ต้นทาง"
 msgid "Source Location"
 msgstr "ตำแหน่งต้นทาง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52902,7 +53297,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52944,7 +53339,7 @@ msgstr "ประเภทต้นทาง"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "คลังสินค้าต้นทาง"
@@ -52969,7 +53364,7 @@ msgstr "คลังสินค้าต้นทางเป็นสิ่ง
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "คลังสินค้าต้นทาง {0} ต้องเป็นคลังสินค้าของลูกค้า {1} ในใบสั่งซื้อจากผู้รับเหมาช่วง"
 
@@ -52991,7 +53386,7 @@ msgstr "แหล่งเงินทุน (หนี้สิน)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -53011,7 +53406,9 @@ msgid "South Africa VAT Account"
 msgstr "บัญชี VAT แอฟริกาใต้"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "การตั้งค่า VAT แอฟริกาใต้"
 
@@ -53035,8 +53432,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "แยก"
@@ -53046,7 +53443,7 @@ msgstr "แยก"
 msgid "Split Asset"
 msgstr "แยกสินทรัพย์"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "แยกแบทช์"
 
@@ -53083,12 +53480,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "กำลังแยก {0} {1} เป็น {2} แถวตามเงื่อนไขการชำระเงิน"
 
@@ -53146,8 +53548,7 @@ msgid "Stale Days should start from 1."
 msgstr "วันที่หมดอายุควรเริ่มจาก 1"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "การซื้อมาตรฐาน"
 
@@ -53173,8 +53574,7 @@ msgid "Standard Rated Expenses"
 msgstr "ค่าใช้จ่ายที่มีอัตรามาตรฐาน"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "การขายมาตรฐาน"
 
@@ -53418,7 +53818,7 @@ msgstr "สถานะถูกตั้งเป็นปฏิเสธ เ
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53429,9 +53829,9 @@ msgstr "สถานะถูกตั้งเป็นปฏิเสธ เ
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53441,8 +53841,8 @@ msgstr "สต็อก"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "การปรับสต็อก"
@@ -53455,22 +53855,20 @@ msgstr "บัญชีปรับสต็อก"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "การเก็บรักษาสินค้าคงคลัง"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "การวิเคราะห์หุ้น"
 
@@ -53495,15 +53893,14 @@ msgstr "มีสินค้าในสต็อก"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "ยอดคงเหลือในสต็อก"
 
@@ -53584,12 +53981,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "รายละเอียดสินค้าคงคลัง"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53599,10 +53996,9 @@ msgstr "รายการสต็อกถูกสร้างขึ้นแ
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53610,7 +54006,7 @@ msgstr "รายการสต็อกถูกสร้างขึ้นแ
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53643,15 +54039,15 @@ msgstr "รายการสินค้าเข้า"
 msgid "Stock Entry Type"
 msgstr "ประเภทของรายการสต็อก"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "สร้างรายการสต็อก {0} แล้ว"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53701,14 +54097,14 @@ msgid "Stock Items"
 msgstr "รายการสต็อก"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53748,7 +54144,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "บัญชีแยกประเภทสินค้าคงคลังจะไม่ถูกบันทึกซ้ำ"
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "ระดับสต็อก"
 
@@ -53763,16 +54160,32 @@ msgid "Stock Liabilities"
 msgstr "หนี้สินสต๊อก"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53786,13 +54199,16 @@ msgstr "หนี้สินสต๊อก"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53821,12 +54237,11 @@ msgid "Stock Planning"
 msgstr "การวางแผนสต็อก"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "ปริมาณสต็อกที่คาดการณ์"
 
@@ -53870,17 +54285,14 @@ msgstr "ปริมาณสต็อกเทียบกับจำนวน
 msgid "Stock Received But Not Billed"
 msgstr "ได้รับสินค้าแล้วแต่ยังไม่ได้เรียกเก็บเงิน"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "การกระทบยอดสต็อก"
 
@@ -53899,14 +54311,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "การกระทบยอดสต็อก"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "รายงานสต็อก"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53914,15 +54324,15 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53989,7 +54399,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน"
 
@@ -54022,17 +54432,16 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54045,18 +54454,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "สรุปสต็อก"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "ธุรกรรมหุ้น"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54138,6 +54540,7 @@ msgstr "ธุรกรรมหุ้น"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54170,6 +54573,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54178,16 +54584,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54201,6 +54611,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54276,11 +54687,11 @@ msgstr "ไม่สามารถจองสต็อกในคลังส
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก"
 
@@ -54313,7 +54724,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "ธุรกรรมสต็อกก่อน {0} ถูกแช่แข็ง"
 
@@ -54352,7 +54763,7 @@ msgstr "หิน"
 msgid "Stop Reason"
 msgstr "เหตุผลในการหยุด"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้"
 
@@ -54448,7 +54859,7 @@ msgstr "การปฏิบัติการย่อย"
 msgid "Sub Procedure"
 msgstr "กระบวนย่อย"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "มีการอ้างอิงรายการย่อยที่ขาดหายไป กรุณาดึงชุดย่อยและวัตถุดิบอีกครั้ง"
 
@@ -54478,9 +54889,9 @@ msgid "Subcontract Order"
 msgstr "คำสั่งจ้างช่วง"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "สรุปคำสั่งจ้างช่วง"
 
@@ -54495,13 +54906,7 @@ msgid "Subcontracted Item"
 msgstr "รายการที่จ้างช่วง"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "รายการที่จ้างช่วงที่จะได้รับ"
 
@@ -54518,35 +54923,32 @@ msgid "Subcontracted Quantity"
 msgstr "ปริมาณที่จ้างช่วง"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "วัตถุดิบที่จ้างช่วงที่จะถูกโอน"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "การจ้างช่วง"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "BOM การจ้างช่วง"
 
@@ -54559,9 +54961,11 @@ msgstr "BOM การจ้างช่วง"
 msgid "Subcontracting Conversion Factor"
 msgstr "ปัจจัยการแปลงการจ้างช่วง"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54579,6 +54983,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "การรับช่วงงานเข้า"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54588,11 +54993,13 @@ msgstr "การรับช่วงงานเข้า"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "การรับช่วงงานใน"
 
@@ -54619,7 +55026,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr "บริการรับเหมาช่วงคำสั่งซื้อขาเข้า รายการ"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54629,14 +55036,15 @@ msgstr "บริการรับเหมาช่วงคำสั่งซ
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "คำสั่งจ้างช่วง"
 
@@ -54675,7 +55083,7 @@ msgstr "คำสั่งจ้างช่วง {0} ถูกสร้าง
 msgid "Subcontracting Purchase Order"
 msgstr "คำสั่งซื้อการจ้างช่วง"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54685,13 +55093,14 @@ msgstr "คำสั่งซื้อการจ้างช่วง"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "ใบรับจ้างช่วง"
 
@@ -54712,7 +55121,7 @@ msgstr "รายการที่จัดหาในใบรับจ้า
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54784,7 +55193,7 @@ msgstr "ส่งคำสั่งงานนี้เพื่อดำเน
 msgid "Submit your Quotation"
 msgstr "ส่งใบเสนอราคาของคุณ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54805,7 +55214,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54815,7 +55224,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54842,11 +55251,6 @@ msgstr "วันที่สิ้นสุดการสมัครสมา
 msgid "Subscription Invoice"
 msgstr "ใบแจ้งหนี้การสมัครสมาชิก"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "การจัดการการสมัครสมาชิก"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54854,9 +55258,9 @@ msgid "Subscription Period"
 msgstr "ระยะเวลาการสมัครสมาชิก"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "แผนการสมัครสมาชิก"
 
@@ -54877,10 +55281,11 @@ msgid "Subscription Price Based On"
 msgstr "ราคาการสมัครสมาชิกขึ้นอยู่กับ"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "การตั้งค่าการสมัครสมาชิก"
@@ -54894,6 +55299,8 @@ msgstr "วันที่เริ่มต้นการสมัครสม
 msgid "Subscription for Future dates cannot be processed."
 msgstr "ไม่สามารถดำเนินการสมัครสมาชิกสำหรับวันที่ในอนาคตได้"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "การสมัครสมาชิก"
@@ -55030,6 +55437,7 @@ msgstr "จำนวนที่จัดหา"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55040,21 +55448,20 @@ msgstr "จำนวนที่จัดหา"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55075,7 +55482,7 @@ msgstr "จำนวนที่จัดหา"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55085,6 +55492,7 @@ msgstr "จำนวนที่จัดหา"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55106,9 +55514,11 @@ msgstr "จำนวนที่จัดหา"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55117,12 +55527,13 @@ msgstr "จำนวนที่จัดหา"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55166,9 +55577,9 @@ msgstr "ที่อยู่ของผู้จัดจำหน่าย"
 msgid "Supplier Address Details"
 msgstr "รายละเอียดที่อยู่ของผู้จัดจำหน่าย"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "ที่อยู่และข้อมูลติดต่อของผู้จัดจำหน่าย"
@@ -55210,7 +55621,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55221,7 +55632,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55233,8 +55644,8 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55300,15 +55711,20 @@ msgstr "รายการผู้จัดจำหน่าย"
 msgid "Supplier Lead Time (days)"
 msgstr "เวลานำของผู้จัดจำหน่าย (วัน)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "สรุปบัญชีแยกประเภทผู้จัดจำหน่าย"
 
@@ -55364,7 +55780,7 @@ msgstr "หมายเลขผู้จัดจำหน่ายที่ล
 msgid "Supplier Numbers"
 msgstr "หมายเลขผู้จัดจำหน่าย"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55397,7 +55813,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55408,7 +55824,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55417,11 +55833,11 @@ msgid "Supplier Quotation"
 msgstr "ใบเสนอราคาผู้จัดจำหน่าย"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "การเปรียบเทียบใบเสนอราคาผู้จัดจำหน่าย"
@@ -55434,15 +55850,19 @@ msgstr "การเปรียบเทียบใบเสนอราคา
 msgid "Supplier Quotation Item"
 msgstr "รายการใบเสนอราคาผู้จัดจำหน่าย"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "สร้างใบเสนอราคาผู้จัดจำหน่าย {0} แล้ว"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "ข้อมูลอ้างอิงผู้จัดจำหน่าย"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "ผู้จัดหาสินค้า"
 
@@ -55452,20 +55872,19 @@ msgid "Supplier Score"
 msgstr "คะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "การ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "เกณฑ์การ์ดคะแนนผู้จัดจำหน่าย"
@@ -55496,19 +55915,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "การตั้งค่าการ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "สถานะการ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "ตัวแปรการ์ดคะแนนผู้จัดจำหน่าย"
@@ -55528,6 +55947,12 @@ msgstr "ประเภทผู้จัดจำหน่าย"
 msgid "Supplier Warehouse"
 msgstr "คลังสินค้าผู้จัดจำหน่าย"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55536,7 +55961,7 @@ msgstr "คลังสินค้าผู้จัดจำหน่าย"
 msgid "Supplier delivers to Customer"
 msgstr "ผู้จัดจำหน่ายส่งมอบให้ลูกค้า"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "ผู้จัดหาสินค้าจำเป็นสำหรับสินค้าที่เลือกไว้ทั้งหมด"
 
@@ -55574,12 +55999,14 @@ msgid "Supply"
 msgstr "การจัดหา"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55600,17 +56027,21 @@ msgstr "พอร์ทัลการสนับสนุน"
 msgid "Support Search Source"
 msgstr "แหล่งค้นหาการสนับสนุน"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "การตั้งค่าการสนับสนุน"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "ทีมสนับสนุน"
@@ -55732,11 +56163,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "สรุปการคำนวณ TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "หัก ณ ที่จ่าย TDS"
 
@@ -55887,7 +56320,7 @@ msgstr "จำนวนเป้าหมาย"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "เป้าหมายคลังสินค้า"
@@ -55911,7 +56344,7 @@ msgstr "ข้อผิดพลาดในการจอง Target Warehouse"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "คลังสินค้าสำหรับสินค้าสำเร็จรูปต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าสำเร็จรูป {0} ในใบสั่งงาน {1} ที่เชื่อมโยงกับใบสั่งซื้อภายนอกแบบรับจ้างผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่ง"
 
@@ -55920,11 +56353,11 @@ msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Target Warehouse ถูกกำหนดไว้สำหรับสินค้าบางรายการ แต่ลูกค้าไม่ใช่ลูกค้าภายใน"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "คลังสินค้าเป้าหมาย {0} ต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าปลายทาง {1} ในรายการสินค้าขาเข้าตามสัญญาช่วง"
 
@@ -56082,7 +56515,7 @@ msgstr "การแยกภาษี"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56100,7 +56533,7 @@ msgstr "การแยกภาษี"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56114,7 +56547,7 @@ msgstr "การแยกภาษี"
 msgid "Tax Category"
 msgstr "หมวดหมู่ภาษี"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "หมวดหมู่ภาษีได้ถูกเปลี่ยนเป็น \"รวม\" เนื่องจากรายการทั้งหมดเป็นรายการที่ไม่มีสต็อก"
 
@@ -56164,11 +56597,6 @@ msgstr "หมายเลขประจำตัวผู้เสียภา
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "ผู้เชี่ยวชาญด้านภาษี"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56208,9 +56636,9 @@ msgid "Tax Row"
 msgstr "ข้อพิพาททางภาษี"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "กฎภาษี"
 
@@ -56224,7 +56652,9 @@ msgstr "ข้อขัดแย้งของกฎภาษีกับ {0}"
 msgid "Tax Settings"
 msgstr "การตั้งค่าภาษี"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56264,7 +56694,7 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56277,7 +56707,7 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56285,7 +56715,9 @@ msgid "Tax Withholding Category"
 msgstr "ประเภทการหักภาษี ณ ที่จ่าย"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "รายละเอียดการหักภาษี ณ ที่จ่าย"
 
@@ -56328,6 +56760,7 @@ msgstr "รายการหักภาษี ณ ที่จ่าย"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56337,6 +56770,7 @@ msgstr "รายการหักภาษี ณ ที่จ่าย"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56405,6 +56839,7 @@ msgstr "ประเภทเอกสารที่ต้องเสียภ
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56416,6 +56851,7 @@ msgstr "ประเภทเอกสารที่ต้องเสียภ
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56580,8 +57016,15 @@ msgstr "โทรคมนาคม"
 msgid "Telephone Expenses"
 msgstr "ค่าโทรศัพท์"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "โทรศัพท์"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "ประเภทการโทรทางโทรศัพท์"
 
@@ -56685,8 +57128,10 @@ msgid "Terms & Conditions"
 msgstr "ข้อกำหนดและเงื่อนไข"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "แม่แบบเงื่อนไข"
@@ -56701,7 +57146,7 @@ msgstr "แม่แบบเงื่อนไข"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56721,7 +57166,7 @@ msgstr "แม่แบบเงื่อนไข"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56757,13 +57202,6 @@ msgstr "รายละเอียดข้อกำหนดและเงื
 msgid "Terms and Conditions Help"
 msgstr "ช่วยเหลือข้อกำหนดและเงื่อนไข"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "ข้อกำหนดและเงื่อนไขแม่แบบ"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56780,17 +57218,15 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56821,7 +57257,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56842,10 +57278,9 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56869,10 +57304,10 @@ msgid "Territory Name"
 msgstr "ชื่อเขตแดน"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "ความแปรปรวนเป้าหมายเขตแดนตามกลุ่มรายการ"
@@ -56883,11 +57318,6 @@ msgstr "ความแปรปรวนเป้าหมายเขตแด
 msgid "Territory Targets"
 msgstr "เป้าหมายเขตแดน"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56917,6 +57347,19 @@ msgstr "BOM ที่จะถูกแทนที่"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "ชุดการผลิต {0} มีปริมาณชุดการผลิตติดลบ {1}เพื่อแก้ไขปัญหานี้ ให้ไปที่ชุดการผลิตและคลิกที่ คำนวณปริมาณชุดการผลิตใหม่ หากปัญหายังคงอยู่ ให้สร้างรายการขาเข้า"
@@ -56953,7 +57396,7 @@ msgstr "รายการ GL จะถูกยกเลิกในเบื
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56961,7 +57404,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "โปรแกรมสะสมคะแนนไม่สามารถใช้ได้กับบริษัทที่เลือก"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "คำขอชำระเงิน {0} ได้รับการชำระเงินแล้ว ไม่สามารถดำเนินการชำระเงินซ้ำได้"
 
@@ -56977,7 +57420,7 @@ msgstr "รายการเลือกที่มีรายการจอ
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56997,7 +57440,7 @@ msgstr "หมายเลขซีเรียล {0} ถูกสงวนไ
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}"
 
@@ -57019,7 +57462,7 @@ msgstr "บัญชีหลักภายใต้หนี้สินหร
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "จำนวนเงินที่จัดสรรมีมากกว่าจำนวนคงเหลือของคำขอชำระเงิน {0}"
 
@@ -57049,6 +57492,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57061,15 +57508,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "ปริมาณที่ดำเนินการเสร็จสิ้น {0} ของการดำเนินการ {1} ไม่สามารถมากกว่าปริมาณที่ดำเนินการเสร็จสิ้น {2} ของการดำเนินการก่อนหน้า {3}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57089,7 +57536,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้"
 
@@ -57122,7 +57569,7 @@ msgstr "ฟิลด์จากผู้ถือหุ้นต้องไม
 msgid "The field To Shareholder cannot be blank"
 msgstr "ฟิลด์ถึงผู้ถือหุ้นต้องไม่ว่างเปล่า"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "ฟิลด์ {0} ในแถว {1} ไม่ได้ตั้งค่า"
 
@@ -57196,7 +57643,7 @@ msgstr "แถวต่อไปนี้ซ้ำกัน:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}"
 
@@ -57219,7 +57666,7 @@ msgstr "วันหยุดใน {0} ไม่อยู่ระหว่า
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ"
 
@@ -57227,7 +57674,7 @@ msgstr "รายการ {item} ไม่ได้ถูกทำเครื
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา"
 
@@ -57281,7 +57728,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกรวมก่อนหรือพร้อมกับใบแจ้งหนี้คืน"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57327,7 +57774,7 @@ msgstr "เปอร์เซ็นต์ที่คุณได้รับอ
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้โอนเกินจำนวนที่สั่งซื้อ ตัวอย่างเช่น หากคุณสั่งซื้อ 100 หน่วย และสิทธิ์การโอนของคุณคือ 10% คุณจะได้รับอนุญาตให้โอน 110 หน่วย"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57335,6 +57782,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57401,7 +57860,7 @@ msgstr "หุ้นมีอยู่แล้ว"
 msgid "The shares don't exist with the {0}"
 msgstr "หุ้นไม่มีอยู่กับ {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>เอกสาร</a>."
 
@@ -57439,14 +57898,18 @@ msgstr "งานถูกจัดคิวเป็นงานพื้นห
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57487,15 +57950,15 @@ msgstr "ค่า {0} ถูกกำหนดให้กับรายกา
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้"
 
@@ -57503,7 +57966,7 @@ msgstr "คลังสินค้าที่รายการของคุ
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} มีรายการราคาต่อหน่วย"
 
@@ -57511,7 +57974,7 @@ msgstr "{0} มีรายการราคาต่อหน่วย"
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{1}คำนำหน้า ' {0} ' (' ') มีอยู่แล้ว กรุณาเปลี่ยนหมายเลขซีเรียลซีรีส์ มิฉะนั้นคุณจะได้รับข้อผิดพลาดการบันทึกซ้ำ"
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "สร้าง {0} {1} สำเร็จแล้ว"
 
@@ -57523,7 +57986,7 @@ msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}"
 
@@ -57608,7 +58071,7 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57672,7 +58135,7 @@ msgstr "สรุปเดือนนี้"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57688,7 +58151,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "ใบสั่งซื้อใบนี้ได้ถูกมอบหมายให้ผู้รับเหมาช่วงดำเนินการทั้งหมดแล้ว"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "ใบสั่งขายนี้ได้รับการว่าจ้างช่วงเต็มจำนวนแล้ว"
 
@@ -57836,7 +58299,7 @@ msgstr "นี่ขึ้นอยู่กับธุรกรรมที่
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้"
 
@@ -57891,16 +58354,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "วิธีการนี้มีไว้สำหรับโหมดนักพัฒนาเท่านั้น"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "โมดูลนี้ถูกกำหนดให้ยกเลิกการใช้งานและจะถูกลบออกทั้งหมดในเวอร์ชัน 17 กรุณาใช้<a href=\"http://frappe.io/crm\">Frappe CRM</a>แทน"
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "โมดูลนี้ถูกกำหนดให้เลิกใช้งานและจะถูกลบออกทั้งหมดในเวอร์ชัน 17 กรุณาใช้<a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a>แทน"
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57923,7 +58376,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกปรับผ่านการปรับมูลค่าสินทรัพย์ {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}"
 
@@ -58054,7 +58507,7 @@ msgstr "สิ่งนี้จะจำกัดการเข้าถึง
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58142,9 +58595,7 @@ msgstr "แบบฟอร์มบันทึกเวลา"
 msgid "Time Taken to Deliver"
 msgstr "เวลาที่ใช้ในการส่งมอบ"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "การติดตามเวลา"
 
@@ -58165,7 +58616,7 @@ msgstr "เวลาเป็นนาที"
 msgid "Time in mins."
 msgstr "เวลาเป็นนาที"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "จำเป็นต้องมีบันทึกเวลาสำหรับ {0} {1}"
 
@@ -58193,23 +58644,23 @@ msgid "Timer exceeded the given hours."
 msgstr "เวลาเกินกำหนดที่ตั้งไว้"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "แบบบันทึกเวลาทำงาน"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "สรุปการเรียกเก็บเงินจากใบลงเวลา"
@@ -58222,6 +58673,11 @@ msgstr "สรุปการเรียกเก็บเงินจากใ
 msgid "Timesheet Detail"
 msgstr "รายละเอียดใบลงเวลา"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "แบบฟอร์มบันทึกเวลาทำงานสำหรับงาน"
@@ -58233,7 +58689,7 @@ msgstr "Timesheet {0} ไม่สามารถออกใบแจ้งห
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "แบบบันทึกเวลาทำงาน"
@@ -58249,6 +58705,14 @@ msgstr "แบบฟอร์มบันทึกเวลาช่วยใน
 msgid "Timeslots"
 msgstr "ช่วงเวลา"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58260,7 +58724,6 @@ msgstr "ช่วงเวลา"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58492,7 +58955,7 @@ msgid "To Value"
 msgstr "เพื่อมูลค่า"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "ถึงคลังสินค้า"
 
@@ -58505,7 +58968,7 @@ msgstr "ถึงคลังสินค้า (ไม่บังคับ)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว"
 
@@ -58549,7 +59012,7 @@ msgstr "เพื่อสร้างคำขอชำระเงิน จ
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "เพื่อรวมรายการที่ไม่ใช่สต็อกในการวางแผนคำขอวัสดุ เช่น รายการที่ไม่ได้ทำเครื่องหมาย 'รักษาสต็อก'"
 
@@ -58559,7 +59022,7 @@ msgstr "เพื่อรวมรายการที่ไม่ใช่ส
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย"
@@ -58648,9 +59111,8 @@ msgstr "ตัน-แรง (เมตริก)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้แอปพลิเคชันสเปรดชีต"
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58660,14 +59122,19 @@ msgstr "คอลัมน์มากเกินไป ส่งออกร
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "เครื่องมือ"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58811,7 +59278,7 @@ msgstr "จำนวนเงินที่ต้องชำระทั้ง
 msgid "Total Amount in Words"
 msgstr "จำนวนเงินรวมเป็นคำ"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "ค่าธรรมเนียมที่ใช้ได้ทั้งหมดในตารางรายการใบรับซื้อสินค้าต้องเท่ากับภาษีและค่าธรรมเนียมรวม"
 
@@ -58824,6 +59291,11 @@ msgstr "รวมสินทรัพย์"
 msgid "Total Asset Cost"
 msgstr "รวมต้นทุนสินทรัพย์"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "รวมสินทรัพย์"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58903,11 +59375,11 @@ msgstr "รวมค่าคอมมิชชั่น"
 msgid "Total Completed Qty"
 msgstr "รวมปริมาณที่เสร็จสิ้น"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "จำเป็นต้องมีจำนวนที่เสร็จสิ้นทั้งหมดสำหรับบัตรงาน {0}กรุณาเริ่มและกรอกบัตรงานให้เสร็จสมบูรณ์ก่อนการส่ง"
 
@@ -59007,7 +59479,7 @@ msgstr "รวมจำนวนที่ส่งมอบ"
 msgid "Total Demand (Past Data)"
 msgstr "รวมความต้องการ (ข้อมูลที่ผ่านมา)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59070,6 +59542,22 @@ msgstr "รวมรายได้"
 msgid "Total Income This Year"
 msgstr "รวมรายได้ปีนี้"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59161,7 +59649,8 @@ msgstr "จำนวนรวมของการบันทึกค่าเ
 msgid "Total Number of Depreciations"
 msgstr "จำนวนค่าเสื่อมราคารวม"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "รวมเท่านั้น"
 
@@ -59191,6 +59680,26 @@ msgstr "รวมค่าธรรมเนียมอื่นๆ"
 msgid "Total Outgoing"
 msgstr "รวมขาออก"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59229,7 +59738,7 @@ msgstr "จำนวนคำขอชำระเงินรวมต้อง
 msgid "Total Payments"
 msgstr "รวมการชำระเงิน"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "ปริมาณที่เลือกทั้งหมด {0} มากกว่าปริมาณที่สั่ง {1} คุณสามารถตั้งค่าค่าเผื่อการเลือกเกินในการตั้งค่าสต็อก"
 
@@ -59248,9 +59757,7 @@ msgstr "รวมปริมาณที่ผลิต"
 msgid "Total Projected Qty"
 msgstr "รวมปริมาณที่คาดการณ์"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "รวมจำนวนเงินซื้อ"
 
@@ -59316,9 +59823,7 @@ msgstr "รวมต้นทุนการซ่อมแซม"
 msgid "Total Revenue"
 msgstr "รวมรายได้"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "รวมจำนวนเงินขาย"
 
@@ -59332,7 +59837,9 @@ msgstr "รวมจำนวนเงินขาย (ผ่านคำสั
 msgid "Total Stock Summary"
 msgstr "สรุปสต็อกรวม"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "มูลค่ารวมของหุ้น"
@@ -59476,7 +59983,9 @@ msgstr "ยอดรวมใบแจ้งหนี้จากผู้ขา
 msgid "Total Views"
 msgstr "รวมการดู"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "คลังสินค้าทั้งหมด"
@@ -59522,7 +60031,7 @@ msgstr "รวมชั่วโมงทำงาน"
 msgid "Total Workstation Time (In Hours)"
 msgstr "เวลาทั้งหมดที่ใช้กับเวิร์กสเตชัน (เป็นชั่วโมง)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100"
 
@@ -59566,7 +60075,7 @@ msgstr "ปริมาณรวมในตารางการจัดส่
 msgid "Total {0} ({1})"
 msgstr "รวม {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59689,7 +60198,7 @@ msgstr "วันที่ธุรกรรม"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "เอกสารการลบธุรกรรม {0} ได้ถูกกระตุ้นสำหรับบริษัท {1}"
 
@@ -59822,12 +60331,12 @@ msgstr "ธุรกรรมที่มีการหักภาษี ณ 
 msgid "Transaction from which tax is withheld"
 msgstr "ธุรกรรมที่มีการหักภาษี ณ ที่จ่าย"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "หมายเลขอ้างอิงธุรกรรม {0} ลงวันที่ {1}"
 
@@ -59925,7 +60434,7 @@ msgstr "โอนสินทรัพย์"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "โอนวัตถุดิบเพิ่มเติมไปยังสินค้าในระหว่างการผลิต (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "โอนจากคลังสินค้า"
 
@@ -59943,7 +60452,7 @@ msgstr "โอนวัสดุตาม"
 msgid "Transfer Materials"
 msgstr "โอนวัสดุ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "โอนวัสดุสำหรับคลังสินค้า {0}"
 
@@ -60022,7 +60531,7 @@ msgstr ""
 msgid "Transit"
 msgstr "การขนส่ง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "รายการขนส่ง"
 
@@ -60085,20 +60594,15 @@ msgid "Tree Details"
 msgstr "รายละเอียดต้นไม้"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "ประเภทของต้นไม้"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "ต้นไม้ของขั้นตอน"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60111,10 +60615,10 @@ msgid "Trial Balance (Simple)"
 msgstr "งบทดลอง (แบบง่าย)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "งบทดลองสำหรับฝ่าย"
@@ -60225,11 +60729,12 @@ msgstr "ประเภทของงบการเงินที่แม่
 msgid "Types of activities for Time Logs"
 msgstr "ประเภทของกิจกรรมสำหรับบันทึกเวลา"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "ภาษีมูลค่าเพิ่มของสหรัฐอาหรับเอมิเรตส์ 201"
@@ -60245,7 +60750,9 @@ msgid "UAE VAT Accounts"
 msgstr "บัญชีภาษีมูลค่าเพิ่มของสหรัฐอาหรับเอมิเรตส์"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "การตั้งค่าภาษีมูลค่าเพิ่มของสหรัฐอาหรับเอมิเรตส์"
 
@@ -60336,11 +60843,11 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60405,7 +60912,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60419,12 +60926,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "ปัจจัยการแปลงหน่วย"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ไม่พบตัวคูณการแปลงหน่วย ({0} -> {1}) สำหรับรายการ: {2}"
 
@@ -60443,7 +60949,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "ชื่อหน่วยวัด"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}"
 
@@ -60515,7 +61021,7 @@ msgstr "ไม่สามารถหาอัตราแลกเปลี่
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "ไม่สามารถหาอัตราแลกเปลี่ยนจาก {0} เป็น {1} สำหรับวันที่สำคัญ {2} ได้ โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}"
 
@@ -60623,7 +61129,7 @@ msgstr "หน่วย"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "ราคาต่อหน่วย"
 
@@ -60631,12 +61137,9 @@ msgstr "ราคาต่อหน่วย"
 msgid "Unit of Measure"
 msgstr "หน่วยวัด"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "หน่วยวัด (UOM)"
 
@@ -60742,8 +61245,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60784,7 +61289,7 @@ msgstr "รายการที่ยังไม่ได้กระทบย
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60797,11 +61302,11 @@ msgstr "ยกเลิกการจอง"
 msgid "Unreserve Stock"
 msgstr "ยกเลิกการจองสต็อก"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "ยกเลิกการจองสำหรับวัตถุดิบ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "ยกเลิกการจองสำหรับชุดย่อย"
 
@@ -60829,7 +61334,7 @@ msgstr "ยังไม่ได้กำหนดเวลา"
 msgid "Unsecured Loans"
 msgstr "สินเชื่อแบบไม่มีหลักประกัน"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "ยกเลิกการตั้งค่าคำขอชำระเงินที่ตรงกัน"
 
@@ -61088,7 +61593,7 @@ msgstr "อัปเดตข้อมูลต้นทุนและการ
 msgid "Updating Variants..."
 msgstr "กำลังอัปเดตตัวแปร..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "กำลังอัปเดตสถานะคำสั่งงาน"
 
@@ -61133,8 +61638,8 @@ msgstr "เมื่อเปิดใช้งานแล้ว JV จะถ
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "เมื่อส่งคำสั่งขาย คำสั่งงาน หรือแผนการผลิต ระบบจะจองสต็อกโดยอัตโนมัติ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "รายได้สูง"
 
@@ -61470,6 +61975,11 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้จะได้
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61486,7 +61996,9 @@ msgid "VAT Amount (AED)"
 msgstr "จำนวนเงิน VAT (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "รายงานการตรวจสอบ VAT"
 
@@ -61731,7 +62243,7 @@ msgstr "อัตราการประเมินมูลค่า"
 msgid "Valuation Rate (In / Out)"
 msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "ไม่มีอัตราการประเมินมูลค่า"
 
@@ -61739,7 +62251,7 @@ msgstr "ไม่มีอัตราการประเมินมูลค
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}"
 
@@ -61770,7 +62282,7 @@ msgstr "อัตราการประเมินมูลค่าสำห
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้"
@@ -61811,14 +62323,14 @@ msgstr "การตรวจสอบตามค่า"
 msgid "Value Details"
 msgstr "รายละเอียดค่า"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "ค่าหรือปริมาณ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "ข้อเสนอค่า"
 
@@ -62066,13 +62578,17 @@ msgid "Vice President"
 msgstr "รองประธาน"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "วิดีโอ"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "การตั้งค่าวิดีโอ"
 
@@ -62254,7 +62770,9 @@ msgid "Voice"
 msgstr "เสียง"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "การตั้งค่าสายเสียง"
 
@@ -62509,7 +63027,7 @@ msgstr "ใบสั่งงาน WIP"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "ค่าจ้าง"
 
@@ -62579,11 +63097,10 @@ msgid "Warehouse Type"
 msgstr "ประเภทคลังสินค้า"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "ยอดคงเหลือสต็อกตามคลังสินค้า"
 
@@ -62630,8 +63147,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}"
 
@@ -62654,7 +63171,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "คลังสินค้า {0} ไม่มีอยู่"
 
@@ -62672,7 +63189,7 @@ msgstr "คลังสินค้า: {0} ไม่ได้เป็นขอ
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62775,7 +63292,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ"
 
@@ -62795,11 +63312,11 @@ msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอ
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "คำเตือน: ปริมาณเกินปริมาณสูงสุดที่สามารถผลิตได้ ตามปริมาณวัตถุดิบที่ได้รับผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "คำเตือน: คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1}"
 
@@ -62807,15 +63324,10 @@ msgstr "คำเตือน: คำสั่งขาย {0} มีอยู
 msgid "Warning: This action cannot be undone!"
 msgstr "คำเตือน: การกระทำนี้ไม่สามารถย้อนกลับได้!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "คำเตือน"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "การรับประกัน"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62827,14 +63339,13 @@ msgstr "รายละเอียดการรับประกัน / AMC
 msgid "Warranty / AMC Status"
 msgstr "สถานะการรับประกัน / AMC"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "การเรียกร้องการรับประกัน"
@@ -62953,7 +63464,7 @@ msgstr "กลุ่มรายการเว็บไซต์"
 msgid "Website Specifications"
 msgstr "ข้อกำหนดเว็บไซต์"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "สัปดาห์ {0} {1}"
@@ -62982,6 +63493,18 @@ msgstr "เวลาส่งรายสัปดาห์"
 msgid "Weight (kg)"
 msgstr "น้ำหนัก (กก.)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63106,7 +63629,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง"
 
@@ -63124,7 +63647,7 @@ msgstr "ขณะสร้างบัญชีสำหรับบริษั
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "สีขาว"
 
@@ -63166,7 +63689,7 @@ msgstr "จะใช้กับตัวแปรด้วยเว้นแต
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "การโอนเงินผ่านธนาคาร"
 
@@ -63243,6 +63766,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "ชนะโอกาส (1 เดือนที่ผ่านมา)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63273,7 +63801,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63296,12 +63824,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63322,15 +63850,17 @@ msgstr "คำสั่งงาน / คำสั่งซื้อช่วง
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "การวิเคราะห์คำสั่งงาน"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "วัสดุที่ใช้ในคำสั่งงาน"
@@ -63340,7 +63870,7 @@ msgstr "วัสดุที่ใช้ในคำสั่งงาน"
 msgid "Work Order Item"
 msgstr "รายการคำสั่งงาน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63367,10 +63897,10 @@ msgid "Work Order Stock Report"
 msgstr "รายงานสต็อกคำสั่งงาน"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "สรุปคำสั่งงาน"
@@ -63381,28 +63911,32 @@ msgstr "สรุปคำสั่งงาน"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "คำสั่งงานได้ถูก {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "ไม่ได้สร้างคำสั่งงาน"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "ใบสั่งงาน {0} สร้าง"
 
@@ -63414,12 +63948,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "คำสั่งงาน"
 
@@ -63431,7 +63965,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "คำสั่งงานที่สร้าง: {0}"
 
@@ -63452,7 +63986,7 @@ msgstr "งานที่กำลังดำเนินการ"
 msgid "Work-in-Progress Warehouse"
 msgstr "คลังสินค้างานที่กำลังดำเนินการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง"
 
@@ -63475,14 +64009,12 @@ msgstr "กำลังทำงาน"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "ชั่วโมงทำงาน"
@@ -63493,7 +64025,7 @@ msgstr "ชั่วโมงทำงาน"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63502,7 +64034,7 @@ msgstr "ชั่วโมงทำงาน"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63511,7 +64043,7 @@ msgstr "ชั่วโมงทำงาน"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63555,14 +64087,14 @@ msgstr "สถานะสถานีงาน"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "ประเภทสถานีงาน"
@@ -63576,7 +64108,7 @@ msgstr "ชั่วโมงทำงานสถานีงาน"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63753,7 +64285,7 @@ msgstr "วันที่เริ่มปีหรือวันที่ส
 msgid "You are importing data for the code list:"
 msgstr "คุณกำลังนำเข้าข้อมูลสำหรับรายการรหัส:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63761,7 +64293,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้"
 
@@ -63797,7 +64329,7 @@ msgstr "คุณยังสามารถคัดลอก-วางลิ
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น"
 
@@ -63878,7 +64410,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "คุณไม่สามารถเปิดใช้งานการตั้งค่าทั้งสอง '{0}' และ '{1}' ได้พร้อมกัน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63910,7 +64442,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63931,7 +64463,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63943,11 +64475,11 @@ msgstr "คุณไม่มีคะแนนสะสมเพียงพอ
 msgid "You don't have enough points to redeem."
 msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก"
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63955,7 +64487,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -64021,7 +64553,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "การโต้ตอบบน YouTube"
 
@@ -64038,7 +64572,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "อีเมลของคุณได้รับการยืนยันและการนัดหมายของคุณถูกกำหนดเวลาแล้ว"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "คำสั่งซื้อของคุณกำลังจัดส่ง!"
 
@@ -64093,7 +64627,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "ไฟล์ซิป"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ"
 
@@ -64101,7 +64635,7 @@ msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการส
 msgid "`Allow Negative rates for Items`"
 msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "หลังจาก"
 
@@ -64133,7 +64667,7 @@ msgstr ""
 msgid "at"
 msgstr "ที่"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "อิงตาม"
 
@@ -64142,7 +64676,7 @@ msgid "by {}"
 msgstr "โดย {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "ลงวันที่ {0}"
 
@@ -64220,7 +64754,7 @@ msgstr "ซ่อน"
 msgid "hours"
 msgstr "ชั่วโมง"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64255,7 +64789,7 @@ msgstr "ซ้าย"
 msgid "material_request_item"
 msgstr "รายการคำขอวัสดุ"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "ต้องอยู่ระหว่าง 0 ถึง 100"
 
@@ -64276,7 +64810,7 @@ msgstr "หรือผู้สืบทอดของมัน"
 msgid "out of 5"
 msgstr "จาก 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "จ่ายให้กับ"
 
@@ -64297,7 +64831,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ
 msgid "per hour"
 msgstr "ต่อชั่วโมง"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:"
 
@@ -64326,7 +64860,7 @@ msgstr "รายการใบเสนอราคา"
 msgid "ratings"
 msgstr "การให้คะแนน"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "ได้รับจาก"
 
@@ -64396,7 +64930,7 @@ msgstr "ชื่อเรื่อง"
 msgid "to"
 msgstr "ถึง"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "เพื่อยกเลิกการจัดสรรจำนวนเงินของใบแจ้งหนี้คืนนี้ก่อนที่จะยกเลิก"
 
@@ -64453,11 +64987,11 @@ msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> ได้ส่งสินทรัพย์แล้ว ลบรายการ <b>{2}</b> ออกจากตารางเพื่อดำเนินการต่อ"
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}"
 
@@ -64489,15 +65023,15 @@ msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} ค่าใช้จ่ายในการดำเนินงาน {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "การดำเนินการ {0}: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "คำขอ {0} สำหรับ {1}"
 
@@ -64529,7 +65063,7 @@ msgstr "{0} บัญชีนี้ไม่ใช่ของบริษั
 msgid "{0} account is not of type {1}"
 msgstr "บัญชี {0} ไม่ใช่ประเภท {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "ไม่พบบัญชี {0} ขณะส่งใบรับซื้อ"
 
@@ -64587,6 +65121,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} ไม่สามารถใช้เป็นศูนย์ต้นทุนหลักได้เนื่องจากถูกใช้เป็นลูกในการจัดสรรศูนย์ต้นทุน {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} ไม่สามารถเป็นศูนย์ได้"
@@ -64681,7 +65219,7 @@ msgstr "{0} ได้รับการแก้ไขหลังจากท
 msgid "{0} has been submitted successfully"
 msgstr "{0} ส่งสำเร็จแล้ว"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64693,7 +65231,7 @@ msgstr "{0} ชั่วโมง"
 msgid "{0} in row {1}"
 msgstr "{0} ในแถว {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64723,7 +65261,7 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64751,7 +65289,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} อยู่ในร่าง กรุณาส่งก่อนที่จะสร้างสินทรัพย์"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}"
 
@@ -64820,11 +65358,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64832,31 +65370,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} เปิดอยู่ ปิดระบบ POS หรือยกเลิกการเปิดระบบ POS ที่มีอยู่เพื่อสร้างการเปิดระบบ POS ใหม่"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} รายการกำลังดำเนินการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} รายการสูญหายระหว่างกระบวนการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} รายการที่ผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64900,6 +65454,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "ปริมาณ {0} ของรายการ {1} กำลังถูกรับเข้าสู่คลังสินค้า {2} ที่มีความจุ {3}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64921,20 +65479,20 @@ msgstr "{0} หน่วยถูกจองไว้สำหรับรา
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
@@ -64966,7 +65524,7 @@ msgstr "จะให้ส่วนลด {0}"
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} จะถูกตั้งค่าเป็น {1} ในรายการที่ถูกสแกนในภายหลัง"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}การแปล: \"การแปล\""
 
@@ -64996,7 +65554,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} ไม่มีอยู่"
 
@@ -65014,11 +65572,11 @@ msgstr "{0} {1} ได้รับการชำระเงินบางส
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} ถูกแก้ไขแล้ว โปรดรีเฟรช"
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} ยังไม่ได้ส่ง ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้"
 
@@ -65047,16 +65605,16 @@ msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญ
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} ถูกยกเลิกหรือปิดแล้ว"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} ถูกยกเลิกหรือหยุดแล้ว"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้"
 
@@ -65201,6 +65759,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: ตารางลูก (ถูกลบโดยอัตโนมัติเมื่อถูกลบจากตารางแม่)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: ไม่พบ"
@@ -65213,6 +65779,10 @@ msgstr "{0}: ประเภทเอกสารที่ได้รับก
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: ประเภทเอกสารเสมือน (ไม่มีตารางฐานข้อมูล)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65237,31 +65807,31 @@ msgstr "{0}: {1} เป็นบัญชีกลุ่ม"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} ต้องน้อยกว่า {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}ว"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว"
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "สถานะของ {ref_doctype} {ref_name} คือ {status}."
 
@@ -65269,18 +65839,6 @@ msgstr "สถานะของ {ref_doctype} {ref_name} คือ {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} มอบหมาย"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} เปิด"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr ""
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 07f52bebdd4..75b78982e49 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Ürün"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr "İsim"
 
@@ -267,11 +267,11 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Şirket {1} için Varsayılan {0} Hesabı"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Açılış'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 Gün"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 Gün"
 
@@ -584,7 +584,7 @@ msgstr "30 dakika"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 Gün"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 Gün"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 Gün"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 Gün"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 Üstü"
 
@@ -907,7 +907,7 @@ msgstr "<p><b>E-posta Şablonunuzda</b>, aşağıdaki özel değişkenleri kulla
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr ""
 
@@ -948,70 +948,11 @@ msgstr "<pre><h5>Mesaj Örneği</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; ödemek için buraya tıklayın &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Kayıtlar &amp; Raporlar</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Raporlar &amp; Kayıtlar</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Kısayollar\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Kısayollar</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Genel Toplam:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Ödenmemiş Tutar:</strong> {0}"
 
@@ -1085,7 +1026,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1123,7 +1064,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1163,6 +1104,14 @@ msgstr "Göndermek için bir sürücü ayarlanmalıdır."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1254,7 +1203,9 @@ msgstr ""
 msgid "AMC Expiry Date"
 msgstr "Bakım Sözleşmesi Bitiş Tarihi"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
 msgid "API Details"
 msgstr "API Ayrıntıları"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Stok Biriminde Kabul Edilen Miktar"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Kabul Edilen Miktar"
@@ -1400,7 +1358,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
 
@@ -1416,9 +1374,11 @@ msgstr "Hesap Bakiyesi"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1503,6 +1463,11 @@ msgstr ""
 msgid "Account Details"
 msgstr "Hesap Detayları"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Ana Hesap"
 msgid "Account Manager"
 msgstr "Muhasebe Müdürü"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Hesap Eksik"
 
@@ -1755,7 +1720,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr "{0} Hesabı donduruldu"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır"
 
@@ -1787,7 +1752,7 @@ msgstr "Hesap: <b>{0}</b> sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
 
@@ -1809,7 +1774,6 @@ msgstr "Muhasebe"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Muhasebe"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Muhasebe"
@@ -1873,14 +1837,14 @@ msgstr "Muhasebe Detayları"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Muhasebe Boyutları"
@@ -1974,6 +1938,8 @@ msgstr "Muhasebe Boyutu Filtresi"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Muhasebe Boyutu Filtresi"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Muhasebe Girişleri"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Varlık İçin Muhasebe Girişi"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
@@ -2088,16 +2055,16 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr "Hizmet için Muhasebe Girişi"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Hizmet için Muhasebe Girişi"
 msgid "Accounting Entry for Stock"
 msgstr "Stok İçin Muhasebe Girişi"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "{0} için Muhasebe Girişi"
 
@@ -2126,20 +2093,15 @@ msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir
 msgid "Accounting Ledger"
 msgstr "Muhasebe Defteri"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Muhasebe Kayıtları"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Hesap Dönemi"
 
@@ -2164,6 +2126,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr "Borç Hesabı"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Borç Hesabı Özeti"
@@ -2242,6 +2203,7 @@ msgstr "Borç Hesabı Özeti"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Borç Hesabı Özeti"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Alacaksız Alacak Hesabı"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Muhasebe Ayarları"
@@ -2510,6 +2467,11 @@ msgstr "Gerçekleştirilen İşlemler"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Aktif Potansiyel Müşteriler"
@@ -2519,6 +2481,11 @@ msgstr "Aktif Potansiyel Müşteriler"
 msgid "Active Status"
 msgstr "Aktif Durum"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
 msgstr "Aktiviteler"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Faaliyet Maliyeti"
@@ -2550,14 +2517,14 @@ msgstr "Çalışan Başına Faaliyet Maliyeti"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr ""
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Gerçek Bitiş Tarihi"
@@ -2624,7 +2591,7 @@ msgstr "Gerçek Bitiş Tarihi"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2642,6 +2609,14 @@ msgstr "Gerçekleşen Gider"
 msgid "Actual Expenses"
 msgstr ""
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Gerçek Miktar (Kaynak/Hedef)"
 msgid "Actual Qty in Warehouse"
 msgstr "Depodaki Gerçek Miktar"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Gerçek Miktar zorunludur"
 
@@ -2709,7 +2684,7 @@ msgstr "Gerçek Miktar"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Gerçekleşen Başlama Tarihi"
 
@@ -2744,16 +2719,16 @@ msgstr "Gerçek Süre ve Maliyet"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Toplam Saat (Zaman Çizgelgesi)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr ""
 
@@ -3024,7 +2999,7 @@ msgstr "Ekleyen"
 msgid "Added On"
 msgstr "Eklenme Tarihi"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi."
 
@@ -3267,7 +3242,7 @@ msgstr "Ekle Bilgi"
 msgid "Additional Information updated successfully."
 msgstr "Ek Bilgiler başarıyla güncellendi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3290,7 +3265,7 @@ msgstr "Ek Operasyon Maliyeti"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3353,10 +3328,10 @@ msgstr "Adresler"
 msgid "Address & Contacts"
 msgstr "Adres"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres."
 msgid "Adjustment Against"
 msgstr "Karşılığına Yapılan Düzenleme"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Satın Alma Faturası oranına göre düzeltme"
 
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Avans Ödemesi"
 
@@ -3642,7 +3617,7 @@ msgstr "Hesap"
 msgid "Against Blanket Order"
 msgstr "Genel Siparişe Karşılık"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Müşteri Siparişi {0} Karşılığında"
 
@@ -3778,7 +3753,7 @@ msgstr "Fatura Türü"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Gün"
@@ -3920,7 +3895,7 @@ msgstr "Tüm Aktiviteler"
 msgid "All Activities HTML"
 msgstr "Tüm Etkinlikler HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Tüm Ürün Ağaçları"
 
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
 msgstr "Tüm Müşteri İrtibatları"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Tüm Müşteri Grupları"
 
@@ -4000,23 +3975,23 @@ msgstr "Tüm Tedarikçi İrtibatları"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Tüm Tedarikçi Grupları"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Tüm Bölgeler"
 
@@ -4055,29 +4030,29 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
 msgid "All items have already been received"
 msgstr "Tüm ürünler zaten alındı"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4091,7 +4066,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz."
 
@@ -4130,7 +4105,7 @@ msgstr "Ayrılan Ödeme Tutarı"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Ödeme Koşullarına Göre Ödeme Tahsis Edin"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Ödeme Talebini Tahsis Et"
 
@@ -4160,7 +4135,7 @@ msgstr "Ayrılan"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Ayrılan Miktar"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Alt Şirkete için Hesap Oluşturmaya İzin Ver"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr ""
 msgid "Allow In Returns"
 msgstr "İadelere İzin Ver"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Öğenin Bir İşlemde Birden Fazla Kez Eklenmesine İzin Verin"
 
@@ -4730,7 +4711,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Alternatif Ürün"
 
@@ -4976,7 +4957,7 @@ msgstr "Her Zaman Sor"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Tutar"
 
@@ -5113,19 +5094,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Fatura Tutarı"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Tutar {0} {1} {2} adresinden {3} adresine aktarıldı"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Miktar {0} {1} {2} {3}"
 
@@ -5183,7 +5164,7 @@ msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata olu
 msgid "An error occurred during the update process"
 msgstr "Güncelleme sırasında bir hata oluştu"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:"
 
@@ -5223,6 +5204,13 @@ msgstr "Yıllık Giderler"
 msgid "Annual Income"
 msgstr "Yıllık Gelir"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Yıllık Gelir"
 msgid "Annual Revenue"
 msgstr "Ciro"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5240,7 +5235,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Başka bir Ödeme Talebi zaten işleme alındı"
 
@@ -5551,7 +5546,7 @@ msgstr "Tüm Envanter Belgelerine Uygula"
 msgid "Apply to Document"
 msgstr "Belgeye Uygula"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Randevu"
 
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Randevu Rezervasyon Ayarları"
@@ -5794,7 +5791,7 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir."
 
@@ -5827,7 +5824,7 @@ msgstr "Montaj Ürünleri"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Montaj Ürünleri"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Varlık Hesabı"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Varlık Etkinliği"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Varlık Sermayeleştirme"
@@ -5904,7 +5901,7 @@ msgstr "Varlık Sermayesi Stok Kalemi"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Varlık Sermayesi Stok Kalemi"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Sabit Varlık Amortisman Maliyet Merkezi"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Varlık Amortisman Defteri"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Varlık Amortismanları ve Bakiyeleri"
@@ -6019,22 +6016,22 @@ msgstr "Varlık Konumu"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Varlık Bakımı"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Varlık Bakım Günlüğü"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
 msgstr "Varlık Bakım Görevi"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Varlık Bakım Ekibi"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Faturalanmamış Alınan Varlık"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Faturalanmamış Alınan Varlık"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Varlık Değeri"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Varlık Değeri Ayarlaması"
@@ -6331,7 +6330,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "Varlık {0} kaydedilmelidir"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6350,8 +6349,8 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Varlıklar"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
 msgstr "Mevcut Stok"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Paketlenecek Ürünlerin Stok Durumu"
@@ -7013,6 +7013,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Kullanıma Hazır Tarihi gereklidir"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "{0} Kullanılabilir"
@@ -7036,16 +7040,6 @@ msgstr "Ortalama Tamamlama"
 msgid "Average Discount"
 msgstr "Ortalama İndirim"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Ürün Ağacı Miktarı"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Ürün Ağacı Miktarı"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "Ürün Ağacı 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Ürün Ağacı Karşılaştırma Aracı"
@@ -7189,9 +7183,11 @@ msgstr "Ürün Ağacı Oluşturuldu"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Ürün Ağacı Oluşturucu"
@@ -7269,7 +7265,7 @@ msgstr "Ürün Ağacı Seviyesi"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
 msgstr "Ürün Ağacı Operasyonu"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Ürün Ağacı Operasyon Süresi"
@@ -7312,10 +7308,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Ürün Ağacı Değeri"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
 msgstr "Ürün Ağacı Güncelleme Kayıtları"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Ürün Ağacı Güncelleme Aracı"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
 msgstr "Ürün Ağacı ve Üretim"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
 
@@ -7411,7 +7407,7 @@ msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz"
 
@@ -7419,19 +7415,19 @@ msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt ö
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "{0} Ürün Ağacı {1} Ürününe ait değil"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "{0} Ürün Ağacı aktif olmalıdır"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "{0} Ürün Ağacı kaydedilmelidir"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı"
 
@@ -7460,7 +7456,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Geriye Dönük Stok Hareketi"
 
@@ -7472,7 +7468,7 @@ msgstr "Geriye Dönük Stok Hareketi"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Üretim Deposundan Hammaddeleri Geri Akışla Kullan"
@@ -7558,14 +7554,14 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Stok Değeri Bakiyesi"
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Banka Hesap No."
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Banka Hesap No."
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Banka Hesabı"
 
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
 msgstr "Banka Hesap Numarası"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Banka Hesabı Alt Türü"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Banka Hesap Türü"
 
@@ -7750,9 +7754,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Banka Hesapları"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Banka Hesap Bakiyesi"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Banka Mutabakatı"
 
@@ -7809,7 +7813,7 @@ msgstr "Banka Kredi Bakiyesi"
 msgid "Bank Details"
 msgstr "Banka Detayları"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Banka Havalesi"
 
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Banka Teminatı"
 
@@ -7878,20 +7884,21 @@ msgstr "Banka Adı"
 msgid "Bank Overdraft Account"
 msgstr "Banka Kredili Mevduat Hesabı"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Banka Mutabakat Beyanı"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Banka Denkleştirme Aracı"
 
@@ -7983,7 +7990,7 @@ msgstr "Banka İşlemi {0} güncellendi"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Banka hesabı {0} olarak adlandırılamaz"
 
@@ -8023,18 +8030,23 @@ msgstr "{0} Banka/Nakit Hesabı {1} şirkete ait değil"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Banka İşlemleri"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Belgeye Dayalı"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Birim Fiyat (Ölçü Birimine Göre)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Birim Fiyat (Ölçü Birimine Göre)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Parti"
 
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
 msgstr "Parti Numarası Zorunlu"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Parti Ürünü Son Kullanma Durumu"
 
@@ -8270,6 +8280,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Parti İade İçin Uygun Değil"
 msgid "Batch Number Series"
 msgstr "Parti Numarası Serisi"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Parti Miktarı"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Parti Boyutu"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Parti Ölçü Birimi"
 msgid "Batch and Serial No"
 msgstr "Parti ve Seri No"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partisi {1} deposunda mevcut değil"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{0} partisindeki {1} ürününün ömrü doldu."
 
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Partiye Göre Bakiye Geçmişi"
 
@@ -8510,13 +8540,10 @@ msgstr "Fatura No"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Ürün Ağacı"
@@ -8815,7 +8842,7 @@ msgstr "İkiye Bölme"
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Siyah"
 
@@ -8829,13 +8856,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Açık Sipariş"
@@ -9044,10 +9071,12 @@ msgstr "Kutu"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Görev Bölümü"
 
@@ -9133,7 +9162,7 @@ msgstr ""
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Bütçe"
@@ -9215,16 +9244,16 @@ msgstr "Bütçe Listesi"
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Bütçe Fark Raporu"
 
@@ -9236,6 +9265,11 @@ msgstr "Grup Hesabı {0} için bütçe atanamaz"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Bütçeler"
@@ -9245,6 +9279,11 @@ msgstr "Bütçeler"
 msgid "Buffer Time"
 msgstr ""
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Toplu Yeniden Adlandırma İşleri"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Toplu İşlem Günlüğü"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Toplu İşlem Günlüğü Detayı"
 
@@ -9359,8 +9407,8 @@ msgstr "Ürünler ve Hizmetlerin Alıcısı."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Ürünler ve Hizmetlerin Alıcısı."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
 msgstr "Alış Fiyatı"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Satın Alma Ayarları"
@@ -9466,6 +9513,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC için"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Ürün Grubuna Göre Satılan Malın Maliyeti"
 msgid "COGS Debit"
 msgstr "Satılan Malın Maliyeti Borç Kaydı"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "Müşteri Yönetimi"
 
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
 msgstr "CRM Notu"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Müşteri Yönetimi Ayarları"
@@ -9596,6 +9649,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
 msgstr "Çağrı Yönetim Programı"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Çağrı Geçmişi"
 
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
 msgstr "Kalori/Saniye"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Kampanya Verimliliği"
 
@@ -9767,7 +9827,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "{0} tarafından onaylanabilir"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
 
@@ -9795,12 +9855,12 @@ msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre fil
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "İptal Tarihi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9917,7 +9977,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
 
@@ -9933,11 +9993,11 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
 
@@ -9949,7 +10009,7 @@ msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün o
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Referans Belge Türü değiştirilemiyor."
 
@@ -9997,7 +10057,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
@@ -10014,7 +10074,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez."
 
@@ -10031,11 +10091,11 @@ msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işl
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -10076,12 +10136,12 @@ msgstr ""
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10093,7 +10153,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10113,11 +10173,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "{0} için daha fazla ürün üretilemiyor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
 
@@ -10125,11 +10185,11 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
 
@@ -10192,11 +10252,11 @@ msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Alınan miktardan daha az miktar ayarlanamıyor."
 
@@ -10208,15 +10268,15 @@ msgstr "Değişkenlere kopyalamak için <b>{0}</b> alanı ayarlanamıyor"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "{1} üzerinde herhangi bir negatif açık faturası olmadan {0} yapılamaz"
 
@@ -10229,7 +10289,7 @@ msgstr "Benzersiz URL"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Kapasite (Stok Birimi)"
 msgid "Capacity Planning"
 msgstr "Kapasite Planlaması"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz"
 
@@ -10352,7 +10412,7 @@ msgstr "İletişimi ve Yorumları Devret"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Nakit"
 
@@ -10367,11 +10427,11 @@ msgstr "Nakit Girişi"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Nakit Akışı"
@@ -10575,6 +10635,11 @@ msgstr "Zincir"
 msgid "Change Amount"
 msgstr "Değişim Tutarı"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Yayın Tarihi Değiştir"
@@ -10592,7 +10657,7 @@ msgstr "Yayın Tarihi Değiştir"
 msgid "Change in Stock Value"
 msgstr "Stok Değerindeki Değişim"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin."
 
@@ -10630,7 +10695,7 @@ msgstr ""
 msgid "Channel Partner"
 msgstr "Kanal Ortağı"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez"
@@ -10672,36 +10737,31 @@ msgstr "Grafik Ağacı"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Hesap Planı"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Hesap Planı İçeri Aktarma"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Maliyet Merkezleri Grafiği"
 
@@ -10786,7 +10846,7 @@ msgstr "Kimyasal"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Çek"
 
@@ -10822,7 +10882,7 @@ msgstr "Çek Genişliği"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "İşlem Tarihi"
 
@@ -10880,7 +10940,7 @@ msgstr "Alt Dokuman Adı"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Alt Satır Referansı"
@@ -10911,6 +10971,10 @@ msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz."
 msgid "Circular Reference Error"
 msgstr "Dairesel Referans Hatası"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Demo Verileri Temizleniyor..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır."
 
@@ -11021,7 +11085,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın."
 
@@ -11095,11 +11159,11 @@ msgstr "Kapalı Belgeler"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Kapalı sipariş iptal edilemez. İptal etmek için önce açın."
 
@@ -11235,8 +11299,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Kod Listesi"
 
@@ -11280,7 +11346,7 @@ msgstr "Koleksiyon Katmanı"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Renk"
 
@@ -11307,7 +11373,7 @@ msgstr "Birleştirilmiş fatura kısmı %100'e eşit olmalıdır"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Ticari"
 
@@ -11368,9 +11434,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Ortak Kod"
 
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
 msgstr "İletişim Türü"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Medya Haberleşmesi"
 
@@ -11477,7 +11546,7 @@ msgstr "Şirketler"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Şirketler"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Şirketler"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Şirketler"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Şirketler"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Şirketler"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Şirketler"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Şirket Adres Gösterimi"
 msgid "Company Address Name"
 msgstr "Şirket Adresi Adı"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Şirket alanı gereklidir"
 
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
 msgstr "{0} şirketi birden fazla kez eklendi"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "{0} Şirketi mevcut değil"
 
@@ -12159,7 +12228,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Şirket {0} birden fazla kez eklendi"
 
@@ -12228,11 +12297,6 @@ msgstr "Tamamlanan Operasyon"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "Tamamlanan Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
 
@@ -12253,7 +12317,7 @@ msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
 msgid "Completed Quantity"
 msgstr "Tamamlanan Miktar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konsolide Alacak Dekontu"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsolide Finansal Tablolar"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12588,7 +12652,7 @@ msgid "Consumable"
 msgstr "Sarf Malzemesi"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr ""
 
@@ -12684,7 +12748,7 @@ msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen
 msgid "Consumed Stock Total Value"
 msgstr "Tüketilen Stok Toplam Değeri"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
 msgstr "Düzeltme Girişi"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Sözleşme"
 
@@ -13007,15 +13071,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Dönüşüm oranı 0 olamaz"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13217,6 +13281,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
 msgstr "Maliyet Merkezi"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Maliyet Merkezi Dağılımı"
 
@@ -13359,11 +13426,6 @@ msgstr "Maliyet Merkezi Kodu"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Maliyet Merkezi ve Bütçe"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
@@ -13376,8 +13438,8 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
 
@@ -13423,7 +13485,7 @@ msgstr "Maliyet Yapılandırması"
 msgid "Cost Per Unit"
 msgstr "Birim Başına Maliyet"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13593,6 +13655,10 @@ msgstr "Ağırlıklı puan fonksiyonu çözülemedi. Formülün geçerli olduğu
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Menşei"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Kupon Kodu"
@@ -13836,8 +13902,8 @@ msgstr "Fırsat Oluştur"
 msgid "Create POS Opening Entry"
 msgstr "POS Açılış Girişi Oluştur"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "Ödeme Girişleri Oluştur"
 
@@ -13883,7 +13949,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Satın Alma Emri Oluştur"
@@ -13960,6 +14026,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Şablon görselini kullanarak bir varyant oluşturun."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Ürün için yeni bir stok girişi oluşturun."
 
@@ -14127,6 +14194,10 @@ msgstr "{0} {1} oluştur?"
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Hesap Oluşturuluyor..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "İrsaliye Oluşturuluyor..."
 
@@ -14169,7 +14240,7 @@ msgstr "İrsaliye Oluşturuluyor..."
 msgid "Creating Delivery Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Boyutlar oluşturuluyor..."
 
@@ -14193,7 +14264,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Satın Alma Faturaları Oluşturuluyor..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Satın Alma Siparişi Oluşturuluyor..."
 
@@ -14215,7 +14286,7 @@ msgstr "Satış Faturaları Oluşturuluyor..."
 msgid "Creating Stock Entry"
 msgstr "Stok Girişi Oluşturun"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr ""
 
@@ -14344,7 +14415,7 @@ msgstr "İşlem Para Birimindeki Alacak Tutarı"
 msgid "Credit Balance"
 msgstr "Alacak Bakiyesi"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kredi Kartı"
 
@@ -14378,7 +14449,7 @@ msgstr "Vade Günü"
 msgid "Credit Limit"
 msgstr "Bakiye Limiti"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Borç Limiti Aşıldı"
 
@@ -14408,13 +14479,15 @@ msgstr "Alacak Ayı"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Bakiye Eklenecek Hesap"
 
@@ -14457,16 +14530,16 @@ msgstr "Bakiye Eklenecek Hesap"
 msgid "Credit in Company Currency"
 msgstr "Şirket Para Biriminde Alacak"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış."
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "{0} müşterisi için kredi limitine ulaşıldı"
 
@@ -14585,9 +14658,9 @@ msgstr ""
 msgid "Cup"
 msgstr "Fincan"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Döviz Alım Satım"
@@ -14595,9 +14668,12 @@ msgstr "Döviz Alım Satım"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Döviz Kuru Ayarları"
@@ -14664,7 +14740,7 @@ msgstr "{0} için para birimi {1} olmalıdır"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır"
 
@@ -14808,7 +14884,8 @@ msgstr "Güncel Değerleme Oranı"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Eğriler"
 
@@ -14831,9 +14908,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14878,12 +14957,11 @@ msgstr "Özel Ayırıcılar"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Özel Ayırıcılar"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Özel Ayırıcılar"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Özel Ayırıcılar"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Özel Ayırıcılar"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Özel Ayırıcılar"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Özel Ayırıcılar"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Müşteri Kazanımı"
@@ -15094,9 +15170,9 @@ msgstr "Müşteri Kazanımı"
 msgid "Customer Address"
 msgstr "Müşteri Adresi"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Müşteri Adresleri ve İletişim Bilgileri"
@@ -15127,13 +15203,12 @@ msgstr "Müşteri İletişimi"
 msgid "Customer Contact Email"
 msgstr "Müşteri İletişim E-posta"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Müşteri Görüşleri"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Müşteri Görüşleri"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Müşteri Görüşleri"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Müşteri Görüşleri"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Müşteri Yerel Satın Alma Emri"
 msgid "Customer LPO No."
 msgstr "Müşteri Yerel Satın Alma Emri No."
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Müşteri Defteri Özeti"
 
@@ -15502,9 +15573,9 @@ msgstr "Müşteri veya Ürün"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Müşteri {0} {1} projesine ait değil"
 
@@ -15573,10 +15644,10 @@ msgid "Customers"
 msgstr "Müşteriler"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Satış Yapılmayan Müşteriler"
@@ -15592,10 +15663,8 @@ msgstr "Müşteri İndirimi"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Gümrük Tarife No"
 
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
 msgstr "Günlük Gönderme Zamanı"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Günlük Zaman Çizelgesi Özeti"
@@ -15653,11 +15722,6 @@ msgstr "Tarihe Göre"
 msgid "Data Import Configuration"
 msgstr "Veri İçeri Aktarma Yapılandırması"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Veri Aktarımı ve Ayarları"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Aracı"
 msgid "Dear"
 msgstr "Sevgili"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Sayın Sistem Yöneticisi,"
 
@@ -15928,13 +15992,15 @@ msgstr "İşlem Para Birimindeki Borç Tutarı"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Borçlandırma"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Borçlandırılacak Hesap gerekli"
 
@@ -16073,6 +16139,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr "Kesinti Ayrıntıları"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olm
 msgid "Default BOM for {0} not found"
 msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
 
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
 msgstr "Gecikmiş Sipariş Raporu"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Geciken Görevler Özeti"
@@ -16710,6 +16781,7 @@ msgstr "İptal Edilen Defter Girişlerini Sil"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16740,11 +16812,6 @@ msgstr "İşlemleri Sil"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Teslimat"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Sevkiyat Yöneticisi"
 
@@ -16932,7 +17022,7 @@ msgstr "Sevkiyat Yöneticisi"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Sevkiyat Yöneticisi"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Sevkiyat Yöneticisi"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Giden İrsaliye"
 
@@ -16987,18 +17076,15 @@ msgstr "İrsaliye No"
 msgid "Delivery Note Packed Item"
 msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "İrsaliye Trendleri"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Satış İrsaliyesi {0} kaydedilmedi"
 
@@ -17025,9 +17111,12 @@ msgstr ""
 msgid "Delivery Schedule Item"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Teslimat Yolculuğu"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Sevkiyat Sorumlusu"
 
@@ -17099,7 +17209,7 @@ msgstr "Talep"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr ""
 
@@ -17108,7 +17218,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -17324,11 +17434,13 @@ msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'de
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Amortisman Planı"
@@ -17738,9 +17850,9 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Sökme Emri"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17973,7 +18085,7 @@ msgstr "İndirim %100'den fazla olamaz."
 msgid "Discount must be less than 100"
 msgstr "İndirim 100'den az olmalı"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18096,7 +18208,7 @@ msgstr "Sevk Bilgileri"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Sevk Bildirimi"
 
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
 msgstr "Dağıtım İsmi"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distribütör"
 
@@ -18325,7 +18437,7 @@ msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Malzeme talebini göndermek istiyor musunuz?"
 
@@ -18386,7 +18498,7 @@ msgstr ""
 msgid "Document Type "
 msgstr "Belge Türü"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Belge Türü zaten bir boyut olarak kullanılıyor"
 
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
 msgstr "Duruş Süresi (Saat)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Duruş Analizi"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Duruş"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Stok kapanış girişi {0} nedeniyle, {1} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "İhtarname"
 
@@ -18631,8 +18745,10 @@ msgstr "İhtar Seviyesi"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "İhtar Türü"
 
@@ -18714,6 +18830,10 @@ msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Projenin yeni bir kopyası oluşturuldu"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Elektromanyetik Akım "
 msgid "ERPNext"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Elektrik"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Elektrik"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr ""
 
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
 msgstr "Elektronik Ekipman"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Elektronik Fatura Kaydı"
 
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "E-posta Adresi benzersiz olmalıdır, {0} için zaten kullanılıyor"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "E-posta Kampanyası"
 
@@ -19155,6 +19287,7 @@ msgstr "Telefon"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Telefon"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19303,7 +19437,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr "Pica Em"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19684,7 +19822,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Bitiş Zamanı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Taşımayı Sonlandır"
 
@@ -19857,7 +19995,7 @@ msgstr "Açılış stok birimlerini girin."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
 
@@ -19880,6 +20018,8 @@ msgstr "Eğlence Giderleri"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Tüzel"
@@ -19905,7 +20045,7 @@ msgstr "Giriş Türü"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Özsermaye"
 
@@ -20038,7 +20178,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
 
@@ -20060,7 +20200,7 @@ msgstr "İstisna Bütçe Onaylayıcı Rolü"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20068,7 +20208,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Tüketilen Fazla Malzemeler"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Fazla Transfer"
 
@@ -20197,12 +20337,10 @@ msgstr "Döviz Kuru"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Döviz Kuru Değerleme"
 
@@ -20235,7 +20373,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Özel Tüketim Vergisi Girişi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "ÖTV Faturası"
 
@@ -20262,7 +20400,7 @@ msgstr "Hariç Tutulan DocType'lar"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Uygulama"
 
@@ -20348,7 +20486,7 @@ msgstr "Beklenen Bakiye Miktarı"
 msgid "Expected Closing Date"
 msgstr "Beklenen Kapanış Tarihi"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20369,7 +20507,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Beklenen Teslim Tarihi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır"
 
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Değerlemeye Dahil Giderler"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Süresi Dolan Partiler"
 
@@ -20659,11 +20797,11 @@ msgstr "Önceki Firmalardaki İş Deneyimi"
 msgid "Extra Consumed Qty"
 msgstr "Ekstra Tüketilen Miktar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Ekstra İş Kartı Miktarı"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Çok Büyük"
 
@@ -20673,7 +20811,7 @@ msgstr "Çok Büyük"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Çok Küçük"
 
@@ -20723,6 +20861,11 @@ msgstr "FIFO Stok Kuyruğu (miktar, oran)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO Sırası"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Şirket kurulumu başarısız oldu"
 msgid "Failed to setup defaults"
 msgstr "Varsayılanlar ayarlanamadı"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin."
 
@@ -20848,7 +20991,9 @@ msgstr "Kulaç"
 msgid "Feedback By"
 msgstr "Geri Bildirim Gönderen"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
 msgstr "Değeri Şuradan Getir"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Patlatılmış Ürün Ağacını Getir"
 
@@ -20949,6 +21094,10 @@ msgstr "Döviz kurları alınıyor ..."
 msgid "Fetching..."
 msgstr "Veriler Alınıyor..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20959,17 +21108,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr "Alan Eşleştirme"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Banka İşlemindeki Alan"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21028,6 +21181,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Fatura durumuna göre filtreleme"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Final Ürün"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Final Ürün"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21161,10 +21324,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Finansal Raporlar"
 msgid "Financial Services"
 msgstr "Finansal Hizmetler"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Finansal Tablolar"
@@ -21193,9 +21356,9 @@ msgstr "Mali Yıl Başlangıcı"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Tamamla"
 
@@ -21255,15 +21418,15 @@ msgstr "Bitmiş Ürün Miktarı"
 msgid "Finished Good Item Quantity"
 msgstr "Bitmiş Ürün Miktarı"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
 
@@ -21271,7 +21434,7 @@ msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Bitmiş Ürün {0} stok ürünü olmalıdır."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Bitmiş Ürünler"
@@ -21351,7 +21514,7 @@ msgstr "Ürün Kabul Deposu"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bitmiş Ürün Operasyon Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
 
@@ -21379,7 +21542,7 @@ msgstr "İlk Yanıt Tarihi"
 msgid "First Response Due"
 msgstr "İlk Müdahale Zamanı"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "İlk Müdahale SLA'sı {} Tarafından Başarısız Oldu"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
 msgstr "İlk Müdahale Süresi"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Sorunlara İlk Müdahale Süresi"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Fırsat İçin İlk Yanıtlama Süresi"
 
@@ -21420,7 +21583,7 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Varlık Kayıt Defteri"
@@ -21521,7 +21686,7 @@ msgstr "Varlık Kayıt Defteri"
 msgid "Fixed Asset Turnover Ratio"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr ""
 
@@ -21553,6 +21718,7 @@ msgstr "Sabit Zaman"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Filo Yöneticisi"
@@ -21691,7 +21857,7 @@ msgstr "Fiyat Listesi Seçimi"
 msgid "For Production"
 msgstr "Üretim için"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -21701,7 +21867,7 @@ msgstr "Üretim Miktarı zorunludur"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
 
@@ -21735,10 +21901,10 @@ msgstr "Tedarikçi"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "Ne kadar kaldı = 1 Sadakat Noktası"
 msgid "For individual supplier"
 msgstr "Bireysel tedarikçi için"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21804,11 +21970,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21830,12 +21996,12 @@ msgstr ""
 msgid "For reference"
 msgstr "Referans İçin"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Satır {0}: Planlanan Miktarı Girin"
 
@@ -21858,7 +22024,7 @@ msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gi
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21905,7 +22071,9 @@ msgstr "Tahmin"
 msgid "Forecast Demand"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Tahmin"
@@ -21930,12 +22098,32 @@ msgstr "Dış Ticaret Detayları"
 msgid "Formula Based Criteria"
 msgstr "Formüle Dayalı Kriter"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Forum Aktivitesi"
@@ -22275,7 +22463,7 @@ msgstr "Baş. Zamanı"
 msgid "From Time Should Be Less Than To Time"
 msgstr "Başlangıç Zamanı, Bitiş Zamanından Küçük Olmalıdır."
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
 msgstr "Yerine Getirme"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Yerine Getirme Kullanıcısı"
@@ -22610,12 +22801,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Malzeme Konumlarını Getir"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Ürünleri Getir"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Yalnızca Satın Alınacak Ürünleri Alın"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Ürün Ağacından Getir"
 
@@ -22931,7 +23122,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "Başlarken Bölümleri"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Stok Getir"
 
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
 msgstr "Her N adet için ücretsiz ürün verin"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Genel Varsayılanlar"
@@ -23018,11 +23209,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Hedef ve Prosedür"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Taşıma Halindeki Ürünler"
 msgid "Goods Transferred"
 msgstr "Transfer Edilen Mallar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Hükümet"
 
@@ -23194,7 +23380,7 @@ msgstr "Gram/Litre"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Genel Toplam"
 
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
 msgstr "Brüt Kar Marjı %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Brüt ve Net Kâr Raporu"
 msgid "Group By Customer"
 msgstr "Müşteriye Göre Gruplandır"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Tedarikçiye Göre Gruplandır"
 
@@ -23369,7 +23555,7 @@ msgstr "Satın Almaya Göre Gruplandır"
 msgid "Group by Sales Order"
 msgstr "Satışlara Göre Gruplandır"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Faturaya Göre Gruplandır"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "İnsan Kaynakları Müdürü"
@@ -23442,9 +23631,11 @@ msgstr "İnsan Kaynakları Müdürü"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "6 Aylık"
 msgid "Hand"
 msgstr "Karış"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Çalışan Avanslarını Yönetin"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Donanım"
 
@@ -23685,7 +23876,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "İşleme devam etmek için seçenekleriniz:"
 
@@ -23791,7 +23982,7 @@ msgid "History In Company"
 msgstr "Firma Geçmişi"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Beklemede"
 
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -24004,7 +24197,7 @@ msgstr "İnç Su"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Teslimat için paketin tanımlanması (baskı için)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Karar Vericilerin Belirlenmesi"
 
@@ -24267,6 +24460,12 @@ msgstr "Etkinleştirilirse, konsolide faturalarda yuvarlanmış toplam devre dı
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24383,7 +24582,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
 
@@ -24420,7 +24619,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir."
 
@@ -24429,7 +24628,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
 
@@ -24439,7 +24638,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir."
 
@@ -24530,7 +24729,7 @@ msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lüt
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin."
 
@@ -24610,7 +24809,7 @@ msgstr "Boş Stoku Yoksay"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Mevcut Sipariş Miktarını Yoksay"
 
@@ -24722,13 +24921,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Hesap Planını bir csv dosyasından içe aktarın"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24759,9 +24951,7 @@ msgstr "İçe Aktarma Başarılı"
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Tedarikçi Faturasını İçe Aktar"
@@ -24840,7 +25030,7 @@ msgstr "Dakika"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "Cari Para Birimi"
@@ -25007,13 +25197,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Aktif Olmayan Müşteriler"
@@ -25114,7 +25302,7 @@ msgstr "Süresi Dolmuş Partileri Dahil Et"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25287,28 +25475,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Gelen Çağrı İşleme Programı"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Gelen Arama Ayarları"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25340,7 +25521,7 @@ msgstr "{0} adresinden gelen çağrı"
 msgid "Incompatible Setting Detected"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25357,11 +25538,11 @@ msgstr "Yanlış Parti Tüketildi"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Yanlış Bileşen Miktarı"
 
@@ -25370,7 +25551,11 @@ msgstr "Yanlış Bileşen Miktarı"
 msgid "Incorrect Date"
 msgstr "Yanlış Tarih"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Yanlış Fatura"
 
@@ -25378,7 +25563,7 @@ msgstr "Yanlış Fatura"
 msgid "Incorrect Payment Type"
 msgstr "Hatalı Ödeme Türü"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Yanlış Referans Belgesi (Satın Alma İrsaliyesi Kalemi)"
 
@@ -25516,7 +25701,7 @@ msgstr "Dolaylı Gelir"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Bireysel"
 
@@ -25524,7 +25709,7 @@ msgstr "Bireysel"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Tek başına Defter Girişi iptal edilemez."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Tek başına Stok Defteri Girişi iptal edilemez."
 
@@ -25586,7 +25771,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Kontrol Eden"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25611,7 +25796,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
 msgid "Inspection Required before Purchase"
 msgstr "Satın Almadan Önce Kontrol Gerekli"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Kontrol Gönderimi"
@@ -25630,10 +25815,8 @@ msgstr "Kurulum Tarihi"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Kurulum Notu"
 
@@ -25642,7 +25825,7 @@ msgstr "Kurulum Notu"
 msgid "Installation Note Item"
 msgstr "Kurulum Notu Kalemi"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Kurulum Notu {0} zaten gönderilmiş."
 
@@ -25681,11 +25864,11 @@ msgstr "Talimat"
 msgid "Insufficient Capacity"
 msgstr "Yetersiz Kapasite"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Yetersiz Yetki"
 
@@ -25693,12 +25876,12 @@ msgstr "Yetersiz Yetki"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Yetersiz Stok"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Parti için Yetersiz Stok"
 
@@ -25791,7 +25974,7 @@ msgstr "Şirket içi Yevmiye Kaydı Referansı"
 msgid "Inter Company Order Reference"
 msgstr "Şirketler arası Sipariş Referansı"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr ""
 
@@ -25828,7 +26011,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Faiz ve/veya gecikme ücreti"
 
@@ -25843,7 +26026,7 @@ msgstr ""
 msgid "Interested"
 msgstr "İlgili"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Dahili"
 
@@ -25853,11 +26036,15 @@ msgstr "Dahili"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Şirket için İç Müşteri {0} zaten mevcut"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr ""
 
@@ -25873,15 +26060,19 @@ msgstr ""
 msgid "Internal Sales Reference Missing"
 msgstr "Dahili Satış Referansı Eksik"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25941,8 +26132,8 @@ msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25955,7 +26146,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Geçersiz Tahsis Edilen Tutar"
 
@@ -25984,7 +26175,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
 
@@ -26004,7 +26195,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26014,11 +26205,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Geçersiz Maliyet Merkezi"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Geçersiz Teslimat Tarihi"
 
@@ -26039,7 +26230,7 @@ msgstr "Geçersiz İndirim"
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Geçersiz Döküman"
 
@@ -26047,7 +26238,7 @@ msgstr "Geçersiz Döküman"
 msgid "Invalid Document Type"
 msgstr "Geçersiz Belge Türü"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26060,10 +26251,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Geçersiz Formül"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26124,7 +26315,7 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr "Geçersiz Öncelik"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Geçersiz Proses Kaybı Yapılandırması"
 
@@ -26132,16 +26323,16 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması"
 msgid "Invalid Purchase Invoice"
 msgstr "Geçersiz Satın Alma Faturası"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Geçersiz Miktar"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Geçersiz Miktar"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr ""
 
@@ -26162,11 +26353,11 @@ msgstr "Geçersiz Satış Faturaları"
 msgid "Invalid Schedule"
 msgstr "Geçersiz Program"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Geçersiz Satış Fiyatı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Geçersiz Seri ve Parti"
 
@@ -26175,7 +26366,7 @@ msgstr "Geçersiz Seri ve Parti"
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26192,6 +26383,14 @@ msgstr "Geçersiz Değer"
 msgid "Invalid Warehouse"
 msgstr "Geçersiz Depo"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26215,7 +26414,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
 
@@ -26223,6 +26426,10 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26247,7 +26454,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "Geçersiz sonuç anahtarı. Yanıt:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr ""
 
@@ -26255,7 +26462,7 @@ msgstr ""
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26307,15 +26514,16 @@ msgid "Inventory Account Currency"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Envanter Boyutu"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Envanter Boyutu Negatif Stok"
 
@@ -26526,8 +26734,8 @@ msgstr "Faturalanan Miktar"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26539,9 +26747,11 @@ msgstr "Faturalar"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Faturalar ve Ödemeler Alındı ve Tahsis Edildi"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26733,6 +26943,11 @@ msgstr "Genişletilebilir"
 msgid "Is Final Finished Good"
 msgstr "Final Bitmiş Ürün"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27102,9 +27317,8 @@ msgstr "Bu Vergi Birim Fiyata Dahildir"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27115,8 +27329,8 @@ msgstr "Bu Vergi Birim Fiyata Dahildir"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Sorun"
@@ -27141,14 +27355,14 @@ msgid "Issue Material"
 msgstr "Malzeme Çıkışı Yap"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Sorun Önceliği"
@@ -27165,13 +27379,13 @@ msgstr "Sorun Özeti"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Sorun Türü"
@@ -27198,13 +27412,16 @@ msgid "Issued Items Against Work Order"
 msgstr "İş Emrine Karşı Verilmiş Ürünler"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Sorunlar"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27224,7 +27441,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümkün değildir, lütfen 'Ücretleri Şuna Göre Dağıt' seçeneğini 'Miktar' olarak ayarlayın"
 
@@ -27245,23 +27462,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27273,12 +27485,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27293,7 +27506,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27305,14 +27518,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27355,7 +27568,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27399,25 +27612,23 @@ msgid "Item 5"
 msgstr "Ürün 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Ürün Alternatifi"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Ürün Özelliği"
 
@@ -27601,14 +27812,14 @@ msgstr "Ürün Sepeti"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27621,8 +27832,8 @@ msgstr "Ürün Sepeti"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27656,6 +27867,8 @@ msgstr "Ürün Sepeti"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27777,7 +27990,6 @@ msgstr "Ürün Detayları"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27786,7 +27998,7 @@ msgstr "Ürün Detayları"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27802,7 +28014,6 @@ msgstr "Ürün Detayları"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27827,7 +28038,6 @@ msgstr "Ürün Detayları"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27848,7 +28058,7 @@ msgstr "Ürün Detayları"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27883,7 +28093,7 @@ msgstr "Ürün Detayları"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Ürün Grubu"
@@ -27931,22 +28141,32 @@ msgstr "Ürün Görüntü (yoksa slayt)"
 msgid "Item Information"
 msgstr "Ürün Bilgisi"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Malzeme Konumları"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27963,9 +28183,7 @@ msgid "Item Manager"
 msgstr "Ürün Yöneticisi"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Üretici Firma"
 
@@ -28097,17 +28315,17 @@ msgstr "Üretici Firma"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28136,6 +28354,7 @@ msgstr "Üretici Firma"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28182,15 +28401,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Ürün Fiyatı"
@@ -28202,11 +28417,10 @@ msgid "Item Price Settings"
 msgstr "Ürün Fiyat Ayarları"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Ürün Stok Fiyatı"
 
@@ -28229,10 +28443,8 @@ msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Ürün Fiyatları"
 
@@ -28268,7 +28480,7 @@ msgstr "Ürün Yeniden Sipariş"
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Ürün Satırı {0}: {1} {2} yukarıdaki '{1}' tablosunda mevcut değil"
 
@@ -28278,18 +28490,17 @@ msgid "Item Serial No"
 msgstr "Ürün Seri No"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Ürün Eksikliği Raporu"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28356,7 +28567,7 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28370,7 +28581,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28403,20 +28614,20 @@ msgid "Item Variant Attribute"
 msgstr "Ürün Varyant Özelliği"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Ürün Varyant Detayları"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28474,8 +28685,10 @@ msgstr "Ürünün Ağırlığı"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28534,7 +28747,7 @@ msgstr "Ürün ve Depo"
 msgid "Item and Warranty Details"
 msgstr "Ürün ve Garanti Detayları"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
 
@@ -28550,12 +28763,12 @@ msgstr "Hammaddeler tablosunda kalem seçimi zorunludur."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Seri/parti numarası seçilmediği için ürün kaldırıldı."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Ürün, 'Satın Alma İrsaliyelerinden Ürünleri Getir' butonu kullanılarak eklenmelidir"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Ürün Adı"
 
@@ -28564,11 +28777,11 @@ msgstr "Ürün Adı"
 msgid "Item operation"
 msgstr "Operasyon"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28617,11 +28830,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "{0} ürünü mevcut değil"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
 
@@ -28630,7 +28843,7 @@ msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
 msgid "Item {0} does not exist."
 msgstr "{0} ürünü mevcut değil."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "{0} ürünü birden fazla kez girildi."
 
@@ -28642,7 +28855,7 @@ msgstr "Ürün {0} zaten iade edilmiş"
 msgid "Item {0} has been disabled"
 msgstr "Ürün {0} Devre dışı bırakılmış"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir"
 
@@ -28694,7 +28907,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 
@@ -28726,7 +28939,7 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "{0} Ürünü {1} adet üretildi. "
 
@@ -28736,38 +28949,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Ürün Bazında Liste Fiyatı"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Ürün Bazında Satın Alma Geçmişi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Ürün Bazında Satın Alma Kaydı"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Ürün Bazında Satış Geçmişi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Ürün Bazında Satış Kaydı"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28776,58 +28995,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "{0} Ürünü sistemde mevcut değil"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Ürünler & Fiyatlar"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Ürün Kataloğu"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Ürünler Filtresi"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Ürünler Gereklidir"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Talep Edilen Ürünler"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Ürünler ve Fiyatlar"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Hammadde Talebi için Ürünler"
 
@@ -28835,7 +29049,7 @@ msgstr "Hammadde Talebi için Ürünler"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
 
@@ -28845,15 +29059,10 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare
 msgid "Items to Be Repost"
 msgstr "Tekrar Gönderilecek Öğeler"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Sipariş Edilecek ve Alınacak Ürünler"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28875,11 +29084,10 @@ msgid "Itemwise Discount"
 msgstr "Ürün İndirimi"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Ürün Bazında Önerilen Yeniden Sipariş Seviyesi"
 
@@ -28899,7 +29107,7 @@ msgstr "İş Kapasitesi"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28910,13 +29118,13 @@ msgstr "İş Kapasitesi"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28939,7 +29147,7 @@ msgstr "İş Kartı Analizi"
 msgid "Job Card Item"
 msgstr "İş Kartı Ürünü"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28963,10 +29171,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "İş Kartı Özeti"
@@ -28982,7 +29190,7 @@ msgstr "İş Kartı Zaman Kaydı"
 msgid "Job Card and Capacity Planning"
 msgstr "İş Kartı ve Kapasite Planlama"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "İş Kartı {0} tamamlandı"
 
@@ -29003,11 +29211,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29073,7 +29281,7 @@ msgstr "Yetkili Kişi Adı"
 msgid "Job Worker Warehouse"
 msgstr "Alt Yüklenici Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "İş Kartı {0} oluşturuldu"
 
@@ -29128,7 +29336,7 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29139,7 +29347,7 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29157,9 +29365,9 @@ msgid "Journal Entry Account"
 msgstr "Defter Girişi Hesabı"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Defter Girişi Şablonu"
 
@@ -29214,15 +29422,6 @@ msgstr "Satış Kampanyalarını Takip Edin. Yatırım Getirisini ölçmek için
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Anahtar Raporlar"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29308,7 +29507,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-Saat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin."
 
@@ -29379,13 +29578,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "İthalat Maliyeti Fişi"
 
@@ -29409,7 +29607,7 @@ msgstr "Toplam Maliyet Tutarı"
 msgid "Lapsed"
 msgstr "Süresi dolmuş"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Büyük"
 
@@ -29502,7 +29700,7 @@ msgstr "Son Alış Fiyatı"
 msgid "Last Scanned Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde gerçekleşti."
 
@@ -29539,10 +29737,8 @@ msgstr "Enlem"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29553,9 +29749,8 @@ msgstr "Enlem"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Potansiyel Müşteri"
@@ -29575,10 +29770,10 @@ msgid "Lead Count"
 msgstr "Müşteri Adayı Sayısı"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Potansiyel Müşteri Detayları"
 
@@ -29598,10 +29793,10 @@ msgid "Lead Owner"
 msgstr "Sorumlu Kişi"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Müşteri Kazandırma Verimliliği"
 
@@ -29609,9 +29804,9 @@ msgstr "Müşteri Kazandırma Verimliliği"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Potansiyel Müşteri Sahibi, Potansiyel Müşteri E-posta Adresi ile aynı olamaz"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Potansiyel Müşteri Kaynağı"
 
@@ -29620,7 +29815,7 @@ msgstr "Potansiyel Müşteri Kaynağı"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Teslim Süresi"
@@ -29629,7 +29824,7 @@ msgstr "Teslim Süresi"
 msgid "Lead Time (Days)"
 msgstr "Teslim Süresi (Gün)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Teslim Süresi (Dakika)"
 
@@ -29746,9 +29941,9 @@ msgstr "Defter Birleştirme Hesapları"
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Defterler"
@@ -29888,6 +30083,10 @@ msgstr "Sınırlamalar geçerli değildir"
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30029,7 +30228,7 @@ msgstr "Krediler"
 msgid "Loans and Advances (Assets)"
 msgstr "Krediler ve Avanslar (Varlıklar)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Yerel"
 
@@ -30058,6 +30257,18 @@ msgstr "Günlük Girişleri"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Bir Ürünün alış ve satış fiyatının kaydı"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30154,16 +30365,16 @@ msgstr "Kayıp Değer %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Düşük Kesinti Sertifikası"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Düşük Gelir"
 
@@ -30177,10 +30388,10 @@ msgid "Loyalty Amount"
 msgstr "Sadakat Tutarı"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Sadakat Puanı Girişi"
@@ -30228,7 +30439,7 @@ msgstr "Sadakat Puanları: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30237,7 +30448,7 @@ msgstr "Sadakat Puanları: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Müşteri Ödül Programı"
@@ -30370,24 +30581,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Bakım"
@@ -30427,19 +30636,19 @@ msgstr "Bakım Gerekli"
 msgid "Maintenance Role"
 msgstr "Bakım Rolü"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Bakım Programı"
@@ -30469,7 +30678,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "{1} ile ilgili Bakım Programı {0} zaten var"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Bakım Programları"
 
@@ -30538,17 +30749,16 @@ msgstr "Bakım Zamanı"
 msgid "Maintenance Type"
 msgstr "Bakım Türü"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Bakım Ziyareti"
@@ -30786,8 +30996,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30799,11 +31009,6 @@ msgstr "Üretim"
 msgid "Manufacture against Material Request"
 msgstr "Malzeme Talebi ile Üretim"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30878,6 +31083,7 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30889,6 +31095,7 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30910,10 +31117,20 @@ msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Üretim Tarihi"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30931,7 +31148,11 @@ msgstr "Üretim Tarihi"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30945,10 +31166,10 @@ msgid "Manufacturing Section"
 msgstr "Üretim Alanı"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Üretim Ayarları"
@@ -30973,6 +31194,9 @@ msgid "Manufacturing Type"
 msgstr "Üretim Türü"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30982,6 +31206,7 @@ msgstr "Üretim Türü"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30990,10 +31215,16 @@ msgstr "Üretim Türü"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31157,10 +31388,10 @@ msgid "Mass Mailing"
 msgstr "Toplu Gönderim"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr ""
@@ -31170,11 +31401,6 @@ msgstr ""
 msgid "Master Production Schedule Item"
 msgstr ""
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Ana Veriler"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31217,20 +31443,20 @@ msgstr ""
 msgid "Material"
 msgstr "Malzeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Malzeme Tüketimi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Üretim İçin Malzeme Tüketimi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
 
@@ -31252,7 +31478,9 @@ msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
 msgid "Material Issue"
 msgstr "Stok Çıkışı"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31273,7 +31501,7 @@ msgstr "Stok Girişi"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31289,7 +31517,6 @@ msgstr "Stok Girişi"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31305,31 +31532,31 @@ msgstr "Stok Girişi"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31410,11 +31637,11 @@ msgstr "Malzeme Talep Türü"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir"
 
@@ -31428,7 +31655,7 @@ msgstr "Bu stok hareketini yapmak için kullanılan Malzeme Talebi"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "{0} Malzeme Talebi gönderildi."
 
@@ -31450,18 +31677,11 @@ msgstr "Malzeme Talepleri"
 msgid "Material Requests Required"
 msgstr "Gerekli Malzeme Talepleri"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Tedarikçi Tekliflerinin oluşturulmadığı Malzeme Talepleri"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31497,7 +31717,7 @@ msgstr "Malzeme Transferi (Yolda)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31547,12 +31767,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Malzemeler zaten {0} {1} karşılığında alındı"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31623,11 +31848,11 @@ msgstr "Maksimum Puan"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "En Fazla: {0}"
 
@@ -31657,11 +31882,11 @@ msgstr "Maksimum Ödeme Tutarı"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
 
@@ -31684,7 +31909,7 @@ msgstr "Maksimum Değer"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "{0} Kalemi için maksimum indirim %{1} kadardır"
 
@@ -31726,7 +31951,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
 
@@ -31852,8 +32077,8 @@ msgstr "Mikrometre"
 msgid "Microsecond"
 msgstr "Mikrosaniye"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Orta Gelir"
 
@@ -31982,7 +32207,7 @@ msgid "Min Grade"
 msgstr "Minimum"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimum Sipariş Miktarı"
@@ -32106,7 +32331,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Çeşitli Giderler"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Uyuşmazlık"
 
@@ -32123,6 +32348,10 @@ msgstr "Eksik"
 msgid "Missing Account"
 msgstr "Eksik Hesap"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32136,7 +32365,7 @@ msgstr "Kayıp Varlık"
 msgid "Missing Cost Center"
 msgstr "Maliyet Merkezi Eksik"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Şirkette Eksik Varsayılan"
 
@@ -32152,7 +32381,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Kayıp Finans Kitabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Eksik Bitmiş Ürün"
 
@@ -32160,7 +32389,7 @@ msgstr "Eksik Bitmiş Ürün"
 msgid "Missing Formula"
 msgstr "Eksik Formül"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Eksik Ürünler"
 
@@ -32200,8 +32429,8 @@ msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Eksik Değer"
 
@@ -32240,7 +32469,7 @@ msgstr "Ödeme Yöntemi"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32265,7 +32494,7 @@ msgstr "Ödeme Yöntemi"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Ödeme Yöntemi"
@@ -32328,16 +32557,21 @@ msgstr "İzleme Sıklığı"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Fatura Kesim Ayından Sonraki Ay"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Aylık Tamamlanan İş Emirleri"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Aylık Dağılım"
@@ -32431,10 +32665,8 @@ msgstr "Ağaçta yukarı taşınıyor..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Çoklu Para Birimi"
 
@@ -32452,7 +32684,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32482,7 +32714,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
 
@@ -32491,10 +32723,10 @@ msgid "Music"
 msgstr "Müzik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Tam Sayı"
 
@@ -32614,7 +32846,7 @@ msgid "Natural Gas"
 msgstr "Doğal gaz"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "İhtiyaç Analizi"
 
@@ -32643,7 +32875,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negatif Değerleme Oranına izin verilmez"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Müzakere/İnceleme"
 
@@ -32959,6 +33191,11 @@ msgstr "Yeni Hesap Adı"
 msgid "New Asset Value"
 msgstr "Yeni Varlık Değeri"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Yeni Varlıklar (Bu Yıl)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32979,11 +33216,11 @@ msgstr "Hesap Para Biriminde Yeni Bakiye"
 msgid "New Balance In Base Currency"
 msgstr "Temel Dövizde Yeni Bakiye"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Yeni Toplu İşlem Kimliği (İsteğe Bağlı)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Yeni Toplu İşlem Miktarı"
 
@@ -33041,6 +33278,11 @@ msgstr "Yeni Fatura"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Yeni Konum"
@@ -33119,7 +33361,7 @@ msgstr "Yeni Depo İsmi"
 msgid "New Workplace"
 msgstr "Yeni Çalışma Bölümü"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33149,11 +33391,6 @@ msgstr "Yeni Görev"
 msgid "New {0} pricing rules are created"
 msgstr "Yeni {0} fiyatlandırma kuralları oluşturuldu"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Gazete Yayıncılığı"
@@ -33242,11 +33479,11 @@ msgstr "{0} Seri Numaralı Ürün Bulunamadı"
 msgid "No Items selected for transfer."
 msgstr "Transfer için hiçbir Ürün seçilmedi."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Ürün Bulunmayan Ürün Ağaçları."
 
@@ -33270,7 +33507,7 @@ msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33301,7 +33538,7 @@ msgstr "Seçim Yok"
 msgid "No Serial / Batches are available for return"
 msgstr "İade için Seri / Parti mevcut değil"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33350,7 +33587,7 @@ msgstr "Hiçbir İş Emri oluşturulmadı"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Aşağıdaki depolar için muhasebe kaydı yok"
@@ -33363,7 +33600,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz"
 
@@ -33606,7 +33843,7 @@ msgstr "Ödenmemiş fatura bulunamadı"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı."
 
@@ -33690,7 +33927,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33758,10 +33995,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Uygunsuzluk"
@@ -33772,7 +34009,7 @@ msgstr "Uygunsuzluk"
 msgid "Non Depreciable Category"
 msgstr "Amortismana Tabi Olmayan Kategori"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Kâr Amacı Gütmeyen"
 
@@ -33785,7 +34022,8 @@ msgstr "Stok dışı ürünler"
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Sıfır Olmayanlar"
 
@@ -33794,12 +34032,18 @@ msgstr "Sıfır Olmayanlar"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33904,7 +34148,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "{0} için muhasebe boyutu oluşturulmasına izin verilmiyor"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "{0} tarihinden daha eski stok işlemlerinin güncellenmesine izin verilmez"
 
@@ -33928,15 +34172,15 @@ msgstr "Stokta Yok"
 msgid "Not in stock"
 msgstr "Stokta Yok"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33954,7 +34198,7 @@ msgstr ""
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeyecektir."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr ""
 
@@ -33962,7 +34206,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Not: {0} ürünü birden çok kez eklendi"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
 
@@ -34009,7 +34253,7 @@ msgstr "Notlar"
 msgid "Notes HTML"
 msgstr "Notlar HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Notlar: "
 
@@ -34022,11 +34266,11 @@ msgstr "Brüt ücrete hiçbir şey dahil değildir"
 msgid "Nothing more to show."
 msgstr "Görecek başka bir şey yok"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34273,7 +34517,7 @@ msgstr "Eski Üst Öğe"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "En Eski Fatura veya Avans"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr ""
 
@@ -34327,13 +34571,18 @@ msgstr "Bu Tarihte"
 msgid "On Track"
 msgstr "Hedefte"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir."
 
@@ -34349,6 +34598,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34374,7 +34628,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34441,7 +34695,7 @@ msgstr "Sadece Ayrılan Ödemeleri Dahil Et"
 msgid "Only Parent can be of type {0}"
 msgstr "Yalnızca Üst Öğe {0} türünde olabilir"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Ödeme Girişi için yalnızca Değer girilebilir"
 
@@ -34474,7 +34728,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34482,16 +34736,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
 
@@ -34571,7 +34829,9 @@ msgid "Open Form View"
 msgstr "Form Görünümünü Aç"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Açık Sorunlar"
 
@@ -34584,12 +34844,22 @@ msgstr "Açık Sorunlar"
 msgid "Open Item {0}"
 msgstr "Açık Ürün {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Açık Bildirimler"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34607,6 +34877,16 @@ msgstr "Aktif Projeler"
 msgid "Open Projects "
 msgstr "Açık Projeler"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34667,7 +34947,9 @@ msgid "Opening"
 msgstr "Açılış"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Açılış & Kapanış"
 
@@ -34756,12 +35038,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Açılış Faturası Oluşturma Aracı"
 
@@ -34774,7 +35052,12 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi"
 msgid "Opening Invoice Item"
 msgstr "Açılış Faturası Ürünü"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.<br><br> '{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.<br><br> Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin."
@@ -34848,11 +35131,6 @@ msgstr "Açılış Zamanı"
 msgid "Opening Value"
 msgstr "Açılış Değeri"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Açılış ve Kapanış"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34944,7 +35222,7 @@ msgstr "Operasyon Detayı"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "İşlem kimliği"
@@ -34972,7 +35250,7 @@ msgstr "Operasyon Satır Kimliği"
 msgid "Operation Time"
 msgstr "Operasyon Süresi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
 
@@ -34987,7 +35265,7 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "{0} Operasyonu {1} İş Emrine ait değil"
 
@@ -34995,7 +35273,7 @@ msgstr "{0} Operasyonu {1} İş Emrine ait değil"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35011,7 +35289,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35026,7 +35304,7 @@ msgstr "Operasyonlar"
 msgid "Operations Routing"
 msgstr "Operasyonların Rotası"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Operasyonlar boş bırakılamaz"
 
@@ -35037,6 +35315,10 @@ msgstr "Operasyonlar boş bırakılamaz"
 msgid "Operator"
 msgstr "Operatör"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35077,8 +35359,7 @@ msgstr "Kaynaklara Göre Fırsatlar"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35092,7 +35373,7 @@ msgstr "Kaynaklara Göre Fırsatlar"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35158,9 +35439,9 @@ msgstr "Fırsat Sahibi"
 msgid "Opportunity Source"
 msgstr "Fırsat Kaynağı"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Satış Aşamasına göre Fırsat Özeti"
 
@@ -35204,7 +35485,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35351,7 +35632,7 @@ msgstr "Sipariş Miktarı"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Siparişler"
@@ -35360,10 +35641,12 @@ msgstr "Siparişler"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Organizasyon"
 
@@ -35406,23 +35689,19 @@ msgstr "Diğer Detaylar"
 msgid "Other Info"
 msgstr "Diğer Bilgiler"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Diğer Raporlar"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Diğer Ayarlar"
@@ -35508,18 +35787,9 @@ msgstr "Stokta yok"
 msgid "Outdated POS Opening Entry"
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35694,17 +35964,22 @@ msgstr "Gecikmiş"
 msgid "Overdue Days"
 msgstr "Gecikmiş Günler"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35758,6 +36033,12 @@ msgstr "Satış ve İş Emri için Fazla Üretim"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35828,7 +36109,9 @@ msgstr "Pin Kodu"
 msgid "PO Supplied Item"
 msgstr "Satın Alma Emri Tedarik Edilen Ürün"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS Satış Noktası"
@@ -35847,13 +36130,13 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS Kapanış Kaydı"
@@ -35897,12 +36180,14 @@ msgstr "POS Alanı"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS Faturası"
@@ -35916,8 +36201,10 @@ msgid "POS Invoice Item"
 msgstr "POS Fatura Öğesi"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "POS Fatura Birleştirme Kayıtları"
@@ -35979,11 +36266,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "POS Açılış Kaydı"
@@ -36031,6 +36318,7 @@ msgstr "POS Ödeme Yöntemi"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36041,6 +36329,7 @@ msgstr "POS Ödeme Yöntemi"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "POS Profili"
@@ -36100,10 +36389,11 @@ msgid "POS Search Fields"
 msgstr "POS Arama Alanları"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36192,12 +36482,11 @@ msgid "Packing List"
 msgstr "Paket Listesi"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Paketleme Fişi"
 
@@ -36286,7 +36575,7 @@ msgstr "Vergi Sonrası Ödenen Tutar"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Ödenen Tutar, toplam negatif ödenmemiş tutardan büyük olamaz {0}"
 
@@ -36403,6 +36692,7 @@ msgstr "Ana Hesap Eksik"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Ana Batch"
 
@@ -36760,7 +37050,7 @@ msgstr "Milyonda Parça Sayısı"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37157,7 +37447,7 @@ msgid "Payable"
 msgstr "Ödenecek Borç"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37165,12 +37455,14 @@ msgstr "Ödenecek Borç"
 msgid "Payable Account"
 msgstr "Borç Hesabı"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37199,7 +37491,7 @@ msgstr "Ödeyici Ayarları"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Ödeme"
@@ -37282,7 +37574,7 @@ msgstr "Son Ödeme Tarihi"
 msgid "Payment Entries"
 msgstr "Ödemeler"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37301,7 +37593,7 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37315,7 +37607,7 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37449,11 +37741,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37485,10 +37779,10 @@ msgid "Payment Ordered"
 msgstr "Ödeme Siparişi"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Fatura Tarihine Göre Ödeme Süresi"
@@ -37510,9 +37804,11 @@ msgstr "Ödeme Alındı"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37571,9 +37867,10 @@ msgstr "Ödeme Referansları"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37581,8 +37878,9 @@ msgstr "Ödeme Referansları"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37600,7 +37898,7 @@ msgstr "Ödeme Talebi Bekleyen Tutar"
 msgid "Payment Request Type"
 msgstr "Ödeme Talebi Türü"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "{0}için Ödeme Talebi"
 
@@ -37659,7 +37957,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37668,7 +37966,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37832,7 +38130,7 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37847,7 +38145,7 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37931,10 +38229,10 @@ msgstr "Bekleyen Tutar"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Bekleyen Miktar"
@@ -37964,10 +38262,10 @@ msgid "Pending Review"
 msgstr "İnceleme Bekliyor"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Satın Alma Talebi İçin Bekleyen Ürünler"
@@ -37984,11 +38282,11 @@ msgstr "Bugün için bekleyen etkinlikler"
 msgid "Pending processing"
 msgstr "Bekleyen İşlemler"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38103,7 +38401,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Algı Analizi"
 
@@ -38126,10 +38424,10 @@ msgstr "Cari Dönem İçin Dönem Kapanış Kaydı"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Dönem Kapanış Fişi"
 
@@ -38313,7 +38611,7 @@ msgstr "Hayalet Seçenek"
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Eczacılık"
 
@@ -38347,11 +38645,11 @@ msgstr "Telefon Numarası"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38359,8 +38657,7 @@ msgstr "Telefon Numarası"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Çekme Listesi"
 
@@ -38533,10 +38830,11 @@ msgstr "Plaid Bağlantısı Güncellendi"
 msgid "Plaid Secret"
 msgstr "Plaid Secret"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid Ayarları"
 
@@ -38594,11 +38892,11 @@ msgstr "Planlı"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Planlanan Bitiş Tarihi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38616,7 +38914,7 @@ msgstr "Planlanan Bitiş Zamanı"
 msgid "Planned Operating Cost"
 msgstr "Planlanan Operasyon Maliyeti"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr ""
 
@@ -38627,7 +38925,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38649,7 +38947,7 @@ msgstr "Planlanan Miktar"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Planlanan Başlangıç Tarihi"
 
@@ -38659,7 +38957,7 @@ msgstr "Planlanan Başlangıç Tarihi"
 msgid "Planned Start Time"
 msgstr "Planlanan Başlangıç Zamanı"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr ""
 
@@ -38671,7 +38969,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Planlama"
 
@@ -38688,9 +38986,11 @@ msgstr "Üretim Alanı Gösterge Panosu"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38723,11 +39023,11 @@ msgstr "Lütfen Önceliği Belirleyin"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Lütfen Hesap Belirtin"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin."
 
@@ -38796,7 +39096,7 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl
 msgid "Please attach CSV file"
 msgstr "Lütfen CSV dosyasını ekleyin"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin"
 
@@ -38805,7 +39105,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Lütfen ilgili işlemi iptal edin."
 
@@ -38870,15 +39170,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin."
 
@@ -38890,11 +39190,16 @@ msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüşt
 msgid "Please create Customer from Lead {0}."
 msgstr "Lütfen {0} Müşteri Adayından oluşturun."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Lütfen ‘Stok Güncelle’ seçeneği etkin olan faturalar için İndirgenmiş Maliyet Fişleri oluşturun."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun."
 
@@ -38942,7 +39247,7 @@ msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkin
 msgid "Please enable {0} in the {1}."
 msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38954,11 +39259,11 @@ msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38967,7 +39272,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Lütfen <b>Fark Hesabı</b> girin veya şirket için varsayılan <b>Stok Ayarlama Hesabı</b> olarak ayarlayın {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Değişim Miktarı Hesabı girin"
 
@@ -38983,7 +39288,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr "Lütfen maliyet merkezini girin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Lütfen Teslimat Tarihini giriniz"
 
@@ -39000,7 +39305,7 @@ msgstr "Lütfen Gider Hesabını girin"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
 
@@ -39024,7 +39329,7 @@ msgstr "Lütfen Önce Üretilecek Ürünü Seçin"
 msgid "Please enter Purchase Receipt first"
 msgstr "Lütfen İlk Alış İrsaliyesini giriniz"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Lütfen Makbuz Belgesini giriniz"
 
@@ -39053,7 +39358,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Lütfen Depo ve Tarihi giriniz"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
 
@@ -39086,7 +39391,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Lütfen önce şirket adını girin"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
 
@@ -39126,7 +39431,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "Lütfen önce telefon numaranızı giriniz"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -39249,7 +39554,7 @@ msgstr "Şablonu indirmek için lütfen <b>Şablon Türünü</b> seçin"
 msgid "Please select Apply Discount On"
 msgstr "Lütfen indirim uygula seçeneğini belirleyin"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
 
@@ -39265,7 +39570,7 @@ msgstr "Lütfen Banka Hesabını Seçin"
 msgid "Please select Category first"
 msgstr "Lütfen önce Kategoriyi seçin"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39309,7 +39614,7 @@ msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}"
 msgid "Please select Item Code first"
 msgstr "Lütfen önce Ürün Kodunu seçin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39337,11 +39642,11 @@ msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
 msgid "Please select Posting Date first"
 msgstr "Lütfen önce Gönderi Tarihini seçin"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Lütfen Fiyat Listesini Seçin"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Lütfen {0} ürünü için miktar seçin"
 
@@ -39383,7 +39688,7 @@ msgstr "Bir Şirket Seçiniz"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Lütfen önce bir Şirket seçin."
 
@@ -39412,7 +39717,7 @@ msgstr "Lütfen bir Tedarikçi Seçin"
 msgid "Please select a Warehouse"
 msgstr "Lütfen bir Depo seçin"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Lütfen önce bir İş Emri seçin."
 
@@ -39506,7 +39811,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39514,7 +39819,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39752,7 +40057,7 @@ msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Lütfen Personel {0} veya {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Lütfen {0} Deposu için hesabı ayarlayın."
 
@@ -39822,7 +40127,7 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
 
@@ -39842,7 +40147,7 @@ msgstr "Lütfen Müşteri Adresinizi ayarlayın"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Lütfen önce Ürün Kodunu ayarlayın"
 
@@ -39854,6 +40159,10 @@ msgstr ""
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Lütfen {0} adresinde maliyet merkezi alanını ayarlayın veya Şirket için varsayılan bir Maliyet Merkezi kurun."
@@ -39885,16 +40194,16 @@ msgstr "Lütfen {1} adresi için {0} değerini ayarlayın"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39961,17 +40270,10 @@ msgstr ""
 msgid "Please update Repair Status."
 msgstr "Lütfen Onarım Durumunu güncelleyin."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Satış Noktası"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Satış Noktası Profili"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40348,7 +40650,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Tercihler"
 
@@ -40535,7 +40837,7 @@ msgstr "Fiyat İndirim Levhaları"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40544,7 +40846,6 @@ msgstr "Fiyat İndirim Levhaları"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40555,7 +40856,6 @@ msgstr "Fiyat İndirim Levhaları"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40565,14 +40865,14 @@ msgstr "Fiyat İndirim Levhaları"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40580,7 +40880,6 @@ msgstr "Fiyat İndirim Levhaları"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Fiyat Listesi"
@@ -40785,16 +41084,12 @@ msgstr "Fiyatlandırma"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Fiyatlandırma Kuralı"
@@ -41151,7 +41446,7 @@ msgstr "Proses Kaybı"
 msgid "Process Loss %"
 msgstr "Proses Kaybı %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
 
@@ -41169,7 +41464,7 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41212,8 +41507,10 @@ msgid "Process Owner Full Name"
 msgstr "İşlem Sahibinin Tam Adı"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41265,11 +41562,11 @@ msgstr "Aboneliği İşle"
 msgid "Process in Single Transaction"
 msgstr "Tek Bir İşlemde İşle"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41298,21 +41595,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Tedarik"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Tedarik Takibi"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Üretim Adeti"
 
@@ -41338,21 +41639,25 @@ msgstr "Üretilen / Alınan Miktar"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Üretilen Miktar"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Üretilen Miktar"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41363,31 +41668,27 @@ msgstr "Ürün"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Ürün Paketi"
@@ -41475,19 +41776,17 @@ msgid "Product Price ID"
 msgstr "Ürün Fiyat Kimliği"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Üretim"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Üretim Analitiği"
@@ -41507,7 +41806,7 @@ msgstr "Üretim Kapasitesi"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Ürün"
 
@@ -41525,7 +41824,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41539,8 +41838,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41597,7 +41896,7 @@ msgstr "Üretim Planı Satış Siparişi"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41622,10 +41921,10 @@ msgid "Production Plan Summary"
 msgstr "Üretim Planı Özeti"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Üretim Planlama Raporu"
@@ -41650,16 +41949,16 @@ msgstr "Bu Yılın Kârı"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Kâr ve Zarar"
@@ -41667,10 +41966,8 @@ msgstr "Kâr ve Zarar"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Kâr ve Zarar Tablosu"
 
@@ -41691,18 +41988,18 @@ msgstr "Kâr ve Zarar Özeti"
 msgid "Profit for the year"
 msgstr "Yıllık Kâr"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Kârlılık"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Kârlılık Analizi"
@@ -41809,8 +42106,12 @@ msgid "Project Status"
 msgstr "Proje Durumu"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Proje Özeti"
@@ -41820,10 +42121,10 @@ msgid "Project Summary for {0}"
 msgstr "{0} için Proje Özeti"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Proje Şablonu"
@@ -41837,22 +42138,22 @@ msgstr "Proje Şablonu Görevi"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Proje Türü"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Proje Güncelle"
@@ -41883,9 +42184,9 @@ msgstr "Proje Ana Kaydı"
 msgid "Project will be accessible on the website to these users"
 msgstr "Proje bu kullanıcılar için web sitesinde erişilebilir olacak."
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Proje Stok Takibi"
@@ -41939,11 +42240,12 @@ msgid "Projected Quantity Formula"
 msgstr "Tahmini Miktar Formülü"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41953,17 +42255,23 @@ msgid "Projects"
 msgstr "Projeler"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Proje Yöneticisi"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Proje Ayarları"
@@ -41974,15 +42282,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Proje Kullanıcısı"
 
@@ -41993,13 +42309,11 @@ msgstr "tanıtım"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Promosyon Şeması"
@@ -42030,12 +42344,12 @@ msgstr "Promosyon Programı Ürün İndirimi"
 msgid "Prompt Qty"
 msgstr "İstem Miktarı"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Teklif Yazımı"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Teklif/Fiyat Talebi"
 
@@ -42045,12 +42359,11 @@ msgid "Prorate"
 msgstr "Orantılı Dağıtım"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42076,15 +42389,15 @@ msgid "Prospect {0} already exists"
 msgstr "Potansiyel Müşteri {0} zaten mevcut"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Araştırma"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Etkileşimde Bulunulan Ancak Dönüşmeyen Adaylar"
 
@@ -42203,10 +42516,10 @@ msgid "Purchase Amount"
 msgstr "Satın Alma Tutarı"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Satın Alma Verileri"
@@ -42259,8 +42572,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -42269,10 +42582,10 @@ msgstr ""
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42291,13 +42604,14 @@ msgstr ""
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42307,7 +42621,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42337,12 +42651,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42371,7 +42684,7 @@ msgstr "Alış Faturaları"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42399,13 +42712,13 @@ msgstr "Alış Faturaları"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42427,12 +42740,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Satın Alma Siparişi Tutarı (Şirket Para Birimi)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Satın Alma Analizi"
@@ -42490,16 +42803,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Satın Alma Emirleri Trendleri"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturuldu"
 
@@ -42507,7 +42819,7 @@ msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturul
 msgid "Purchase Order number required for Item {0}"
 msgstr "{0} için Satın Alma Emri No gereklidir"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr ""
 
@@ -42519,11 +42831,6 @@ msgstr "Satın Alma Emri {0} kaydedilmedi"
 msgid "Purchase Orders"
 msgstr "Satın Alma Siparişleri"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42534,18 +42841,22 @@ msgstr "Satın Alma Siparişleri Vadesi Geçenler"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "{0} için, puan kartı durumu {1} olduğundan satın alma siparişlerine izin verilmiyor."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Faturalanacak Satınalma Siparişleri"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Alınacak Satınalma Siparişleri"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42576,7 +42887,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42599,7 +42910,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42649,18 +42960,17 @@ msgstr "Alış İrsaliyesi Gereklidir"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Alış İrsaliyesi Eğilimleri"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Alış İrsaliyesi Eğilimleri "
@@ -42678,8 +42988,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Satın Alma İrsaliyesi {0} kaydedilmedi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Satın Alma Kayıtları"
@@ -42689,7 +43001,9 @@ msgid "Purchase Return"
 msgstr "İade"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Alış Vergisi Şablonu"
@@ -42721,19 +43035,15 @@ msgstr "Alış Vergisi"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Alış Vergisi Şablonu"
@@ -42745,6 +43055,11 @@ msgstr "Alış Vergisi Şablonu"
 msgid "Purchase Time"
 msgstr ""
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Satın Alma Değeri"
@@ -42790,7 +43105,7 @@ msgstr "Satın Alma"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42891,7 +43206,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42917,8 +43232,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42940,7 +43255,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Miktar"
 
@@ -43042,11 +43357,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43097,8 +43412,8 @@ msgstr "Stok Ölçü Birimine Göre Miktar"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Yinelemenin uygulanamadığı miktar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "{0} Miktarı"
 
@@ -43151,11 +43466,15 @@ msgstr "Faturalandırılacak Miktar"
 msgid "Qty to Build"
 msgstr "Üretilecek Miktar"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Teslim Edilecek Miktar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43198,7 +43517,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Yeterlilik"
 
@@ -43223,11 +43542,13 @@ msgid "Qualified on"
 msgstr "Tarih"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43239,11 +43560,11 @@ msgstr "Kalite"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Aksiyon"
@@ -43260,11 +43581,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Geri Bildirim"
@@ -43275,9 +43596,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Geri Bildirim Parametresi"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Geri Bildirim Şablonu"
 
@@ -43287,10 +43606,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Geri Bildirim Şablonu Parametresi"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Kalite Hedefi"
@@ -43309,14 +43628,13 @@ msgstr "Kalite Hedefi Amaçları"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43326,13 +43644,13 @@ msgstr "Kalite Hedefi Amaçları"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43342,7 +43660,7 @@ msgstr "Kalite Kontrol"
 msgid "Quality Inspection Analysis"
 msgstr "Kalite Kontrol Analizi"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43373,10 +43691,10 @@ msgid "Quality Inspection Required"
 msgstr "Kalite Kontrol Gerekli"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Kalite Kontrol Özeti"
@@ -43384,19 +43702,20 @@ msgstr "Kalite Kontrol Özeti"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Kalite Kontrol Şablonu"
@@ -43411,7 +43730,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Kalite Kontrol Şablonu Adı"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43419,16 +43738,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Kalite Kontrolleri"
 
@@ -43442,26 +43761,43 @@ msgid "Quality Management"
 msgstr "Kalite Yönetimi"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Kalite Müdürü"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Kalite Toplantısı"
@@ -43479,11 +43815,11 @@ msgstr "Toplantı Tutanakları"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Prosedür"
@@ -43496,11 +43832,11 @@ msgstr "Prosedür Süreçleri"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "İnceleme"
@@ -43562,7 +43898,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43580,7 +43916,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43589,7 +43925,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43699,7 +44035,7 @@ msgstr "Miktar ve Fiyat"
 msgid "Quantity and Warehouse"
 msgstr "Miktar ve Depo"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz."
 
@@ -43724,8 +44060,8 @@ msgstr "Miktar gereklidir"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr ""
@@ -43734,29 +44070,29 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Miktar {0} değerinden fazla olmamalıdır"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Satır {1} deki Ürün {0} için gereken miktar"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Miktar 0'dan büyük olmalıdır"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Üretim Miktar 0'dan büyük olmalıdır."
 
@@ -43764,7 +44100,7 @@ msgstr "Üretim Miktar 0'dan büyük olmalıdır."
 msgid "Quantity to Scan"
 msgstr "Taranacak Miktar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43783,7 +44119,7 @@ msgstr "Quart Kuru (ABD)"
 msgid "Quart Liquid (US)"
 msgstr "Quart Sıvı (ABD)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "{0}. Çeyrek  {1}"
@@ -43806,11 +44142,10 @@ msgid "Quick Ratio"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Hızlı Stok Bakiyesi"
 
@@ -43836,7 +44171,7 @@ msgstr "Teklif/Müşteri Adayı %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43850,10 +44185,10 @@ msgstr "Teklif/Müşteri Adayı %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43894,23 +44229,23 @@ msgid "Quotation To"
 msgstr "Teklif Edilen"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Teklif Analizi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Teklif {0} iptal edildi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Teklif {0} {1} türü değil"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Fiyat Teklifleri"
@@ -43919,7 +44254,7 @@ msgstr "Fiyat Teklifleri"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Teklifler, müşterilerinize gönderdiğiniz tekliflerdir."
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Fiyat Teklifleri: "
 
@@ -44059,7 +44394,7 @@ msgstr "Talep eden (Email)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Fiyat"
 
@@ -44218,7 +44553,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm
 msgid "Rate at which this tax is applied"
 msgstr "Bu verginin uygulandığı oran"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44289,7 +44624,7 @@ msgstr "Oranlar"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Hammadde"
 
@@ -44320,7 +44655,7 @@ msgstr "Birim Başına Hammadde Maliyeti"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44425,7 +44760,7 @@ msgstr "Tedarik Edilen Hammaddeler"
 msgid "Raw Materials Supplied Cost"
 msgstr "Tedarik edilen Hammadde Maliyeti"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Hammadde alanı boş bırakılamaz."
 
@@ -44445,9 +44780,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44557,7 +44892,7 @@ msgid "Reason for Failure"
 msgstr "Başarısızlığın Nedeni"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Bekletme Nedeni"
 
@@ -44566,7 +44901,7 @@ msgstr "Bekletme Nedeni"
 msgid "Reason for Leaving"
 msgstr "Ayrılma Gerekçesi Detayı"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Bekletme nedeni:"
 
@@ -44574,7 +44909,7 @@ msgstr "Bekletme nedeni:"
 msgid "Rebuilding BTree for period ..."
 msgstr "Dönem için BTree yeniden oluşturuluyor…"
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr ""
 
@@ -44661,8 +44996,10 @@ msgstr "Alacak / Borç Hesabı"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Alacak/Borç Hesabı: {0} {1} şirketine ait değildir"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44677,7 +45014,7 @@ msgstr "Gelen Ödeme"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44766,7 +45103,7 @@ msgstr "Stok Biriminde Alınan Miktar"
 msgid "Received Quantity"
 msgstr "Alınan Miktar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Alınan Stok Girişleri"
 
@@ -44908,6 +45245,11 @@ msgstr "Denkleştirme Kayıtları"
 msgid "Reconciliation Progress"
 msgstr "Mutabakat İlerlemesi"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45108,7 +45450,7 @@ msgstr "Referans #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referans #{0} tarih {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Erken Ödeme İndirimi için Referans Tarihi"
 
@@ -45150,7 +45492,7 @@ msgstr "Referans No"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "{0} için Referans No ve Referans Tarihi gereklidir"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur."
 
@@ -45244,11 +45586,11 @@ msgstr "Önceki Sistemde Kayıtlı Fatura Numarası"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Satış Faturalarına İlişkin Referanslar Eksik"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Satış Siparişlerine Yapılan Referanslar Eksik"
 
@@ -45275,7 +45617,7 @@ msgstr "Plaid Bağlantısını Yenile"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Saygılarımla,"
 
@@ -45290,12 +45632,14 @@ msgstr "Stok Kapanış Girişini Yeniden Oluştur"
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Bölge"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45409,7 +45753,7 @@ msgstr "Yakınlığı"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Fatura Kesilme Tarihi"
 
@@ -45552,7 +45896,9 @@ msgid "Rename Not Allowed"
 msgstr "Yeniden Adlandırmaya İzin Verilmiyor"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Yeniden Adlandırma Aracı"
 
@@ -45572,7 +45918,7 @@ msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr ""
 
@@ -45726,8 +46072,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45750,9 +46098,10 @@ msgid "Repost Error Log"
 msgstr "Hata Günlüğünü Yeniden Gönder"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Yeniden Değerleme"
 
@@ -45767,8 +46116,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45957,7 +46308,7 @@ msgstr "Bilgi Talebi"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45968,7 +46319,7 @@ msgstr "Bilgi Talebi"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45987,7 +46338,7 @@ msgstr "Fiyat Teklif Talebi Kalemi"
 msgid "Request for Quotation Supplier"
 msgstr "Fiyat Teklif Talebi Tedarikçisi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Hammadde Talebi"
 
@@ -46000,17 +46351,18 @@ msgid "Requested"
 msgstr "Talep Edildi"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Transfer Edilmesi İstenen Ürünler"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler"
@@ -46112,7 +46464,7 @@ msgstr "Gerekli Tarih"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46143,7 +46495,7 @@ msgstr "Gereksinim"
 msgid "Requires Fulfilment"
 msgstr "Yerine Getirilmesi Gerekenler"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Araştırma"
 
@@ -46190,7 +46542,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr "Rezervasyona Göre"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46225,11 +46577,11 @@ msgstr "Rezerv Deposu"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -46313,14 +46665,14 @@ msgstr "Ayrılan Miktar"
 msgid "Reserved Quantity for Production"
 msgstr "Üretim İçin Ayrılan Miktar"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Ayrılmış Seri No."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46331,21 +46683,21 @@ msgstr "Ayrılmış Seri No."
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Ayrılmış Stok"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Parti için Ayrılmış Stok"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
@@ -46483,6 +46835,11 @@ msgstr "Çözümlendi"
 msgid "Resolved By"
 msgstr "Çözen"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46526,7 +46883,7 @@ msgid "Responsible"
 msgstr "Sorumlu"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Dünyanın Geri Kalanı"
 
@@ -46710,7 +47067,7 @@ msgstr "İrsaliye Karşılığında İade"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Alt Yüklenici İade İrsaliyesi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Bileşenleri İade Et"
 
@@ -46744,7 +47101,7 @@ msgstr "Reddedilen Depodan İade Miktarı"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46856,7 +47213,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46970,11 +47327,6 @@ msgstr "Stok Ayarlarını Gözden Geçir"
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "İnceleme ve Aksiyon"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47282,13 +47634,13 @@ msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Rota"
@@ -47318,7 +47670,7 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -47332,7 +47684,7 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47398,6 +47750,10 @@ msgstr "Satır #{0}: Parti No {1} zaten seçili."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez"
@@ -47418,35 +47774,35 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız."
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47499,11 +47855,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -47511,7 +47867,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -47548,7 +47904,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
 
@@ -47560,7 +47916,7 @@ msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47581,7 +47937,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47590,7 +47946,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
 
@@ -47619,7 +47975,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -47676,6 +48032,10 @@ msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Satır #{0}: {1} bir stok kalemi değildir"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47712,7 +48072,7 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor"
 
@@ -47724,7 +48084,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
 
@@ -47785,7 +48145,7 @@ msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabı
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47823,7 +48183,7 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
 
@@ -47865,6 +48225,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur."
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47885,14 +48249,14 @@ msgstr ""
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -47928,7 +48292,7 @@ msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyü
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Satır #{0}: {1} kalemi için Tedarikçiyi Ayarla"
 
@@ -47940,11 +48304,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
@@ -47968,7 +48332,7 @@ msgstr "Satır #{0}: Durum zorunludur"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47988,7 +48352,7 @@ msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilem
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır."
 
@@ -48001,10 +48365,14 @@ msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
@@ -48013,11 +48381,19 @@ msgstr ""
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Satır #{0}: {1} grubu zaten sona erdi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48025,10 +48401,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir."
@@ -48053,6 +48433,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48114,7 +48498,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48122,35 +48506,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -48167,7 +48551,7 @@ msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi iç
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
 
@@ -48187,6 +48571,10 @@ msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahipt
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Satır {0}: Aktivite Türü zorunludur."
@@ -48207,11 +48595,11 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
 
@@ -48219,11 +48607,11 @@ msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
 
@@ -48231,7 +48619,7 @@ msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Satır {0}: Bir Ürün için maliyet merkezi gereklidir {1}"
 
@@ -48247,7 +48635,7 @@ msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} il
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz"
 
@@ -48276,7 +48664,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48296,7 +48684,7 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48308,7 +48696,7 @@ msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışı
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır"
 
@@ -48324,7 +48712,7 @@ msgstr "Satır {0}: Geçersiz referans {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Satır {0}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir"
 
@@ -48344,7 +48732,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48408,7 +48796,7 @@ msgstr "Satır {0}: Lütfen Ödeme Şekli {1} adresinde doğru kodu ayarlayın"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Satır {0}: Proje, Zaman Çizelgesi'nde ayarlanan proje ile aynı olmalıdır: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur."
 
@@ -48432,7 +48820,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48488,15 +48876,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Satır {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Satır {0}: {1} hesabı zaten Muhasebe Boyutu {2} için başvurdu"
@@ -48513,23 +48906,23 @@ msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Satır {0}: {1} {2} {3} ile eşleşmiyor"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -48709,10 +49102,10 @@ msgstr "{1} , {2}{3} olarak ayarlanırsa SLA uygulanacaktır."
 msgid "SLA will be applied on every {0}"
 msgstr "SLA her {0} adresinde uygulanacaktır."
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48747,7 +49140,7 @@ msgstr "SWIFT Numarası"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48799,7 +49192,7 @@ msgstr "Maaş Ödemesi"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48814,13 +49207,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Satış Hesabı"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Satış Analizi"
@@ -48844,11 +49236,11 @@ msgstr "Satış Giderleri"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr ""
@@ -48858,13 +49250,12 @@ msgstr ""
 msgid "Sales Forecast Item"
 msgstr ""
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Satış Hunisi"
@@ -48889,12 +49280,11 @@ msgstr "Satış Gelen Oranı"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48910,16 +49300,17 @@ msgstr "Satış Gelen Oranı"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48973,12 +49364,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Satış Fatura İşlemleri"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49008,11 +49398,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Satış Faturası {0} zaten kaydedildi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal edilmeli veya silinmelidir"
 
@@ -49054,7 +49444,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49070,7 +49460,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49084,7 +49474,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49097,7 +49487,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49115,12 +49505,12 @@ msgid "Sales Order"
 msgstr "Satış Siparişi"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Satış Siparişi Analizi"
@@ -49164,7 +49554,7 @@ msgstr "Satış Siparişi Tarihi"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49198,20 +49588,19 @@ msgid "Sales Order Status"
 msgstr "Satış Siparişi Durumu"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Satış Trendleri"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Ürün için Satış Siparişi gerekli {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin"
 
@@ -49219,16 +49608,16 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Satış Siparişi {0} kaydedilmedi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Satış Sipariş {0} geçerli değildir"
 
@@ -49237,11 +49626,9 @@ msgstr "Satış Sipariş {0} geçerli değildir"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Satış Siparişleri"
 
@@ -49249,12 +49636,16 @@ msgstr "Satış Siparişleri"
 msgid "Sales Orders Required"
 msgstr "Satış Siparişleri Gerekli"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Faturalandırılacak Satış Siparişleri"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Teslim Edilecek Satış Siparişleri"
@@ -49275,7 +49666,7 @@ msgstr "Teslim Edilecek Satış Siparişleri"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49296,7 +49687,7 @@ msgstr "Teslim Edilecek Satış Siparişleri"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49329,9 +49720,9 @@ msgstr "Satış Ortağı Adı"
 msgid "Sales Partner Target"
 msgstr "Satış Ortağı Hedefi"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Ürün Grubuna göre Satış Ortağı Hedef Sapması"
@@ -49353,22 +49744,21 @@ msgid "Sales Partner Type"
 msgstr "Satış Ortağı Türü"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Satış Ortakları Komisyonu"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Satış Ödeme Özeti"
@@ -49377,7 +49767,7 @@ msgstr "Satış Ödeme Özeti"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49385,7 +49775,6 @@ msgstr "Satış Ödeme Özeti"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49397,7 +49786,7 @@ msgstr "Satış Ödeme Özeti"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49406,13 +49795,13 @@ msgstr "Satış Ödeme Özeti"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Satış Personeli"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Satış Personeli <b>{0}</b> devre dışı bırakıldı."
 
@@ -49427,10 +49816,10 @@ msgid "Sales Person Name"
 msgstr "Satış Personeli Adı"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Ürün Grubuna göre Satış Elemanı Hedef Sapması"
@@ -49442,27 +49831,27 @@ msgid "Sales Person Targets"
 msgstr "Satış Personeli Hedefleri"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Satış Personeli İşlem Özeti"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Satış Hattı"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Satış Hattı Analitiği"
 
@@ -49475,8 +49864,11 @@ msgid "Sales Price List"
 msgstr "Satış Fiyat Listesi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49493,13 +49885,13 @@ msgstr "Satış İadesi"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Satış Aşaması"
 
@@ -49508,7 +49900,9 @@ msgid "Sales Summary"
 msgstr "Satış Özeti"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Satış Vergisi Şablonu"
@@ -49542,20 +49936,16 @@ msgstr "Satış Vergisi"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Satış Vergisi Şablonu"
@@ -49576,7 +49966,7 @@ msgstr "Satış Vergisi Şablonu"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Satış Ekibi"
@@ -49642,28 +50032,28 @@ msgid "Sample Quantity"
 msgstr "Numune Miktarı"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Numune Saklama Deposu"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Numune Boyutu"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
 
@@ -49826,7 +50216,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50153,11 +50543,11 @@ msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
 msgid "Select Attribute Values"
 msgstr "Özellik Değerlerini Seç"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Ürün Ağacı Seçin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Üretim için Ürün Ağacı ve Miktar Seçin"
 
@@ -50244,24 +50634,24 @@ msgstr "Bitmiş Ürünü Seçin"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Ürünleri Seçin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Kalite Kontrolü için Ürün Seçimi"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Üretilecek Ürünleri Seçin"
 
@@ -50269,7 +50659,7 @@ msgstr "Üretilecek Ürünleri Seçin"
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Teslimat Tarihine Kadar Ürün Seçin"
 
@@ -50296,7 +50686,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Tedarikçi Adayı"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Miktarı Girin"
@@ -50331,7 +50721,7 @@ msgstr "Adresi"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Hedef Depo"
 
@@ -50352,7 +50742,7 @@ msgstr "Eşleşecek Kuponları Seçin"
 msgid "Select Warehouse..."
 msgstr "Depo Seçimi..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin"
 
@@ -50448,7 +50838,7 @@ msgstr "Önce şirket adını seçin."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
 
@@ -50460,7 +50850,7 @@ msgstr "Ürün Grubunu Seçin"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50484,7 +50874,7 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Üretilecek Ürünleri Seçin."
 
@@ -50492,8 +50882,8 @@ msgstr "Üretilecek Ürünleri Seçin."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Depoyu Seçin"
 
@@ -50527,7 +50917,7 @@ msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
 msgid "Select variant item code for the template item {0}"
 msgstr "Şablon ürün için değişken ürün kodunu seçin {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik <b>Satış Sipariş</b>i'ni seçin.\n"
@@ -50616,8 +51006,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50629,6 +51019,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50660,12 +51051,10 @@ msgid "Selling Rate"
 msgstr "Satış Fiyatı"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50752,7 +51141,7 @@ msgstr "E-posta ile düzenli özet raporlar gönderin."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50898,13 +51287,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50918,7 +51306,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50941,11 +51329,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Seri No"
@@ -50960,7 +51347,7 @@ msgstr "Seri No (Giriş/Çıkış)"
 msgid "Serial No / Batch"
 msgstr "Seri No / Parti"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr ""
 
@@ -50973,11 +51360,10 @@ msgid "Serial No Count"
 msgstr "Seri No Sayısı"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Seri No Kayıtları"
 
@@ -50995,27 +51381,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Seri No Hizmet Sözleşmesi Sona Erme Tarihi"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Seri No Durumu"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Seri No Garanti Son Kullanma Tarihi"
 
@@ -51023,10 +51405,8 @@ msgstr "Seri No Garanti Son Kullanma Tarihi"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Seri No ve Parti"
 
@@ -51035,11 +51415,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
@@ -51051,7 +51430,7 @@ msgstr "Seri No zorunludur"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Ürün {0} için Seri no zorunludur"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51089,10 +51468,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "Seri No {0} zaten eklendi"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz"
@@ -51136,7 +51519,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "Seri Numaraları başarıyla oluşturuldu"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
 
@@ -51187,6 +51570,7 @@ msgstr "Seri No ve Parti"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51212,6 +51596,7 @@ msgstr "Seri No ve Parti"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51307,7 +51692,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Varlık Amortisman Serisi (Defter Girişi)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Seri zorunludur"
 
@@ -51407,13 +51792,11 @@ msgstr "Hizmet Kalemleri"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Hizmet Seviyesi Anlaşması"
@@ -51511,7 +51894,7 @@ msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Hizmetler"
 
@@ -51528,7 +51911,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Birim Fiyatı Elle Ayarla"
@@ -51656,7 +52039,7 @@ msgstr ""
 msgid "Set Source Warehouse"
 msgstr "Kaynak Depo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51764,7 +52147,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Planlanan Başlangıç Tarihini belirleyin"
 
@@ -51874,8 +52257,8 @@ msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için ger
 msgid "Setting up company"
 msgstr "Şirket kuruluyor"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -51945,35 +52328,35 @@ msgstr "Kuruluşunuzu Ayarlayın"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Hissedar Bakiyesi"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Hissedar Defteri"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Hissedar Yönetimi"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Transferi Paylaş"
 
@@ -51989,13 +52372,13 @@ msgid "Share Type"
 msgstr "Paylaşım Türü"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Hissedar"
 
@@ -52081,7 +52464,7 @@ msgstr "Sevkiyat Türü"
 msgid "Shipment details"
 msgstr "Sevkiyat detayları"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Sevkiyatlar"
 
@@ -52249,10 +52632,9 @@ msgstr "Nakliye İlçesi"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52262,10 +52644,10 @@ msgstr "Nakliye İlçesi"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Nakliye Kuralı"
@@ -52319,9 +52701,11 @@ msgstr "Nakliye kuralı yalnızca Satın Alma için geçerlidir"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Nakliye kuralı yalnızca Satış için geçerlidir"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52375,8 +52759,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr "Eksik Miktar"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Bağlı Şirketlerden Gelen Toplam Değeri Göster"
 
@@ -52422,7 +52806,7 @@ msgstr "Başarısız Kayıtları Göster"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52511,7 +52895,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52635,7 +53019,7 @@ msgstr "Yaklaşan gelir/gider ile göster"
 msgid "Show zero values"
 msgstr "Sıfır Değerleri Göster"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "{0} Göster"
 
@@ -52725,11 +53109,11 @@ msgstr "Eşzamanlı"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52763,14 +53147,25 @@ msgstr "Tek Katmanlı Programı"
 msgid "Single Variant"
 msgstr "Tek Varyant"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Teslim Notunu Atlası"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Malzeme Transferini Atla"
@@ -52803,7 +53198,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Küp Fit"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Küçük"
 
@@ -52840,7 +53235,7 @@ msgstr "Tarafından satılan"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -52890,7 +53285,7 @@ msgstr "Kaynak Alanı Adı"
 msgid "Source Location"
 msgstr "Kaynak Lokasyon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52899,7 +53294,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52941,7 +53336,7 @@ msgstr "Kaynak Türü"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Kaynak Depo"
@@ -52966,7 +53361,7 @@ msgstr "{0} satırı için Kaynak Depo zorunludur."
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -52988,7 +53383,7 @@ msgstr "Fon Kaynakları (Borçlar)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -53008,7 +53403,9 @@ msgid "South Africa VAT Account"
 msgstr "Güney Afrika KDV Hesabı"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Güney Afrika KDV Ayarları"
 
@@ -53032,8 +53429,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Ayır"
@@ -53043,7 +53440,7 @@ msgstr "Ayır"
 msgid "Split Asset"
 msgstr "Varlığı Böl"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Partiyi Böl"
 
@@ -53080,12 +53477,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme"
 
@@ -53143,8 +53545,7 @@ msgid "Stale Days should start from 1."
 msgstr "Eski Günler 1’den başlamalıdır."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Varsayılan Alış"
 
@@ -53170,8 +53571,7 @@ msgid "Standard Rated Expenses"
 msgstr "Standart Oranlı Giderler"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standart Satış"
 
@@ -53415,7 +53815,7 @@ msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53426,9 +53826,9 @@ msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53438,8 +53838,8 @@ msgstr "Stok"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Stok Ayarlama"
@@ -53452,22 +53852,20 @@ msgstr "Stok Düzeltme Hesabı"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Stok Yaşlandırma"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Stok Analitiği"
 
@@ -53492,15 +53890,14 @@ msgstr "Mevcut Stok"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Stok Bakiyesi"
 
@@ -53581,12 +53978,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Stok Detayları"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53596,10 +53993,9 @@ msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53607,7 +54003,7 @@ msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53640,15 +54036,15 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Stok Hareket Türü"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Stok Girişi {0} oluşturuldu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53698,14 +54094,14 @@ msgid "Stock Items"
 msgstr "Stok Öğeleri"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53745,7 +54141,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Stok Seviyeleri"
 
@@ -53760,16 +54157,32 @@ msgid "Stock Liabilities"
 msgstr "Stok Yükümlülükleri"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53783,13 +54196,16 @@ msgstr "Stok Yükümlülükleri"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53818,12 +54234,11 @@ msgid "Stock Planning"
 msgstr "Stok Planlama"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Öngörülen Stok Miktarı"
 
@@ -53867,17 +54282,14 @@ msgstr "Stok Miktarı ve Seri No Sayısı"
 msgid "Stock Received But Not Billed"
 msgstr "Faturalanmamış Alınan Stok"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Stok Sayımı"
 
@@ -53896,14 +54308,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Stok Sayımı"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Stok Raporları"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53911,15 +54321,15 @@ msgstr "Stok Yeniden Gönderim Ayarları"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53986,7 +54396,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor."
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Rezerv Stok Depo Uyuşmazlığı"
 
@@ -54019,17 +54429,16 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54042,18 +54451,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Stok Özeti"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Stok Hareketleri"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54135,6 +54537,7 @@ msgstr "Stok Hareketleri"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54167,6 +54570,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54175,16 +54581,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54198,6 +54608,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54273,11 +54684,11 @@ msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın."
 
@@ -54310,7 +54721,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0} tarihinden önceki stok işlemleri donduruldu"
 
@@ -54349,7 +54760,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Duruş Nedeni"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
 
@@ -54445,7 +54856,7 @@ msgstr "Alt Operasyonlar"
 msgid "Sub Procedure"
 msgstr "Alt Prosedür"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54475,9 +54886,9 @@ msgid "Subcontract Order"
 msgstr "Alt Yüklenici Siparişi"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Alt Yüklenici Sipariş Özeti"
 
@@ -54492,13 +54903,7 @@ msgid "Subcontracted Item"
 msgstr "Alt Yüklenici Ürünü"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Alınacak Alt Yüklenicinin Ürünü"
 
@@ -54515,35 +54920,32 @@ msgid "Subcontracted Quantity"
 msgstr "Alt Yükleniciye Gönderilen Miktar"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Alt Yükleniciye Transfer Edilecek Hammadde"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Alt Yüklenici"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Alt Yüklenici Ürün Ağacı"
 
@@ -54556,9 +54958,11 @@ msgstr "Alt Yüklenici Ürün Ağacı"
 msgid "Subcontracting Conversion Factor"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54576,6 +54980,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54585,11 +54990,13 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr ""
 
@@ -54616,7 +55023,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr ""
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54626,14 +55033,15 @@ msgstr ""
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Alt Yüklenici Siparişi"
 
@@ -54672,7 +55080,7 @@ msgstr "Alt Sözleşme Siparişi {0} oluşturuldu."
 msgid "Subcontracting Purchase Order"
 msgstr "Alt Yüklenici Siparişi"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54682,13 +55090,14 @@ msgstr "Alt Yüklenici Siparişi"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Alt Yüklenici İrsaliyesi"
 
@@ -54709,7 +55118,7 @@ msgstr "Alt Yüklenici Tedarik Edilen Ürün İrsaliyesi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54781,7 +55190,7 @@ msgstr "Daha fazla işlem için bu İş Emrini gönderin."
 msgid "Submit your Quotation"
 msgstr "Teklifinizi Gönderin"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54802,7 +55211,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54812,7 +55221,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54839,11 +55248,6 @@ msgstr "Abonelik Bitiş Tarihi, abonelik planına göre {0} tarihinden sonra olm
 msgid "Subscription Invoice"
 msgstr "Abonelik Faturası"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Abonelik Yönetimi"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54851,9 +55255,9 @@ msgid "Subscription Period"
 msgstr "Abonelik Süresi"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Abonelik Planı"
 
@@ -54874,10 +55278,11 @@ msgid "Subscription Price Based On"
 msgstr "Abonelik Fiyatı"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Abonelik Ayarları"
@@ -54891,6 +55296,8 @@ msgstr "Abonelik Başlangıç Tarihi"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "İleri tarihler için abonelik işlemi yapılamaz."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Abonelikler"
@@ -55027,6 +55434,7 @@ msgstr "Tedarik Edilen Miktar"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55037,21 +55445,20 @@ msgstr "Tedarik Edilen Miktar"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55072,7 +55479,7 @@ msgstr "Tedarik Edilen Miktar"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55082,6 +55489,7 @@ msgstr "Tedarik Edilen Miktar"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55103,9 +55511,11 @@ msgstr "Tedarik Edilen Miktar"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55114,12 +55524,13 @@ msgstr "Tedarik Edilen Miktar"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55163,9 +55574,9 @@ msgstr "Adres Adı"
 msgid "Supplier Address Details"
 msgstr "Adres"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Tedarikçi Adresleri ve Kişiler"
@@ -55207,7 +55618,7 @@ msgstr "Tedarikçi Detayları"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55218,7 +55629,7 @@ msgstr "Tedarikçi Detayları"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55230,8 +55641,8 @@ msgstr "Tedarikçi Detayları"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55297,15 +55708,20 @@ msgstr "Tedarikçi Ürünü"
 msgid "Supplier Lead Time (days)"
 msgstr "Tedarikçi Termin Tarihi"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Tedarikçi Defteri Özeti"
 
@@ -55361,7 +55777,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55394,7 +55810,7 @@ msgstr "Tedarikçi Portal Kullanıcıları"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55405,7 +55821,7 @@ msgstr "Tedarikçi Portal Kullanıcıları"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55414,11 +55830,11 @@ msgid "Supplier Quotation"
 msgstr "Tedarikçi Fiyat Teklifi"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Tedarikçi Teklifi Karşılaştırması"
@@ -55431,15 +55847,19 @@ msgstr "Tedarikçi Teklifi Karşılaştırması"
 msgid "Supplier Quotation Item"
 msgstr "Tedarikçi Teklif Ürünü"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Tedarikçi Teklifi {0} Oluşturuldu"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Tedarikçi Referansı"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55449,20 +55869,19 @@ msgid "Supplier Score"
 msgstr "Tedarikçi Skoru"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Tedarikçi Skor Kartı"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Tedarikçi Skor Kartı Kriterleri"
@@ -55493,19 +55912,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Tedarikçi Skor Kartı Kurulumu"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Tedarikçi Skor Kartı Durumu"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Tedarikçi Skor Kartı Değişkeni"
@@ -55525,6 +55944,12 @@ msgstr "Tedarikçi Türü"
 msgid "Supplier Warehouse"
 msgstr "Tedarikçi Deposu"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55533,7 +55958,7 @@ msgstr "Tedarikçi Deposu"
 msgid "Supplier delivers to Customer"
 msgstr "Tedarikçi Müşteriye Teslim Eder"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55571,12 +55996,14 @@ msgid "Supply"
 msgstr ""
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55597,17 +56024,21 @@ msgstr "Destek Portalı"
 msgid "Support Search Source"
 msgstr "Destek Arama Kaynağı"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Destek Ayarları"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Destek Ekibi"
@@ -55728,11 +56159,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Stopaj Vergisi Hesaplama Özeti"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "Kesilen Stopaj Vergisi"
 
@@ -55883,7 +56316,7 @@ msgstr "Hedef Sayısı"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Hedef Depo"
@@ -55907,7 +56340,7 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Mamul için Hedef Depo, Fason Giriş Siparişine bağlı {1} İş Emrindeki {0} Mamul Deposu ile aynı olmalıdır."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 
@@ -55916,11 +56349,11 @@ msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
@@ -56078,7 +56511,7 @@ msgstr "Vergi Dağılımı"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56096,7 +56529,7 @@ msgstr "Vergi Dağılımı"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56110,7 +56543,7 @@ msgstr "Vergi Dağılımı"
 msgid "Tax Category"
 msgstr "Vergi Kategorisi"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Vergi Kategorisi \"Toplam\" olarak değiştirildi çünkü tüm Ürünler stok dışı kalemlerdir"
 
@@ -56160,11 +56593,6 @@ msgstr "Vergi Kimliği: {0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Vergiler"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56204,9 +56632,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Vergi Kuralı"
 
@@ -56220,7 +56648,9 @@ msgstr "Vergi Kuralı {0} ile Çakışıyor"
 msgid "Tax Settings"
 msgstr "Vergi Ayarları"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56260,7 +56690,7 @@ msgstr "Vergi Stopaj Hesabı"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56273,7 +56703,7 @@ msgstr "Vergi Stopaj Hesabı"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56281,7 +56711,9 @@ msgid "Tax Withholding Category"
 msgstr "Vergi Stopaj Kategorisi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Vergi Stopajı Detayları"
 
@@ -56324,6 +56756,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56333,6 +56766,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56401,6 +56835,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56412,6 +56847,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56576,8 +57012,15 @@ msgstr "Telekomünikasyon"
 msgid "Telephone Expenses"
 msgstr "Telefon Giderleri"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Telefon Çağrı Türü"
 
@@ -56681,8 +57124,10 @@ msgid "Terms & Conditions"
 msgstr "Şartlar & Koşullar"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Şartlar Şablonu"
@@ -56697,7 +57142,7 @@ msgstr "Şartlar Şablonu"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56717,7 +57162,7 @@ msgstr "Şartlar Şablonu"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56753,13 +57198,6 @@ msgstr "Detaylar"
 msgid "Terms and Conditions Help"
 msgstr "Şartlar ve Koşullar Yardım"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Şartlar ve Koşullar"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56776,17 +57214,15 @@ msgstr "Şartlar ve Koşullar"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56817,7 +57253,7 @@ msgstr "Şartlar ve Koşullar"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56838,10 +57274,9 @@ msgstr "Şartlar ve Koşullar"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56865,10 +57300,10 @@ msgid "Territory Name"
 msgstr "Bölge İsmi"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Ürün Grubuna Göre Bölge Hedef Sapması"
@@ -56879,11 +57314,6 @@ msgstr "Ürün Grubuna Göre Bölge Hedef Sapması"
 msgid "Territory Targets"
 msgstr "Bölge Hedefleri"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Bölge Bazlı Satışlar"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56913,6 +57343,19 @@ msgstr "Değiştirilecek Ürün Ağacı"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
@@ -56949,7 +57392,7 @@ msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birka
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56957,7 +57400,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Sadakat Programı seçilen şirket için geçerli değil"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız."
 
@@ -56973,7 +57416,7 @@ msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişi
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56993,7 +57436,7 @@ msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için k
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
 
@@ -57015,7 +57458,7 @@ msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki h
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük."
 
@@ -57045,6 +57488,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57057,15 +57504,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57085,7 +57532,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz."
 
@@ -57118,7 +57565,7 @@ msgstr "Hissedardan alanı boş bırakılamaz"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Hissedara alanı boş bırakılamaz"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "{1} satırındaki {0} alanı ayarlanmamış"
 
@@ -57192,7 +57639,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Aşağıdaki {0} oluşturuldu: {1}"
 
@@ -57215,7 +57662,7 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -57223,7 +57670,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -57277,7 +57724,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57323,7 +57770,7 @@ msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize i
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57331,6 +57778,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57397,7 +57856,7 @@ msgstr "Hisseler zaten mevcut"
 msgid "The shares don't exist with the {0}"
 msgstr "{0} ile paylaşımlar mevcut değil"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57435,14 +57894,18 @@ msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede her
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir."
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz."
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57483,15 +57946,15 @@ msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir."
 
@@ -57499,7 +57962,7 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -57507,7 +57970,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} başarıyla oluşturuldu"
 
@@ -57519,7 +57982,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır."
 
@@ -57604,7 +58067,7 @@ msgstr "{0} için grup bulunamadı: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57668,7 +58131,7 @@ msgstr "Bu Ayın Özeti"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57684,7 +58147,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -57832,7 +58295,7 @@ msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ay
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz."
 
@@ -57887,16 +58350,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr ""
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Bu modül kullanımdan kaldırılacak ve sürüm 17'de tamamen çıkarılacaktır; lütfen bunun yerine <a href=\"http://frappe.io/crm\">Frappe CRM</a> kullanın."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57919,7 +58372,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyla ayarlandığında oluşturulmuştur."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu."
 
@@ -58050,7 +58503,7 @@ msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacakt
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58138,9 +58591,7 @@ msgstr "Zaman Çizelgeleri"
 msgid "Time Taken to Deliver"
 msgstr "Teslimat için Geçen Süre"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Zaman Takibi"
 
@@ -58161,7 +58612,7 @@ msgstr "Dakika"
 msgid "Time in mins."
 msgstr "Dakika"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "{0} {1} için zaman kaydı gerekli."
 
@@ -58189,23 +58640,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Zamanlayıcı belirtilen saati aştı."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Zaman Planı"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Zaman Çizelgesi Fatura Özeti"
@@ -58218,6 +58669,11 @@ msgstr "Zaman Çizelgesi Fatura Özeti"
 msgid "Timesheet Detail"
 msgstr "Zaman Çizelgesi Detayı"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Görevler için zaman çizelgesi."
@@ -58229,7 +58685,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Zaman Çizelgeleri"
@@ -58245,6 +58701,14 @@ msgstr "Zaman çizelgeleri, ekibiniz tarafından gerçekleştirilen faaliyetler
 msgid "Timeslots"
 msgstr "Zaman dilimleri"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58256,7 +58720,6 @@ msgstr "Zaman dilimleri"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58488,7 +58951,7 @@ msgid "To Value"
 msgstr "Bitiş Değeri"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Hedef Depo"
 
@@ -58501,7 +58964,7 @@ msgstr "Depo (İsteğe bağlı)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür."
 
@@ -58545,7 +59008,7 @@ msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. yani 'Stoku Koru' onay kutusunun işaretli olmadığı kalemler."
 
@@ -58555,7 +59018,7 @@ msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için.
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
@@ -58644,9 +59107,8 @@ msgstr "Ton-Kuvvet (Metrik)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uygulaması kullanarak yazdırın."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58656,14 +59118,19 @@ msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uy
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Araçlar"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58807,7 +59274,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr "Yazıyla Toplam Tutar"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Satın Alma Makbuzu Kalemleri tablosundaki Toplam Uygulanabilir Ücretler, Toplam Vergiler ve Ücretler tablosuyla aynı olmalıdır"
 
@@ -58820,6 +59287,11 @@ msgstr "Toplam Varlık"
 msgid "Total Asset Cost"
 msgstr "Toplam Varlık Maliyeti"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Toplam Varlıklar"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58899,11 +59371,11 @@ msgstr "Toplam Komisyon"
 msgid "Total Completed Qty"
 msgstr "Tamamlanan Miktar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -59003,7 +59475,7 @@ msgstr "Toplam Teslimat Tutarı"
 msgid "Total Demand (Past Data)"
 msgstr "Toplam Talep (Geçmiş Veriler)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59066,6 +59538,22 @@ msgstr "Toplam Gelir"
 msgid "Total Income This Year"
 msgstr "Bu Yılın Toplam Geliri"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Toplam Gelen Faturalar"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Toplam Gelen Ödeme"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59157,7 +59645,8 @@ msgstr "Toplam Amortisman Sayısı "
 msgid "Total Number of Depreciations"
 msgstr "Toplam Amortisman Sayısı"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Sadece Toplam"
 
@@ -59187,6 +59676,26 @@ msgstr "Toplam Diğer Masraflar"
 msgid "Total Outgoing"
 msgstr "Toplam Giden"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Toplam Giden Faturalar"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Toplam Giden Ödeme"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59225,7 +59734,7 @@ msgstr "Toplam Ödeme Talebi tutarı {0} tutarından büyük olamaz"
 msgid "Total Payments"
 msgstr "Toplam Ödemeler"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Toplam Toplanan Miktar {0} sipariş edilen {1} miktardan fazladır. Fazla Toplama Ödeneğini Stok Ayarlarında ayarlayabilirsiniz."
 
@@ -59244,9 +59753,7 @@ msgstr "Toplam Üretilen Miktar"
 msgid "Total Projected Qty"
 msgstr "Tahmini Toplam Miktar"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Toplam Satın Alma Tutarı"
 
@@ -59312,9 +59819,7 @@ msgstr "Toplam Onarım Maliyeti"
 msgid "Total Revenue"
 msgstr "Toplam Gelir"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Toplam Satış Tutarı"
 
@@ -59328,7 +59833,9 @@ msgstr "Toplam Satış Tutarı (Satış Siparişi)"
 msgid "Total Stock Summary"
 msgstr "Toplam Stok Özeti"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Toplam Stok Değeri"
@@ -59472,7 +59979,9 @@ msgstr ""
 msgid "Total Views"
 msgstr "Toplam Görüntüleme"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Toplam Depolar"
@@ -59518,7 +60027,7 @@ msgstr "Toplam Çalışma Saati"
 msgid "Total Workstation Time (In Hours)"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır"
 
@@ -59562,7 +60071,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr "Toplam {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59685,7 +60194,7 @@ msgstr "İşlem Tarihi"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59818,12 +60327,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "İşlem Referans No: {0} Tarih: {1}"
 
@@ -59921,7 +60430,7 @@ msgstr "Varlığı Transfer Et"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Transfer Edilecek Depo"
 
@@ -59939,7 +60448,7 @@ msgstr "Hammadde Transferi"
 msgid "Transfer Materials"
 msgstr "Hammadde Transferi"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "{0} Deposu için Malzeme Transferi"
 
@@ -60018,7 +60527,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Taşıma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Geçiş Kaydı"
 
@@ -60081,20 +60590,15 @@ msgid "Tree Details"
 msgstr "ağaç Detayları"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Ağaç Türü"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Prosedürler"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60107,10 +60611,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Geçici Mizan (Basit)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Cari Geçici Mizan"
@@ -60221,11 +60725,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr "Zaman Kaytıları için etkinliklerin türleri"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "BAE KDV 201"
@@ -60241,7 +60746,9 @@ msgid "UAE VAT Accounts"
 msgstr "BAE KDV Hesapları"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "BAE KDV Ayarları"
 
@@ -60332,11 +60839,11 @@ msgstr "BAE KDV Ayarları"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60401,7 +60908,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60415,12 +60922,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Ölçü Birimi Dönüşüm Faktörü"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı"
 
@@ -60439,7 +60945,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Ölçü Birimi Adı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
 
@@ -60511,7 +61017,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}.
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. Lütfen manuel olarak bir Döviz Kuru kaydı oluşturun."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın."
 
@@ -60619,7 +61125,7 @@ msgstr "Birim"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60627,12 +61133,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr "Ölçü Birimi"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Ölçü Birimi"
 
@@ -60738,8 +61241,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60780,7 +61285,7 @@ msgstr "Mutabık Olunmayan Girişler"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60793,11 +61298,11 @@ msgstr "Stok Rezervini Kaldır"
 msgid "Unreserve Stock"
 msgstr "Stok Rezevlerini Kaldır"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
@@ -60825,7 +61330,7 @@ msgstr "planlanmamış"
 msgid "Unsecured Loans"
 msgstr "Teminatsız Krediler"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Eşleşen Ödeme Talebini Ayarla"
 
@@ -61084,7 +61589,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Varyantlar Güncelleniyor..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "İş Emri durumu güncelleniyor"
 
@@ -61129,8 +61634,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Satış Siparişi, İş Emri veya Üretim Planı gönderildikten sonra sistem otomatik olarak stok ayıracaktır."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Üst Gelir"
 
@@ -61466,6 +61971,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61482,7 +61992,9 @@ msgid "VAT Amount (AED)"
 msgstr "KDV Tutarı (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "KDV Denetim Raporu"
 
@@ -61727,7 +62239,7 @@ msgstr "Değerleme Fiyatı / Oranı"
 msgid "Valuation Rate (In / Out)"
 msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Değerleme Fiyatı Eksik"
 
@@ -61735,7 +62247,7 @@ msgstr "Değerleme Fiyatı Eksik"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
 
@@ -61766,7 +62278,7 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
@@ -61807,14 +62319,14 @@ msgstr "Değere Göre Kontrol"
 msgid "Value Details"
 msgstr "Değerler"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Değer veya Miktar"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Değer Önerisi"
 
@@ -62062,13 +62574,17 @@ msgid "Vice President"
 msgstr "Başkan Yardımcısı"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Video Ayarları"
 
@@ -62250,7 +62766,9 @@ msgid "Voice"
 msgstr "Ses"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Sesli Arama Ayarları"
 
@@ -62505,7 +63023,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Maaşlar"
 
@@ -62575,11 +63093,10 @@ msgid "Warehouse Type"
 msgstr "Depo Türü"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Depo Bazında Stok Dengesi"
 
@@ -62626,8 +63143,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "Hesap {0} karşılığında depo bulunamadı."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Stok Ürünü {0} için depo gereklidir"
 
@@ -62650,7 +63167,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Depo {0} {1} şirketine ait değil"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62668,7 +63185,7 @@ msgstr "Depo: {0}, {1} ile ilişkili değil"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62771,7 +63288,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Eksi Stokta Uyar"
 
@@ -62791,11 +63308,11 @@ msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Uyarı: Müşterinin Satın Alma Siparişi {1} için Satış Siparişi {0} zaten mevcut."
 
@@ -62803,15 +63320,10 @@ msgstr "Uyarı: Müşterinin Satın Alma Siparişi {1} için Satış Siparişi {
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garanti"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62823,14 +63335,13 @@ msgstr "Garanti / Bakım Sözleşmesi Detayları"
 msgid "Warranty / AMC Status"
 msgstr "Garanti / Bakım Anlaşması Durumu"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Garanti Talebi"
@@ -62949,7 +63460,7 @@ msgstr "Web Sitesi Ürün Grubu"
 msgid "Website Specifications"
 msgstr "Web Sitesi Özellikleri"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Hafta {0} {1}"
@@ -62978,6 +63489,18 @@ msgstr "Haftalık Gönderim Zamanı"
 msgid "Weight (kg)"
 msgstr "Ağırlık (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63102,7 +63625,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63120,7 +63643,7 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Beyaz"
 
@@ -63162,7 +63685,7 @@ msgstr "Geçersiz kılınmadığı sürece varyantlar için de geçerli olacakt
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Elektronik Transfer"
 
@@ -63239,6 +63762,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63269,7 +63797,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63292,12 +63820,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63318,15 +63846,17 @@ msgstr "İş Emri"
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "İş Emri Analizi"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "İş Emri Tüketilen Malzemeler"
@@ -63336,7 +63866,7 @@ msgstr "İş Emri Tüketilen Malzemeler"
 msgid "Work Order Item"
 msgstr "İş Emri Ürünü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63363,10 +63893,10 @@ msgid "Work Order Stock Report"
 msgstr "İş Emri Stok Raporu"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "İş Emri Özeti"
@@ -63377,28 +63907,32 @@ msgstr "İş Emri Özeti"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "İş Emri {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "İş Emri oluşturulmadı"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr ""
 
@@ -63410,12 +63944,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "İş Emirleri"
 
@@ -63427,7 +63961,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Oluşturulan İş Emirleri: {0}"
 
@@ -63448,7 +63982,7 @@ msgstr "Devam Eden"
 msgid "Work-in-Progress Warehouse"
 msgstr "Devam Eden İş Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir"
 
@@ -63471,14 +64005,12 @@ msgstr "Devam Ediyor"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Çalışma Saatleri"
@@ -63489,7 +64021,7 @@ msgstr "Çalışma Saatleri"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63498,7 +64030,7 @@ msgstr "Çalışma Saatleri"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63507,7 +64039,7 @@ msgstr "Çalışma Saatleri"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63551,14 +64083,14 @@ msgstr "İş İstasyonu Durumu"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "İş İstasyonu Türü"
@@ -63572,7 +64104,7 @@ msgstr "İş İstasyonu Çalışma Saati"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63749,7 +64281,7 @@ msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bu
 msgid "You are importing data for the code list:"
 msgstr "Kod listesi için veri aktarıyorsunuz:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63757,7 +64289,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok."
 
@@ -63793,7 +64325,7 @@ msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz."
 
@@ -63874,7 +64406,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63906,7 +64438,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63927,7 +64459,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63939,11 +64471,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
 msgid "You don't have enough points to redeem."
 msgstr "Kullanmak için yeterli puanınız yok."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63951,7 +64483,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -64017,7 +64549,9 @@ msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube Etkileşimleri"
 
@@ -64034,7 +64568,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "E-postanız doğrulandı ve randevunuz planlandı"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Siparişiniz teslim edilmek üzere yola çıktı!"
 
@@ -64089,7 +64623,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Sıkıştırılmış dosya"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
 
@@ -64097,7 +64631,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Ürünler için Negatif değerlere izin ver`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "sonra"
 
@@ -64129,7 +64663,7 @@ msgstr ""
 msgid "at"
 msgstr "tarihinde"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "göre"
 
@@ -64138,7 +64672,7 @@ msgid "by {}"
 msgstr "{} ile"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "{0} tarihli"
 
@@ -64216,7 +64750,7 @@ msgstr "gizli"
 msgid "hours"
 msgstr "saat"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64251,7 +64785,7 @@ msgstr "lft"
 msgid "material_request_item"
 msgstr "malzeme_isteği_öğesi"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "0 ile 100 arasında olmalıdır"
 
@@ -64272,7 +64806,7 @@ msgstr "veya onunla grubundan gelen"
 msgid "out of 5"
 msgstr "5 üzerinden"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "ödenen"
 
@@ -64293,7 +64827,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükl
 msgid "per hour"
 msgstr "Saat Başı"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "aşağıdakilerden birini gerçekleştirin:"
 
@@ -64322,7 +64856,7 @@ msgstr "teklif_kalemi"
 msgid "ratings"
 msgstr "değerlendirme"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "alındı:"
 
@@ -64392,7 +64926,7 @@ msgstr "Başlık"
 msgid "to"
 msgstr "giden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için."
 
@@ -64449,11 +64983,11 @@ msgstr "{0} '{1}' {2} mali yılında değil."
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> Varlıklar gönderdi. Devam etmek için tablodan <b>{2}</b> Kalemini kaldırın."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
 
@@ -64485,15 +65019,15 @@ msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor"
 msgid "{0} Operating Cost for operation {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Operasyonlar: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{1} için {0} Talebi"
 
@@ -64525,7 +65059,7 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr "{0} hesabı {1} türünde değil"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı"
 
@@ -64583,6 +65117,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığından Ana Maliyet Merkezi olarak kullanılamaz {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} sıfır olamaz"
@@ -64677,7 +65215,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr "{0} Başarıyla Gönderildi"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64689,7 +65227,7 @@ msgstr "{0} saat"
 msgid "{0} in row {1}"
 msgstr "{0} {1} satırında"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64719,7 +65257,7 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur. <br>Lütfen Muhasebe Boyutları böl
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} satırlara birden çok kez eklendi: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64747,7 +65285,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} {1} Ürünü için zorunludur"
 
@@ -64816,11 +65354,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64828,31 +65366,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} devam eden ürünler"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "İşlem sırasında {0} ürün kayboldu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} Ürün Üretildi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64896,6 +65450,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64917,20 +65475,20 @@ msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
 
@@ -64962,7 +65520,7 @@ msgstr "{0} indirim olarak verilecektir."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64992,7 +65550,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} mevcut değil"
 
@@ -65010,11 +65568,11 @@ msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} gönderilmedi bu nedenle eylem tamamlanamıyor"
 
@@ -65043,16 +65601,16 @@ msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmı
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} iptal edildi veya kapatıldı"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} iptal edilmiş veya durdurulmuş"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor"
 
@@ -65197,6 +65755,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65209,6 +65775,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65233,31 +65803,31 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}g"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} iptal edildi veya kapatıldı."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} durumu {status}."
 
@@ -65265,18 +65835,6 @@ msgstr "{ref_doctype} {ref_name} durumu {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Atanan"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Açık"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} faturalar"
diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index 729024fd26f..45471b7fe6c 100644
--- a/erpnext/locale/uz.po
+++ b/erpnext/locale/uz.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Uzbek\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Mahsulot"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Ism"
 
@@ -267,11 +267,11 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi"
 msgid "% of materials delivered against this Sales Order"
 msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\""
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Kompaniya {1} da 'Standart {0} Hisob'"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "\"Ochilish\""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 kun"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 kun"
 
@@ -584,7 +584,7 @@ msgstr "30 daqiqa"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 kun"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 kun"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 kun"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 kun"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90 Yuqorida"
 
@@ -888,7 +888,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Quyidagi qator(lar)ni to'g'rilang:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin bo'lishi mumkin emas:</p><ul>"
 
@@ -929,70 +929,11 @@ msgstr "<pre><h5>Xabar namunasi</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; to'lovni amalga oshirish uchun shu yerni bosing &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Magistrlar &amp; Hisobotlar</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Hisobotlar &amp; Magistrlar</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Sizning yorliqlaringiz\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Sizning yorliqlaringiz</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Umumiy jami:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Qoldiq summa:</strong> {0}"
 
@@ -1066,7 +1007,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1104,7 +1045,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud."
 
@@ -1144,6 +1085,14 @@ msgstr "Drayverni yuborish uchun sozlash kerak."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1235,7 +1184,9 @@ msgstr "AMC amal qilish muddati (seriya raqami)"
 msgid "AMC Expiry Date"
 msgstr "AMC amal qilish muddati"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "AP xulosasi"
@@ -1246,7 +1197,14 @@ msgstr "AP xulosasi"
 msgid "API Details"
 msgstr "API tafsilotlari"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "AR xulosasi"
@@ -1341,7 +1299,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Qabul qilingan miqdor UOM omborida"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Qabul qilingan miqdor"
@@ -1381,7 +1339,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q."
 
@@ -1397,9 +1355,11 @@ msgstr "Hisob balansi"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Hisob toifasi"
 
@@ -1484,6 +1444,11 @@ msgstr "Hisob tafsilotlari darajasi"
 msgid "Account Details"
 msgstr "Hisob tafsilotlari"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1502,8 +1467,8 @@ msgstr "Hisob boshlig'i"
 msgid "Account Manager"
 msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Hisob yo'q"
 
@@ -1736,7 +1701,7 @@ msgstr "{0} hisobi oʻchirib qoʻyilgan."
 msgid "Account {0} is frozen"
 msgstr "{0} hisobi muzlatilgan"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak."
 
@@ -1768,7 +1733,7 @@ msgstr "Hisob: <b>{0}</b> kapital hisoblanadi. Ish davom etmoqda va jurnal yozuv
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi"
 
@@ -1790,7 +1755,6 @@ msgstr "Buxgalter"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1803,7 +1767,7 @@ msgstr "Buxgalter"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Buxgalteriya hisobi"
@@ -1854,14 +1818,14 @@ msgstr "Buxgalteriya tafsilotlari"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Buxgalteriya o'lchami"
@@ -1955,6 +1919,8 @@ msgstr "Buxgalteriya o'lchamlari filtri"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2008,6 +1974,7 @@ msgstr "Buxgalteriya o'lchamlari filtri"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2052,16 +2019,16 @@ msgstr "Buxgalteriya yozuvlari"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Aktivlar uchun buxgalteriya yozuvi"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}"
 
@@ -2069,16 +2036,16 @@ msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}
 msgid "Accounting Entry for Service"
 msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2088,7 +2055,7 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
 msgid "Accounting Entry for Stock"
 msgstr "Aksiyalar uchun buxgalteriya yozuvi"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "{0} uchun buxgalteriya yozuvi"
 
@@ -2107,20 +2074,15 @@ msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshiri
 msgid "Accounting Ledger"
 msgstr "Buxgalteriya hisobi daftari"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Buxgalteriya hisobi magistrlari"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Buxgalteriya hisobi bo'yicha onboarding"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Hisobot davri"
 
@@ -2145,6 +2107,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2158,6 +2121,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2194,12 +2158,14 @@ msgstr "Hisobotda yo'q hisoblar"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2207,13 +2173,8 @@ msgstr "Hisobotda yo'q hisoblar"
 msgid "Accounts Payable"
 msgstr "Ta'minotchilar bilan hisob-kitob"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
@@ -2223,6 +2184,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2230,6 +2192,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2249,11 +2212,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "Debitorlik / Kreditorlik qarzlari bo'yicha eslatma uzunligi"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2279,12 +2237,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Debitorlik qarzlari To'lanmagan hisobvaraq"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Hisob sozlamalari"
@@ -2491,6 +2448,11 @@ msgstr "Bajarilgan harakatlar"
 msgid "Activate Serial / Batch No for Item"
 msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Faol mijozlar"
@@ -2500,6 +2462,11 @@ msgstr "Faol mijozlar"
 msgid "Active Status"
 msgstr "Faol holat"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2510,10 +2477,10 @@ msgid "Activities"
 msgstr "Faoliyatlar"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Faoliyat narxi"
@@ -2531,14 +2498,14 @@ msgstr "Har bir xodim uchun faoliyat narxi"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2593,7 +2560,7 @@ msgstr "Haqiqiy talab"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Haqiqiy tugash sanasi"
@@ -2605,7 +2572,7 @@ msgstr "Haqiqiy tugash sanasi"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak"
 
@@ -2623,6 +2590,14 @@ msgstr "Haqiqiy xarajat"
 msgid "Actual Expenses"
 msgstr "Haqiqiy xarajatlar"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2669,7 +2644,7 @@ msgstr "Haqiqiy miqdor (manba/maqsad)"
 msgid "Actual Qty in Warehouse"
 msgstr "Ombordagi haqiqiy miqdor"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Haqiqiy miqdor majburiy"
 
@@ -2690,7 +2665,7 @@ msgstr "Haqiqiy miqdor"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Haqiqiy boshlanish sanasi"
 
@@ -2725,16 +2700,16 @@ msgstr "Haqiqiy vaqt va xarajat"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mumkin emas"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Vaqtinchalik Miqdor"
 
@@ -3005,7 +2980,7 @@ msgstr "Qo'shilgan"
 msgid "Added On"
 msgstr "Qo'shilgan"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi."
 
@@ -3248,7 +3223,7 @@ msgstr "Qo'shimcha ma'lumot"
 msgid "Additional Information updated successfully."
 msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Qo'shimcha materiallarni uzatish"
 
@@ -3271,7 +3246,7 @@ msgstr "Qo'shimcha operatsion xarajatlar"
 msgid "Additional Transferred Qty"
 msgstr "Qo'shimcha o'tkazilgan miqdor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3334,10 +3309,10 @@ msgstr "Manzil va aloqa"
 msgid "Address & Contacts"
 msgstr "Manzil va kontaktlar"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3422,7 +3397,7 @@ msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil"
 msgid "Adjustment Against"
 msgstr "Qarshi sozlash"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish"
 
@@ -3470,7 +3445,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Avans to'langan (Kompaniya valyutasi)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Oldindan to'lov"
 
@@ -3623,7 +3598,7 @@ msgstr "Hisobga qarshi"
 msgid "Against Blanket Order"
 msgstr "Adyol tartibiga qarshi"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Mijoz buyurtmasiga qarshi {0}"
 
@@ -3759,7 +3734,7 @@ msgstr "Vaucher turiga qarshi"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Yosh"
@@ -3901,7 +3876,7 @@ msgstr "Barcha tadbirlar"
 msgid "All Activities HTML"
 msgstr "Barcha harakatlar HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Barcha BOMlar"
 
@@ -3916,12 +3891,12 @@ msgid "All Customer Contact"
 msgstr "Barcha mijozlar bilan aloqa"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Barcha mijozlar guruhlari"
 
@@ -3981,23 +3956,23 @@ msgstr "Barcha yetkazib beruvchi bilan bog'lanish"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Barcha yetkazib beruvchilar guruhlari"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Barcha hududlar"
 
@@ -4036,29 +4011,29 @@ msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan"
 msgid "All items have already been received"
 msgstr "Barcha buyumlar allaqachon qabul qilingan"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4072,7 +4047,7 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin."
 
@@ -4111,7 +4086,7 @@ msgstr "To'lov miqdorini ajratish"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "To'lov shartlari asosida to'lovni taqsimlang"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "To'lov so'rovini ajratish"
 
@@ -4141,7 +4116,7 @@ msgstr "Ajratilgan"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4204,6 +4179,12 @@ msgstr "Ajratilgan miqdor"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Bolalar kompaniyasiga qarshi hisob yaratishga ruxsat berish"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4256,7 +4237,7 @@ msgstr "Yashirin valyuta konversiyasiga ruxsat berish"
 msgid "Allow In Returns"
 msgstr "Qaytarishlarga ruxsat berish"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Bitimga bir nechta marta element qo'shishga ruxsat bering"
 
@@ -4711,7 +4692,7 @@ msgstr "Alt UOM"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Muqobil element"
 
@@ -4957,7 +4938,7 @@ msgstr "Doim so'rang"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Miqdori"
 
@@ -5094,19 +5075,19 @@ msgstr "Summa tanlangan tranzaksiyaga mos keladi"
 msgid "Amount to Bill"
 msgstr "Hisob-faktura summasi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr "{0} {1} miqdori {2} {3} ga nisbatan tuzatilgan"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr "{0} {1} miqdori {2} ga o'zgartirish sifatida"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Miqdor {0} {1} {2} {3}"
 
@@ -5164,7 +5145,7 @@ msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi"
 msgid "An error occurred during the update process"
 msgstr "Yangilash jarayonida xatolik yuz berdi"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:"
 
@@ -5204,6 +5185,13 @@ msgstr "Yillik xarajatlar"
 msgid "Annual Income"
 msgstr "Yillik daromad"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5213,6 +5201,13 @@ msgstr "Yillik daromad"
 msgid "Annual Revenue"
 msgstr "Yillik daromad"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hisobiga nisbatan yana bir '{0}' byudjet yozuvi allaqachon mavjud."
@@ -5221,7 +5216,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan"
 
@@ -5532,7 +5527,7 @@ msgstr "Barcha inventarizatsiya hujjatlariga qo'llang"
 msgid "Apply to Document"
 msgstr "Hujjatga qo'llash"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5543,10 +5538,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Uchrashuv"
 
@@ -5557,8 +5552,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Uchrashuvni bron qilish sozlamalari"
@@ -5775,7 +5772,7 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi."
 
@@ -5808,7 +5805,7 @@ msgstr "Yig'ish buyumlari"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5830,7 +5827,7 @@ msgstr "Yig'ish buyumlari"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5844,22 +5841,22 @@ msgstr "Aktivlar hisobi"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Aktivlar faoliyati"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Aktivlarni kapitallashtirish"
@@ -5885,7 +5882,7 @@ msgstr "Aktivlarni kapitallashtirish aktsiyasi"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5900,7 +5897,7 @@ msgstr "Aktivlarni kapitallashtirish aktsiyasi"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5927,10 +5924,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Aktivlarning amortizatsiya xarajatlari markazi"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Aktivlarning amortizatsiya daftari"
@@ -5962,10 +5959,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Aktivlarning amortizatsiya jadvallari tuzildi/yangilandi:<br>{0}<br><br>Iltimos, tekshiring, kerak bo'lsa tahrirlang va aktivni yuboring."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Aktivlarning amortizatsiyasi va qoldiqlari"
@@ -6000,22 +5997,22 @@ msgstr "Aktiv joylashuvi"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Aktivlarni ta'mirlash"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Aktivlarni ta'mirlash jurnali"
@@ -6026,19 +6023,19 @@ msgid "Asset Maintenance Task"
 msgstr "Aktivlarni ta'mirlash vazifasi"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Aktivlarni ta'mirlash guruhi"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6102,7 +6099,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6110,7 +6107,7 @@ msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6159,20 +6156,22 @@ msgstr "Aktiv turi"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Aktiv qiymati"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Aktivlar qiymatini sozlash"
@@ -6312,7 +6311,7 @@ msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting.
 msgid "Asset {0} must be submitted"
 msgstr "{0} obyekti taqdim etilishi shart"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "{assets_link} obyekti {item_code} uchun yaratilgan"
 
@@ -6331,8 +6330,8 @@ msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6340,6 +6339,7 @@ msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6350,11 +6350,11 @@ msgstr "Aktivlar"
 msgid "Assets Setup"
 msgstr "Aktivlarni sozlash"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari"
 
@@ -6977,10 +6977,10 @@ msgid "Available Stock"
 msgstr "Mavjud zaxira"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Qadoqlash buyumlari uchun mavjud zaxira"
@@ -6994,6 +6994,10 @@ msgstr "Foydalanish uchun mavjud sana"
 msgid "Available for use date is required"
 msgstr "Foydalanish uchun mavjud bo'lgan sanani ko'rsatish shart"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Mavjud {0}"
@@ -7017,16 +7021,6 @@ msgstr "O'rtacha yakunlash"
 msgid "Average Discount"
 msgstr "O'rtacha chegirma"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "O'rtacha buyurtma qiymati"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "O'rtacha buyurtma qiymatlari"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7105,7 +7099,7 @@ msgstr "BIN Miqdori"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7121,10 +7115,10 @@ msgstr "BIN Miqdori"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7146,10 +7140,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "BOM 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "BOM taqqoslash vositasi"
@@ -7170,9 +7164,11 @@ msgstr "BOM yaratildi"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "BOM yaratuvchisi"
@@ -7250,7 +7246,7 @@ msgstr "BOM darajasi"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7277,10 +7273,10 @@ msgid "BOM Operation"
 msgstr "BOM operatsiyasi"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "BOM operatsiyalari vaqti"
@@ -7293,10 +7289,10 @@ msgstr "BOM chiqishi"
 msgid "BOM Rate"
 msgstr "BOM darajasi"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7341,10 +7337,10 @@ msgid "BOM Update Log"
 msgstr "BOM yangilanish jurnali"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "BOM yangilash vositasi"
@@ -7384,7 +7380,7 @@ msgid "BOM and Production"
 msgstr "BOM va ishlab chiqarish"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
 
@@ -7392,7 +7388,7 @@ msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
 
@@ -7400,19 +7396,19 @@ msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} {1} elementiga tegishli emas"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "BOM {0} faol bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} topshirilishi shart"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "{1} elementi uchun BOM {0} topilmadi"
 
@@ -7441,7 +7437,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Orqaga surilgan aksiya yozuvi"
 
@@ -7453,7 +7449,7 @@ msgstr "Orqaga surilgan aksiya yozuvi"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "WIP omboridan orqaga yuvish materiallari"
@@ -7539,14 +7535,14 @@ msgstr "Balans seriya raqami"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7587,6 +7583,10 @@ msgstr "Balans aksiyalari qiymati"
 msgid "Balance Type"
 msgstr "Balans turi"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7617,7 +7617,7 @@ msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar"
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7629,7 +7629,7 @@ msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar"
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7659,7 +7659,7 @@ msgstr "Bank hisob raqami"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7677,7 +7677,7 @@ msgstr "Bank hisob raqami"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Bank hisobi"
 
@@ -7713,12 +7713,16 @@ msgid "Bank Account No"
 msgstr "Bank hisob raqami"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Bank hisobining kichik turi"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Bank hisob raqami turi"
 
@@ -7731,9 +7735,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Bank hisoblari"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Bank balansi"
@@ -7759,9 +7763,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr "Bank to'lovlari, ish haqi va boshqalar."
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Bankni tozalash"
 
@@ -7790,7 +7794,7 @@ msgstr "Bank krediti qoldig'i"
 msgid "Bank Details"
 msgstr "Bank tafsilotlari"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Bank drafti"
 
@@ -7831,7 +7835,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr "Bank to'lovi, ish haqi va boshqalar."
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bank kafolati"
 
@@ -7859,20 +7865,21 @@ msgstr "Bank nomi"
 msgid "Bank Overdraft Account"
 msgstr "Bank overdraft hisobi"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bank yarashtirish"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Bank yarashtirish bayonoti"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Bank yarashtirish vositasi"
 
@@ -7964,7 +7971,7 @@ msgstr "Bank operatsiyasi {0} yangilandi"
 msgid "Bank Transactions"
 msgstr "Bank operatsiyalari"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Bank hisobi {0} deb nomlanishi mumkin emas"
 
@@ -8004,18 +8011,23 @@ msgstr "Bank/Naqd pul hisob raqami {0} {1} kompaniyasiga tegishli emas"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bank ishi"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8128,7 +8140,7 @@ msgstr "Hujjatga asoslangan"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8177,9 +8189,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8187,7 +8199,6 @@ msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Partiya"
 
@@ -8216,11 +8227,10 @@ msgid "Batch ID is mandatory"
 msgstr "Partiya identifikatori majburiydir"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Ommaviy mahsulotning amal qilish muddati tugashi holati"
 
@@ -8251,6 +8261,7 @@ msgstr "To'plam element sozlamalari"
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8263,7 +8274,7 @@ msgstr "To'plam element sozlamalari"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8290,6 +8301,7 @@ msgstr "To'plam element sozlamalari"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8340,6 +8352,7 @@ msgstr "To'plamni qaytarish mumkin emas"
 msgid "Batch Number Series"
 msgstr "Partiya raqami seriyasi"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8364,12 +8377,30 @@ msgstr "Partiya miqdori"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Partiya hajmi"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8381,7 +8412,7 @@ msgstr "Batch UOM"
 msgid "Batch and Serial No"
 msgstr "Partiya va seriya raqami"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8405,7 +8436,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partiyasi omborda mavjud emas {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{1} elementining {0} partiyasi muddati tugagan."
 
@@ -8414,11 +8445,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "{1} elementining {0} to'plami o'chirib qo'yilgan."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Batafsil balans tarixi"
 
@@ -8491,13 +8521,10 @@ msgstr "Bill raqami"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Materiallar ro'yxati"
@@ -8796,7 +8823,7 @@ msgstr "Ikkiga bo'lish"
 msgid "Biweekly"
 msgstr "Ikki haftada bir marta"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Qora"
 
@@ -8810,13 +8837,13 @@ msgstr "Bo'sh chiziq"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Adyol buyurtmasi"
@@ -9025,10 +9052,12 @@ msgstr "Quti"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Filial"
 
@@ -9114,7 +9143,7 @@ msgstr "Paqir hajmi"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9127,7 +9156,7 @@ msgstr "Paqir hajmi"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Byudjet"
@@ -9196,16 +9225,16 @@ msgstr "Byudjet ro'yxati"
 msgid "Budget Start Date"
 msgstr "Byudjet boshlanish sanasi"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Byudjet tafovuti"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Byudjet tafovuti to'g'risidagi hisobot"
 
@@ -9217,6 +9246,11 @@ msgstr "Byudjetni guruh hisobiga tayinlab bo'lmaydi {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Byudjetlar"
@@ -9226,6 +9260,11 @@ msgstr "Byudjetlar"
 msgid "Buffer Time"
 msgstr "Bufer vaqti"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9273,13 +9312,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Ommaviy qayta nomlash ishlari"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Ommaviy tranzaksiyalar jurnali"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Ommaviy tranzaksiyalar jurnali tafsilotlari"
 
@@ -9340,8 +9388,8 @@ msgstr "Tovarlar va xizmatlar xaridori."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9352,6 +9400,7 @@ msgstr "Tovarlar va xizmatlar xaridori."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9387,13 +9436,11 @@ msgid "Buying Rate"
 msgstr "Xarid qilish darajasi"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Xarid qilish sozlamalari"
@@ -9447,6 +9494,11 @@ msgstr "Savdo buyurtmasida kredit limitini tekshirishni chetlab o'ting"
 msgid "CC To"
 msgstr "CC ga"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "COA importchisi"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9468,12 +9520,12 @@ msgstr "Mahsulot guruhi bo'yicha COGS"
 msgid "COGS Debit"
 msgstr "COGS debeti"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9483,10 +9535,11 @@ msgid "CRM Note"
 msgstr "CRM eslatmasi"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "CRM sozlamalari"
@@ -9577,6 +9630,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9629,7 +9687,9 @@ msgid "Call Handling Schedule"
 msgstr "Qo'ng'iroqlarni qayta ishlash jadvali"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Qo'ng'iroqlar jurnali"
 
@@ -9704,10 +9764,10 @@ msgid "Calorie/Seconds"
 msgstr "Kaloriya/soniya"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Kampaniya samaradorligi"
 
@@ -9748,7 +9808,7 @@ msgstr "Kampaniya {0} topilmadi"
 msgid "Can be approved by {0}"
 msgstr "{0} tomonidan tasdiqlanishi mumkin"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida."
 
@@ -9776,12 +9836,12 @@ msgstr "To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlab
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9827,7 +9887,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Bekor qilish sanasi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
 
@@ -9898,7 +9958,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud"
 
@@ -9914,11 +9974,11 @@ msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki i
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash <b>{0}</b>bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
 
@@ -9930,7 +9990,7 @@ msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulo
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi."
 
@@ -9978,7 +10038,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring."
@@ -9995,7 +10055,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi"
 
@@ -10012,11 +10072,11 @@ msgstr "Kategoriya \"Baholash\" yoki \"Baholash va Jami\" uchun bo'lsa, chegirib
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Seriya raqami {0}ni o'chirib bo'lmaydi, chunki u birja bitimlarida ishlatiladi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi"
 
@@ -10057,12 +10117,12 @@ msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun m
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} elementi Seriya raqami bo'yicha yetkazib berishni ta'minlang bilan va ularsiz qo'shiladi."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi"
 
@@ -10074,7 +10134,7 @@ msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ushbu shtrix-kodli mahsulot topilmadi"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10094,11 +10154,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
 
@@ -10106,11 +10166,11 @@ msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10140,13 +10200,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10217,7 @@ msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Ol
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lmaydi."
 
@@ -10173,11 +10233,11 @@ msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lm
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Bitta kompaniya uchun bir nechta hisob qatorlarini o'rnatib bo'lmaydi"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
 
@@ -10189,15 +10249,15 @@ msgstr "Variantlarda nusxalash uchun <b>{0}</b> maydonini o'rnatib bo'lmadi"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navbatga qo'yilgan/ishlamoqda. Iltimos, uning tugashini kuting."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating."
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Salbiy to'lanmagan hisob-faktura bo'lmasa, {1} dan {0} ni olib bo'lmaydi"
 
@@ -10210,7 +10270,7 @@ msgstr "Kanonik URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10226,7 +10286,7 @@ msgstr "Sig'imi (UOM zaxirasi)"
 msgid "Capacity Planning"
 msgstr "Imkoniyatlarni rejalashtirish"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lmasligi kerak"
 
@@ -10333,7 +10393,7 @@ msgstr "Oldinga yo'naltirilgan aloqa va sharhlar"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Naqd pul"
 
@@ -10348,11 +10408,11 @@ msgstr "Naqd pul kirishi"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Pul oqimi"
@@ -10556,6 +10616,11 @@ msgstr "Zanjir"
 msgid "Change Amount"
 msgstr "Miqdorni o'zgartirish"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Chiqarilgan sanani o'zgartirish"
@@ -10573,7 +10638,7 @@ msgstr "Chiqarilgan sanani o'zgartirish"
 msgid "Change in Stock Value"
 msgstr "Aksiya qiymatining o'zgarishi"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang."
 
@@ -10611,7 +10676,7 @@ msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksi
 msgid "Channel Partner"
 msgstr "Kanal hamkori"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "{0} qatoridagi 'Haqiqiy' turdagi to'lov mahsulot narxiga yoki to'langan summaga kiritilishi mumkin emas"
@@ -10653,36 +10718,31 @@ msgstr "Grafik daraxti"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Hisoblar jadvali"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Hisoblar jadvali importchisi"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Xarajatlar markazlari jadvali"
 
@@ -10767,7 +10827,7 @@ msgstr "Kimyoviy"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Chek"
 
@@ -10803,7 +10863,7 @@ msgstr "Chek kengligi"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Chek/Malumotnoma sanasi"
 
@@ -10861,7 +10921,7 @@ msgstr "Bola familiyasi"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Bolalar qatoriga havola"
@@ -10892,6 +10952,10 @@ msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz
 msgid "Circular Reference Error"
 msgstr "Doiraviy ma'lumotnoma xatosi"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10994,7 +11058,7 @@ msgstr "Demo ma'lumotlari tozalanmoqda..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi."
 
@@ -11002,7 +11066,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing."
 
@@ -11076,11 +11140,11 @@ msgstr "Yopiq hujjatlar"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Yopiq buyurtma bekor qilinmaydi. Bekor qilish uchun yopildi."
 
@@ -11216,8 +11280,10 @@ msgstr "Qo'shma mahsulot"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Kodlar ro'yxati"
 
@@ -11261,7 +11327,7 @@ msgstr "To'plam darajasi"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Qiymatlarni ajratib ko'rsatish uchun rang (masalan, istisnolar uchun qizil)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Rang"
 
@@ -11288,7 +11354,7 @@ msgstr "Hisob-fakturaning umumiy qismi 100% ga teng bo'lishi kerak"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Tijorat"
 
@@ -11349,9 +11415,10 @@ msgstr "Ushbu mijoz bilan tuzilgan bitimlar bo'yicha savdo hamkoriga to'langan k
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Umumiy kod"
 
@@ -11362,7 +11429,9 @@ msgid "Communication Channel"
 msgstr "Aloqa kanali"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Aloqa vositasi"
 
@@ -11458,7 +11527,7 @@ msgstr "Kompaniyalar"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11515,7 +11584,6 @@ msgstr "Kompaniyalar"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11573,6 +11641,7 @@ msgstr "Kompaniyalar"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11669,7 +11738,7 @@ msgstr "Kompaniyalar"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11691,7 +11760,7 @@ msgstr "Kompaniyalar"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11763,7 +11832,7 @@ msgstr "Kompaniyalar"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11784,7 +11853,7 @@ msgstr "Kompaniyalar"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11925,11 +11994,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
 msgid "Company Address Name"
 msgstr "Kompaniya manzili nomi"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -12058,7 +12127,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Kompaniya maydonini to'ldirish shart"
 
@@ -12128,7 +12197,7 @@ msgid "Company {0} added multiple times"
 msgstr "{0} kompaniyasi bir necha marta qo'shildi"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "{0} kompaniyasi mavjud emas"
 
@@ -12140,7 +12209,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "{0} kompaniyasi bir necha marta qo'shildi"
 
@@ -12209,11 +12278,6 @@ msgstr "Tugallangan operatsiya"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Tugallangan loyihalar"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12225,7 +12289,7 @@ msgstr "Tugallangan loyihalar"
 msgid "Completed Qty"
 msgstr "Tugallangan miqdor"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak"
 
@@ -12234,7 +12298,7 @@ msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasli
 msgid "Completed Quantity"
 msgstr "Tugallangan miqdor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12521,13 +12585,13 @@ msgid "Consolidated Credit Note"
 msgstr "Konsolidatsiyalangan Kredit Eslatmasi"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsolidatsiyalangan moliyaviy hisobot"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Birlashtirilgan hisobot"
@@ -12569,7 +12633,7 @@ msgid "Consumable"
 msgstr "Sarflanadigan"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Sarf materiallari"
 
@@ -12665,7 +12729,7 @@ msgstr "Iste'mol qilingan zaxira buyumlari, iste'mol qilingan aktiv buyumlari yo
 msgid "Consumed Stock Total Value"
 msgstr "Iste'mol qilingan aksiyalarning umumiy qiymati"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "{0} mahsulotining isteʼmol qilingan miqdori uzatilgan miqdordan oshib ketdi."
 
@@ -12813,10 +12877,10 @@ msgid "Contra Entry"
 msgstr "Kontra kirish"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Shartnoma"
 
@@ -12988,15 +13052,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Konversiya darajasi 0 bo'lishi mumkin emas"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak"
 
@@ -13198,6 +13262,8 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13293,6 +13359,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13308,9 +13375,9 @@ msgid "Cost Center"
 msgstr "Xarajatlar markazi"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Xarajatlar markazini taqsimlash"
 
@@ -13340,11 +13407,6 @@ msgstr "Xarajatlar markazi raqami"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Xarajatlar markazi va byudjetlashtirish"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi"
@@ -13357,8 +13419,8 @@ msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shu
 msgid "Cost Center is required"
 msgstr "Xarajatlar markazi talab qilinadi"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart"
 
@@ -13404,7 +13466,7 @@ msgstr "Narxlarni sozlash"
 msgid "Cost Per Unit"
 msgstr "Birlik uchun narx"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Tayyor mahsulotlar va ikkilamchi mahsulotlar o'rtasida xarajatlarni taqsimlash 100% ga teng bo'lishi kerak"
 
@@ -13574,6 +13636,10 @@ msgstr "Og'irlikdagi ball funksiyasini yechib bo'lmadi. Formulaning to'g'ri ekan
 msgid "Could not update the header row."
 msgstr "Sarlavha qatorini yangilab bo'lmadi."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13594,14 +13660,14 @@ msgstr "Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Kupon kodi"
@@ -13817,8 +13883,8 @@ msgstr "Imkoniyat yarating"
 msgid "Create POS Opening Entry"
 msgstr "POS ochilish yozuvini yarating"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13864,7 +13930,7 @@ msgstr "Xarid fakturasini yarating"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Xarid buyurtmasini yarating"
@@ -13941,6 +14007,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "Xizmat elementini yarating"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14074,7 +14141,7 @@ msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yaratin
 msgid "Create a variant with the template image."
 msgstr "Shablon tasviri bilan variant yarating."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
 
@@ -14108,6 +14175,10 @@ msgstr "{0} {1} ni yarating?"
 msgid "Created By Migration"
 msgstr "Migratsiya tomonidan yaratilgan"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14142,7 +14213,7 @@ msgstr "Mahsulot saqlanganda avtomatik ravishda mahsulot narxini yaratadi"
 msgid "Creating Accounts..."
 msgstr "Hisoblar yaratilmoqda..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Yetkazib berish eslatmasi yaratilmoqda..."
 
@@ -14150,7 +14221,7 @@ msgstr "Yetkazib berish eslatmasi yaratilmoqda..."
 msgid "Creating Delivery Schedule..."
 msgstr "Yetkazib berish jadvali yaratilmoqda..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "O'lchamlarni yaratish..."
 
@@ -14174,7 +14245,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Xarid schyot-fakturalarini yaratish ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Xarid buyurtmasi yaratilmoqda..."
 
@@ -14196,7 +14267,7 @@ msgstr "Savdo fakturalarini yaratish ..."
 msgid "Creating Stock Entry"
 msgstr "Stok yozuvini yaratish"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Subpudratchi sifatida ichki buyurtma yaratish ..."
 
@@ -14325,7 +14396,7 @@ msgstr "Tranzaksiya valyutasidagi kredit summasi"
 msgid "Credit Balance"
 msgstr "Kredit balansi"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Kredit kartasi"
 
@@ -14359,7 +14430,7 @@ msgstr "Kredit kunlari"
 msgid "Credit Limit"
 msgstr "Kredit limiti"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Kredit limiti kesib o'tildi"
 
@@ -14389,13 +14460,15 @@ msgstr "Kredit oylari"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14429,7 +14502,7 @@ msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Kredit"
 
@@ -14438,16 +14511,16 @@ msgstr "Kredit"
 msgid "Credit in Company Currency"
 msgstr "Kompaniya valyutasidagi kredit"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi."
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Mijoz uchun kredit limiti tugadi {0}"
 
@@ -14566,9 +14639,9 @@ msgstr "Kümülatif chegara"
 msgid "Cup"
 msgstr "Kubok"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Valyuta ayirboshlash"
@@ -14576,9 +14649,12 @@ msgstr "Valyuta ayirboshlash"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Valyuta ayirboshlash sozlamalari"
@@ -14645,7 +14721,7 @@ msgstr "{0} uchun valyuta {1} bo'lishi kerak"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak"
 
@@ -14789,7 +14865,8 @@ msgstr "Joriy baholash darajasi"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr "Joriy daraja to'plangan ballarga asoslangan. Har bir hisob-fakturada avtomatik ravishda yangilanadi."
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Egri chiziqlar"
 
@@ -14812,9 +14889,11 @@ msgstr "Maxsus API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Maxsus moliyaviy hisobot"
@@ -14859,12 +14938,11 @@ msgstr "Maxsus ajratgichlar"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14879,12 +14957,9 @@ msgstr "Maxsus ajratgichlar"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14935,6 +15010,7 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14943,7 +15019,7 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14962,7 +15038,7 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14986,11 +15062,11 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15000,7 +15076,7 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15044,10 +15120,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Mijoz > Mijozlar guruhi > Hudud"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Mijozlarni jalb qilish va sodiqlik"
@@ -15075,9 +15151,9 @@ msgstr "Mijozlarni jalb qilish va sodiqlik"
 msgid "Customer Address"
 msgstr "Mijoz manzili"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Mijozlar manzillari va kontaktlari"
@@ -15108,13 +15184,12 @@ msgstr "Mijozlar bilan aloqa"
 msgid "Customer Contact Email"
 msgstr "Mijoz bilan bog'lanish uchun elektron pochta"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15175,7 +15250,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15183,9 +15258,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15214,8 +15287,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15227,9 +15299,8 @@ msgstr "Mijozlarning fikr-mulohazalari"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15273,15 +15344,15 @@ msgstr "Mijoz LPOsi"
 msgid "Customer LPO No."
 msgstr "Mijoz LPO raqami"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Mijozlar daftari"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Mijozlar daftarining qisqacha mazmuni"
 
@@ -15483,9 +15554,9 @@ msgstr "Xaridor yoki buyum"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Mijoz {0} {1} loyihasiga tegishli emas"
 
@@ -15554,10 +15625,10 @@ msgid "Customers"
 msgstr "Mijozlar"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Hech qanday savdo bitimlari bo'lmagan mijozlar"
@@ -15573,10 +15644,8 @@ msgstr "Mijozlarga chegirma"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Bojxona tarif raqami"
 
@@ -15611,10 +15680,10 @@ msgid "Daily Time to send"
 msgstr "Yuborish uchun kunlik vaqt"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Kundalik ish vaqti jadvali xulosasi"
@@ -15634,11 +15703,6 @@ msgstr "Ma'lumotlarga asoslangan"
 msgid "Data Import Configuration"
 msgstr "Ma'lumotlarni import qilish konfiguratsiyasi"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Ma'lumotlarni import qilish va sozlash"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15824,7 +15888,7 @@ msgstr "Diler"
 msgid "Dear"
 msgstr "Hurmatli"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Hurmatli tizim menejeri,"
 
@@ -15909,13 +15973,15 @@ msgstr "Tranzaksiya valyutasidagi debet summasi"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15941,13 +16007,13 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Debet Kimga"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Debet kartasi talab qilinadi"
 
@@ -16054,6 +16120,11 @@ msgstr "Chegirma"
 msgid "Deductee Details"
 msgstr "Chegirma oluvchi tafsilotlari"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Chegirma sertifikati"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16126,7 +16197,7 @@ msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi
 msgid "Default BOM for {0} not found"
 msgstr "{0} uchun standart BOM topilmadi"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} FG elementi uchun standart BOM topilmadi"
 
@@ -16658,10 +16729,10 @@ msgid "Delayed Order Report"
 msgstr "Kechiktirilgan buyurtma haqida hisobot"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Kechiktirilgan vazifalar haqida qisqacha ma'lumot"
@@ -16691,6 +16762,7 @@ msgstr "Bekor qilingan daftar yozuvlarini o'chirish"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Demo ma'lumotlarini o'chirish"
 
@@ -16721,11 +16793,6 @@ msgstr "Tranzaksiyalarni o'chirish"
 msgid "Delete all the Transactions for {0}"
 msgstr "{0} uchun barcha tranzaksiyalarni o'chirish"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "O'chirilgan hujjatlar"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "Yakuniy balans o'chirilmoqda..."
@@ -16873,11 +16940,11 @@ msgstr "Yetkazib berish"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16895,12 +16962,35 @@ msgid "Delivery From Date"
 msgstr "Yetkazib berish sanasi"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Yetkazib berish menejeri"
 
@@ -16913,7 +17003,7 @@ msgstr "Yetkazib berish menejeri"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16924,8 +17014,8 @@ msgstr "Yetkazib berish menejeri"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16937,8 +17027,7 @@ msgstr "Yetkazib berish menejeri"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Yetkazib berish to'g'risidagi eslatma"
 
@@ -16968,18 +17057,15 @@ msgstr "Yetkazib berish to'g'risidagi bildirishnoma raqami"
 msgid "Delivery Note Packed Item"
 msgstr "Yetkazib berish eslatmasi qadoqlangan buyum"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Yetkazib berish eslatmalari tendentsiyalari"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi"
 
@@ -17006,9 +17092,12 @@ msgstr "Yetkazib berish jadvali"
 msgid "Delivery Schedule Item"
 msgstr "Yetkazib berish jadvali elementi"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17038,22 +17127,43 @@ msgstr "Yetkazib berish sanasi"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Yetkazib berish safari"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Yetkazib berish foydalanuvchisi"
 
@@ -17080,7 +17190,7 @@ msgstr "Talab"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Talab miqdori"
 
@@ -17089,7 +17199,7 @@ msgstr "Talab miqdori"
 msgid "Demand vs Supply"
 msgstr "Talab va Taklif"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Demo bank hisobi"
 
@@ -17305,11 +17415,13 @@ msgstr "Amortizatsiya qatori {0}: Foydalanish muddati tugaganidan keyin kutilgan
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Amortizatsiya jadvali"
@@ -17719,9 +17831,9 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17735,7 +17847,7 @@ msgstr "Buyurtmani qismlarga ajratish"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Demontaj qilinadigan mahsulot miqdori <b>0</b> dan kam yoki teng bo'lmasligi kerak."
 
@@ -17954,7 +18066,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak."
 msgid "Discount must be less than 100"
 msgstr "Chegirma 100 dan kam bo'lishi kerak"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18077,7 +18189,7 @@ msgstr "Jo'natish haqida ma'lumot"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Jo'natish haqida bildirishnoma"
 
@@ -18223,7 +18335,7 @@ msgid "Distribution Name"
 msgstr "Tarqatish nomi"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Distribyutor"
 
@@ -18306,7 +18418,7 @@ msgstr "Baholash usulini o'zgartirmoqchimisiz?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Materiallar so'rovini yubormoqchimisiz?"
 
@@ -18367,7 +18479,7 @@ msgstr "Hujjat raqami"
 msgid "Document Type "
 msgstr "Hujjat turi "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan"
 
@@ -18450,19 +18562,19 @@ msgid "Downtime (In Hours)"
 msgstr "Ishlamaslik vaqti (soatlarda)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Ishlamay qolish vaqtini tahlil qilish"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Ishlamay qolish vaqtiga kirish"
@@ -18563,8 +18675,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Aksiya yopilishi {0}yozuvi tufayli, {1} dan oldingi mahsulot bahosini qayta joylashtira olmaysiz"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Dunning"
 
@@ -18612,8 +18726,10 @@ msgstr "Dunning darajasi"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Dunning turi"
 
@@ -18695,6 +18811,10 @@ msgstr "Elementlar guruhi jadvalida takroriy element guruhi topildi"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Takroriy loyiha yaratildi"
@@ -18767,6 +18887,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18783,6 +18908,11 @@ msgstr "Hozirgi EMU"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18951,12 +19081,12 @@ msgstr "O'tgan vaqt"
 msgid "Electric"
 msgstr "Elektr"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Elektr"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Elektr energiyasi"
 
@@ -18971,7 +19101,9 @@ msgid "Electronic Equipment"
 msgstr "Elektron uskunalar"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Elektron hisob-faktura reyestri"
 
@@ -18993,10 +19125,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Elektron pochta manzili noyob bo'lishi kerak, u allaqachon {0} da ishlatilgan"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Elektron pochta kampaniyasi"
 
@@ -19136,6 +19268,7 @@ msgstr "Favqulodda telefon"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19143,6 +19276,7 @@ msgstr "Favqulodda telefon"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19259,7 +19393,7 @@ msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Xodim {0} kompaniyaga tegishli emas {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang."
 
@@ -19284,7 +19418,11 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi"
 msgid "Ems(Pica)"
 msgstr "Ems (Pika)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "{1} tekshiruvini davom ettirish uchun Element masterida <b>{0}</b> ni yoqing."
 
@@ -19670,7 +19808,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Tugash vaqti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Tranzitni tugatish"
 
@@ -19843,7 +19981,7 @@ msgstr "Ochilish aksiyalarini kiriting."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi."
 
@@ -19866,6 +20004,8 @@ msgstr "Ko'ngilochar xarajatlar"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Shaxs"
@@ -19891,7 +20031,7 @@ msgstr "Kirish turi"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Tenglik"
 
@@ -20024,7 +20164,7 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi."
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
 
@@ -20046,7 +20186,7 @@ msgstr "Istisno byudjetini tasdiqlovchi roli"
 msgid "Excess Disassembly"
 msgstr "Haddan tashqari demontaj"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr "Ortiqcha material uzatish"
 
@@ -20054,7 +20194,7 @@ msgstr "Ortiqcha material uzatish"
 msgid "Excess Materials Consumed"
 msgstr "Ortiqcha sarflangan materiallar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Ortiqcha o'tkazish"
 
@@ -20183,12 +20323,10 @@ msgstr "Valyuta kursi"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Valyuta kursini qayta baholash"
 
@@ -20221,7 +20359,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Aksiz solig'i kiritish"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Aksiz schyot-fakturasi"
 
@@ -20248,7 +20386,7 @@ msgstr "Chiqarilgan Hujjat turlari"
 msgid "Excluded Fee"
 msgstr "Chiqarilgan to'lov"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Ijro"
 
@@ -20334,7 +20472,7 @@ msgstr "Kutilayotgan qoldiq miqdori"
 msgid "Expected Closing Date"
 msgstr "Kutilayotgan yopilish sanasi"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20355,7 +20493,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Kutilayotgan yetkazib berish sanasi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo'lishi kerak"
 
@@ -20572,7 +20710,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Baholashga kiritilgan xarajatlar"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Muddati o'tgan partiyalar"
 
@@ -20645,11 +20783,11 @@ msgstr "Tashqi ish tarixi"
 msgid "Extra Consumed Qty"
 msgstr "Qo'shimcha iste'mol qilingan miqdor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Qo'shimcha ish kartasi miqdori"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Juda katta"
 
@@ -20659,7 +20797,7 @@ msgstr "Juda katta"
 msgid "Extra Material Transfer"
 msgstr "Qo'shimcha materiallarni uzatish"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Juda kichik"
 
@@ -20709,6 +20847,11 @@ msgstr "FIFO aksiyalar navbati (miqdori, stavkasi)"
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO navbati"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Valyuta qayta baholash"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20782,7 +20925,7 @@ msgstr "Kompaniyani o'rnatishda xatolik yuz berdi"
 msgid "Failed to setup defaults"
 msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling."
 
@@ -20834,7 +20977,9 @@ msgstr "Fathom"
 msgid "Feedback By"
 msgstr "Fikr-mulohaza muallifi"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Fikr-mulohaza shabloni"
@@ -20899,7 +21044,7 @@ msgid "Fetch Value From"
 msgstr "Qiymatni olish"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)"
 
@@ -20935,6 +21080,10 @@ msgstr "Valyuta kurslari olinmoqda..."
 msgid "Fetching..."
 msgstr "Yuklanmoqda..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "'{0}' maydoni DocType {1} uchun yaroqli Kompaniya havolasi maydoni emas"
@@ -20945,17 +21094,21 @@ msgstr "'{0}' maydoni DocType {1} uchun yaroqli Kompaniya havolasi maydoni emas"
 msgid "Field Mapping"
 msgstr "Dala xaritasi"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Bank operatsiyalari maydoni"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "Maydon nomi ziddiyati"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "Maydon nomi {0} quyidagi hujjat tiplarida allaqachon mavjud: {1}. Ushbu hujjat tiplariga alohida o'lchov maydoni qo'shilmaydi. GL yozuvlari mavjud maydonning qiymatini o'lchov qiymati sifatida ishlatadi."
 
@@ -21014,6 +21167,14 @@ msgstr "Miqdor bo'yicha filtrlash"
 msgid "Filter by invoice status"
 msgstr "Faktura holati bo'yicha filtrlash"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21057,7 +21218,7 @@ msgstr "Yakuniy mahsulot"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21087,7 +21248,7 @@ msgstr "Yakuniy mahsulot"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21133,8 +21294,10 @@ msgid "Financial Report Row"
 msgstr "Moliyaviy hisobot qatori"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Moliyaviy hisobot shabloni"
@@ -21147,10 +21310,12 @@ msgstr "Moliyaviy hisobot shabloni {0} o'chirilgan"
 msgid "Financial Report Template {0} not found"
 msgstr "Moliyaviy hisobot shabloni {0} topilmadi"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21163,8 +21328,6 @@ msgstr "Moliyaviy hisobotlar"
 msgid "Financial Services"
 msgstr "Moliyaviy xizmatlar"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Moliyaviy hisobotlar"
@@ -21179,9 +21342,9 @@ msgstr "Moliyaviy yil boshlanadi"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Moliyaviy hisobotlar GL Entry hujjat turlari yordamida yaratiladi (agar Davrni yopish vaucheri ketma-ket barcha yillar uchun joylashtirilmagan yoki yo'q bo'lsa, yoqilishi kerak) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Tugatish"
 
@@ -21241,15 +21404,15 @@ msgstr "Tayyor mahsulot miqdori"
 msgid "Finished Good Item Quantity"
 msgstr "Tayyor mahsulot miqdori"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak"
 
@@ -21257,7 +21420,7 @@ msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21295,7 +21458,7 @@ msgstr "Yaxshi yakunlandi {0} omborda mavjud bo'lishi kerak."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Tayyor mahsulotlar"
@@ -21337,7 +21500,7 @@ msgstr "Tayyor mahsulotlar ombori"
 msgid "Finished Goods based Operating Cost"
 msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
 
@@ -21365,7 +21528,7 @@ msgstr "Birinchi bo'lib javob berilgan sana"
 msgid "First Response Due"
 msgstr "Birinchi javob kerak"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Birinchi javob SLA {} tomonidan bajarilmadi"
@@ -21382,19 +21545,19 @@ msgid "First Response Time"
 msgstr "Birinchi javob vaqti"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Muammolar uchun birinchi javob vaqti"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Imkoniyat uchun birinchi javob vaqti"
 
@@ -21406,7 +21569,7 @@ msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21420,7 +21583,7 @@ msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21497,8 +21660,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Asosiy vositalar obyekti zaxirada bo'lmagan obyekt bo'lishi kerak."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Asosiy vositalar reyestri"
@@ -21507,7 +21672,7 @@ msgstr "Asosiy vositalar reyestri"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Asosiy aktivlar aylanmasi koeffitsienti"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Asosiy vositalar elementi {0} ni asosiy vositalar hisob-kitoblarida ishlatib bo'lmaydi."
 
@@ -21539,6 +21704,7 @@ msgstr "Belgilangan vaqt"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Filo menejeri"
@@ -21677,7 +21843,7 @@ msgstr "Narxlar ro'yxati uchun"
 msgid "For Production"
 msgstr "Ishlab chiqarish uchun"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21687,7 +21853,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "Xom ashyo uchun"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}"
 
@@ -21721,10 +21887,10 @@ msgstr "Yetkazib beruvchi uchun"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21776,7 +21942,7 @@ msgstr "Qancha sarflangani uchun = 1 Sadoqat balli"
 msgid "For individual supplier"
 msgstr "Shaxsiy yetkazib beruvchi uchun"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21790,11 +21956,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang va uni kiruvchi tranzaksiya asosida hisoblang"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21816,12 +21982,12 @@ msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota
 msgid "For reference"
 msgstr "Malumot uchun"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting"
 
@@ -21844,7 +22010,7 @@ msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak."
 
@@ -21891,7 +22057,9 @@ msgstr "Prognoz"
 msgid "Forecast Demand"
 msgstr "Prognoz talabi"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognozlash"
@@ -21916,12 +22084,32 @@ msgstr "Tashqi savdo tafsilotlari"
 msgid "Formula Based Criteria"
 msgstr "Formula asosidagi mezonlar"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Formula yoki hisob filtri"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Forum faoliyati"
@@ -22261,7 +22449,7 @@ msgstr "Vaqtdan boshlab "
 msgid "From Time Should Be Less Than To Time"
 msgstr "Vaqtdan boshlab vaqtgacha bo'lgan vaqtdan kichikroq bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22361,6 +22549,9 @@ msgid "Fulfillment"
 msgstr "Bajarish"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Bajarish foydalanuvchisi"
@@ -22596,12 +22787,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22805,18 +22996,18 @@ msgstr "Element joylashuvini oling"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Buyumlarni oling"
@@ -22832,8 +23023,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Faqat sotib olish uchun buyumlarni oling"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "BOM dan buyumlarni oling"
 
@@ -22917,7 +23108,7 @@ msgstr "Ikkilamchi buyumlarni oling"
 msgid "Get Started Sections"
 msgstr "Boshlash bo'limlari"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Aksiya oling"
 
@@ -22980,10 +23171,10 @@ msgid "Give free item for every N quantity"
 msgstr "Har bir N miqdor uchun bepul buyum bering"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Global standart sozlamalar"
@@ -23004,11 +23195,6 @@ msgstr "Ish stoliga o'tish"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr "Ushbu qoidani o'rnatish uchun <a href='/banking' target='_blank' style='text-decoration: underline;'>Bank moduli</a> ga o'ting."
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Maqsad va protsedura"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23028,11 +23214,11 @@ msgstr "Tranzitdagi tovarlar"
 msgid "Goods Transferred"
 msgstr "O'tkazilgan tovarlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Hukumat"
 
@@ -23180,7 +23366,7 @@ msgstr "Gram/Litr"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Umumiy jami"
 
@@ -23257,13 +23443,13 @@ msgid "Gross Margin %"
 msgstr "Yalpi marja %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23307,7 +23493,7 @@ msgstr "Yalpi va sof foyda to'g'risidagi hisobot"
 msgid "Group By Customer"
 msgstr "Mijozlar bo'yicha guruhlash"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Yetkazib beruvchi bo'yicha guruhlash"
 
@@ -23355,7 +23541,7 @@ msgstr "Xarid buyurtmasi bo'yicha guruhlash"
 msgid "Group by Sales Order"
 msgstr "Savdo buyurtmasi bo'yicha guruhlash"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Vaucher bo'yicha guruhlash"
@@ -23402,6 +23588,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23411,6 +23598,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23420,6 +23608,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "HR menejeri"
@@ -23428,9 +23617,11 @@ msgstr "HR menejeri"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23462,11 +23653,11 @@ msgstr "Yarim yillik"
 msgid "Hand"
 msgstr "Qo'l"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Xodimlarning avanslarini boshqarish"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Uskuna"
 
@@ -23671,7 +23862,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Davom etish uchun quyidagi variantlar mavjud:"
 
@@ -23777,7 +23968,7 @@ msgid "History In Company"
 msgstr "Kompaniya tarixi"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Kutib turing"
 
@@ -23958,7 +24149,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "MUHIM: Davom etishdan oldin zaxira nusxasini yarating!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -23990,7 +24183,7 @@ msgstr "Suv ichimligi"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24002,7 +24195,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Yetkazib berish uchun posilkani identifikatsiya qilish (bosma uchun)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Qaror qabul qiluvchilarni aniqlash"
 
@@ -24254,6 +24447,12 @@ msgstr "Agar yoqilsa, konsolidatsiyalangan hisob-fakturalar yaxlitlangan umumiy
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Agar yoqilgan bo'lsa, ichki o'tkazmalar paytida mahsulot narxi baholash darajasiga moslashmaydi, ammo buxgalteriya hisobi hali ham baholash darajasidan foydalanadi. Bu foydalanuvchiga chop etish yoki soliqqa tortish maqsadlari uchun boshqa stavkani belgilash imkonini beradi."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24370,7 +24569,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
 
@@ -24407,7 +24606,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak."
 
@@ -24416,7 +24615,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing."
 
@@ -24426,7 +24625,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin."
 
@@ -24517,7 +24716,7 @@ msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing."
 
@@ -24597,7 +24796,7 @@ msgstr "Bo'sh zaxirani e'tiborsiz qoldiring"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Valyuta kursini qayta baholash va daromad/zarar jurnallarini e'tiborsiz qoldiring"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Mavjud buyurtma miqdorini e'tiborsiz qoldiring"
 
@@ -24709,13 +24908,6 @@ msgstr "Import banki bayonoti"
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Hisoblar jadvalini csv faylidan import qilish"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Ma'lumotlarni import qilish"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Import xodimlari"
@@ -24746,9 +24938,7 @@ msgstr "Import muvaffaqiyatli bo'ldi"
 msgid "Import Summary"
 msgstr "Import xulosasi"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Import yetkazib beruvchisi schyot-fakturasi"
@@ -24827,7 +25017,7 @@ msgstr "Daqiqalarda"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "Partiya valyutasida"
@@ -24994,13 +25184,11 @@ msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar t
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Faol bo'lmagan mijozlar"
@@ -25101,7 +25289,7 @@ msgstr "Muddati o'tgan partiyalarni qo'shish"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25274,29 +25462,22 @@ msgstr "Daromad va xarajatlar"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Ushbu mahsulotdan olingan daromad bir vaqtning o'zida emas, balki bir necha oy davomida tan olinadi. Masalan: oldindan to'langan yillik obuna."
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Kiruvchi to'lovlar"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Kiruvchi qo'ng'iroqlarni qayta ishlash jadvali"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Kiruvchi qo'ng'iroq sozlamalari"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Kiruvchi to'lov"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25327,7 +25508,7 @@ msgstr "{0} dan kiruvchi qo'ng'iroq"
 msgid "Incompatible Setting Detected"
 msgstr "Mos kelmaydigan sozlama aniqlandi"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Noto'g'ri hisob"
 
@@ -25344,11 +25525,11 @@ msgstr "Noto'g'ri partiya iste'mol qilindi"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Noto'g'ri kompaniya"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Noto'g'ri komponent miqdori"
 
@@ -25357,7 +25538,11 @@ msgstr "Noto'g'ri komponent miqdori"
 msgid "Incorrect Date"
 msgstr "Noto'g'ri sana"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Noto'g'ri hisob-faktura"
 
@@ -25365,7 +25550,7 @@ msgstr "Noto'g'ri hisob-faktura"
 msgid "Incorrect Payment Type"
 msgstr "Noto'g'ri to'lov turi"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Noto'g'ri ma'lumotnoma hujjati (Xarid cheki elementi)"
 
@@ -25503,7 +25688,7 @@ msgstr "Bilvosita daromad"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Shaxsiy"
 
@@ -25511,7 +25696,7 @@ msgstr "Shaxsiy"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Shaxsiy GL arizasi bekor qilinmaydi."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Shaxsiy aktsiyalar daftariga yozuvni bekor qilib bo'lmaydi."
 
@@ -25573,7 +25758,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Tekshiruvdan o'tgan"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25598,7 +25783,7 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi"
 msgid "Inspection Required before Purchase"
 msgstr "Sotib olishdan oldin tekshirish talab qilinadi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Tekshiruvni topshirish"
@@ -25617,10 +25802,8 @@ msgstr "O'rnatish sanasi"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "O'rnatish bo'yicha eslatma"
 
@@ -25629,7 +25812,7 @@ msgstr "O'rnatish bo'yicha eslatma"
 msgid "Installation Note Item"
 msgstr "O'rnatish haqida eslatma elementi"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan"
 
@@ -25668,11 +25851,11 @@ msgstr "Ko'rsatma"
 msgid "Insufficient Capacity"
 msgstr "Yetarli sig'im"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Ruxsatlar yetarli emas"
 
@@ -25680,12 +25863,12 @@ msgstr "Ruxsatlar yetarli emas"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Yetarli zaxira yo'q"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Partiya uchun yetarli zaxira yo'q"
 
@@ -25778,7 +25961,7 @@ msgstr "Inter Company jurnaliga kirish ma'lumotnomasi"
 msgid "Inter Company Order Reference"
 msgstr "Inter Company Buyurtma Malumotnomasi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Inter Company sotib olish buyurtmasi"
 
@@ -25815,7 +25998,7 @@ msgstr "Foiz xarajatlari"
 msgid "Interest Income"
 msgstr "Foizli daromad"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Foizlar va/yoki qarzdorlik to'lovi"
 
@@ -25830,7 +26013,7 @@ msgstr "Muddatli omonatlar bo'yicha foizlar"
 msgid "Interested"
 msgstr "Qiziqqan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Ichki"
 
@@ -25840,11 +26023,15 @@ msgstr "Ichki"
 msgid "Internal Customer Accounting"
 msgstr "Ichki mijozlar hisobi"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Ichki xarid buyurtmasi"
 
@@ -25860,15 +26047,19 @@ msgstr "Ichki savdo buyurtmasi"
 msgid "Internal Sales Reference Missing"
 msgstr "Ichki savdo ma'lumotnomasi yo'q"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "Ichki yetkazib beruvchi tafsilotlari"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25928,8 +26119,8 @@ msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25942,7 +26133,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Noto'g'ri buxgalteriya o'lchami"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Noto'g'ri ajratilgan miqdor"
 
@@ -25971,7 +26162,7 @@ msgstr "Bank hisobi noto'g'ri"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma"
 
@@ -25991,7 +26182,7 @@ msgstr "Kompaniya maydoni noto'g'ri"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr "Noto'g'ri konfiguratsiya"
 
@@ -26001,11 +26192,11 @@ msgstr "Noto'g'ri konfiguratsiya"
 msgid "Invalid Cost Center"
 msgstr "Noto'g'ri xarajatlar markazi"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "Noto'g'ri mijozlar guruhi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Yetkazib berish sanasi noto'g'ri"
 
@@ -26026,7 +26217,7 @@ msgstr "Chegirma yaroqsiz"
 msgid "Invalid Discount Amount"
 msgstr "Chegirma miqdori noto'g'ri"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Noto'g'ri hujjat"
 
@@ -26034,7 +26225,7 @@ msgstr "Noto'g'ri hujjat"
 msgid "Invalid Document Type"
 msgstr "Noto'g'ri hujjat turi"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "Noto'g'ri hujjat turi {0}"
 
@@ -26047,10 +26238,10 @@ msgstr "Noto'g'ri fayl turi"
 msgid "Invalid Formula"
 msgstr "Noto'g'ri formula"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26111,7 +26302,7 @@ msgstr "Chop etish formati noto'g'ri"
 msgid "Invalid Priority"
 msgstr "Noto'g'ri ustuvorlik"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
 
@@ -26119,16 +26310,16 @@ msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
 msgid "Invalid Purchase Invoice"
 msgstr "Xarid fakturasi noto'g'ri"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Noto'g'ri miqdor"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Noto'g'ri miqdor"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Noto'g'ri so'rov"
 
@@ -26149,11 +26340,11 @@ msgstr "Noto'g'ri savdo fakturalari"
 msgid "Invalid Schedule"
 msgstr "Noto'g'ri jadval"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Noto'g'ri sotish narxi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Noto'g'ri seriya va ommaviy to'plam"
 
@@ -26162,7 +26353,7 @@ msgstr "Noto'g'ri seriya va ommaviy to'plam"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Noto'g'ri manba va maqsadli ombor"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "Noto'g'ri daraxt turi {0}"
 
@@ -26179,6 +26370,14 @@ msgstr "Noto'g'ri qiymat"
 msgid "Invalid Warehouse"
 msgstr "Noto'g'ri ombor"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26202,7 +26401,11 @@ msgstr "Fayl URL manzili noto'g'ri"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating"
 
@@ -26210,6 +26413,10 @@ msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak"
@@ -26234,7 +26441,7 @@ msgstr "Noto'g'ri regex naqsh."
 msgid "Invalid result key. Response:"
 msgstr "Natija kaliti noto'g'ri. Javob:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Noto'g'ri qidiruv so'rovi"
 
@@ -26242,7 +26449,7 @@ msgstr "Noto'g'ri qidiruv so'rovi"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}"
 
@@ -26294,15 +26501,16 @@ msgid "Inventory Account Currency"
 msgstr "Inventarizatsiya hisobi valyutasi"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Inventarizatsiya hajmi"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Inventarizatsiya hajmi Salbiy aktsiya"
 
@@ -26513,8 +26721,8 @@ msgstr "Hisob-faktura miqdori"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26526,9 +26734,11 @@ msgstr "Fakturalar"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Faktura va to'lovlar olindi va taqsimlandi"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26720,6 +26930,11 @@ msgstr "Kengaytirilishi mumkin"
 msgid "Is Final Finished Good"
 msgstr "Yakuniy yakun yaxshimi?"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27089,9 +27304,8 @@ msgstr "Ushbu soliq asosiy stavkaga kiritilganmi?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27102,8 +27316,8 @@ msgstr "Ushbu soliq asosiy stavkaga kiritilganmi?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Muammo"
@@ -27128,14 +27342,14 @@ msgid "Issue Material"
 msgstr "Muammo materiali"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Muammo ustuvorligi"
@@ -27152,13 +27366,13 @@ msgstr "Muammo haqida qisqacha ma'lumot"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Muammo turi"
@@ -27185,13 +27399,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Ish buyrug'iga qarshi berilgan narsalar"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Muammolar"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27211,7 +27428,7 @@ msgstr "U joylashtirilgan barcha tranzaksiyalarni hisobga oladi va hali tozalanm
 msgid "It's all good!"
 msgstr "Hammasi yaxshi!"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Umumiy miqdor nolga teng bo'lganda to'lovlarni teng taqsimlash mumkin emas, iltimos, \"To'lovlarni quyidagicha taqsimlash\" ni \"Miqdor\" sifatida o'rnating."
 
@@ -27232,23 +27449,18 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27260,12 +27472,13 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27280,7 +27493,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27292,14 +27505,14 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27342,7 +27555,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27386,25 +27599,23 @@ msgid "Item 5"
 msgstr "5-band"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Mahsulotga alternativa"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Element atributi"
 
@@ -27588,14 +27799,14 @@ msgstr "Mahsulot savati"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27608,8 +27819,8 @@ msgstr "Mahsulot savati"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27643,6 +27854,8 @@ msgstr "Mahsulot savati"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27764,7 +27977,6 @@ msgstr "Mahsulot tafsilotlari"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27773,7 +27985,7 @@ msgstr "Mahsulot tafsilotlari"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27789,7 +28001,6 @@ msgstr "Mahsulot tafsilotlari"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27814,7 +28025,6 @@ msgstr "Mahsulot tafsilotlari"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27835,7 +28045,7 @@ msgstr "Mahsulot tafsilotlari"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27870,7 +28080,7 @@ msgstr "Mahsulot tafsilotlari"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Mahsulot guruhi"
@@ -27918,22 +28128,32 @@ msgstr "Element tasviri (agar slaydshou bo'lmasa)"
 msgid "Item Information"
 msgstr "Mahsulot haqida ma'lumot"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Mahsulot yetkazib berish vaqti"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Element joylashuvi"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27950,9 +28170,7 @@ msgid "Item Manager"
 msgstr "Mahsulot menejeri"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Mahsulot ishlab chiqaruvchisi"
 
@@ -28084,17 +28302,17 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28123,6 +28341,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28169,15 +28388,11 @@ msgstr "Mahsulot omborda yo'q"
 msgid "Item Override"
 msgstr "Elementni bekor qilish"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Mahsulot narxi"
@@ -28189,11 +28404,10 @@ msgid "Item Price Settings"
 msgstr "Mahsulot narxi sozlamalari"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Mahsulot narxi aktsiyasi"
 
@@ -28216,10 +28430,8 @@ msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Mahsulot narxlari"
 
@@ -28255,7 +28467,7 @@ msgstr "Mahsulotni qayta buyurtma qilish"
 msgid "Item Row"
 msgstr "Element qatori"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "{0}element qatori: {1} {2} yuqoridagi '{1}' jadvalida mavjud emas"
 
@@ -28265,18 +28477,17 @@ msgid "Item Serial No"
 msgstr "Mahsulot seriya raqami"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Mahsulot tanqisligi to'g'risidagi hisobot"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28343,7 +28554,7 @@ msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak -
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28357,7 +28568,7 @@ msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak -
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28390,20 +28601,20 @@ msgid "Item Variant Attribute"
 msgstr "Element Variant Atributi"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Mahsulot varianti tafsilotlari"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28461,8 +28672,10 @@ msgstr "Mahsulot og'irligi tafsilotlari"
 msgid "Item Where Used"
 msgstr "Foydalanilgan joy"
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28521,7 +28734,7 @@ msgstr "Mahsulot va ombor"
 msgid "Item and Warranty Details"
 msgstr "Mahsulot va kafolat tafsilotlari"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
 
@@ -28537,12 +28750,12 @@ msgstr "Xom ashyo jadvalida element majburiydir."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Seriya/to'plam tanlanmaganligi sababli element olib tashlandi."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Mahsulotni \"Xarid cheklaridan buyumlarni olish\" tugmasi yordamida qo'shish kerak"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Mahsulot nomi"
 
@@ -28551,11 +28764,11 @@ msgstr "Mahsulot nomi"
 msgid "Item operation"
 msgstr "Element bilan ishlash"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi."
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28604,11 +28817,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "{0} elementi mavjud emas"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan"
 
@@ -28617,7 +28830,7 @@ msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan"
 msgid "Item {0} does not exist."
 msgstr "{0} elementi mavjud emas."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "{0} elementi bir necha marta kiritildi."
 
@@ -28629,7 +28842,7 @@ msgstr "{0} elementi allaqachon qaytarilgan"
 msgid "Item {0} has been disabled"
 msgstr "{0} elementi oʻchirib qoʻyildi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotlarni yetkazib berish seriya raqami asosida amalga oshirilishi mumkin"
 
@@ -28681,7 +28894,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
 msgid "Item {0} is not a template item."
 msgstr "{0} elementi shablon elementi emas."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
 
@@ -28713,7 +28926,7 @@ msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} d
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. "
 
@@ -28723,38 +28936,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Mahsulot bo'yicha narxlar ro'yxati narxi"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Mahsulot bo'yicha xarid tarixi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Mahsulot bo'yicha xaridlar reyestri"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Mahsulot bo'yicha savdo tarixi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Mahsulot bo'yicha savdo registri"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Mahsulot bo'yicha savdo registri"
@@ -28763,58 +28982,53 @@ msgstr "Mahsulot bo'yicha savdo registri"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "{0} elementi tizimda mavjud emas"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Mahsulotlar va narxlar"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Mahsulotlar katalogi"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Elementlar filtri"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Kerakli narsalar"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Qabul qilinadigan narsalar"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "So'raladigan narsalar"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Mahsulotlar va narxlar"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Ushbu Subpudratga asoslangan savdo buyurtmasiga nisbatan Subpudratga asoslangan ichki buyurtma(lar) mavjud bo'lganligi sababli, elementlarni yangilab bo'lmaydi."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Xom ashyo so'rovi uchun buyumlar"
 
@@ -28822,7 +29036,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar"
 msgid "Items not found."
 msgstr "Elementlar topilmadi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}"
 
@@ -28832,15 +29046,10 @@ msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\"
 msgid "Items to Be Repost"
 msgstr "Qayta joylashtiriladigan narsalar"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Buyurtma berish va olish uchun narsalar"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28862,11 +29071,10 @@ msgid "Itemwise Discount"
 msgstr "Mahsulot bo'yicha chegirma"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Mahsulot bo'yicha tavsiya etilgan qayta buyurtma darajasi"
 
@@ -28886,7 +29094,7 @@ msgstr "Ish hajmi"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28897,13 +29105,13 @@ msgstr "Ish hajmi"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28926,7 +29134,7 @@ msgstr "Ish kartasi tahlili"
 msgid "Job Card Item"
 msgstr "Ish kartasi elementi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "Ish kartasi kutilmoqda"
 
@@ -28950,10 +29158,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Ish kartasi haqida qisqacha ma'lumot"
@@ -28969,7 +29177,7 @@ msgstr "Ish kartasi vaqt jurnali"
 msgid "Job Card and Capacity Planning"
 msgstr "Ish kartasi va imkoniyatlarni rejalashtirish"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Ish kartasi {0} to'ldirildi"
 
@@ -28990,11 +29198,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29060,7 +29268,7 @@ msgstr "Ishchining ismi"
 msgid "Job Worker Warehouse"
 msgstr "Ishchi ombori"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Ish kartasi {0} yaratildi"
 
@@ -29115,7 +29323,7 @@ msgstr "Jurnal yozuvlari {0} bog'lanmagan"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29126,7 +29334,7 @@ msgstr "Jurnal yozuvlari {0} bog'lanmagan"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29144,9 +29352,9 @@ msgid "Journal Entry Account"
 msgstr "Jurnal yozuvi hisobi"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Jurnal yozuvi shabloni"
 
@@ -29201,15 +29409,6 @@ msgstr "Savdo kampaniyalarini kuzatib boring. Investitsiyalarning daromadliligin
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Asosiy hisobotlar"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29295,7 +29494,7 @@ msgstr "Kilovatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilovatt-soat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling."
 
@@ -29366,13 +29565,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Yetkazib beruvchining schyot-fakturasi bo'yicha qo'nish narxi"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Qo'nish narxi vaucheri"
 
@@ -29396,7 +29594,7 @@ msgstr "Qo'nish narxi vaucheri miqdori"
 msgid "Lapsed"
 msgstr "Muddati o'tgan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Katta"
 
@@ -29489,7 +29687,7 @@ msgstr "Oxirgi xarid narxi"
 msgid "Last Scanned Warehouse"
 msgstr "Oxirgi skanerlangan ombor"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Ombor ostidagi {0} {1} mahsuloti uchun oxirgi birja bitimi {2} sanasida bo'lgan."
 
@@ -29526,10 +29724,8 @@ msgstr "Kenglik"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29540,9 +29736,8 @@ msgstr "Kenglik"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Qo'rg'oshin"
@@ -29562,10 +29757,10 @@ msgid "Lead Count"
 msgstr "Potentsial mijozlar soni"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Potensial mijozlar tafsilotlari"
 
@@ -29585,10 +29780,10 @@ msgid "Lead Owner"
 msgstr "Asosiy egasi"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Yetakchi egasining samaradorligi"
 
@@ -29596,9 +29791,9 @@ msgstr "Yetakchi egasining samaradorligi"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Asosiy egasi asosiy elektron pochta manzili bilan bir xil bo'lishi mumkin emas"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Asosiy manba"
 
@@ -29607,7 +29802,7 @@ msgstr "Asosiy manba"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Bajarish vaqti"
@@ -29616,7 +29811,7 @@ msgstr "Bajarish vaqti"
 msgid "Lead Time (Days)"
 msgstr "Yetkazib berish vaqti (kunlar)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Yetkazib berish vaqti (daqiqalarda)"
 
@@ -29733,9 +29928,9 @@ msgstr "Dedjer birlashtirish hisoblari"
 msgid "Ledger Type"
 msgstr "Hisob kitobi turi"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Rejalar"
@@ -29875,6 +30070,10 @@ msgstr "Cheklovlar qo'llanilmaydi"
 msgid "Line Reference"
 msgstr "Chiziqli ma'lumotnoma"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30016,7 +30215,7 @@ msgstr "Kreditlar (majburiyatlar)"
 msgid "Loans and Advances (Assets)"
 msgstr "Kreditlar va avanslar (aktivlar)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Mahalliy"
 
@@ -30045,6 +30244,18 @@ msgstr "Jurnal yozuvlari"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Buyumni sotish va sotib olish narxini qayd eting"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30141,16 +30352,16 @@ msgstr "Yo'qotilgan qiymat %"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Pastroq chegirma sertifikati"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Kamroq daromad"
 
@@ -30164,10 +30375,10 @@ msgid "Loyalty Amount"
 msgstr "Sadoqat miqdori"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Sadoqat nuqtasiga kirish"
@@ -30215,7 +30426,7 @@ msgstr "Sadoqat ballari: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30224,7 +30435,7 @@ msgstr "Sadoqat ballari: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Sadoqat dasturi"
@@ -30357,24 +30568,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "Xarid qilish sikli davomida bir xil narxni saqlang"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Texnik xizmat ko'rsatish"
@@ -30414,19 +30623,19 @@ msgstr "Ta'mirlash talab qilinadi"
 msgid "Maintenance Role"
 msgstr "Ta'mirlash roli"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Texnik xizmat ko'rsatish jadvali"
@@ -30456,7 +30665,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "{0} texnik xizmat ko'rsatish jadvali {1} ga nisbatan mavjud"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Texnik xizmat ko'rsatish jadvallari"
 
@@ -30525,17 +30736,16 @@ msgstr "Xizmat ko'rsatish vaqti"
 msgid "Maintenance Type"
 msgstr "Xizmat ko'rsatish turi"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Texnik xizmat ko'rsatish tashrifi"
@@ -30773,8 +30983,8 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30786,11 +30996,6 @@ msgstr "Ishlab chiqarish"
 msgid "Manufacture against Material Request"
 msgstr "Materiallar talabiga qarshi ishlab chiqarish"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Ishlab chiqarilgan mahsulotlar qiymati"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30865,6 +31070,7 @@ msgstr "Mahsulotlarda ishlatiladigan ishlab chiqaruvchilar"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30876,6 +31082,7 @@ msgstr "Mahsulotlarda ishlatiladigan ishlab chiqaruvchilar"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30897,10 +31104,20 @@ msgstr "Ishlab chiqarish BOM"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Ishlab chiqarilgan sana"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30918,7 +31135,11 @@ msgstr "Ishlab chiqarilgan sana"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30932,10 +31153,10 @@ msgid "Manufacturing Section"
 msgstr "Ishlab chiqarish bo'limi"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Ishlab chiqarish sozlamalari"
@@ -30960,6 +31181,9 @@ msgid "Manufacturing Type"
 msgstr "Ishlab chiqarish turi"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30969,6 +31193,7 @@ msgstr "Ishlab chiqarish turi"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30977,10 +31202,16 @@ msgstr "Ishlab chiqarish turi"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31144,10 +31375,10 @@ msgid "Mass Mailing"
 msgstr "Ommaviy pochta jo'natmalari"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Asosiy ishlab chiqarish jadvali"
@@ -31157,11 +31388,6 @@ msgstr "Asosiy ishlab chiqarish jadvali"
 msgid "Master Production Schedule Item"
 msgstr "Asosiy ishlab chiqarish jadvali elementi"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Magistrlar"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "Moslik"
@@ -31204,20 +31430,20 @@ msgstr "Moslashtirish qoidalari"
 msgid "Material"
 msgstr "Materiallar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Materiallar iste'moli"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Ishlab chiqarish uchun material sarfi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
 
@@ -31239,7 +31465,9 @@ msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
 msgid "Material Issue"
 msgstr "Moddiy muammo"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Materiallarni rejalashtirish"
@@ -31260,7 +31488,7 @@ msgstr "Materiallar kvitansiyasi"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31276,7 +31504,6 @@ msgstr "Materiallar kvitansiyasi"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31292,31 +31519,31 @@ msgstr "Materiallar kvitansiyasi"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31397,11 +31624,11 @@ msgstr "Material so'rovi turi"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Buyurtma qilingan miqdor uchun material so'rovi allaqachon yaratilgan"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Xom ashyo miqdori allaqachon mavjud bo'lganligi sababli, material so'rovi yaratilmadi."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Savdo buyurtmasi {2} ga nisbatan {1} mahsulot uchun maksimal {0} miqdorida material so'rovi berilishi mumkin"
 
@@ -31415,7 +31642,7 @@ msgstr "Ushbu aksiya yozuvini kiritish uchun ishlatilgan material so'rovi"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Material so'rovi {0} bekor qilindi yoki to'xtatildi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Material so'rovi {0} yuborildi."
 
@@ -31437,18 +31664,11 @@ msgstr "Materiallar bo'yicha so'rovlar"
 msgid "Material Requests Required"
 msgstr "Materiallar uchun so'rovlar talab qilinadi"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Yetkazib beruvchilarning kotirovkalari yaratilmagan materiallarga so'rovlar"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Materiallarga bo'lgan talablarni rejalashtirish"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31484,7 +31704,7 @@ msgstr "Materiallarni uzatish (Tranzitda)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31534,12 +31754,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "O'tkazilishi kerak bo'lgan materiallar"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materiallar allaqachon {0} {1} ga qarshi qabul qilingan"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31610,11 +31835,11 @@ msgstr "Maksimal ball"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Maks: {0}"
 
@@ -31644,11 +31869,11 @@ msgstr "Maksimal to'lov miqdori"
 msgid "Maximum Producible Items"
 msgstr "Maksimal ishlab chiqariladigan mahsulotlar"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan."
 
@@ -31671,7 +31896,7 @@ msgstr "Maksimal qiymat"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "Ushbu mahsulotni sotishda ruxsat etilgan maksimal chegirma %. Masalan: agar 20% ga o'rnatilgan bo'lsa, savdo bitimlarida 20% dan yuqori chegirma qo'llanilmaydi."
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "{0} mahsulot uchun maksimal chegirma {1}%"
 
@@ -31713,7 +31938,7 @@ msgstr "Megajoul"
 msgid "Megawatt"
 msgstr "Megavatt"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating."
 
@@ -31839,8 +32064,8 @@ msgstr "Mikrometr"
 msgid "Microsecond"
 msgstr "Mikrosekund"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "O'rta daromad"
 
@@ -31969,7 +32194,7 @@ msgid "Min Grade"
 msgstr "Minimal daraja"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimal buyurtma miqdori"
@@ -32094,7 +32319,7 @@ msgstr "Turli xil"
 msgid "Miscellaneous Expenses"
 msgstr "Turli xarajatlar"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Mos kelmaslik"
 
@@ -32111,6 +32336,10 @@ msgstr "Yo'qolgan"
 msgid "Missing Account"
 msgstr "Hisob yo'qoldi"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Yo'qolgan hisoblar"
@@ -32124,7 +32353,7 @@ msgstr "Yo'qolgan aktiv"
 msgid "Missing Cost Center"
 msgstr "Yo'qolgan xarajatlar markazi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Kompaniyada defolt yo'q"
 
@@ -32140,7 +32369,7 @@ msgstr "Filtrlar yo'q"
 msgid "Missing Finance Book"
 msgstr "Yo'qolgan moliya kitobi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Yaxshi yakunlangan mahsulot yo'q"
 
@@ -32148,7 +32377,7 @@ msgstr "Yaxshi yakunlangan mahsulot yo'q"
 msgid "Missing Formula"
 msgstr "Yo'qolgan formula"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Yo'qolgan element"
 
@@ -32188,8 +32417,8 @@ msgstr "Jo'natish uchun elektron pochta shabloni yo'q. Iltimos, Yetkazib berish
 msgid "Missing required filter: {0}"
 msgstr "Kerakli filtr yo'q: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Qiymat yetishmayapti"
 
@@ -32228,7 +32457,7 @@ msgstr "To'lov usuli"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32253,7 +32482,7 @@ msgstr "To'lov usuli"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "To'lov usuli"
@@ -32316,16 +32545,21 @@ msgstr "Monitoring chastotasi"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Hisob-faktura oyi tugaganidan keyingi oy(lar)"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Oylik bajarilgan ish buyurtmalari"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Oylik taqsimot"
@@ -32419,10 +32653,8 @@ msgstr "Daraxtda yuqoriga ko'tarilish..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Ko'p valyutali"
 
@@ -32440,7 +32672,7 @@ msgstr "Bir nechta hisoblar"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Bir nechta hisoblar (jurnal shabloni)"
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32470,7 +32702,7 @@ msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas"
 
@@ -32479,10 +32711,10 @@ msgid "Music"
 msgstr "Musiqa"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Butun son bo'lishi kerak"
 
@@ -32602,7 +32834,7 @@ msgid "Natural Gas"
 msgstr "Tabiiy gaz"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Ehtiyojlarni tahlil qilish"
 
@@ -32631,7 +32863,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Salbiy baholash darajasiga ruxsat berilmaydi"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Muzokara/Ko'rib chiqish"
 
@@ -32947,6 +33179,11 @@ msgstr "Yangi hisob nomi"
 msgid "New Asset Value"
 msgstr "Yangi aktiv qiymati"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Yangi aktivlar (bu yil)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32967,11 +33204,11 @@ msgstr "Hisob valyutasidagi yangi qoldiq"
 msgid "New Balance In Base Currency"
 msgstr "Asosiy valyutadagi yangi balans"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "Yangi partiya identifikatori (ixtiyoriy)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Yangi partiya miqdori"
 
@@ -33029,6 +33266,11 @@ msgstr "Yangi faktura"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Farq miqdori uchun yangi jurnal yozuvi joylashtiriladi. Joylashtirish sanasi o'zgartirilishi mumkin."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Yangi mijoz (oxirgi 1 oy)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Yangi joylashuv"
@@ -33107,7 +33349,7 @@ msgstr "Yangi ombor nomi"
 msgid "New Workplace"
 msgstr "Yangi ish joyi"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33137,11 +33379,6 @@ msgstr "Yangi vazifa"
 msgid "New {0} pricing rules are created"
 msgstr "Yangi {0} narxlash qoidalari yaratildi"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Axborot byulleteni"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Gazeta nashriyotchilari"
@@ -33230,11 +33467,11 @@ msgstr "Seriya raqami {0} bo'lgan mahsulot yo'q"
 msgid "No Items selected for transfer."
 msgstr "O'tkazish uchun hech qanday element tanlanmagan."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Ishlab chiqarish uchun materiallar ro'yxati bo'lgan yoki allaqachon ishlab chiqarilgan barcha buyumlar yo'q"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Materiallar ro'yxatiga ega elementlar yo'q."
 
@@ -33258,7 +33495,7 @@ msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "POS profili topilmadi. Avval yangi POS profilini yarating"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33289,7 +33526,7 @@ msgstr "Tanlov yo'q"
 msgid "No Serial / Batches are available for return"
 msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33338,7 +33575,7 @@ msgstr "Hech qanday ish buyurtmasi yaratilmagan"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Quyidagi omborlar uchun buxgalteriya yozuvlari yo'q"
@@ -33351,7 +33588,7 @@ msgstr "Hech qanday hisob sozlanmagan"
 msgid "No accounts found."
 msgstr "Hech qanday hisob topilmadi."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "{0}elementi uchun faol BOM topilmadi. Seriya raqami orqali yetkazib berish kafolatlanmaydi."
 
@@ -33594,7 +33831,7 @@ msgstr "Qarzdorlik bo'yicha to'lovlar topilmadi"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "To'lanmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Siz ko'rsatgan filtrlarga mos keladigan {1} {2} uchun hech qanday ajoyib {0} topilmadi."
 
@@ -33678,7 +33915,7 @@ msgstr "Hali qoidalar o'rnatilmagan"
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "Bu partiya uchun zaxira mavjud emas."
 
@@ -33746,10 +33983,10 @@ msgid "Non Completed Tasks"
 msgstr "Bajarilmagan vazifalar"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Muvofiqlik yo'qligi"
@@ -33760,7 +33997,7 @@ msgstr "Muvofiqlik yo'qligi"
 msgid "Non Depreciable Category"
 msgstr "Amortizatsiya qilinmaydigan toifa"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Notijorat"
 
@@ -33773,7 +34010,8 @@ msgstr "Stokda bo'lmagan mahsulotlar"
 msgid "Non-Current Liabilities"
 msgstr "Joriy bo'lmagan majburiyatlar"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Nol bo'lmagan"
 
@@ -33782,12 +34020,18 @@ msgstr "Nol bo'lmagan"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "Stokda bo'lmagan {0} mahsuloti uchun xayoliy bo'lmagan BOM yaratib bo'lmaydi."
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Hech bir buyum miqdori yoki qiymatida o'zgarishga uchramadi."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33892,7 +34136,7 @@ msgstr "Berilgan kompaniya uchun eng erta moliyaviy yilni topa olmayapman."
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "{0} uchun buxgalteriya o'lchamini yaratishga ruxsat berilmagan"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "{0} dan eski aksiya bitimlarini yangilashga ruxsat berilmagan"
 
@@ -33916,15 +34160,15 @@ msgstr "Omborda yo'q"
 msgid "Not in stock"
 msgstr "Omborda yo'q"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "Ish kartasini o'qishga ruxsat berilmaydi"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33942,7 +34186,7 @@ msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshi
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Eslatma: Elektron pochta nogiron foydalanuvchilarga yuborilmaydi"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi bo'lsangiz, unda \"Elementlar\" jadvalidagi xuddi shu xom ashyo oldida \"Portlamang\" katagiga belgi qo'ying."
 
@@ -33950,7 +34194,7 @@ msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi
 msgid "Note: Item {0} added multiple times"
 msgstr "Izoh: {0} elementi bir necha marta qo'shildi"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi."
 
@@ -33997,7 +34241,7 @@ msgstr "Izohlar"
 msgid "Notes HTML"
 msgstr "HTML yozuvlari"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Izohlar: "
 
@@ -34010,11 +34254,11 @@ msgstr "Yalpi narxga hech narsa kiritilmagan"
 msgid "Nothing more to show."
 msgstr "Ko'rsatadigan boshqa hech narsa yo'q."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34261,7 +34505,7 @@ msgstr "Qadimgi ota-ona"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Hisob-faktura yoki avansning eng qadimgisi"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Qo'lda"
 
@@ -34315,13 +34559,18 @@ msgstr "Ushbu sanada"
 msgid "On Track"
 msgstr "Yo'lda"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi."
 
@@ -34337,6 +34586,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Saqlanganda, Chiqarilgan to'lov Qo'shilgan to'lovga aylantiriladi."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34362,7 +34616,7 @@ msgstr "Stokga qabul qilinmoqda!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Belgilanganidan so'ng, ushbu hisob-faktura belgilangan sanagacha to'xtatib turiladi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34429,7 +34683,7 @@ msgstr "Faqat ajratilgan to'lovlarni qo'shing"
 msgid "Only Parent can be of type {0}"
 msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "To'lovni kiritish uchun faqat qiymat mavjud"
 
@@ -34462,7 +34716,7 @@ msgstr "Faqat PDF parol bilan himoyalangan bo'lsa"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Tranzaksiyada faqat barg tugunlariga ruxsat beriladi"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34470,16 +34724,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bittasi nolga teng bo'lmasligi kerak."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Berilgan asosiy element uchun bir vaqtning o'zida Mahsulot to'plamining faqat bitta versiyasi faol bo'lishi mumkin. Bir versiyani faollashtirish avval faol bo'lgan versiyani o'chiradi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin"
 
@@ -34559,7 +34817,9 @@ msgid "Open Form View"
 msgstr "Forma ko'rinishini ochish"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Ochiq masalalar"
 
@@ -34572,12 +34832,22 @@ msgstr "Ochiq masalalar "
 msgid "Open Item {0}"
 msgstr "{0} elementini ochish"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Ochiq bildirishnomalar"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34595,6 +34865,16 @@ msgstr "Ochiq loyihalar"
 msgid "Open Projects "
 msgstr "Ochiq loyihalar "
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34655,7 +34935,9 @@ msgid "Opening"
 msgstr "Ochilish"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Ochilish va yopilish"
 
@@ -34744,12 +35026,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Hisob-faktura yaratilishi jarayonini ochish"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Hisob-faktura yaratish vositasini ochish"
 
@@ -34762,7 +35040,12 @@ msgstr "Hisob-faktura yaratish vositasi elementini ochish"
 msgid "Opening Invoice Item"
 msgstr "Faktura elementini ochish"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Faktura vositasini ochish"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34836,11 +35119,6 @@ msgstr "Ochilish vaqti"
 msgid "Opening Value"
 msgstr "Ochilish qiymati"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Ochilish va yopilish"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34932,7 +35210,7 @@ msgstr "Operatsiya tavsifi"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Operatsiya identifikatori"
@@ -34960,7 +35238,7 @@ msgstr "Operatsiya qatori identifikatori"
 msgid "Operation Time"
 msgstr "Ish vaqti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak"
 
@@ -34975,7 +35253,7 @@ msgstr "Nechta tayyor mahsulot uchun operatsiya bajarildi?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas"
 
@@ -34983,7 +35261,7 @@ msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34999,7 +35277,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35014,7 +35292,7 @@ msgstr "Operatsiyalar"
 msgid "Operations Routing"
 msgstr "Operatsiyalarni yo'naltirish"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas"
 
@@ -35025,6 +35303,10 @@ msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas"
 msgid "Operator"
 msgstr "Operator"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35065,8 +35347,7 @@ msgstr "Manba bo'yicha imkoniyatlar"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35080,7 +35361,7 @@ msgstr "Manba bo'yicha imkoniyatlar"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35146,9 +35427,9 @@ msgstr "Imkoniyat egasi"
 msgid "Opportunity Source"
 msgstr "Imkoniyat manbai"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Savdo bosqichi bo'yicha imkoniyatlar xulosasi"
 
@@ -35192,7 +35473,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang."
 
@@ -35339,7 +35620,7 @@ msgstr "Buyurtma qilingan miqdor"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Buyurtmalar"
@@ -35348,10 +35629,12 @@ msgstr "Buyurtmalar"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Tashkilot"
 
@@ -35394,23 +35677,19 @@ msgstr "Boshqa tafsilotlar"
 msgid "Other Info"
 msgstr "Boshqa ma'lumotlar"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Boshqa hisobotlar"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Boshqa sozlamalar"
@@ -35496,19 +35775,10 @@ msgstr "Sotuvda yo'q"
 msgid "Outdated POS Opening Entry"
 msgstr "Eskirgan POS ochilish yozuvi"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Chiquvchi hisob-kitoblar"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Chiquvchi to'lov"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35682,17 +35952,22 @@ msgstr "Muddati o'tgan"
 msgid "Overdue Days"
 msgstr "Kechiktirilgan kunlar"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35746,6 +36021,12 @@ msgstr "Savdo va ish buyurtmalari uchun ortiqcha ishlab chiqarish"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr "Kompaniya uchun standart to'lov/avans hisoblarini alohida bekor qiling. Kompaniya sozlamalaridan har bir kompaniyaning standart sozlamalaridan foydalanish uchun bo'sh qoldiring."
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35816,7 +36097,9 @@ msgstr "PIN-kod"
 msgid "PO Supplied Item"
 msgstr "PO tomonidan yetkazib berilgan buyum"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35835,13 +36118,13 @@ msgstr "POS yopiq"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS yopilish yozuvi"
@@ -35885,12 +36168,14 @@ msgstr "POS maydoni"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS-faktura"
@@ -35904,8 +36189,10 @@ msgid "POS Invoice Item"
 msgstr "POS faktura elementi"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "POS hisob-fakturasini birlashtirish jurnali"
@@ -35967,11 +36254,11 @@ msgstr "POS element tanlagichi"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "POS ochilish kirishi"
@@ -36019,6 +36306,7 @@ msgstr "POS to'lov usuli"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36029,6 +36317,7 @@ msgstr "POS to'lov usuli"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "POS profili"
@@ -36088,10 +36377,11 @@ msgid "POS Search Fields"
 msgstr "POS qidiruv maydonchalari"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36180,12 +36470,11 @@ msgid "Packing List"
 msgstr "O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Qadoqlash qog'ozi"
 
@@ -36274,7 +36563,7 @@ msgstr "Soliqdan keyin to'langan summa"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Soliqdan keyin to'langan summa (Kompaniya valyutasi)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "To'langan summa umumiy manfiy qoldiq summadan katta bo'lmasligi kerak {0}"
 
@@ -36391,6 +36680,7 @@ msgstr "Ota-ona hisobi yo'q"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Ota-ona to'plami"
 
@@ -36748,7 +37038,7 @@ msgstr "Millionga to'g'ri keladigan qismlar"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37145,7 +37435,7 @@ msgid "Payable"
 msgstr "To'lanadigan"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37153,12 +37443,14 @@ msgstr "To'lanadigan"
 msgid "Payable Account"
 msgstr "To'lanadigan hisob"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "To'lanadigan summa"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37187,7 +37479,7 @@ msgstr "To'lovchi sozlamalari"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "To'lov"
@@ -37270,7 +37562,7 @@ msgstr "To'lov muddati"
 msgid "Payment Entries"
 msgstr "To'lov yozuvlari"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37289,7 +37581,7 @@ msgstr "Toʻlov yozuvlari {0} bogʻlanmagan"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37303,7 +37595,7 @@ msgstr "Toʻlov yozuvlari {0} bogʻlanmagan"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37437,11 +37729,13 @@ msgstr "To'lov usullari"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37473,10 +37767,10 @@ msgid "Payment Ordered"
 msgstr "To'lov buyurtma qilindi"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Hisob-faktura sanasiga asoslangan to'lov davri"
@@ -37498,9 +37792,11 @@ msgstr "To'lov qabul qilindi"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37559,9 +37855,10 @@ msgstr "To'lov ma'lumotlari"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37569,8 +37866,9 @@ msgstr "To'lov ma'lumotlari"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37588,7 +37886,7 @@ msgstr "To'lov so'rovi bajarilmadi"
 msgid "Payment Request Type"
 msgstr "To'lov so'rovi turi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "{0} uchun to'lov so'rovi"
 
@@ -37647,7 +37945,7 @@ msgstr "To'lov jadvallari"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37656,7 +37954,7 @@ msgstr "To'lov jadvallari"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37820,7 +38118,7 @@ msgstr "To'lov muddati {0} {1} da ishlatilmagan"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37835,7 +38133,7 @@ msgstr "To'lov muddati {0} {1} da ishlatilmagan"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37919,10 +38217,10 @@ msgstr "Kutilayotgan miqdor"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Kutilayotgan miqdor"
@@ -37952,10 +38250,10 @@ msgid "Pending Review"
 msgstr "Ko'rib chiqish kutilmoqda"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Xarid qilish uchun so'rov yuborilishi kutilayotgan SO buyumlari"
@@ -37972,11 +38270,11 @@ msgstr "Bugungi kun uchun kutilayotgan tadbirlar"
 msgid "Pending processing"
 msgstr "Qayta ishlash kutilmoqda"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Kutilayotgan miqdor for miqdoridan katta bo'lmasligi kerak."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "Kutilayotgan miqdor manfiy bo'lishi mumkin emas."
 
@@ -38092,7 +38390,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq pul o'tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda siz 110 dona o'tkazishga ruxsat berilgan."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Idrok tahlili"
 
@@ -38115,10 +38413,10 @@ msgstr "Joriy davr uchun davrni yopish yozuvi"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Davrni yakunlash vaucheri"
 
@@ -38302,7 +38600,7 @@ msgstr "Xayoliy buyum"
 msgid "Phantom Item is mandatory"
 msgstr "Fantom elementi majburiydir"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Farmatsevtika"
 
@@ -38336,11 +38634,11 @@ msgstr "Telefon raqami"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38348,8 +38646,7 @@ msgstr "Telefon raqami"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Tanlov ro'yxati"
 
@@ -38522,10 +38819,11 @@ msgstr "Plaid havolasi yangilandi"
 msgid "Plaid Secret"
 msgstr "Plaid siri"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Plaid sozlamalari"
 
@@ -38583,11 +38881,11 @@ msgstr "Rejalashtirilgan"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Rejalashtirilgan tugash sanasi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38605,7 +38903,7 @@ msgstr "Rejalashtirilgan tugash vaqti"
 msgid "Planned Operating Cost"
 msgstr "Rejalashtirilgan operatsion xarajatlar"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Rejalashtirilgan xarid buyurtmasi"
 
@@ -38616,7 +38914,7 @@ msgstr "Rejalashtirilgan xarid buyurtmasi"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38638,7 +38936,7 @@ msgstr "Rejalashtirilgan miqdor"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Rejalashtirilgan boshlanish sanasi"
 
@@ -38648,7 +38946,7 @@ msgstr "Rejalashtirilgan boshlanish sanasi"
 msgid "Planned Start Time"
 msgstr "Rejalashtirilgan boshlanish vaqti"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Rejalashtirilgan ish tartibi"
 
@@ -38660,7 +38958,7 @@ msgstr "Rejalashtirilgan ish tartibi"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Rejalashtirish"
 
@@ -38677,9 +38975,11 @@ msgstr "O'simlik boshqaruv paneli"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38712,11 +39012,11 @@ msgstr "Iltimos, ustuvorlikni belgilang"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Iltimos, hisobni ko'rsating"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing."
 
@@ -38785,7 +39085,7 @@ msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang."
 msgid "Please attach CSV file"
 msgstr "Iltimos, CSV faylini ilova qiling"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring"
 
@@ -38794,7 +39094,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Avval to'lov yozuvini qo'lda bekor qiling"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Iltimos, tegishli tranzaksiyani bekor qiling."
 
@@ -38859,15 +39159,15 @@ msgstr "Kutilayotgan miqdorni kiritishdan oldin, iltimos, avval ishni bajaring"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling."
 
@@ -38879,11 +39179,16 @@ msgstr "Iltimos, tegishli sho''ba kompaniyadagi ota-ona hisobini guruh hisobiga
 msgid "Please create Customer from Lead {0}."
 msgstr "Iltimos, {0} dan mijoz yarating."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Iltimos, \"Omborni yangilash\" funksiyasi yoqilgan schyot-fakturalar bo'yicha qo'nish xarajatlari vaucherlarini yarating."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Agar kerak bo'lsa, yangi buxgalteriya hisobi o'lchamini yarating."
 
@@ -38931,7 +39236,7 @@ msgstr "Iltimos, buni yoqishning oqibatlarini tushungan taqdirdagina yoqing."
 msgid "Please enable {0} in the {1}."
 msgstr "Iltimos, {1} maydonida {0} ni yoqing."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38943,11 +39248,11 @@ msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz o
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38956,7 +39261,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Iltimos, <b>Farq hisobi</b> ni kiriting yoki {0} kompaniyasi uchun standart <b>Aksiyalarni sozlash hisobi</b> ni o'rnating"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting"
 
@@ -38972,7 +39277,7 @@ msgstr "Iltimos, partiya raqamini kiriting"
 msgid "Please enter Cost Center"
 msgstr "Iltimos, Narxlar markaziga kiring"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Yetkazib berish sanasini kiriting"
 
@@ -38989,7 +39294,7 @@ msgstr "Iltimos, xarajatlar hisobini kiriting"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
 
@@ -39013,7 +39318,7 @@ msgstr "Iltimos, avval ishlab chiqarish elementini kiriting"
 msgid "Please enter Purchase Receipt first"
 msgstr "Avval xarid chekini kiriting"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Iltimos, kvitansiya hujjatini kiriting"
 
@@ -39042,7 +39347,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Iltimos, omborni va sanani kiriting"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
 
@@ -39075,7 +39380,7 @@ msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting"
 msgid "Please enter company name first"
 msgstr "Iltimos, avval kompaniya nomini kiriting"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting"
 
@@ -39115,7 +39420,7 @@ msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting"
 msgid "Please enter the phone number first"
 msgstr "Avval telefon raqamingizni kiriting"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Iltimos, {schedule_date} ni kiriting."
 
@@ -39238,7 +39543,7 @@ msgstr "Shablonni yuklab olish uchun <b>Andoza turi</b> ni tanlang"
 msgid "Please select Apply Discount On"
 msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang"
 
@@ -39254,7 +39559,7 @@ msgstr "Iltimos, bank hisobini tanlang"
 msgid "Please select Category first"
 msgstr "Avval kategoriyani tanlang"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39298,7 +39603,7 @@ msgstr "Iltimos, \"Xizmat ko'rsatish elementi\" uchun \"Tayyor mahsulot\" ni tan
 msgid "Please select Item Code first"
 msgstr "Avval mahsulot kodini tanlang"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39326,11 +39631,11 @@ msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang"
 msgid "Please select Posting Date first"
 msgstr "Avval Joylashtirish sanasini tanlang"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Iltimos, narxlar ro'yxatini tanlang"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang"
 
@@ -39372,7 +39677,7 @@ msgstr "Iltimos, kompaniyani tanlang"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Avval kompaniyani tanlang."
 
@@ -39401,7 +39706,7 @@ msgstr "Iltimos, yetkazib beruvchini tanlang"
 msgid "Please select a Warehouse"
 msgstr "Iltimos, omborni tanlang"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Avval Ish Buyurtmasini tanlang."
 
@@ -39495,7 +39800,7 @@ msgstr "Iltimos, kamida bitta atribut qiymatini tanlang"
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Iltimos, kamida bitta filtrni tanlang: Mahsulot kodi, Partiya yoki Seriya raqami."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39503,7 +39808,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr "Yetkazib berilgan miqdorni yangilash uchun kamida bitta mahsulotni tanlang."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39741,7 +40046,7 @@ msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Iltimos, Xodim {0} yoki Kompaniya {1} uchun standart bayramlar ro'yxatini o'rnating"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Iltimos, omborda hisob qaydnomasini o'rnating {0}"
 
@@ -39811,7 +40116,7 @@ msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Iltimos, quyidagilardan birini o'rnating:"
 
@@ -39831,7 +40136,7 @@ msgstr "Iltimos, mijoz manzilini o'rnating"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Iltimos, {0} kompaniyasida Standart Narx Markazini o'rnating."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Avval mahsulot kodini o'rnating"
 
@@ -39843,6 +40148,10 @@ msgstr "Iltimos, Ish Kartasida Maqsadli Omborni o'rnating"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Iltimos, Ish Kartasida WIP Omborini o'rnating"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Iltimos, xarajatlar markazi maydonini {0} ga o'rnating yoki Kompaniya uchun standart xarajatlar markazini o'rnating."
@@ -39874,16 +40183,16 @@ msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39950,17 +40259,10 @@ msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga b
 msgid "Please update Repair Status."
 msgstr "Iltimos, ta'mirlash holatini yangilang."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Savdo nuqtasi"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Savdo nuqtasi profili"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40337,7 +40639,7 @@ msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hisobi bo'lishi kerak."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Afzallik"
 
@@ -40524,7 +40826,7 @@ msgstr "Narx chegirmali plitalar"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40533,7 +40835,6 @@ msgstr "Narx chegirmali plitalar"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40544,7 +40845,6 @@ msgstr "Narx chegirmali plitalar"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40554,14 +40854,14 @@ msgstr "Narx chegirmali plitalar"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40569,7 +40869,6 @@ msgstr "Narx chegirmali plitalar"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Narxlar ro'yxati"
@@ -40774,16 +41073,12 @@ msgstr "Narxlar"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Narxlash qoidasi"
@@ -41140,7 +41435,7 @@ msgstr "Jarayon yo'qotilishi"
 msgid "Process Loss %"
 msgstr "Jarayon yo'qotish foizi"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
 
@@ -41158,7 +41453,7 @@ msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41201,8 +41496,10 @@ msgid "Process Owner Full Name"
 msgstr "Jarayon egasining to'liq ismi"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41254,11 +41551,11 @@ msgstr "Jarayon obunasi"
 msgid "Process in Single Transaction"
 msgstr "Bitta tranzaksiyada jarayon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas."
 
@@ -41287,21 +41584,25 @@ msgid "Processing import..."
 msgstr "Import qilinmoqda..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Xaridlar"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Xaridlarni kuzatuvchi"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Mahsulot miqdori"
 
@@ -41327,21 +41628,25 @@ msgstr "Ishlab chiqarilgan / Qabul qilingan Miqdori"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Ishlab chiqarilgan miqdori"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Ishlab chiqarilgan miqdor"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41352,31 +41657,27 @@ msgstr "Mahsulot"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Mahsulot to'plami"
@@ -41464,19 +41765,17 @@ msgid "Product Price ID"
 msgstr "Mahsulot narxi identifikatori"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Ishlab chiqarish"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Ishlab chiqarish tahlili"
@@ -41496,7 +41795,7 @@ msgstr "Ishlab chiqarish quvvati"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Ishlab chiqarish mahsuloti"
 
@@ -41514,7 +41813,7 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41528,8 +41827,8 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41586,7 +41885,7 @@ msgstr "Ishlab chiqarish rejasi savdo buyurtmasi"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41611,10 +41910,10 @@ msgid "Production Plan Summary"
 msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Ishlab chiqarishni rejalashtirish hisoboti"
@@ -41639,16 +41938,16 @@ msgstr "Bu yil foyda oling"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Foyda va zarar"
@@ -41656,10 +41955,8 @@ msgstr "Foyda va zarar"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Foyda va zarar to'g'risidagi hisobot"
 
@@ -41680,18 +41977,18 @@ msgstr "Foyda va zarar haqida qisqacha ma'lumot"
 msgid "Profit for the year"
 msgstr "Yil uchun foyda"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Daromadlilik"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Daromadlilik tahlili"
@@ -41798,8 +42095,12 @@ msgid "Project Status"
 msgstr "Loyiha holati"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Loyiha xulosasi"
@@ -41809,10 +42110,10 @@ msgid "Project Summary for {0}"
 msgstr "{0} uchun loyiha xulosasi"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Loyiha shabloni"
@@ -41826,22 +42127,22 @@ msgstr "Loyiha shabloni vazifasi"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Loyiha turi"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Loyiha yangilanishi"
@@ -41872,9 +42173,9 @@ msgstr "Loyiha ustasi."
 msgid "Project will be accessible on the website to these users"
 msgstr "Loyiha ushbu foydalanuvchilar uchun veb-saytda mavjud bo'ladi"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Loyiha bo'yicha aktsiyalarni kuzatish"
@@ -41928,11 +42229,12 @@ msgid "Projected Quantity Formula"
 msgstr "Prognoz qilingan miqdor formulasi"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41942,17 +42244,23 @@ msgid "Projects"
 msgstr "Loyihalar"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Loyihalar menejeri"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Loyiha sozlamalari"
@@ -41963,15 +42271,23 @@ msgid "Projects Setup"
 msgstr "Loyihalarni sozlash"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Loyihalar foydalanuvchisi"
 
@@ -41982,13 +42298,11 @@ msgstr "Reklama"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Reklama sxemasi"
@@ -42019,12 +42333,12 @@ msgstr "Reklama sxemasi bo'yicha mahsulot chegirmasi"
 msgid "Prompt Qty"
 msgstr "Tezkor Miqdor"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Taklif yozish"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Taklif/Narx taklifi"
 
@@ -42034,12 +42348,11 @@ msgid "Prorate"
 msgstr "Proportional"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42065,15 +42378,15 @@ msgid "Prospect {0} already exists"
 msgstr "{0} istiqbolli allaqachon mavjud"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Qidiruv ishlari"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Potensial mijozlar jalb qilindi, ammo o'zgartirilmadi"
 
@@ -42192,10 +42505,10 @@ msgid "Purchase Amount"
 msgstr "Xarid miqdori"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Xarid tahlili"
@@ -42248,8 +42561,8 @@ msgstr "Xarid xarajatlari hisobi"
 msgid "Purchase Expense Contra Account"
 msgstr "Xarid xarajatlari kontratseptsiyasi hisobi"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "{0} mahsulotini sotib olish xarajatlari"
 
@@ -42258,10 +42571,10 @@ msgstr "{0} mahsulotini sotib olish xarajatlari"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42280,13 +42593,14 @@ msgstr "{0} mahsulotini sotib olish xarajatlari"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42296,7 +42610,7 @@ msgstr "{0} mahsulotini sotib olish xarajatlari"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42326,12 +42640,11 @@ msgid "Purchase Invoice Settings"
 msgstr "Xarid fakturasi sozlamalari"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42360,7 +42673,7 @@ msgstr "Xarid schyot-fakturalari"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42388,13 +42701,13 @@ msgstr "Xarid schyot-fakturalari"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42416,12 +42729,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Xarid buyurtmasi miqdori (Kompaniya valyutasi)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Xarid buyurtmalarini tahlil qilish"
@@ -42479,16 +42792,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Xarid buyurtmalari tendentsiyalari"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Barcha Sotuv Buyurtmalari uchun Xarid Buyurtmasi allaqachon yaratilgan"
 
@@ -42496,7 +42808,7 @@ msgstr "Barcha Sotuv Buyurtmalari uchun Xarid Buyurtmasi allaqachon yaratilgan"
 msgid "Purchase Order number required for Item {0}"
 msgstr "{0} mahsuloti uchun buyurtma raqami talab qilinadi"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Xarid buyurtmasi {0} yaratildi"
 
@@ -42508,11 +42820,6 @@ msgstr "{0} xarid buyurtmasi yuborilmadi"
 msgid "Purchase Orders"
 msgstr "Xarid buyurtmalari"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Xarid buyurtmalari soni"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42523,18 +42830,22 @@ msgstr "Xarid buyurtmalari muddati o'tgan buyumlar"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Ballar jadvalidagi holat {1} bo'lgani uchun {0} uchun xarid buyurtmalariga ruxsat berilmaydi."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Hisob-faktura uchun xarid buyurtmalari"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Qabul qilinadigan xarid buyurtmalari"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42565,7 +42876,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42588,7 +42899,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42638,18 +42949,17 @@ msgstr "Xarid cheki talab qilinadi"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Xarid cheklari tendentsiyalari"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Xarid cheklari tendentsiyalari "
@@ -42667,8 +42977,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Xarid cheki {0} topshirilmadi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Xarid registri"
@@ -42678,7 +42990,9 @@ msgid "Purchase Return"
 msgstr "Xaridni qaytarish"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Sotib olish solig'i shabloni"
@@ -42710,19 +43024,15 @@ msgstr "Sotib olish soliqlari va to'lovlari"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Sotib olish soliqlari va to'lovlari shabloni"
@@ -42734,6 +43044,11 @@ msgstr "Sotib olish soliqlari va to'lovlari shabloni"
 msgid "Purchase Time"
 msgstr "Sotib olish vaqti"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Sotib olish qiymati"
@@ -42779,7 +43094,7 @@ msgstr "Xarid qilish"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42880,7 +43195,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42906,8 +43221,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42929,7 +43244,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Miqdori"
 
@@ -43031,11 +43346,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Ishlab chiqarish uchun miqdor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak. <br><br><b>Yechim: </b> Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin."
 
@@ -43086,8 +43401,8 @@ msgstr "Stok UOM bo'yicha miqdori"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Rekursiya qo'llanilmaydigan miqdor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "{0} uchun miqdor"
 
@@ -43140,11 +43455,15 @@ msgstr "Miqdori to'lovgacha"
 msgid "Qty to Build"
 msgstr "Qurilish miqdori"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Yetkazib beriladigan miqdor"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "Demontaj qilinadigan miqdor"
 
@@ -43187,7 +43506,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Malaka"
 
@@ -43212,11 +43531,13 @@ msgid "Qualified on"
 msgstr "Malakali"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43228,11 +43549,11 @@ msgstr "Sifat"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Sifatli harakatlar"
@@ -43249,11 +43570,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Sifatli fikr-mulohaza"
@@ -43264,9 +43585,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Sifatli fikr-mulohaza parametri"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Sifatli fikr-mulohaza shabloni"
 
@@ -43276,10 +43595,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Sifatli fikr-mulohaza shabloni parametri"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Sifat maqsadi"
@@ -43298,14 +43617,13 @@ msgstr "Sifat maqsadi"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43315,13 +43633,13 @@ msgstr "Sifat maqsadi"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43331,7 +43649,7 @@ msgstr "Sifat tekshiruvi"
 msgid "Quality Inspection Analysis"
 msgstr "Sifatni tekshirish tahlili"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr "Sifat tekshiruvi sozlanmagan"
 
@@ -43362,10 +43680,10 @@ msgid "Quality Inspection Required"
 msgstr "Sifat tekshiruvi talab qilinadi"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Sifatni tekshirish xulosasi"
@@ -43373,19 +43691,20 @@ msgstr "Sifatni tekshirish xulosasi"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Sifatni tekshirish shabloni"
@@ -43400,7 +43719,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Sifatni tekshirish shabloni nomi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}"
 
@@ -43408,16 +43727,16 @@ msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi ta
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Sifat tekshiruvi(lari)"
 
@@ -43431,26 +43750,43 @@ msgid "Quality Management"
 msgstr "Sifatni boshqarish"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Sifat menejeri"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Sifatli uchrashuv"
@@ -43468,11 +43804,11 @@ msgstr "Sifatli uchrashuv bayonnomasi"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Sifat tartibi"
@@ -43485,11 +43821,11 @@ msgstr "Sifatni ta'minlash jarayoni"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Sifatni ko'rib chiqish"
@@ -43551,7 +43887,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43569,7 +43905,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43578,7 +43914,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43688,7 +44024,7 @@ msgstr "Miqdori va darajasi"
 msgid "Quantity and Warehouse"
 msgstr "Miqdori va ombori"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak"
 
@@ -43713,8 +44049,8 @@ msgstr "Miqdori talab qilinadi"
 msgid "Quantity must be greater than zero"
 msgstr "Miqdori noldan katta bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Miqdori noldan katta bo'lishi kerak."
@@ -43723,29 +44059,29 @@ msgstr "Miqdori noldan katta bo'lishi kerak."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Miqdori {0} dan oshmasligi kerak"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "{1} qatoridagi {0} element uchun kerakli miqdor"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Miqdori 0 dan katta bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Ishlab chiqarish miqdori"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
 
@@ -43753,7 +44089,7 @@ msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
 msgid "Quantity to Scan"
 msgstr "Skanerlash uchun miqdor"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43772,7 +44108,7 @@ msgstr "Quart Dry (AQSh)"
 msgid "Quart Liquid (US)"
 msgstr "Quart suyuqligi (AQSh)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Chorak {0} {1}"
@@ -43795,11 +44131,10 @@ msgid "Quick Ratio"
 msgstr "Tez nisbat"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Tezkor aksiya balansi"
 
@@ -43825,7 +44160,7 @@ msgstr "Narx/qo'rg'oshin foizi"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43839,10 +44174,10 @@ msgstr "Narx/qo'rg'oshin foizi"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43883,23 +44218,23 @@ msgid "Quotation To"
 msgstr "Iqtibos"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Kotirovka tendentsiyalari"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "{0} kotirovkasi bekor qilindi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Iqtibos {0} {1} turiga kirmaydi"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Iqtiboslar"
@@ -43908,7 +44243,7 @@ msgstr "Iqtiboslar"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Narxlar - bu mijozlaringizga yuborgan takliflar, takliflar"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Iqtiboslar: "
 
@@ -44048,7 +44383,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Narx"
 
@@ -44207,7 +44542,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert
 msgid "Rate at which this tax is applied"
 msgstr "Ushbu soliq qo'llaniladigan stavka"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44278,7 +44613,7 @@ msgstr "Nisbatlar"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Xom ashyo"
 
@@ -44309,7 +44644,7 @@ msgstr "Xom ashyo narxi bir miqdor uchun"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44414,7 +44749,7 @@ msgstr "Xom ashyo yetkazib berildi"
 msgid "Raw Materials Supplied Cost"
 msgstr "Xom ashyo yetkazib berish narxi"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Xom ashyo bo'sh bo'lishi mumkin emas."
 
@@ -44434,9 +44769,9 @@ msgstr "Qayta ajratib olish"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44546,7 +44881,7 @@ msgid "Reason for Failure"
 msgstr "Muvaffaqiyatsizlik sababi"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Kutish sababi"
 
@@ -44555,7 +44890,7 @@ msgstr "Kutish sababi"
 msgid "Reason for Leaving"
 msgstr "Ketish sababi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Kutish sababi:"
 
@@ -44563,7 +44898,7 @@ msgstr "Kutish sababi:"
 msgid "Rebuilding BTree for period ..."
 msgstr "BTree davri uchun qayta tiklanmoqda ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Partiya miqdorini qayta hisoblang"
 
@@ -44650,8 +44985,10 @@ msgstr "Debitorlik/Kreditlash hisobvarag'i"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Debitorlik/Kredit hisobvarag'i: {0} {1} kompaniyasiga tegishli emas"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44666,7 +45003,7 @@ msgstr "Qabul qilish"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44755,7 +45092,7 @@ msgstr "UOM omborida olingan miqdor"
 msgid "Received Quantity"
 msgstr "Qabul qilingan miqdor"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Qabul qilingan aksiya yozuvlari"
 
@@ -44897,6 +45234,11 @@ msgstr "Yarashtirish jurnallari"
 msgid "Reconciliation Progress"
 msgstr "Yarashuv jarayoni"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Yarashtirish bayonoti"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45097,7 +45439,7 @@ msgstr "Malumotnoma raqami"
 msgid "Reference #{0} dated {1}"
 msgstr "#{0} sanasi {1} bo'lgan havola"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi"
 
@@ -45139,7 +45481,7 @@ msgstr "Malumotnoma raqami"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi majburiydir"
 
@@ -45233,11 +45575,11 @@ msgstr "Oldingi tizimdagi hisob-fakturaning ma'lumotnoma raqami"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Malumotnoma: {0}, Mahsulot kodi: {1} va Mijoz: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Savdo schyot-fakturalariga havolalar to'liq emas"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Savdo buyurtmalariga havolalar to'liq emas"
 
@@ -45264,7 +45606,7 @@ msgstr "Plaid havolasini yangilang"
 msgid "Refunded"
 msgstr "Qaytarilgan pul"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Hurmat bilan,"
 
@@ -45279,12 +45621,14 @@ msgstr "Aksiyalarni yopish yozuvini qayta yarating"
 msgid "Regex"
 msgstr "Regex"
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Mintaqaviy"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Registrlar"
@@ -45398,7 +45742,7 @@ msgstr "Qarindoshlik"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Ishlab chiqarilish sanasi"
 
@@ -45541,7 +45885,9 @@ msgid "Rename Not Allowed"
 msgstr "Qayta nomlashga ruxsat berilmagan"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Nomni o'zgartirish vositasi"
 
@@ -45561,7 +45907,7 @@ msgstr "Mos kelmaslik uchun uni qayta nomlashga faqat bosh kompaniya {0}orqali r
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Ijaraga olish"
 
@@ -45716,8 +46062,10 @@ msgid "Repost"
 msgstr "Qayta joylashtirish"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45740,9 +46088,10 @@ msgid "Repost Error Log"
 msgstr "Xato jurnalini qayta joylashtirish"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Elementni baholashni qayta joylashtirish"
 
@@ -45757,8 +46106,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Faqat buxgalteriya registrlarini qayta joylashtiring"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45947,7 +46298,7 @@ msgstr "Ma'lumot so'rovi"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45958,7 +46309,7 @@ msgstr "Ma'lumot so'rovi"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45977,7 +46328,7 @@ msgstr "Narx taklifini so'rash"
 msgid "Request for Quotation Supplier"
 msgstr "Narx taklifini so'rash yetkazib beruvchisi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Xom ashyo uchun so'rov"
 
@@ -45990,17 +46341,18 @@ msgid "Requested"
 msgstr "So'ralgan"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "O'tkazilishi so'ralgan narsalar"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Buyurtma berish va olish uchun so'ralgan narsalar"
@@ -46102,7 +46454,7 @@ msgstr "Majburiy yoqilgan"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46133,7 +46485,7 @@ msgstr "Talab"
 msgid "Requires Fulfilment"
 msgstr "Bajarishni talab qiladi"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Tadqiqot"
 
@@ -46180,7 +46532,7 @@ msgstr "Bron qilish"
 msgid "Reservation Based On"
 msgstr "Rezervasyon asosida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46215,11 +46567,11 @@ msgstr "Zaxira ombori"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Xom ashyo uchun zaxira"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Kichik yig'ish uchun zaxira"
 
@@ -46303,14 +46655,14 @@ msgstr "Bron qilingan miqdor"
 msgid "Reserved Quantity for Production"
 msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Rezervlangan seriya raqami"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46321,21 +46673,21 @@ msgstr "Rezervlangan seriya raqami"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervlangan aksiya"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Partiya uchun zaxiralangan zaxira"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Xom ashyo uchun zaxiralangan zaxira"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Sub-yig'ish uchun zaxiralangan zaxira"
 
@@ -46473,6 +46825,11 @@ msgstr "Hal qilindi"
 msgid "Resolved By"
 msgstr "Yechim topgan"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46516,7 +46873,7 @@ msgid "Responsible"
 msgstr "Mas'uliyatli"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Dunyoning qolgan qismi"
 
@@ -46700,7 +47057,7 @@ msgstr "Xarid kvitansiyasiga qarshi qaytarish"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Subpudratchilik kvitansiyasi bo'yicha qaytarish"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Qaytarish komponentlari"
 
@@ -46734,7 +47091,7 @@ msgstr "Rad etilgan ombordan qaytarish miqdori"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46846,7 +47203,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46960,11 +47317,6 @@ msgstr "Aksiya sozlamalarini ko'rib chiqish"
 msgid "Review System Settings"
 msgstr "Tizim sozlamalarini ko'rib chiqish"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Ko'rib chiqish va harakat"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr "Har bir sahifani ko'rib chiqing. Jadval ko'rinishida har bir ustunni xaritaga kiriting, sarlavha qatorini o'rnatish/tozalash uchun qator raqamini bosing va tranzaksiyalar bo'lmagan barcha narsalarni (reklamalar, xulosalar) chiqarib tashlang."
@@ -47272,13 +47624,13 @@ msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Marshrutlash"
@@ -47308,7 +47660,7 @@ msgstr "Qator raqami {0}: Narx {1} {2} da ishlatilgan narxdan yuqori bo'lmasligi
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Qator raqami {0}: Qaytarilgan element {1} {2} {3} da mavjud emas"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak."
 
@@ -47322,7 +47674,7 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47388,6 +47740,10 @@ msgstr "#{0}qatori: Partiya raqami {1} allaqachon tanlangan."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "#{0}qator: To'lov muddati {2} ga nisbatan {1} dan ortiq qiymatni ajratib bo'lmaydi"
@@ -47408,35 +47764,35 @@ msgstr "#{0}qatori: Ushbu Ombor yozuvini bekor qilib bo'lmaydi, chunki qaytarilg
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "#{0}qatori: Turli soliqqa tortiladigan VA ushlab qolinadigan hujjat havolalari bilan yozuv yaratib bo'lmaydi."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "#{0}qatori: To'lov allaqachon amalga oshirilgan {1} elementini o'chirib bo'lmaydi."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "#{0}qatori: Yetkazib berilgan {1} elementini o'chirib bo'lmaydi"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "#{0}qatori: Oldindan qabul qilingan {1} elementini o'chirib bo'lmaydi"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}."
 
@@ -47489,11 +47845,11 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} qatorini Subpudratch
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} elementni Subpudratga berish jarayonida bir necha marta qo'shib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1} mahsulotini bir necha marta qo'shib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtmasiga bog'langan Kerakli buyumlar jadvalida mavjud emas."
 
@@ -47501,7 +47857,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtm
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan mahsulot {1} Subpudratchi sifatida qabul qilingan buyurtma orqali mavjud miqdordan oshib ketdi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} mahsulotining Subpudratchi sifatidagi buyurtmada miqdori yetarli emas. Mavjud miqdori {2}."
 
@@ -47538,7 +47894,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak"
 
@@ -47550,7 +47906,7 @@ msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47571,7 +47927,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi."
 
@@ -47580,7 +47936,7 @@ msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jad
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak"
 
@@ -47609,7 +47965,7 @@ msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
 
@@ -47666,6 +48022,10 @@ msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi."
@@ -47702,7 +48062,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi Foydalanishga yaroqli sanadan o
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'lmasligi kerak"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi"
 
@@ -47714,7 +48074,7 @@ msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -47775,7 +48135,7 @@ msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat h
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak."
@@ -47813,7 +48173,7 @@ msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang."
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 
@@ -47855,6 +48215,10 @@ msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib b
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi."
@@ -47875,14 +48239,14 @@ msgstr "#{0}qatori: Qaytarilgan miqdor {1} elementi uchun qaytariladigan mavjud
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "#{0}qatori: Ikkilamchi element soni nolga teng bo'lmasligi kerak"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak."
 
@@ -47918,7 +48282,7 @@ msgstr "#{0}qatori: Xizmat boshlanish sanasi xizmat tugash sanasidan katta bo'lm
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlanish va tugash sanasi talab qilinadi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "#{0}qatori: {1} elementi uchun yetkazib beruvchini o'rnating"
 
@@ -47930,11 +48294,11 @@ msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli,
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "#{0}qatori: Manba ombori bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'la olmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak."
 
@@ -47958,7 +48322,7 @@ msgstr "#{0}qatori: Holat majburiy"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi"
 
@@ -47978,7 +48342,7 @@ msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47991,10 +48355,14 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasligi kerak."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
@@ -48003,11 +48371,19 @@ msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasid
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48015,10 +48391,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}"
@@ -48043,6 +48423,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "#{0}qator: Ushlab qolish summasi {1} hisoblangan summaga {2} mos kelmaydi."
@@ -48104,7 +48488,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 
@@ -48112,35 +48496,35 @@ msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib beruvchi omborini tanlab bo'lmaydi."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "#{idx}qatori: {item_code} elementi uchun qabul qilingan miqdor Qabul qilingan + Rad etilgan miqdorga teng bo'lishi kerak."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "#{idx}qatori: {field_label} {item_code} elementi uchun manfiy qiymat bo'la olmaydi."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "#{idx}qatori: {field_label} majburiy."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas."
 
@@ -48157,7 +48541,7 @@ msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} ko
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
 
@@ -48177,6 +48561,10 @@ msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turl
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "{0}qatori: Faoliyat turi majburiy."
@@ -48197,11 +48585,11 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi"
 
@@ -48209,11 +48597,11 @@ msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "{0}qatori: Debet va kredit qiymatlarining ikkalasi ham nolga teng bo'lmasligi kerak"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr "{0}qator: Sample Retention Warehouse {2} dan {1} mahsulotini sotib bo'lmaydi"
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "{0}qatori: Konversiya koeffitsienti majburiy"
 
@@ -48221,7 +48609,7 @@ msgstr "{0}qatori: Konversiya koeffitsienti majburiy"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "{0}qatori: Xarajatlar markazi {1} Kompaniyaga tegishli emas {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "{0}qatori: {1} elementi uchun narx markazi talab qilinadi"
 
@@ -48237,7 +48625,7 @@ msgstr "{0}qatori: Markaziy bank valyutasi #{1} tanlangan valyutaga teng bo'lish
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "{0}qatori: Debet yozuvini {1} bilan bog'lab bo'lmaydi"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "{0}qatori: Yetkazib berish ombori ({1}) va mijozlar ombori ({2}) bir xil bo'lishi mumkin emas"
 
@@ -48266,7 +48654,7 @@ msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat sof xarid miqdoridan kam bo'lishi kerak"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "{0}qatori: Xarajatlar hisobi {1} {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli hisobni tanlang."
 
@@ -48286,7 +48674,7 @@ msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48298,7 +48686,7 @@ msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustm
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi kerak"
 
@@ -48314,7 +48702,7 @@ msgstr "{0}qatori: Noto'g'ri havola {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "{0}qatori: Mahsulot narxi ichki aksiyalar o'tkazmasidan beri baholash darajasiga muvofiq yangilandi"
 
@@ -48334,7 +48722,7 @@ msgstr "{0}qatori: {1} element {2} ga bog'langan bo'lishi kerak."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "{0}qatori: {1}elementining miqdori mavjud miqdordan yuqori bo'lishi mumkin emas."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "{0}qatori: {1} amali uchun ishlash vaqti 0 dan katta bo'lishi kerak"
 
@@ -48398,7 +48786,7 @@ msgstr "{0}qatori: Iltimos, To'lov usuli {1} da to'g'ri kodni kiriting"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "{0}qatori: Loyiha vaqt jadvalida belgilangan loyiha bilan bir xil bo'lishi kerak: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi."
 
@@ -48422,7 +48810,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas."
 
@@ -48478,15 +48866,20 @@ msgstr "{0}qatori: Ombor talab qilinadi"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "{0}qatori: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "{0}qatori: {1} hisob allaqachon Buxgalteriya o'lchami {2} uchun qo'llanilgan"
@@ -48503,23 +48896,23 @@ msgstr "{0}qatori: {1} {2} qatori {3} (Partiya hisobi) {4} qatori bilan bir xil
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "{0}qatori: {1} {2} qatori {3} qatoriga mos kelmaydi"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "{0}qatori: {1} {2} {3}kompaniyasiga bog'langan. Iltimos, {4} kompaniyasiga tegishli hujjatni tanlang."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "{idx}qatori: {item_code} elementi uchun aktivlarni avtomatik yaratish uchun aktivlarni nomlash seriyasi majburiydir."
 
@@ -48699,10 +49092,10 @@ msgstr "Agar {1} qiymati {2}{3} sifatida o'rnatilgan bo'lsa, SLA qo'llaniladi"
 msgid "SLA will be applied on every {0}"
 msgstr "SLA har {0} ga qo'llaniladi"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48737,7 +49130,7 @@ msgstr "SWIFT raqami"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48789,7 +49182,7 @@ msgstr "Ish haqi rejimi"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48804,13 +49197,12 @@ msgstr "Savdo va xarid"
 msgid "Sales Account"
 msgstr "Savdo hisobi"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Savdo tahlili"
@@ -48834,11 +49226,11 @@ msgstr "Savdo xarajatlari"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Savdo prognozi"
@@ -48848,13 +49240,12 @@ msgstr "Savdo prognozi"
 msgid "Sales Forecast Item"
 msgstr "Savdo prognozi elementi"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Savdo voronkasi"
@@ -48879,12 +49270,11 @@ msgstr "Kiruvchi savdo darajasi"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48900,16 +49290,17 @@ msgstr "Kiruvchi savdo darajasi"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48963,12 +49354,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Savdo faktura operatsiyalari"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48998,11 +49388,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Ushbu Savdo Buyurtmasini bekor qilishdan oldin Savdo Fakturasi {0} o'chirilishi kerak"
 
@@ -49044,7 +49434,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49060,7 +49450,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49074,7 +49464,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49087,7 +49477,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49105,12 +49495,12 @@ msgid "Sales Order"
 msgstr "Savdo buyurtmasi"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Savdo buyurtmalarini tahlil qilish"
@@ -49154,7 +49544,7 @@ msgstr "Savdo buyurtmasi sanasi"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49188,20 +49578,19 @@ msgid "Sales Order Status"
 msgstr "Savdo buyurtmasi holati"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Savdo buyurtmalari tendentsiyalari"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "{0} mahsuloti uchun savdo buyurtmasi talab qilinadi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon mavjud. Bir nechta sotuv buyurtmalariga ruxsat berish uchun {3} da {2} ni yoqing."
 
@@ -49209,16 +49598,16 @@ msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon m
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tkazib yubormoqda."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Savdo buyurtmasi {0} yuborilmadi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Savdo buyurtmasi {0} haqiqiy emas"
 
@@ -49227,11 +49616,9 @@ msgstr "Savdo buyurtmasi {0} haqiqiy emas"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Savdo buyurtmalari"
 
@@ -49239,12 +49626,16 @@ msgstr "Savdo buyurtmalari"
 msgid "Sales Orders Required"
 msgstr "Savdo buyurtmalari talab qilinadi"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Hisob-fakturaga sotuv buyurtmalari"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Yetkazib berish uchun savdo buyurtmalari"
@@ -49265,7 +49656,7 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49286,7 +49677,7 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49319,9 +49710,9 @@ msgstr "Savdo hamkori nomi"
 msgid "Sales Partner Target"
 msgstr "Savdo hamkori maqsadi"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Mahsulot guruhiga asoslangan savdo hamkori maqsadli o'zgarishi"
@@ -49343,22 +49734,21 @@ msgid "Sales Partner Type"
 msgstr "Savdo hamkori turi"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Savdo hamkorlari komissiyasi"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
@@ -49367,7 +49757,7 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49375,7 +49765,6 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49387,7 +49776,7 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49396,13 +49785,13 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Sotuvchi"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Sotuvchi <b>{0}</b> o'chirilgan."
 
@@ -49417,10 +49806,10 @@ msgid "Sales Person Name"
 msgstr "Sotuvchi shaxsning ismi"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Mahsulot guruhiga asoslangan sotuvchining maqsadli o'zgarishi"
@@ -49432,27 +49821,27 @@ msgid "Sales Person Targets"
 msgstr "Savdo xodimlarining maqsadlari"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Sotuvchi bo'yicha tranzaksiya xulosasi"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Savdo quvuri"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Savdo quvuri tahlili"
 
@@ -49465,8 +49854,11 @@ msgid "Sales Price List"
 msgstr "Sotuv narxlari ro'yxati"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49483,13 +49875,13 @@ msgstr "Savdo daromadi"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Savdo bosqichi"
 
@@ -49498,7 +49890,9 @@ msgid "Sales Summary"
 msgstr "Savdo xulosasi"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Savdo solig'i shabloni"
@@ -49532,20 +49926,16 @@ msgstr "Savdo solig'i va to'lovlari"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Savdo soliqlari va to'lovlari shabloni"
@@ -49566,7 +49956,7 @@ msgstr "Savdo soliqlari va to'lovlari shabloni"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Savdo jamoasi"
@@ -49632,28 +50022,28 @@ msgid "Sample Quantity"
 msgstr "Namuna miqdori"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Namunaviy saqlash aktsiyalarini kiritish"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Namuna saqlash ombori"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Namuna hajmi"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
 
@@ -49816,7 +50206,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50143,11 +50533,11 @@ msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang"
 msgid "Select Attribute Values"
 msgstr "Atribut qiymatlarini tanlang"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "BOM ni tanlang"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang"
 
@@ -50234,24 +50624,24 @@ msgstr "\"Yaxshi tugallangan\" ni tanlang"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Elementlarni tanlang"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Sifatni tekshirish uchun elementlarni tanlang"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Ishlab chiqarish uchun buyumlarni tanlang"
 
@@ -50259,7 +50649,7 @@ msgstr "Ishlab chiqarish uchun buyumlarni tanlang"
 msgid "Select Items to Receive"
 msgstr "Qabul qilinadigan narsalarni tanlang"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Yetkazib berish sanasigacha bo'lgan mahsulotlarni tanlang"
 
@@ -50286,7 +50676,7 @@ msgstr "To'lov jadvalini tanlang"
 msgid "Select Possible Supplier"
 msgstr "Potensial yetkazib beruvchini tanlang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Miqdorni tanlang"
@@ -50321,7 +50711,7 @@ msgstr "Yetkazib beruvchi manzilini tanlang"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Maqsadli omborni tanlang"
 
@@ -50342,7 +50732,7 @@ msgstr "Mos keladigan vaucherlarni tanlang"
 msgid "Select Warehouse..."
 msgstr "Omborni tanlang..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang"
 
@@ -50438,7 +50828,7 @@ msgstr "Avval kompaniya nomini tanlang."
 msgid "Select date"
 msgstr "Sana tanlang"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang"
 
@@ -50450,7 +50840,7 @@ msgstr "Elementlar guruhini tanlang"
 msgid "Select number of days"
 msgstr "Kunlar sonini tanlang"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50474,7 +50864,7 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Ishlab chiqariladigan buyumni tanlang."
 
@@ -50482,8 +50872,8 @@ msgstr "Ishlab chiqariladigan buyumni tanlang."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Omborni tanlang"
 
@@ -50517,7 +50907,7 @@ msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulot
 msgid "Select variant item code for the template item {0}"
 msgstr "{0} shablon elementi uchun variant element kodini tanlang"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha <b>Savdo buyurtmasi</b>ni tanlang.\n"
@@ -50606,8 +50996,8 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50619,6 +51009,7 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50650,12 +51041,10 @@ msgid "Selling Rate"
 msgstr "Sotish darajasi"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50742,7 +51131,7 @@ msgstr "Elektron pochta orqali muntazam ravishda qisqacha hisobotlarni yuboring.
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50888,13 +51277,12 @@ msgstr "Seriya elementi sozlamalari"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50908,7 +51296,7 @@ msgstr "Seriya elementi sozlamalari"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50931,11 +51319,10 @@ msgstr "Seriya elementi sozlamalari"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Seriya raqami"
@@ -50950,7 +51337,7 @@ msgstr "Seriya raqami (Kirish/Chiqish)"
 msgid "Serial No / Batch"
 msgstr "Seriya raqami / Partiya"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Seriya raqami allaqachon tayinlangan"
 
@@ -50963,11 +51350,10 @@ msgid "Serial No Count"
 msgstr "Seriya raqami yo'q"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Seriya raqami bo'yicha daftar"
 
@@ -50985,27 +51371,23 @@ msgid "Serial No Series Overlap"
 msgstr "Seriya raqami ketma-ketligi"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Seriya raqami bo'yicha xizmat ko'rsatish shartnomasining amal qilish muddati"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Seriya raqami holati"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Seriya kafolati yo'qligi muddati tugaydi"
 
@@ -51013,10 +51395,8 @@ msgstr "Seriya kafolati yo'qligi muddati tugaydi"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Seriya raqami va partiyasi"
 
@@ -51025,11 +51405,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Seriya raqami va partiyani kuzatish imkoniyati"
 
@@ -51041,7 +51420,7 @@ msgstr "Seriya raqami majburiy"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "{0} elementi uchun seriya raqami majburiy"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51079,10 +51458,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "Seriya raqami {0} allaqachon qo'shilgan"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga qaytarilishi mumkin."
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
@@ -51126,7 +51509,7 @@ msgstr "Seriya raqamlari / partiyalar"
 msgid "Serial Nos are created successfully"
 msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak."
 
@@ -51177,6 +51560,7 @@ msgstr "Seriyali va ommaviy"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51202,6 +51586,7 @@ msgstr "Seriyali va ommaviy"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51297,7 +51682,7 @@ msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimo
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Seriya majburiy"
 
@@ -51397,13 +51782,11 @@ msgstr "Xizmat ko'rsatish buyumlari"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Xizmat ko'rsatish darajasi shartnomasi"
@@ -51501,7 +51884,7 @@ msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Xizmatlar"
 
@@ -51518,7 +51901,7 @@ msgstr "Avanslarni belgilash va ajratish (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Asosiy tezlikni qo'lda o'rnatish"
@@ -51646,7 +52029,7 @@ msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomla
 msgid "Set Source Warehouse"
 msgstr "Manba omborini o'rnating"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "To'plam yetkazib beruvchisi"
 
@@ -51754,7 +52137,7 @@ msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)"
 
@@ -51864,8 +52247,8 @@ msgstr "Bankni yarashtirish uchun hisobni kompaniya hisobi sifatida o'rnatish za
 msgid "Setting up company"
 msgstr "Kompaniya tashkil etish"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "{0} sozlamasi talab qilinadi"
 
@@ -51935,35 +52318,35 @@ msgstr "Tashkilotingizni sozlang"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Balansni ulashish"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Hisob-kitob daftari"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Aksiyalarni boshqarish"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Ulashishni o'tkazish"
 
@@ -51979,13 +52362,13 @@ msgid "Share Type"
 msgstr "Ulashish turi"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Aksiyador"
 
@@ -52071,7 +52454,7 @@ msgstr "Yuk tashish turi"
 msgid "Shipment details"
 msgstr "Yuk tashish tafsilotlari"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Yuk tashishlar"
 
@@ -52239,10 +52622,9 @@ msgstr "Yuk tashish okrugi"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52252,10 +52634,10 @@ msgstr "Yuk tashish okrugi"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Yuk tashish qoidasi"
@@ -52309,9 +52691,11 @@ msgstr "Yetkazib berish qoidasi faqat sotib olish uchun amal qiladi"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Yetkazib berish qoidasi faqat sotish uchun amal qiladi"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52365,8 +52749,8 @@ msgstr "Qisqa muddatli zaxiralar"
 msgid "Shortage Qty"
 msgstr "Kamchilik miqdori"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Sho''ba kompaniyalarning umumiy qiymatini ko'rsating"
 
@@ -52412,7 +52796,7 @@ msgstr "Muvaffaqiyatsiz jurnallarni ko'rsatish"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52501,7 +52885,7 @@ msgstr "To'lov jadvalini bosma shaklda ko'rsatish"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52625,7 +53009,7 @@ msgstr "Kelgusi daromad/xarajat bilan ko'rsatish"
 msgid "Show zero values"
 msgstr "Nol qiymatlarni ko'rsatish"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "{0} ni ko'rsatish"
 
@@ -52715,11 +53099,11 @@ msgstr "Bir vaqtning o'zida"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Ushbu toifada faol amortizatsiya qilinadigan aktivlar mavjud bo'lganligi sababli, quyidagi hisoblar talab qilinadi. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasini yoqganingiz uchun, kamida bitta operatsiyada \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yilgan bo'lishi kerak. Buning uchun operatsiyaga qarshi FG / Yarim FG elementini {0} sifatida o'rnating."
 
@@ -52753,14 +53137,25 @@ msgstr "Bir bosqichli dastur"
 msgid "Single Variant"
 msgstr "Yagona variant"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Yetkazib berish eslatmasini o'tkazib yuborish"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Materiallarni uzatishni o'tkazib yuborish"
@@ -52793,7 +53188,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Kubik fut"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Kichik"
 
@@ -52830,7 +53225,7 @@ msgstr "Sotuvchi"
 msgid "Solvency Ratios"
 msgstr "To'lov qobiliyati koeffitsientlari"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -52880,7 +53275,7 @@ msgstr "Manba maydoni nomi"
 msgid "Source Location"
 msgstr "Manba joylashuvi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "Manba ishlab chiqarish yozuvi"
 
@@ -52889,7 +53284,7 @@ msgstr "Manba ishlab chiqarish yozuvi"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning."
 
@@ -52931,7 +53326,7 @@ msgstr "Manba turi"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Manba ombori"
@@ -52956,7 +53351,7 @@ msgstr "{0} elementi uchun Source Warehouse majburiydir."
 msgid "Source Warehouse is required for item {0}"
 msgstr "{0} elementi uchun Source Warehouse talab qilinadi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz ombori {1} bilan bir xil bo'lishi kerak."
 
@@ -52978,7 +53373,7 @@ msgstr "Mablag'lar manbai (majburiyatlar)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr "{0} elementi uchun manba yoki maqsadli ombor talab qilinadi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "Ombor uchun manba ombori talab qilinadi {0}"
 
@@ -52998,7 +53393,9 @@ msgid "South Africa VAT Account"
 msgstr "Janubiy Afrika QQS hisobi"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Janubiy Afrika QQS sozlamalari"
 
@@ -53022,8 +53419,8 @@ msgid "Spent"
 msgstr "Sarflangan"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Split"
@@ -53033,7 +53430,7 @@ msgstr "Split"
 msgid "Split Asset"
 msgstr "Aktivni ajratish"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Partiyani ajratish"
 
@@ -53070,12 +53467,17 @@ msgstr "{} hisoblari bo'yicha taqsimlangan"
 msgid "Split commission credit across multiple sales persons."
 msgstr "Komissiya kreditini bir nechta sotuvchilar o'rtasida taqsimlang."
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "To'lov shartlariga muvofiq {0} {1} qatorlarni {2} qatorlarga ajratish"
 
@@ -53133,8 +53535,7 @@ msgid "Stale Days should start from 1."
 msgstr "Eskirgan kunlar 1 dan boshlanishi kerak."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Standart xarid"
 
@@ -53160,8 +53561,7 @@ msgid "Standard Rated Expenses"
 msgstr "Standart baholangan xarajatlar"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Standart savdo"
 
@@ -53405,7 +53805,7 @@ msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad e
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53416,9 +53816,9 @@ msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad e
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53428,8 +53828,8 @@ msgstr "Stok"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Aksiyalarni sozlash"
@@ -53442,22 +53842,20 @@ msgstr "Aksiyalarni sozlash hisobi"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Aksiyalarning qarishi"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Aksiya tahlili"
 
@@ -53482,15 +53880,14 @@ msgstr "Mavjud zaxira"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Aksiya balansi"
 
@@ -53571,12 +53968,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Aksiya tafsilotlari"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53586,10 +53983,9 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53597,7 +53993,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53630,15 +54026,15 @@ msgstr "Stokga kirish elementi"
 msgid "Stock Entry Type"
 msgstr "Aksiya kiritish turi"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "{0} aksiya yozuvi yaratildi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53688,14 +54084,14 @@ msgid "Stock Items"
 msgstr "Stok buyumlari"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53735,7 +54131,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "Aksiyalar daftarlari qayta joylashtirilmaydi."
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Aksiya darajalari"
 
@@ -53750,16 +54147,32 @@ msgid "Stock Liabilities"
 msgstr "Aksiya majburiyatlari"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53773,13 +54186,16 @@ msgstr "Aksiya majburiyatlari"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53808,12 +54224,11 @@ msgid "Stock Planning"
 msgstr "Aksiyalarni rejalashtirish"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Aksiya prognoz qilingan miqdori"
 
@@ -53857,17 +54272,14 @@ msgstr "Stok miqdori va seriya soni"
 msgid "Stock Received But Not Billed"
 msgstr "Aksiya olindi, lekin hisob-kitob qilinmadi"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Aksiyalarni yarashtirish"
 
@@ -53886,14 +54298,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Aksiyalarni yarashtirish"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Aksiya hisobotlari"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53901,15 +54311,15 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53976,7 +54386,7 @@ msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Omborni bron qilishdagi nomuvofiqlik"
 
@@ -54009,17 +54419,16 @@ msgstr "Zaxiralangan miqdor (UOM omborida)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54032,18 +54441,11 @@ msgstr "Stokni sozlash"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Aksiyalar haqida qisqacha ma'lumot"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Aksiya operatsiyalari"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54125,6 +54527,7 @@ msgstr "Aksiya operatsiyalari"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54157,6 +54560,9 @@ msgstr "Stokni yangilashga ruxsat berilmagan"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54165,16 +54571,20 @@ msgstr "Stokni yangilashga ruxsat berilmagan"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54188,6 +54598,7 @@ msgstr "Stokni yangilashga ruxsat berilmagan"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54263,11 +54674,11 @@ msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang."
 
@@ -54300,7 +54711,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0} dan oldingi aksiya bitimlari muzlatilgan"
 
@@ -54339,7 +54750,7 @@ msgstr "Tosh"
 msgid "Stop Reason"
 msgstr "To'xtash sababi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling"
 
@@ -54435,7 +54846,7 @@ msgstr "Sub-operatsiyalar"
 msgid "Sub Procedure"
 msgstr "Kichik protsedura"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Sub-yig'ish elementi havolalari yo'q. Iltimos, sub-yig'ishlar va xom ashyolarni qayta olib keling."
 
@@ -54465,9 +54876,9 @@ msgid "Subcontract Order"
 msgstr "Subpudrat buyurtmasi"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Subpudrat buyurtmasi haqida qisqacha ma'lumot"
 
@@ -54482,13 +54893,7 @@ msgid "Subcontracted Item"
 msgstr "Subpudratlangan buyum"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Qabul qilinadigan subpudratlangan buyum"
 
@@ -54505,35 +54910,32 @@ msgid "Subcontracted Quantity"
 msgstr "Subpudratlangan miqdor"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Subpudrat asosida o'tkaziladigan xom ashyolar"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Subpudratchilik"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "Subpudratchi BOM"
 
@@ -54546,9 +54948,11 @@ msgstr "Subpudratchi BOM"
 msgid "Subcontracting Conversion Factor"
 msgstr "Subpudratchilikni konversiyalash koeffitsienti"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54566,6 +54970,7 @@ msgstr "Subpudratchilik yakunlandi"
 msgid "Subcontracting Inward"
 msgstr "Ichki subpudratchilik"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54575,11 +54980,13 @@ msgstr "Ichki subpudratchilik"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Ichki buyurtmalarni subpudratlashtirish"
 
@@ -54606,7 +55013,7 @@ msgstr "Kiruvchi buyurtma ikkilamchi mahsulotni subpudratga berish"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54616,14 +55023,15 @@ msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Subpudrat buyurtmasi"
 
@@ -54662,7 +55070,7 @@ msgstr "Subpudrat buyurtmasi {0} yaratildi."
 msgid "Subcontracting Purchase Order"
 msgstr "Subpudratchilik bo'yicha xarid buyurtmasi"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54672,13 +55080,14 @@ msgstr "Subpudratchilik bo'yicha xarid buyurtmasi"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Subpudrat shartnomasi kvitansiyasi"
 
@@ -54699,7 +55108,7 @@ msgstr "Subpudrat kvitansiyasi yetkazib berilgan buyum"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54771,7 +55180,7 @@ msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring."
 msgid "Submit your Quotation"
 msgstr "Narxingizni yuboring"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas."
 
@@ -54792,7 +55201,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54802,7 +55211,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54829,11 +55238,6 @@ msgstr "Obuna rejasiga muvofiq, obuna tugash sanasi {0} dan keyin bo'lishi kerak
 msgid "Subscription Invoice"
 msgstr "Obuna fakturasi"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Obuna boshqaruvi"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54841,9 +55245,9 @@ msgid "Subscription Period"
 msgstr "Obuna davri"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Obuna rejasi"
 
@@ -54864,10 +55268,11 @@ msgid "Subscription Price Based On"
 msgstr "Obuna narxiga asoslangan"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Obuna sozlamalari"
@@ -54881,6 +55286,8 @@ msgstr "Obuna boshlanish sanasi"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Obunalar"
@@ -55017,6 +55424,7 @@ msgstr "Yetkazib berilgan miqdor"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55027,21 +55435,20 @@ msgstr "Yetkazib berilgan miqdor"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55062,7 +55469,7 @@ msgstr "Yetkazib berilgan miqdor"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55072,6 +55479,7 @@ msgstr "Yetkazib berilgan miqdor"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55093,9 +55501,11 @@ msgstr "Yetkazib berilgan miqdor"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55104,12 +55514,13 @@ msgstr "Yetkazib berilgan miqdor"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55153,9 +55564,9 @@ msgstr "Yetkazib beruvchi manzili"
 msgid "Supplier Address Details"
 msgstr "Yetkazib beruvchi manzili tafsilotlari"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Yetkazib beruvchining manzillari va kontaktlari"
@@ -55197,7 +55608,7 @@ msgstr "Yetkazib beruvchi tafsilotlari"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55208,7 +55619,7 @@ msgstr "Yetkazib beruvchi tafsilotlari"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55220,8 +55631,8 @@ msgstr "Yetkazib beruvchi tafsilotlari"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55287,15 +55698,20 @@ msgstr "Yetkazib beruvchi mahsuloti"
 msgid "Supplier Lead Time (days)"
 msgstr "Yetkazib beruvchini yetkazib berish muddati (kunlar)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Yetkazib beruvchi daftari"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni"
 
@@ -55351,7 +55767,7 @@ msgstr "Xaridordagi yetkazib beruvchi raqami"
 msgid "Supplier Numbers"
 msgstr "Yetkazib beruvchi raqamlari"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55384,7 +55800,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55395,7 +55811,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55404,11 +55820,11 @@ msgid "Supplier Quotation"
 msgstr "Yetkazib beruvchining kotirovkasi"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Yetkazib beruvchi narxlarini taqqoslash"
@@ -55421,15 +55837,19 @@ msgstr "Yetkazib beruvchi narxlarini taqqoslash"
 msgid "Supplier Quotation Item"
 msgstr "Yetkazib beruvchining kotirovkasi elementi"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Yetkazib beruvchining kotirovkasi {0} Yaratilgan"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Yetkazib beruvchi ma'lumotnomasi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Yetkazib beruvchi talab qilinadi"
 
@@ -55439,20 +55859,19 @@ msgid "Supplier Score"
 msgstr "Yetkazib beruvchi reytingi"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Yetkazib beruvchi ballari jadvali"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Yetkazib beruvchi ballar jadvali mezonlari"
@@ -55483,19 +55902,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Yetkazib beruvchi ballar jadvalini sozlash"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Yetkazib beruvchi reyting jadvali holati"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Yetkazib beruvchi ballar jadvali o'zgaruvchisi"
@@ -55515,6 +55934,12 @@ msgstr "Yetkazib beruvchi turi"
 msgid "Supplier Warehouse"
 msgstr "Yetkazib beruvchilar ombori"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55523,7 +55948,7 @@ msgstr "Yetkazib beruvchilar ombori"
 msgid "Supplier delivers to Customer"
 msgstr "Yetkazib beruvchi mijozga yetkazib beradi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Tanlangan barcha mahsulotlar uchun yetkazib beruvchi talab qilinadi"
 
@@ -55561,12 +55986,14 @@ msgid "Supply"
 msgstr "Ta'minot"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55587,17 +56014,21 @@ msgstr "Qo'llab-quvvatlash portali"
 msgid "Support Search Source"
 msgstr "Qo'llab-quvvatlash qidiruv manbai"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Qo'llab-quvvatlash sozlamalari"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Qo'llab-quvvatlash jamoasi"
@@ -55719,11 +56150,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolinadigan soliq toifasi qo'llaniladi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "TDS hisoblash xulosasi"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "TDS chegirib tashlandi"
 
@@ -55874,7 +56307,7 @@ msgstr "Maqsadli miqdor"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Nishon ombori"
@@ -55898,7 +56331,7 @@ msgstr "Maqsadli omborni bron qilishda xatolik"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Yuborishdan oldin Target Warehouse talab qilinadi"
 
@@ -55907,11 +56340,11 @@ msgstr "Yuborishdan oldin Target Warehouse talab qilinadi"
 msgid "Target Warehouse is required for item {0}"
 msgstr "{0} elementi uchun Target Warehouse talab qilinadi"
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak."
 
@@ -56069,7 +56502,7 @@ msgstr "Soliq imtiyozlari"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56087,7 +56520,7 @@ msgstr "Soliq imtiyozlari"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56101,7 +56534,7 @@ msgstr "Soliq imtiyozlari"
 msgid "Tax Category"
 msgstr "Soliq toifasi"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Soliq toifasi \"Jami\" ga o'zgartirildi, chunki barcha mahsulotlar omborda bo'lmagan mahsulotlardir"
 
@@ -56151,11 +56584,6 @@ msgstr "Soliq identifikatori: {0}"
 msgid "Tax Identification"
 msgstr "Soliq identifikatsiyasi"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Soliq magistrlari"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56195,9 +56623,9 @@ msgid "Tax Row"
 msgstr "Soliq qatori"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Soliq qoidasi"
 
@@ -56211,7 +56639,9 @@ msgstr "Soliq qoidasi {0} bilan ziddiyatga ega"
 msgid "Tax Settings"
 msgstr "Soliq sozlamalari"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Soliq shabloni"
@@ -56251,7 +56681,7 @@ msgstr "Soliqni ushlab qolish hisobi"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56264,7 +56694,7 @@ msgstr "Soliqni ushlab qolish hisobi"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56272,7 +56702,9 @@ msgid "Tax Withholding Category"
 msgstr "Soliqni ushlab qolish toifasi"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Soliqni ushlab qolish tafsilotlari"
 
@@ -56315,6 +56747,7 @@ msgstr "Soliqni ushlab qolish yozuvi"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56324,6 +56757,7 @@ msgstr "Soliqni ushlab qolish yozuvi"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56392,6 +56826,7 @@ msgstr "Soliqqa tortiladigan hujjat turi"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56403,6 +56838,7 @@ msgstr "Soliqqa tortiladigan hujjat turi"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56567,8 +57003,15 @@ msgstr "Telekommunikatsiyalar"
 msgid "Telephone Expenses"
 msgstr "Telefon xarajatlari"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefoniya"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Telefon qo'ng'irog'i turi"
 
@@ -56672,8 +57115,10 @@ msgid "Terms & Conditions"
 msgstr "Shartlar va qoidalar"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Shartlar shabloni"
@@ -56688,7 +57133,7 @@ msgstr "Shartlar shabloni"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56708,7 +57153,7 @@ msgstr "Shartlar shabloni"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56744,13 +57189,6 @@ msgstr "Shartlar va qoidalar tafsilotlari"
 msgid "Terms and Conditions Help"
 msgstr "Foydalanish shartlari va qoidalari"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Shartlar va qoidalar shabloni"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56767,17 +57205,15 @@ msgstr "Shartlar va qoidalar shabloni"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56808,7 +57244,7 @@ msgstr "Shartlar va qoidalar shabloni"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56829,10 +57265,9 @@ msgstr "Shartlar va qoidalar shabloni"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56856,10 +57291,10 @@ msgid "Territory Name"
 msgstr "Hudud nomi"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Elementlar guruhiga asoslangan hudud maqsadining o'zgarishi"
@@ -56870,11 +57305,6 @@ msgstr "Elementlar guruhiga asoslangan hudud maqsadining o'zgarishi"
 msgid "Territory Targets"
 msgstr "Hudud nishonlari"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56904,6 +57334,19 @@ msgstr "O'zgartiriladigan BOM"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating."
@@ -56940,7 +57383,7 @@ msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumki
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56948,7 +57391,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi"
 
@@ -56964,7 +57407,7 @@ msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lm
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56984,7 +57427,7 @@ msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak."
 
@@ -57006,7 +57449,7 @@ msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}"
 
@@ -57036,6 +57479,10 @@ msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang"
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57048,15 +57495,15 @@ msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57076,7 +57523,7 @@ msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qili
 msgid "The date of the transaction"
 msgstr "Tranzaksiya sanasi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin."
 
@@ -57109,7 +57556,7 @@ msgstr "\"Aksiyadordan\" maydoni bo'sh bo'lmasligi kerak"
 msgid "The field To Shareholder cannot be blank"
 msgstr "\"Aksiyadorga\" maydoni bo'sh bo'lmasligi kerak"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan"
 
@@ -57184,7 +57631,7 @@ msgstr "Quyidagi qatorlar takrorlangan:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "Quyidagi {0} yaratildi: {1}"
 
@@ -57207,7 +57654,7 @@ msgstr "{0} sanasidagi ta'til \"Boshlash sanasi\" va \"Keyingi sana\" oralig'ida
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Faktura to'liq taqsimlanmagan, chunki {0} farq mavjud."
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning asosiy elementidan {type_of} element sifatida yoqishingiz mumkin."
 
@@ -57215,7 +57662,7 @@ msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "{items} elementlari {type_of} element sifatida belgilanmagan. Siz ularni elementlar masterlaridan {type_of} element sifatida yoqishingiz mumkin."
 
@@ -57269,7 +57716,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan birga birlashtirilishi kerak."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57315,7 +57762,7 @@ msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq qabul qilishingiz yoki yetka
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq o'tkazishga ruxsat berilgan foiz. Masalan, agar siz 100 ta birlik buyurtma qilgan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda sizga 110 ta birlik o'tkazishga ruxsat beriladi."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57323,6 +57770,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57389,7 +57848,7 @@ msgstr "Aksiyalar allaqachon mavjud"
 msgid "The shares don't exist with the {0}"
 msgstr "{0} bilan aksiyalar mavjud emas"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57427,14 +57886,18 @@ msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berish
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi."
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak."
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Yuklangan faylni genericcode XML hujjati sifatida tahlil qilib bo'lmadi."
@@ -57475,15 +57938,15 @@ msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin."
 
@@ -57491,7 +57954,7 @@ msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor.
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa talab qilinadi."
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} qatorida birlik narxi elementlari mavjud."
 
@@ -57499,7 +57962,7 @@ msgstr "{0} qatorida birlik narxi elementlari mavjud."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} fayli muvaffaqiyatli yaratildi"
 
@@ -57511,7 +57974,7 @@ msgstr ""
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}."
 
@@ -57596,7 +58059,7 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57660,7 +58123,7 @@ msgstr "Bu oyning xulosasi"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr "Ushbu PDF fayli parol bilan himoyalangan. Iltimos, bank hisobida to'g'ri hisobot parolini o'rnating va qaytadan urinib ko'ring."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik ravishda moslashtirmaydi. Davom etmoqchimisiz?"
 
@@ -57676,7 +58139,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ushbu Savdo Buyurtmasi to'liq subpudratga olingan."
 
@@ -57824,7 +58287,7 @@ msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin."
 
@@ -57879,16 +58342,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "Bu usul faqat dasturchi rejimi uchun mo'ljallangan"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga <a href=\"http://frappe.io/crm\">Frappe CRM</a> dan foydalaning."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga <a href=\"https://frappe.io/helpdesk\">Frappe yordam xizmati</a> dan foydalaning."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57911,7 +58364,7 @@ msgstr "Ushbu hisobotda tizimdagi <strong>rasmiylashtirish sanasi noto'g'ri</str
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ushbu jadval Aktiv {0} qiymati Aktiv qiymatini sozlash {1} orqali sozlanganda tuzilgan."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ushbu jadval {0} aktivi aktivlarni kapitallashtirish {1} orqali iste'mol qilinganda tuzilgan."
 
@@ -58042,7 +58495,7 @@ msgstr "Bu foydalanuvchining boshqa xodim yozuvlariga kirishini cheklaydi"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58130,9 +58583,7 @@ msgstr "Vaqt jadvallari"
 msgid "Time Taken to Deliver"
 msgstr "Yetkazib berish uchun sarflangan vaqt"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Vaqtni kuzatish"
 
@@ -58153,7 +58604,7 @@ msgstr "Vaqt (daqiqa)"
 msgid "Time in mins."
 msgstr "Vaqt (daqiqalarda)"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "{0} {1} uchun vaqt jurnallari talab qilinadi"
 
@@ -58181,23 +58632,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Taymer belgilangan soatdan oshib ketdi."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Vaqt jadvali"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Ish vaqti jadvali bo'yicha hisob-kitob xulosasi"
@@ -58210,6 +58661,11 @@ msgstr "Ish vaqti jadvali bo'yicha hisob-kitob xulosasi"
 msgid "Timesheet Detail"
 msgstr "Vaqt jadvali tafsilotlari"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Vazifalar uchun vaqt jadvali."
@@ -58221,7 +58677,7 @@ msgstr "Ish vaqti jadvali {0} joriy holatida hisob-faktura qilib bo'lmaydi"
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Ish vaqti jadvallari"
@@ -58237,6 +58693,14 @@ msgstr "Vaqt jadvallari jamoangiz tomonidan bajarilgan tadbirlar uchun vaqt, xar
 msgid "Timeslots"
 msgstr "Vaqt oralig'i"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58248,7 +58712,6 @@ msgstr "Vaqt oralig'i"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58480,7 +58943,7 @@ msgid "To Value"
 msgstr "Qiymatga"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Omborga"
 
@@ -58493,7 +58956,7 @@ msgstr "Omborga (ixtiyoriy)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun."
 
@@ -58537,7 +59000,7 @@ msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar."
 
@@ -58547,7 +59010,7 @@ msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kir
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "\"Ko'p darajali BOMdan foydalanish\" opsiyasi yoqilgan bo'lsa, ish kartasidan foydalanmasdan ish buyurtmasiga tayyor mahsulotlar tarkibiga qo'shimcha yig'ish xarajatlari va ikkilamchi buyumlarni kiritish."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Mahsulot stavkasida {0} qatoriga soliqni kiritish uchun {1} qatorlariga soliqlarni ham kiritish kerak"
@@ -58636,9 +59099,8 @@ msgstr "Tonna-Kuch (Metrik)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Ustunlar juda ko'p. Hisobotni eksport qiling va elektron jadval ilovasi yordamida chop eting."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58648,14 +59110,19 @@ msgstr "Ustunlar juda ko'p. Hisobotni eksport qiling va elektron jadval ilovasi
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Asboblar"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58799,7 +59266,7 @@ msgstr "To'lanishi kerak bo'lgan umumiy summa"
 msgid "Total Amount in Words"
 msgstr "So'zlardagi umumiy miqdor"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Xarid cheki elementlari jadvalidagi jami qo'llaniladigan to'lovlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak"
 
@@ -58812,6 +59279,11 @@ msgstr "Umumiy aktiv"
 msgid "Total Asset Cost"
 msgstr "Umumiy aktiv qiymati"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Jami aktivlar"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58891,11 +59363,11 @@ msgstr "Umumiy komissiya"
 msgid "Total Completed Qty"
 msgstr "Jami bajarilgan miqdor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ish kartasi uchun to'ldirilgan jami miqdor {0}bo'lishi kerak, iltimos, topshirishdan oldin ish kartasini ishga tushiring va to'ldiring."
 
@@ -58995,7 +59467,7 @@ msgstr "Jami yetkazib berilgan summa"
 msgid "Total Demand (Past Data)"
 msgstr "Umumiy talab (O'tgan ma'lumotlar)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59058,6 +59530,22 @@ msgstr "Umumiy daromad"
 msgid "Total Income This Year"
 msgstr "Bu yilgi umumiy daromad"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59149,7 +59637,8 @@ msgstr "Hisoblangan amortizatsiyalarning umumiy soni "
 msgid "Total Number of Depreciations"
 msgstr "Amortizatsiyalarning umumiy soni"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Faqat jami"
 
@@ -59179,6 +59668,26 @@ msgstr "Boshqa to'lovlarning umumiy summasi"
 msgid "Total Outgoing"
 msgstr "Jami chiquvchi"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59217,7 +59726,7 @@ msgstr "To'lov so'rovining umumiy miqdori {0} miqdoridan oshmasligi kerak"
 msgid "Total Payments"
 msgstr "Jami to'lovlar"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Jami tanlangan miqdor {0} buyurtma qilingan miqdor {1}dan ko'p. Siz Ombor sozlamalarida Ortiqcha Tanlash Ruxsatini o'rnatishingiz mumkin."
 
@@ -59236,9 +59745,7 @@ msgstr "Jami ishlab chiqarilgan miqdor"
 msgid "Total Projected Qty"
 msgstr "Jami prognoz qilingan miqdor"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Umumiy xarid miqdori"
 
@@ -59304,9 +59811,7 @@ msgstr "Umumiy ta'mirlash qiymati"
 msgid "Total Revenue"
 msgstr "Umumiy daromad"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Umumiy savdo miqdori"
 
@@ -59320,7 +59825,9 @@ msgstr "Umumiy savdo miqdori (Sotuv buyurtmasi orqali)"
 msgid "Total Stock Summary"
 msgstr "Jami aksiyalar haqida qisqacha ma'lumot"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Umumiy aksiya qiymati"
@@ -59464,7 +59971,9 @@ msgstr "Sotuvchi schyot-fakturalarining umumiy qiymati (Kompaniya valyutasi)"
 msgid "Total Views"
 msgstr "Jami ko'rishlar"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Umumiy omborlar"
@@ -59510,7 +60019,7 @@ msgstr "Jami ish vaqti"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Ish stantsiyasining umumiy vaqti (soatlarda)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Savdo guruhi uchun ajratilgan umumiy foiz 100 bo'lishi kerak"
 
@@ -59554,7 +60063,7 @@ msgstr "Yetkazib berish jadvalidagi umumiy miqdor mahsulot miqdoridan ko'p bo'lm
 msgid "Total {0} ({1})"
 msgstr "Jami {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59677,7 +60186,7 @@ msgstr "Tranzaksiya sanasi"
 msgid "Transaction Dates"
 msgstr "Tranzaksiya sanalari"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi"
 
@@ -59810,12 +60319,12 @@ msgstr "Soliq ushlab qolinadigan operatsiya"
 msgid "Transaction from which tax is withheld"
 msgstr "Soliq ushlab qolinadigan operatsiya"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "To'xtatilgan ish buyrug'iga qarshi tranzaksiyaga ruxsat berilmaydi {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Tranzaksiya raqami {0} sanasi {1}"
 
@@ -59913,7 +60422,7 @@ msgstr "Aktivni o'tkazish"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Omborlardan o'tkazish"
 
@@ -59931,7 +60440,7 @@ msgstr "Materialni qarshi o'tkazish"
 msgid "Transfer Materials"
 msgstr "Transfer materiallari"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Ombor uchun materiallarni uzatish {0}"
 
@@ -60010,7 +60519,7 @@ msgstr "O'tkazildi"
 msgid "Transit"
 msgstr "Tranzit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Tranzitga kirish"
 
@@ -60073,20 +60582,15 @@ msgid "Tree Details"
 msgstr "Daraxt tafsilotlari"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Daraxt turi"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Jarayonlar daraxti"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60099,10 +60603,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Sinov balansi (oddiy)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Partiya uchun sinov balansi"
@@ -60213,11 +60717,12 @@ msgstr "Ushbu shablon yaratadigan moliyaviy hisobot turi"
 msgid "Types of activities for Time Logs"
 msgstr "Vaqt jurnallari uchun faoliyat turlari"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "BAA QQS 201"
@@ -60233,7 +60738,9 @@ msgid "UAE VAT Accounts"
 msgstr "BAA QQS hisoblari"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "BAA QQS sozlamalari"
 
@@ -60324,11 +60831,11 @@ msgstr "BAA QQS sozlamalari"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60393,7 +60900,7 @@ msgstr "UOM konversiyasi tafsilotlari"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60407,12 +60914,11 @@ msgstr "UOM konversiyasi tafsilotlari"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "UOM konversiya koeffitsienti"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}"
 
@@ -60431,7 +60937,7 @@ msgstr "UOM standart sozlamalari"
 msgid "UOM Name"
 msgstr "UOM nomi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
 
@@ -60503,7 +61009,7 @@ msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "{1}operatsiyasi uchun keyingi {0} kunlik vaqt oralig'ini topib bo'lmadi. Iltimos, {2} da \"(Kunlar) uchun imkoniyatlarni rejalashtirish\" ni oshiring."
 
@@ -60611,7 +61117,7 @@ msgstr "Birlik"
 msgid "Unit Of Measure"
 msgstr "O'lchov birligi"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Donasining narxi"
 
@@ -60619,12 +61125,9 @@ msgstr "Donasining narxi"
 msgid "Unit of Measure"
 msgstr "O'lchov birligi"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "O'lchov birligi (UOM)"
 
@@ -60730,8 +61233,10 @@ msgid "Unreconcile"
 msgstr "Yarashmaslik"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60772,7 +61277,7 @@ msgstr "Moslashmagan yozuvlar"
 msgid "Unreconciled Transactions"
 msgstr "Yarashtirilmagan bitimlar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60785,11 +61290,11 @@ msgstr "Rezervsiz"
 msgid "Unreserve Stock"
 msgstr "Rezervlanmagan aksiyalar"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Xom ashyo uchun zaxiradan foydalaning"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Kichik yig'ish uchun zaxiradan foydalaning"
 
@@ -60817,7 +61322,7 @@ msgstr "Rejalashtirilmagan"
 msgid "Unsecured Loans"
 msgstr "Ta'minlanmagan kreditlar"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Moslashtirilgan to'lov so'rovi o'rnatilmadi"
 
@@ -61076,7 +61581,7 @@ msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
 msgid "Updating Variants..."
 msgstr "Variantlar yangilanmoqda..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Ish buyurtmasi holati yangilanmoqda"
 
@@ -61121,8 +61626,8 @@ msgstr "Buni yoqgandan so'ng, qo'shma korxona boshqa valyuta kursi bo'yicha taqd
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Savdo buyurtmasi, ish buyurtmasi yoki ishlab chiqarish rejasi taqdim etilgandan so'ng, tizim avtomatik ravishda zaxirani zaxiraga qo'yadi."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Yuqori daromad"
 
@@ -61458,6 +61963,11 @@ msgstr "Agar aktivlarning amortizatsiyasi amalga oshmasa, ushbu rolga ega foydal
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61474,7 +61984,9 @@ msgid "VAT Amount (AED)"
 msgstr "QQS miqdori (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "QQS auditi hisoboti"
 
@@ -61719,7 +62231,7 @@ msgstr "Baholash darajasi"
 msgid "Valuation Rate (In / Out)"
 msgstr "Baholash darajasi (Kirish / Chiqish)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Baholash darajasi yo'q"
 
@@ -61727,7 +62239,7 @@ msgstr "Baholash darajasi yo'q"
 msgid "Valuation Rate cannot be negative."
 msgstr "Baholash darajasi salbiy bo'lishi mumkin emas."
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi."
 
@@ -61758,7 +62270,7 @@ msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi no
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Sotish schyot-fakturasiga muvofiq mahsulot uchun baholash stavkasi (faqat ichki o'tkazmalar uchun)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Baholash turidagi to'lovlarni Inklyuziv deb belgilash mumkin emas"
@@ -61799,14 +62311,14 @@ msgstr "Qiymatga asoslangan tekshirish"
 msgid "Value Details"
 msgstr "Qiymat tafsilotlari"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Qiymat yoki Miqdor"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Qiymat taklifi"
 
@@ -62054,13 +62566,17 @@ msgid "Vice President"
 msgstr "Vitse prezident"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Video sozlamalari"
 
@@ -62242,7 +62758,9 @@ msgid "Voice"
 msgstr "Ovoz"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Ovozli qo'ng'iroq sozlamalari"
 
@@ -62497,7 +63015,7 @@ msgstr "WIP ish buyurtmalari"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Ish haqi"
 
@@ -62567,11 +63085,10 @@ msgid "Warehouse Type"
 msgstr "Ombor turi"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Ombordagi oqilona zaxira balansi"
 
@@ -62618,8 +63135,8 @@ msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinad
 msgid "Warehouse not found against the account {0}"
 msgstr "{0} hisobiga qarshi ombor topilmadi"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Omborda saqlash uchun ombor kerak {0}"
 
@@ -62642,7 +63159,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Ombor {0} {1} kompaniyasiga tegishli emas"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Ombor {0} mavjud emas"
 
@@ -62660,7 +63177,7 @@ msgstr "Ombor: {0} {1} ga tegishli emas"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62763,7 +63280,7 @@ msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mah
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Salbiy aksiyalar haqida ogohlantirish"
 
@@ -62783,11 +63300,11 @@ msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Ogohlantirish: Subpudratchi sifatida qabul qilingan ichki buyurtma {0} orqali olingan xom ashyo miqdoriga asoslanib, miqdor maksimal ishlab chiqarish miqdoridan oshib ketdi."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Ogohlantirish: Xaridorning Xarid Buyurtmasiga qarshi {0} savdo buyrug'i allaqachon mavjud {1}"
 
@@ -62795,15 +63312,10 @@ msgstr "Ogohlantirish: Xaridorning Xarid Buyurtmasiga qarshi {0} savdo buyrug'i
 msgid "Warning: This action cannot be undone!"
 msgstr "Ogohlantirish: Bu amalni bekor qilib bo'lmaydi!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Ogohlantirishlar"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Kafolat"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62815,14 +63327,13 @@ msgstr "Kafolat / AMC tafsilotlari"
 msgid "Warranty / AMC Status"
 msgstr "Kafolat / AMC holati"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Kafolat da'vosi"
@@ -62941,7 +63452,7 @@ msgstr "Veb-sayt elementlari guruhi"
 msgid "Website Specifications"
 msgstr "Veb-sayt xususiyatlari"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Hafta {0} {1}"
@@ -62970,6 +63481,18 @@ msgstr "Yuborish uchun haftalik vaqt"
 msgid "Weight (kg)"
 msgstr "Vazni (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63094,7 +63617,7 @@ msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying."
 
@@ -63112,7 +63635,7 @@ msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Oq"
 
@@ -63154,7 +63677,7 @@ msgstr "Agar bekor qilinmasa, variantlar uchun ham qo'llaniladi"
 msgid "Will be auto-populated"
 msgstr "Avtomatik ravishda to'ldiriladi"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Bank pul o'tkazmasi"
 
@@ -63231,6 +63754,11 @@ msgstr "4 kun ichida"
 msgid "Within 5 days"
 msgstr "5 kun ichida"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Qo'lga kiritilgan imkoniyat (oxirgi 1 oy)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63261,7 +63789,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63284,12 +63812,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63310,15 +63838,17 @@ msgstr "Ish buyurtmasi / Subpudrat buyurtmasi"
 msgid "Work Order Additional Item"
 msgstr "Ish buyurtmasi qo'shimcha elementi"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Ish buyurtmalarini tahlil qilish"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Ishga buyurtma sarflangan materiallar"
@@ -63328,7 +63858,7 @@ msgstr "Ishga buyurtma sarflangan materiallar"
 msgid "Work Order Item"
 msgstr "Ish buyurtmasi elementi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "Ish buyurtmasining mos kelmasligi"
 
@@ -63355,10 +63885,10 @@ msgid "Work Order Stock Report"
 msgstr "Ish buyurtmasi zaxirasi to'g'risidagi hisobot"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Ish buyurtmasi xulosasi"
@@ -63369,28 +63899,32 @@ msgstr "Ish buyurtmasi xulosasi"
 msgid "Work Order Summary Report"
 msgstr "Ish buyurtmasi haqida qisqacha hisobot"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Ish buyrug'i {0} bo'ldi"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "Ishga buyurtma berish shart"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Ish buyrug'i yaratilmagan"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Ish buyrug'i {0} yaratildi"
 
@@ -63402,12 +63936,12 @@ msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas"
 msgid "Work Order {0} must be submitted"
 msgstr "Ish buyrug'i {0} topshirilishi shart"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Ish buyurtmalari"
 
@@ -63419,7 +63953,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Ish buyurtmalari yaratildi: {0}"
 
@@ -63440,7 +63974,7 @@ msgstr "Ish jarayonida"
 msgid "Work-in-Progress Warehouse"
 msgstr "Tugallanmagan ishlar ombori"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi"
 
@@ -63463,14 +63997,12 @@ msgstr "Ishlamoqda"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Ish vaqti"
@@ -63481,7 +64013,7 @@ msgstr "Ish vaqti"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63490,7 +64022,7 @@ msgstr "Ish vaqti"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63499,7 +64031,7 @@ msgstr "Ish vaqti"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63543,14 +64075,14 @@ msgstr "Ish stantsiyasining holati"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Ish stantsiyasi turi"
@@ -63564,7 +64096,7 @@ msgstr "Ish stantsiyasining ish vaqti"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Ish stantsiyasi bayramlar ro'yxatiga muvofiq quyidagi sanalarda yopiq: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63741,7 +64273,7 @@ msgstr "Yil boshlanish yoki tugash sanasi {0}bilan mos keladi. Buning oldini oli
 msgid "You are importing data for the code list:"
 msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63749,7 +64281,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Siz {0} dan oldin yozuvlarni qo'shish yoki yangilashga vakolatli emassiz"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimlarini amalga oshirish/tahrirlash huquqiga ega emassiz."
 
@@ -63785,7 +64317,7 @@ msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
 
@@ -63866,7 +64398,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63898,7 +64430,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "To'lovsiz buyurtmani topshira olmaysiz."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxiraga ta'sir qilmasligi kerak bo'lgan moliyaviy hujjat. Iltimos, \"Zaxiralarni yangilash\" funksiyasini o'chirib qo'ying."
 
@@ -63919,7 +64451,7 @@ msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q"
 msgid "You do not have permission to import bank transactions"
 msgstr "Sizda bank operatsiyalarini import qilish uchun ruxsat yo'q"
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63931,11 +64463,11 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q"
 msgid "You don't have enough points to redeem."
 msgstr "Sizda ishlatish uchun yetarli ballar yo'q."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -63943,7 +64475,7 @@ msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tiz
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q."
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -64009,7 +64541,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube o'zaro ta'siri"
 
@@ -64026,7 +64560,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Elektron pochtangiz tasdiqlandi va uchrashuvingiz rejalashtirildi"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Buyurtmangiz yetkazib berish uchun tayyor!"
 
@@ -64081,7 +64615,7 @@ msgstr "Nol miqdoridagi qator elementlari"
 msgid "Zip File"
 msgstr "Zip fayli"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
 
@@ -64089,7 +64623,7 @@ msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\""
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "keyin"
 
@@ -64121,7 +64655,7 @@ msgstr "{0} holatiga ko'ra"
 msgid "at"
 msgstr "da"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "asoslangan"
 
@@ -64130,7 +64664,7 @@ msgid "by {}"
 msgstr "{} tomonidan"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "{0} sanasi"
 
@@ -64208,7 +64742,7 @@ msgstr "yashiringan"
 msgid "hours"
 msgstr "soatlar"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64243,7 +64777,7 @@ msgstr "lft"
 msgid "material_request_item"
 msgstr "material_so'rov_elementi"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "0 va 100 orasida bo'lishi kerak"
 
@@ -64264,7 +64798,7 @@ msgstr "yoki uning avlodlari"
 msgid "out of 5"
 msgstr "5 tadan"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "to'langan"
 
@@ -64285,7 +64819,7 @@ msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating
 msgid "per hour"
 msgstr "soatiga"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "quyidagi ikkalasini ham bajarish:"
 
@@ -64314,7 +64848,7 @@ msgstr "iqtibos_elementi"
 msgid "ratings"
 msgstr "reytinglar"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "olingan"
 
@@ -64384,7 +64918,7 @@ msgstr "sarlavha"
 msgid "to"
 msgstr "ga"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish."
 
@@ -64441,11 +64975,11 @@ msgstr "{0} '{1}' moliyaviy yilda emas {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> aktivlarni taqdim etdi. Davom etish uchun jadvaldan <b>{2}</b> elementini olib tashlang."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Mijozga qarshi hisob topilmadi {1}."
 
@@ -64477,15 +65011,15 @@ msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Operatsiya xarajatlari {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Amallar: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} {1} uchun so'rov"
 
@@ -64517,7 +65051,7 @@ msgstr "{0} hisob kompaniyaga tegishli emas {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} hisob {1} turiga kirmaydi"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} xarid chekini yuborish paytida hisob topilmadi"
 
@@ -64575,6 +65109,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} dan Asosiy Xarajat Markazi sifatida foydalanib bo'lmaydi, chunki u Xarajatlar Markazi Taqsimotida bola sifatida ishlatilgan {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} nolga teng bo'la olmaydi"
@@ -64669,7 +65207,7 @@ msgstr "{0} siz uni tortganingizdan keyin o'zgartirildi. Iltimos, uni qayta tort
 msgid "{0} has been submitted successfully"
 msgstr "{0} muvaffaqiyatli yuborildi"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64681,7 +65219,7 @@ msgstr "{0} soat"
 msgid "{0} in row {1}"
 msgstr "{0} qatorda {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64711,7 +65249,7 @@ msgstr "{0} majburiy buxgalteriya o'lchovidir. <br>Iltimos, Buxgalteriya o'lchov
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64739,7 +65277,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} qoralamada. Uni obyekt yaratishdan oldin yuboring."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{1} bandi uchun {0} majburiy"
 
@@ -64808,11 +65346,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64820,31 +65358,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} ochiq. Yangi POS ochilish yozuvini yaratish uchun POSni yoping yoki mavjud POS ochilish yozuvini bekor qiling."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} qismlarga ajratilgan buyumlar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} bajarilayotgan ishlar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} jarayon davomida yo'qolgan narsalar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} ishlab chiqarilgan mahsulotlar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} qaytarilgan mahsulotlar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} qaytariladigan narsalar"
 
@@ -64888,6 +65442,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul qilinmoqda."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64909,20 +65467,20 @@ msgstr ""
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak."
 
@@ -64954,7 +65512,7 @@ msgstr "{0} chegirma sifatida beriladi."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64984,7 +65542,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} mavjud emas"
 
@@ -65002,11 +65560,11 @@ msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} o'zgartirildi. Iltimos, yangilang."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} yuborilmagan, shuning uchun amalni bajarib bo'lmaydi"
 
@@ -65035,16 +65593,16 @@ msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}"
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} bekor qilindi yoki yopildi"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} bekor qilindi yoki to'xtatildi"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi"
 
@@ -65189,6 +65747,14 @@ msgstr "Ruxsat berilgan yagona variantlar - {0}, {1} yoki {2}."
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Bolalar jadvali (ota-ona jadvali bilan avtomatik ravishda o'chiriladi)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Topilmadi"
@@ -65201,6 +65767,10 @@ msgstr "{0}: Himoyalangan DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65225,31 +65795,31 @@ msgstr "{0}: {1} bu guruh hisobi."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} dan kichik bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}d"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} {item_code} uchun yaratilgan aktivlar"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} bekor qilindi yoki yopildi."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak."
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} holati {status}."
 
@@ -65257,18 +65827,6 @@ msgstr "{ref_doctype} {ref_name} holati {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Tayinlangan"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Ochiq"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} fakturalar"
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index 94b1c7ad351..73e47ab3d3c 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Vietnamese\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " Mặt hàng"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " Tên"
 
@@ -267,11 +267,11 @@ msgstr "% nguyên vật liệu đã giao cho Danh sách chọn này"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% nguyên vật liệu đã giao cho Đơn hàng bán này"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Cho phép nhiều Đơn hàng bán đối với Đơn mua hàng của Khách hàng'"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Số ngày kể từ lần đặt hàng cuối' phải lớn hơn hoặc bằng không"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Tài khoản {0} Mặc định' trong Công ty {1}"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'Mở đầu'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0 - 30 Ngày"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30 Ngày"
 
@@ -584,7 +584,7 @@ msgstr "30 phút"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60 Ngày"
 
@@ -620,7 +620,7 @@ msgstr "60 - 90 Ngày"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90 Ngày"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90 - 120 Ngày"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "Trên 90"
 
@@ -888,7 +888,7 @@ msgstr ""
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>Vui lòng sửa các dòng sau:</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Ngày đăng {0} không thể trước ngày Đơn mua hàng cho:</p><ul>"
 
@@ -924,70 +924,11 @@ msgstr "<pre><h5>Ví dụ Thông điệp</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; nhấp vào đây để thanh toán &lt;/a&gt;\n\n"
 "</pre>"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>Danh mục &amp; Báo cáo</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>Lối tắt của Bạn\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Tổng cộng:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Số tiền còn nợ:</strong> {0}"
 
@@ -1036,7 +977,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1074,7 +1015,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Một Bút toán đảo {0} đã tồn tại cho Bút toán này."
 
@@ -1114,6 +1055,14 @@ msgstr "Phải đặt tài xế để trình."
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1205,7 +1154,9 @@ msgstr "Hết hạn Bảo hành (Serial)"
 msgid "AMC Expiry Date"
 msgstr "Ngày hết hạn Bảo hành"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "Tóm tắt AP"
@@ -1216,7 +1167,14 @@ msgstr "Tóm tắt AP"
 msgid "API Details"
 msgstr "Chi tiết API"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "Tóm tắt AR"
@@ -1311,7 +1269,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Số lượng được chấp nhận trong Đơn vị Kho"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Số lượng được chấp nhận"
@@ -1351,7 +1309,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho."
 
@@ -1367,9 +1325,11 @@ msgstr "Số dư Tài khoản"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "Danh mục Tài khoản"
 
@@ -1454,6 +1414,11 @@ msgstr "Cấp độ Chi tiết Tài khoản"
 msgid "Account Details"
 msgstr "Chi tiết tài khoản"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1472,8 +1437,8 @@ msgstr "Tài khoản"
 msgid "Account Manager"
 msgstr "Quản lý Tài khoản"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "Thiếu Tài khoản"
 
@@ -1706,7 +1671,7 @@ msgstr "Tài khoản {0} bị vô hiệu."
 msgid "Account {0} is frozen"
 msgstr "Tài khoản {0} bị đóng băng"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Tài khoản {0} không hợp lệ. Tiền tệ Tài khoản phải là {1}"
 
@@ -1738,7 +1703,7 @@ msgstr "Tài khoản: <b>{0}</b> là công việc đang thực hiện vốn và
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch Kho"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán"
 
@@ -1760,7 +1725,6 @@ msgstr "Kế toán"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1773,7 +1737,7 @@ msgstr "Kế toán"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Kế toán"
@@ -1824,14 +1788,14 @@ msgstr "Chi tiết Kế toán"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "Chiều Kế toán"
@@ -1925,6 +1889,8 @@ msgstr "Bộ lọc Chiều Kế toán"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -1978,6 +1944,7 @@ msgstr "Bộ lọc Chiều Kế toán"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2022,16 +1989,16 @@ msgstr "Bút toán Kế toán"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "Bút toán Kế toán cho Tài sản"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}"
 
@@ -2039,16 +2006,16 @@ msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}"
 msgid "Accounting Entry for Service"
 msgstr "Bút toán Kế toán cho Dịch vụ"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2058,7 +2025,7 @@ msgstr "Bút toán Kế toán cho Dịch vụ"
 msgid "Accounting Entry for Stock"
 msgstr "Bút toán Kế toán cho Kho"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "Bút toán Kế toán cho {0}"
 
@@ -2077,20 +2044,15 @@ msgstr "Bút toán Kế toán cho {0}: {1} chỉ có thể được thực hiệ
 msgid "Accounting Ledger"
 msgstr "Sổ Kế toán"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Danh mục Kế toán"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "Đào tạo Kế toán"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "Kỳ Kế toán"
 
@@ -2115,6 +2077,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2128,6 +2091,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2164,12 +2128,14 @@ msgstr "Tài khoản Thiếu từ Báo cáo"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2177,13 +2143,8 @@ msgstr "Tài khoản Thiếu từ Báo cáo"
 msgid "Accounts Payable"
 msgstr "Phải trả Tài khoản"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Tóm tắt Phải trả Tài khoản"
@@ -2193,6 +2154,7 @@ msgstr "Tóm tắt Phải trả Tài khoản"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2200,6 +2162,7 @@ msgstr "Tóm tắt Phải trả Tài khoản"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2219,11 +2182,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2249,12 +2207,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "Tài khoản phải thu Tài khoản chưa thanh toán"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "Cài đặt Tài khoản"
@@ -2461,6 +2418,11 @@ msgstr "Các hành động đã thực hiện"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "Cơ hội đang hoạt động"
@@ -2470,6 +2432,11 @@ msgstr "Cơ hội đang hoạt động"
 msgid "Active Status"
 msgstr "Trạng thái Hoạt động"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2480,10 +2447,10 @@ msgid "Activities"
 msgstr "Hoạt động"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "Chi phí hoạt động"
@@ -2501,14 +2468,14 @@ msgstr "Chi phí hoạt động theo Nhân viên"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2563,7 +2530,7 @@ msgstr "Nhu cầu thực tế"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "Ngày kết thúc thực tế"
@@ -2575,7 +2542,7 @@ msgstr "Ngày kết thúc thực tế"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế"
 
@@ -2593,6 +2560,14 @@ msgstr "Chi phí thực tế"
 msgid "Actual Expenses"
 msgstr "Chi phí thực tế"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2639,7 +2614,7 @@ msgstr "Số lượng thực tế (tại nguồn/đích)"
 msgid "Actual Qty in Warehouse"
 msgstr "Số lượng thực tế trong Kho"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "Số lượng thực tế là bắt buộc"
 
@@ -2660,7 +2635,7 @@ msgstr "Số lượng thực tế"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "Ngày bắt đầu thực tế"
 
@@ -2695,16 +2670,16 @@ msgstr "Thời gian và chi phí thực tế"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Thời gian thực tế theo giờ (qua Bảng chấm công)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Thuế loại thực tế không thể bao gồm trong đơn giá mặt hàng ở dòng {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "Số lượng Ad-hoc"
 
@@ -2975,7 +2950,7 @@ msgstr "Thêm bởi"
 msgid "Added On"
 msgstr "Thêm vào"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}."
 
@@ -3218,7 +3193,7 @@ msgstr "Thông tin bổ sung"
 msgid "Additional Information updated successfully."
 msgstr "Thông tin bổ sung đã cập nhật thành công."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "Chuyển nguyên liệu bổ sung"
 
@@ -3241,7 +3216,7 @@ msgstr "Chi phí hoạt động bổ sung"
 msgid "Additional Transferred Qty"
 msgstr "Số lượng chuyển thêm"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3304,10 +3279,10 @@ msgstr "Địa chỉ & Liên hệ"
 msgid "Address & Contacts"
 msgstr "Địa chỉ & Liên hệ"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3392,7 +3367,7 @@ msgstr "Địa chỉ được sử dụng để xác định Danh mục Thuế t
 msgid "Adjustment Against"
 msgstr "Điều chỉnh đối với"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua"
 
@@ -3440,7 +3415,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "Tạm ứng đã trả (Tiền tệ Công ty)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "Thanh toán Tạm ứng"
 
@@ -3593,7 +3568,7 @@ msgstr "Đối với tài khoản"
 msgid "Against Blanket Order"
 msgstr "Đối với Đơn hàng tổng"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "Đối với Đơn hàng Khách hàng {0}"
 
@@ -3729,7 +3704,7 @@ msgstr "Loại Chứng từ Đối tác"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "Tuổi"
@@ -3871,7 +3846,7 @@ msgstr "Tất cả Hoạt động"
 msgid "All Activities HTML"
 msgstr "Tất cả HTML Hoạt động"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "Tất cả BOM"
 
@@ -3886,12 +3861,12 @@ msgid "All Customer Contact"
 msgstr "Tất cả Liên hệ Khách hàng"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "Tất cả các nhóm khách hàng"
 
@@ -3951,23 +3926,23 @@ msgstr "Tất cả Liên hệ Nhà cung cấp"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "Tất cả các nhóm nhà cung cấp"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "Tất cả Lãnh thổ"
 
@@ -4006,29 +3981,29 @@ msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
 msgid "All items have already been received"
 msgstr "Tất cả các mặt hàng đã được nhận"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này."
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàng Bán hoặc Đơn Giao việc ngoài vào cho Hóa đơn Bán hàng này."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4042,7 +4017,7 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này."
 
@@ -4081,7 +4056,7 @@ msgstr "Phân bổ số tiền thanh toán"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Phân bổ Thanh toán Dựa trên Điều khoản Thanh toán"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "Phân bổ Yêu cầu Thanh toán"
 
@@ -4111,7 +4086,7 @@ msgstr "Đã phân bổ"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4174,6 +4149,12 @@ msgstr "Số lượng được phân bổ"
 msgid "Allow Account Creation Against Child Company"
 msgstr "Cho phép Tạo Tài khoản đối với Công ty con"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4226,7 +4207,7 @@ msgstr "Cho phép Chuyển đổi Tiền tệ neo ngầm"
 msgid "Allow In Returns"
 msgstr "Cho phép Trong Trả lại"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Cho phép mục được thêm nhiều lần trong một giao dịch"
 
@@ -4681,7 +4662,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "Mục thay thế"
 
@@ -4927,7 +4908,7 @@ msgstr "Luôn hỏi"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "Số tiền"
 
@@ -5064,19 +5045,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "Số tiền cần thanh toán"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Số tiền {0} {1} được chuyển từ {2} đến {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Số tiền {0} {1} {2} {3}"
 
@@ -5134,7 +5115,7 @@ msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}"
 msgid "An error occurred during the update process"
 msgstr "Đã xảy ra lỗi trong quá trình cập nhật"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Đã xảy ra lỗi đối với một số mặt hàng khi tạo Yêu cầu vật tư dựa trên mức đặt hàng lại. Vui lòng khắc phục các vấn đề này:"
 
@@ -5174,6 +5155,13 @@ msgstr "Chi phí hàng năm"
 msgid "Annual Income"
 msgstr "Thu nhập hàng năm"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5183,6 +5171,13 @@ msgstr "Thu nhập hàng năm"
 msgid "Annual Revenue"
 msgstr "Doanh thu hàng năm"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2}' và tài khoản '{3}' với năm tài chính chồng chéo."
@@ -5191,7 +5186,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "Yêu cầu thanh toán khác đã được xử lý"
 
@@ -5502,7 +5497,7 @@ msgstr "Áp dụng cho tất cả tài liệu tồn kho"
 msgid "Apply to Document"
 msgstr "Áp dụng cho tài liệu"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5513,10 +5508,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "Cuộc hẹn"
 
@@ -5527,8 +5522,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Cài đặt đặt lịch hẹn"
@@ -5745,7 +5742,7 @@ msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất không bắt buộc cho Kho {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}."
 
@@ -5778,7 +5775,7 @@ msgstr "Các mặt hàng lắp ráp"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5800,7 +5797,7 @@ msgstr "Các mặt hàng lắp ráp"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5814,22 +5811,22 @@ msgstr "Tài khoản Tài sản"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "Hoạt động Tài sản"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "Vốn hóa Tài sản"
@@ -5855,7 +5852,7 @@ msgstr "Mặt hàng Tồn kho Vốn hóa Tài sản"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5870,7 +5867,7 @@ msgstr "Mặt hàng Tồn kho Vốn hóa Tài sản"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5897,10 +5894,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "Trung tâm Chi phí Khấu hao Tài sản"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Sổ Khấu hao Tài sản"
@@ -5932,10 +5929,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "Lịch trình Khấu hao Tài sản đã được tạo/cập nhật:<br>{0}<br><br>Vui lòng kiểm tra, chỉnh sửa nếu cần và trình Tài sản."
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Khấu hao và Số dư Tài sản"
@@ -5970,22 +5967,22 @@ msgstr "Vị trí Tài sản"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "Bảo trì tài sản"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Nhật ký Bảo trì Tài sản"
@@ -5996,19 +5993,19 @@ msgid "Asset Maintenance Task"
 msgstr "Công việc Bảo trì Tài sản"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Đội bảo trì tài sản"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6072,7 +6069,7 @@ msgid "Asset Received But Not Billed"
 msgstr "Tài sản đã nhận nhưng chưa thanh toán"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6080,7 +6077,7 @@ msgstr "Tài sản đã nhận nhưng chưa thanh toán"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6129,20 +6126,22 @@ msgstr "Loại Tài sản"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "Giá trị tài sản"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Điều chỉnh Giá trị Tài sản"
@@ -6282,7 +6281,7 @@ msgstr "Tài sản {0} chưa được trình. Vui lòng trình tài sản trư
 msgid "Asset {0} must be submitted"
 msgstr "Tài sản {0} phải được trình"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
 
@@ -6301,8 +6300,8 @@ msgstr "Giá trị tài sản đã được điều chỉnh sau khi trình Đi
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6310,6 +6309,7 @@ msgstr "Giá trị tài sản đã được điều chỉnh sau khi trình Đi
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6320,11 +6320,11 @@ msgstr "Tài sản"
 msgid "Assets Setup"
 msgstr "Thiết lập Tài sản"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạo tài sản thủ công."
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
 
@@ -6947,10 +6947,10 @@ msgid "Available Stock"
 msgstr "Tồn kho có sẵn"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Tồn kho có sẵn cho Mặt hàng đóng gói"
@@ -6964,6 +6964,10 @@ msgstr "Ngày có sẵn để Sử dụng"
 msgid "Available for use date is required"
 msgstr "Ngày có sẵn để sử dụng là bắt buộc"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Có sẵn {0}"
@@ -6987,16 +6991,6 @@ msgstr "Hoàn thành trung bình"
 msgid "Average Discount"
 msgstr "Giảm giá trung bình"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Giá trị Đơn hàng Trung bình"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Giá trị Đơn hàng Trung bình"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7075,7 +7069,7 @@ msgstr "Số lượng BIN"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7091,10 +7085,10 @@ msgstr "Số lượng BIN"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7116,10 +7110,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "BOM 2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Công cụ so sánh BOM"
@@ -7140,9 +7134,11 @@ msgstr "BOM đã tạo"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "Người tạo BOM"
@@ -7220,7 +7216,7 @@ msgstr "Cấp độ BOM"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7247,10 +7243,10 @@ msgid "BOM Operation"
 msgstr "Hoạt động BOM"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Thời gian hoạt động của BOM"
@@ -7263,10 +7259,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "Tỷ lệ BOM"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7311,10 +7307,10 @@ msgid "BOM Update Log"
 msgstr "Nhật ký cập nhật BOM"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Công cụ cập nhật BOM"
@@ -7354,7 +7350,7 @@ msgid "BOM and Production"
 msgstr "BOM và Sản xuất"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào"
 
@@ -7362,7 +7358,7 @@ msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}"
 
@@ -7370,19 +7366,19 @@ msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} không thuộc về Mặt hàng {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "BOM {0} phải hoạt động"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} phải được gửi"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "Không tìm thấy BOM {0} cho mặt hàng {1}"
 
@@ -7411,7 +7407,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "Phiếu kho có ngày trước đó"
 
@@ -7423,7 +7419,7 @@ msgstr "Phiếu kho có ngày trước đó"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Hoàn nguyên Nguyên liệu từ Kho WIP"
@@ -7509,14 +7505,14 @@ msgstr "Số Serial cân đối"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7557,6 +7553,10 @@ msgstr "Giá trị Tồn kho cân đối"
 msgid "Balance Type"
 msgstr "Loại Số dư"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7587,7 +7587,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7599,7 +7599,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7629,7 +7629,7 @@ msgstr "Số Tài khoản Ngân hàng"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7647,7 +7647,7 @@ msgstr "Số Tài khoản Ngân hàng"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "Tài khoản ngân hàng"
 
@@ -7683,12 +7683,16 @@ msgid "Bank Account No"
 msgstr "Số Tài khoản Ngân hàng"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "Phân loại phụ Tài khoản Ngân hàng"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "Loại tài khoản ngân hàng"
 
@@ -7701,9 +7705,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "Tài khoản ngân hàng"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Số dư Ngân hàng"
@@ -7729,9 +7733,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "Đối soát Ngân hàng"
 
@@ -7760,7 +7764,7 @@ msgstr "Số dư tín dụng ngân hàng"
 msgid "Bank Details"
 msgstr "Chi tiết Ngân hàng"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "Hối phiếu ngân hàng"
 
@@ -7801,7 +7805,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "Bảo lãnh ngân hàng"
 
@@ -7829,20 +7835,21 @@ msgstr "Tên Ngân hàng"
 msgid "Bank Overdraft Account"
 msgstr "Tài khoản Ngân hàng Overdraft"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Đối soát Ngân hàng"
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "Báo cáo Đối soát Ngân hàng"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "Công cụ Đối soát Ngân hàng"
 
@@ -7934,7 +7941,7 @@ msgstr "Giao dịch Ngân hàng {0} đã được cập nhật"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "Tài khoản ngân hàng không thể được đặt tên là {0}"
 
@@ -7974,18 +7981,23 @@ msgstr "Tài khoản Ngân hàng/Tiền mặt {0} không thuộc công ty {1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Ngân hàng"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8098,7 +8110,7 @@ msgstr "Dựa trên tài liệu"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8147,9 +8159,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "Tỷ giá Cơ bản (theo Đơn vị Kho)"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8157,7 +8169,6 @@ msgstr "Tỷ giá Cơ bản (theo Đơn vị Kho)"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Lô"
 
@@ -8186,11 +8197,10 @@ msgid "Batch ID is mandatory"
 msgstr "ID Lô là bắt buộc"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Trạng thái hết hạn Lô Mặt hàng"
 
@@ -8221,6 +8231,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8233,7 +8244,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8260,6 +8271,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8310,6 +8322,7 @@ msgstr "Lô không có sẵn để trả lại"
 msgid "Batch Number Series"
 msgstr "Chuỗi Số Lô"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8334,12 +8347,30 @@ msgstr "Số lượng Lô"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Kích thước Lô"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8351,7 +8382,7 @@ msgstr "UOM hàng loạt"
 msgid "Batch and Serial No"
 msgstr "Lô và Số Serial"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8375,7 +8406,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Lô {0} không có sẵn trong kho {1}"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Lô {0} của Mặt hàng {1} đã hết hạn."
 
@@ -8384,11 +8415,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "Lô {0} của Mặt hàng {1} bị vô hiệu."
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Lịch sử Số dư theo Lô"
 
@@ -8461,13 +8491,10 @@ msgstr "Số hóa đơn"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Hóa đơn vật liệu"
@@ -8766,7 +8793,7 @@ msgstr "Rút gọn Đến"
 msgid "Biweekly"
 msgstr "Hai tuần một lần"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "Đen"
 
@@ -8780,13 +8807,13 @@ msgstr "Dòng trống"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "Đơn đặt hàng Blanket"
@@ -8995,10 +9022,12 @@ msgstr "Hộp"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "Chi nhánh"
 
@@ -9084,7 +9113,7 @@ msgstr "Kích thước Bucket"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9097,7 +9126,7 @@ msgstr "Kích thước Bucket"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "Ngân sách"
@@ -9166,16 +9195,16 @@ msgstr "Danh sách ngân sách"
 msgid "Budget Start Date"
 msgstr "Ngày bắt đầu ngân sách"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "Chênh lệch ngân sách"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "Báo cáo chênh lệch ngân sách"
 
@@ -9187,6 +9216,11 @@ msgstr "Ngân sách không thể được gán cho Tài khoản nhóm {0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "Ngân Sách"
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "Ngân sách"
@@ -9196,6 +9230,11 @@ msgstr "Ngân sách"
 msgid "Buffer Time"
 msgstr "Thời gian đệm"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9243,13 +9282,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "Đổi tên hàng loạt Công việc"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "Nhật ký Giao dịch hàng loạt"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Chi tiết nhật ký Giao dịch hàng loạt"
 
@@ -9310,8 +9358,8 @@ msgstr "Người mua Hàng hóa và Dịch vụ."
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9322,6 +9370,7 @@ msgstr "Người mua Hàng hóa và Dịch vụ."
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9357,13 +9406,11 @@ msgid "Buying Rate"
 msgstr "Tỷ giá Mua"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "Cài đặt Mua hàng"
@@ -9417,6 +9464,11 @@ msgstr ""
 msgid "CC To"
 msgstr "CC Đến"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Trình nhập COA"
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9438,12 +9490,12 @@ msgstr "COGS theo Nhóm mặt hàng"
 msgid "COGS Debit"
 msgstr "Nợ COGS"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "CRM"
 
@@ -9453,10 +9505,11 @@ msgid "CRM Note"
 msgstr "Ghi chú CRM"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "Cài đặt CRM"
@@ -9547,6 +9600,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9599,7 +9657,9 @@ msgid "Call Handling Schedule"
 msgstr "Lịch xử lý cuộc gọi"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "Nhật ký cuộc gọi"
 
@@ -9674,10 +9734,10 @@ msgid "Calorie/Seconds"
 msgstr "Calorie/Giây"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "Hiệu quả Chiến dịch"
 
@@ -9718,7 +9778,7 @@ msgstr "Chiến dịch {0} không tìm thấy"
 msgid "Can be approved by {0}"
 msgstr "Có thể được phê duyệt bởi {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện."
 
@@ -9746,12 +9806,12 @@ msgstr "Không thể lọc theo Phương thức Thanh toán, nếu nhóm theo Ph
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9797,7 +9857,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Ngày hủy"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9868,7 +9928,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi"
 
@@ -9884,11 +9944,11 @@ msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Th
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "Không thể hủy tài liệu này vì nó được liên kết với Điều chỉnh Giá trị Tài sản đã gửi <b>{0}</b>. Vui lòng hủy Điều chỉnh Giá trị Tài sản để tiếp tục."
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành."
 
@@ -9900,7 +9960,7 @@ msgstr "Không thể thay đổi Thuộc tính sau giao dịch tồn kho. Tạo
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "Không thể thay đổi Loại Tài liệu Tham chiếu."
 
@@ -9948,7 +10008,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có tồn kho đã dự trữ. Vui lòng hủy dự trữ tồn kho để tạo danh sách chọn."
@@ -9965,7 +10025,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Không thể tạo trả lại cho hóa đơn hợp nhất {0}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Không thể hủy kích hoạt hoặc hủy BOM vì nó được liên kết với các BOM khác"
 
@@ -9982,11 +10042,11 @@ msgstr "Không thể khấu trừ khi loại là 'Định giá' hoặc 'Định
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Không thể xóa Số Serial {0} vì nó được sử dụng trong các giao dịch tồn kho"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "Không thể xóa mặt hàng đã được đặt"
 
@@ -10027,12 +10087,12 @@ msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Không thể đảm bảo giao hàng theo Serial No vì Mặt hàng {0} được thêm có và không có Đảm bảo Giao hàng theo Serial No."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Không thể tìm nạp các dòng đã chọn cho Yêu cầu Thanh toán đã gửi"
 
@@ -10044,7 +10104,7 @@ msgstr "Không tìm thấy Mặt hàng hoặc Kho với Barcode này"
 msgid "Cannot find Item with this Barcode"
 msgstr "Không tìm thấy Mặt hàng với Barcode này"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10064,11 +10124,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "Không thể sản xuất nhiều mặt hàng cho {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}"
 
@@ -10076,11 +10136,11 @@ msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Không thể nhận từ khách hàng đối với số dư âm"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt hoặc đã mua"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10110,13 +10170,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10127,7 +10187,7 @@ msgstr "Không thể chọn loại phí là 'Trên Số tiền Dòng Trước' h
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Không thể đặt là Thất bại vì Đơn hàng bán đã được tạo."
 
@@ -10143,11 +10203,11 @@ msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Không thể đặt nhiều dòng tài khoản cho cùng một công ty"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã giao."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã nhận."
 
@@ -10159,15 +10219,15 @@ msgstr "Không thể đặt trường <b>{0}</b> để sao chép trong các bi
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng/chạy. Vui lòng đợi cho đến khi hoàn thành."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Không thể cập nhật tỷ giá vì mặt hàng {0} đã được đặt hoặc mua đối với báo giá này"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "Không thể {0} từ {1} mà không có hóa đơn số dư âm"
 
@@ -10180,7 +10240,7 @@ msgstr "URI Chính tắc"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10196,7 +10256,7 @@ msgstr "Công suất (Đơn vị Tồn kho)"
 msgid "Capacity Planning"
 msgstr "Quy hoạch Công suất"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Lỗi Quy hoạch Công suất, thời gian bắt đầu dự kiến không thể giống thời gian kết thúc"
 
@@ -10303,7 +10363,7 @@ msgstr "Chuyển tiếp Giao tiếp và Bình luận"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "Tiền mặt"
 
@@ -10318,11 +10378,11 @@ msgstr "Bút toán Tiền mặt"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "Dòng tiền"
@@ -10526,6 +10586,11 @@ msgstr "Chuỗi"
 msgid "Change Amount"
 msgstr "Số tiền thay đổi"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "Thay đổi ngày phát hành"
@@ -10543,7 +10608,7 @@ msgstr "Thay đổi ngày phát hành"
 msgid "Change in Stock Value"
 msgstr "Thay đổi Giá trị Tồn kho"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài khoản khác."
 
@@ -10581,7 +10646,7 @@ msgstr "Thay đổi phương pháp định giá thành Bình quân Di chuyển s
 msgid "Channel Partner"
 msgstr "Đối tác Kênh"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Phí loại 'Thực tế' ở dòng {0} không thể bao gồm trong Đơn giá Mặt hàng hoặc Số tiền Đã thanh toán"
@@ -10623,36 +10688,31 @@ msgstr "Cây biểu đồ"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "Sơ đồ Tài khoản"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Nhập Sơ đồ Tài khoản"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "Biểu đồ Trung tâm Chi phí"
 
@@ -10737,7 +10797,7 @@ msgstr "Hóa chất"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "Séc"
 
@@ -10773,7 +10833,7 @@ msgstr "Chiều rộng Séc"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "Ngày Séc/Ttham chiếu"
 
@@ -10831,7 +10891,7 @@ msgstr "Tên Doc Con"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Tham chiếu Dòng Con"
@@ -10862,6 +10922,10 @@ msgstr "Tồn tại kho con cho kho này. Bạn không thể xóa kho này."
 msgid "Circular Reference Error"
 msgstr "Lỗi Tham chiếu Vòng tròn"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10964,7 +11028,7 @@ msgstr "Đang xóa Dữ liệu Demo..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp các mặt hàng từ Đơn hàng bán ở trên. Chỉ các mặt hàng có BOM mới được tìm nạp."
 
@@ -10972,7 +11036,7 @@ msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp cá
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Nhấp vào Thêm vào Ngày lễ. Điều này sẽ điền bảng ngày lễ với tất cả các ngày rơi vào ngày nghỉ hàng tuần đã chọn. Lặp lại quy trình để điền ngày cho tất cả các ngày lễ hàng tuần của bạn"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Nhấp vào Nhận Đơn hàng Bán để tìm nạp đơn hàng bán dựa trên các bộ lọc ở trên."
 
@@ -11046,11 +11110,11 @@ msgstr "Tài liệu đã đóng"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Đơn hàng Đã đóng không thể hủy. Bỏ đóng để hủy."
 
@@ -11186,8 +11250,10 @@ msgstr "Sản phẩm đồng thời"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "Danh sách Mã"
 
@@ -11231,7 +11297,7 @@ msgstr "Cấp Thu"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Màu để làm nổi bật giá trị (ví dụ: đỏ cho ngoại lệ)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "Màu sắc"
 
@@ -11258,7 +11324,7 @@ msgstr "Phần hóa đơn kết hợp phải bằng 100%"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "Thương mại"
 
@@ -11319,9 +11385,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Mã Chung"
 
@@ -11332,7 +11399,9 @@ msgid "Communication Channel"
 msgstr "Kênh Giao tiếp"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "Phương tiện Giao tiếp"
 
@@ -11428,7 +11497,7 @@ msgstr "Công ty"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11485,7 +11554,6 @@ msgstr "Công ty"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11543,6 +11611,7 @@ msgstr "Công ty"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11639,7 +11708,7 @@ msgstr "Công ty"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11661,7 +11730,7 @@ msgstr "Công ty"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11733,7 +11802,7 @@ msgstr "Công ty"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11754,7 +11823,7 @@ msgstr "Công ty"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11895,11 +11964,11 @@ msgstr "Hiển thị Địa chỉ Công ty"
 msgid "Company Address Name"
 msgstr "Tên Địa chỉ Công ty"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống."
 
@@ -12028,7 +12097,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ."
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "Trường công ty là bắt buộc"
 
@@ -12098,7 +12167,7 @@ msgid "Company {0} added multiple times"
 msgstr "Công ty {0} được thêm nhiều lần"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "Công ty {0} không tồn tại"
 
@@ -12110,7 +12179,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "Công ty {0} được thêm nhiều hơn một lần"
 
@@ -12179,11 +12248,6 @@ msgstr "Hoạt động Hoàn thành"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Dự án Đã hoàn thành"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12195,7 +12259,7 @@ msgstr "Dự án Đã hoàn thành"
 msgid "Completed Qty"
 msgstr "Số lượng Hoàn thành"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để Sản xuất'"
 
@@ -12204,7 +12268,7 @@ msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để
 msgid "Completed Quantity"
 msgstr "Số lượng Đã hoàn thành"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12491,13 +12555,13 @@ msgid "Consolidated Credit Note"
 msgstr "Giấy báo có hợp nhất"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Báo cáo tài chính hợp nhất"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "Báo cáo Tổng hợp"
@@ -12539,7 +12603,7 @@ msgid "Consumable"
 msgstr "Tiêu hao"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "Vật tư tiêu hao"
 
@@ -12635,7 +12699,7 @@ msgstr "Mặt hàng Tồn kho đã tiêu thụ, Mặt hàng Tài sản đã tiê
 msgid "Consumed Stock Total Value"
 msgstr "Tổng giá trị Tồn kho đã tiêu thụ"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Số lượng đã tiêu thụ của mặt hàng {0} vượt quá số lượng đã chuyển."
 
@@ -12783,10 +12847,10 @@ msgid "Contra Entry"
 msgstr "Bút toán Đối ứng"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "Hợp đồng"
 
@@ -12958,15 +13022,15 @@ msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định ph
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}."
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "Tỷ giá chuyển đổi không thể là 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Tỷ giá chuyển đổi là 1.00, nhưng đơn vị tiền tệ của tài liệu khác với đơn vị tiền tệ công ty"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Tỷ giá chuyển đổi phải là 1.00 nếu đơn vị tiền tệ của tài liệu giống với đơn vị tiền tệ công ty"
 
@@ -13168,6 +13232,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13263,6 +13329,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13278,9 +13345,9 @@ msgid "Cost Center"
 msgstr "Trung tâm Chi phí"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "Phân bổ Chi phí theo Trung tâm"
 
@@ -13310,11 +13377,6 @@ msgstr "Số Trung tâm Chi phí"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Trung tâm Chi phí và Ngân sách"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Trung tâm Chi phí cho các hàng Mặt hàng đã được cập nhật thành {0}"
@@ -13327,8 +13389,8 @@ msgstr "Trung tâm Chi phí là một phần của Phân bổ Trung tâm Chi ph
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}"
 
@@ -13374,7 +13436,7 @@ msgstr "Cấu hình Chi phí"
 msgid "Cost Per Unit"
 msgstr "Chi phí Mỗi đơn vị"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "Phân bổ chi phí giữa thành phẩm và các mục phụ phải bằng 100%"
 
@@ -13544,6 +13606,10 @@ msgstr "Không thể giải quyết hàm điểm trọng số. Hãy đảm bảo
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13564,14 +13630,14 @@ msgstr "Quốc gia Xuất xứ"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "Mã Phiếu giảm giá"
@@ -13787,8 +13853,8 @@ msgstr "Tạo Cơ hội"
 msgid "Create POS Opening Entry"
 msgstr "Tạo Mục Mở POS"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13834,7 +13900,7 @@ msgstr "Tạo Hóa đơn Mua hàng"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "Tạo đơn đặt hàng"
@@ -13911,6 +13977,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr "Tạo Mặt hàng Dịch vụ"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14044,7 +14111,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Tạo biến thể với hình ảnh khuôn mẫu."
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Tạo một giao dịch chứng khoán đến cho Mặt hàng."
 
@@ -14078,6 +14145,10 @@ msgstr "Tạo {0} {1}?"
 msgid "Created By Migration"
 msgstr "Được tạo bởi Di chuyển"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14112,7 +14183,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Đang tạo Tài khoản..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "Đang tạo Phiếu giao hàng..."
 
@@ -14120,7 +14191,7 @@ msgstr "Đang tạo Phiếu giao hàng..."
 msgid "Creating Delivery Schedule..."
 msgstr "Đang tạo Lịch giao hàng..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "Đang tạo Chiều..."
 
@@ -14144,7 +14215,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Đang tạo Hóa đơn Mua hàng..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "Đang tạo Đơn mua hàng..."
 
@@ -14166,7 +14237,7 @@ msgstr "Đang tạo Hóa đơn Bán hàng..."
 msgid "Creating Stock Entry"
 msgstr "Đang tạo Mục Kho"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "Đang tạo Đơn hàng Ký gửi vào..."
 
@@ -14295,7 +14366,7 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch"
 msgid "Credit Balance"
 msgstr "Số dư Tín dụng"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "Thẻ Tín dụng"
 
@@ -14329,7 +14400,7 @@ msgstr "Số ngày Tín dụng"
 msgid "Credit Limit"
 msgstr "Hạn mức tín dụng"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "Hạn mức Tín dụng đã bị vượt"
 
@@ -14359,13 +14430,15 @@ msgstr "Tháng tín dụng"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14399,7 +14472,7 @@ msgstr "Ghi chú Tín dụng {0} đã được tạo tự động"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "Ghi nợ vào"
 
@@ -14408,16 +14481,16 @@ msgstr "Ghi nợ vào"
 msgid "Credit in Company Currency"
 msgstr "Ghi nợ theo Tiền tệ Công ty"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Hạn mức tín dụng đã bị vượt cho khách hàng {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Hạn mức tín dụng đã được xác định cho Công ty {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "Đã đạt hạn mức tín dụng cho khách hàng {0}"
 
@@ -14536,9 +14609,9 @@ msgstr "Ngưỡng Tích lũy"
 msgid "Cup"
 msgstr "Cốc"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Tỷ giá Tiền tệ"
@@ -14546,9 +14619,12 @@ msgstr "Tỷ giá Tiền tệ"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Cài đặt Tỷ giá Tiền tệ"
@@ -14615,7 +14691,7 @@ msgstr "Tiền tệ cho {0} phải là {1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Tiền tệ của Tài khoản Đóng phải là {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Tiền tệ của danh sách giá {0} phải là {1} hoặc {2}"
 
@@ -14759,7 +14835,8 @@ msgstr "Tỷ giá Định giá Hiện tại"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "Đường cong"
 
@@ -14782,9 +14859,11 @@ msgstr "API Tùy chỉnh"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "Báo cáo Tài chính Tùy chỉnh"
@@ -14829,12 +14908,11 @@ msgstr "Dấu phân cách tùy chỉnh"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14849,12 +14927,9 @@ msgstr "Dấu phân cách tùy chỉnh"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14905,6 +14980,7 @@ msgstr "Dấu phân cách tùy chỉnh"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14913,7 +14989,7 @@ msgstr "Dấu phân cách tùy chỉnh"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14932,7 +15008,7 @@ msgstr "Dấu phân cách tùy chỉnh"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14956,11 +15032,11 @@ msgstr "Dấu phân cách tùy chỉnh"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14970,7 +15046,7 @@ msgstr "Dấu phân cách tùy chỉnh"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15014,10 +15090,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "Khách hàng > Nhóm khách hàng > Lãnh thổ"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Thu hút và Giữ chân Khách hàng"
@@ -15045,9 +15121,9 @@ msgstr "Thu hút và Giữ chân Khách hàng"
 msgid "Customer Address"
 msgstr "Địa chỉ khách hàng"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Địa chỉ và Liên hệ Khách hàng"
@@ -15078,13 +15154,12 @@ msgstr "Liên hệ Khách hàng"
 msgid "Customer Contact Email"
 msgstr "Email Liên hệ Khách hàng"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15145,7 +15220,7 @@ msgstr "Phản hồi của Khách hàng"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15153,9 +15228,7 @@ msgstr "Phản hồi của Khách hàng"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15184,8 +15257,7 @@ msgstr "Phản hồi của Khách hàng"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15197,9 +15269,8 @@ msgstr "Phản hồi của Khách hàng"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15243,15 +15314,15 @@ msgstr "LPO của Khách hàng"
 msgid "Customer LPO No."
 msgstr "Số LPO của khách hàng"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "Sổ cái Khách hàng"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Tóm tắt sổ cái khách hàng"
 
@@ -15453,9 +15524,9 @@ msgstr "Khách hàng hoặc Mặt hàng"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Khách hàng {0} không thuộc dự án {1}"
 
@@ -15524,10 +15595,10 @@ msgid "Customers"
 msgstr "Khách hàng"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Khách hàng Không có Giao dịch Bán hàng"
@@ -15543,10 +15614,8 @@ msgstr "Giảm giá theo Khách hàng"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Số Thế thuế Hải quan"
 
@@ -15581,10 +15650,10 @@ msgid "Daily Time to send"
 msgstr "Thời gian Gửi hàng ngày"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Tổng hợp Bảng chấm công Hàng ngày"
@@ -15604,11 +15673,6 @@ msgstr "Dữ liệu Dựa trên"
 msgid "Data Import Configuration"
 msgstr "Cấu hình nhập dữ liệu"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Nhập Dữ liệu và Cài đặt"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15794,7 +15858,7 @@ msgstr "Đại lý"
 msgid "Dear"
 msgstr "Kính gửi"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Kính gửi Người quản lý hệ thống,"
 
@@ -15879,13 +15943,15 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15911,13 +15977,13 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "Ghi nợ vào"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "Yêu cầu Ghi nợ vào"
 
@@ -16024,6 +16090,11 @@ msgstr "Được khấu trừ từ"
 msgid "Deductee Details"
 msgstr "Chi tiết người được khấu trừ"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Chứng chỉ Khấu trừ"
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16096,7 +16167,7 @@ msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này
 msgid "Default BOM for {0} not found"
 msgstr "Không tìm thấy BOM mặc định cho {0}"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Không tìm thấy BOM mặc định cho Mục {0}"
 
@@ -16628,10 +16699,10 @@ msgid "Delayed Order Report"
 msgstr "Báo cáo đơn hàng bị trì hoãn"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Tóm tắt công việc trì hoãn"
@@ -16661,6 +16732,7 @@ msgstr "Xóa các bút toán đã hủy"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "Xóa dữ liệu demo"
 
@@ -16691,11 +16763,6 @@ msgstr "Xóa giao dịch"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16843,11 +16910,11 @@ msgstr "Giao hàng"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16865,12 +16932,35 @@ msgid "Delivery From Date"
 msgstr "Ngày bắt đầu giao hàng"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "Quản lý giao hàng"
 
@@ -16883,7 +16973,7 @@ msgstr "Quản lý giao hàng"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16894,8 +16984,8 @@ msgstr "Quản lý giao hàng"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16907,8 +16997,7 @@ msgstr "Quản lý giao hàng"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "Phiếu giao hàng"
 
@@ -16938,18 +17027,15 @@ msgstr "Số phiếu giao hàng"
 msgid "Delivery Note Packed Item"
 msgstr "Mặt hàng đã đóng gói trong phiếu giao hàng"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "Xu hướng phiếu giao hàng"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "Phiếu giao hàng {0} chưa được gửi"
 
@@ -16976,9 +17062,12 @@ msgstr "Lịch giao hàng"
 msgid "Delivery Schedule Item"
 msgstr "Mục lịch giao hàng"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17008,22 +17097,43 @@ msgstr "Ngày giao hàng đến"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "Chuyến giao hàng"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "Người dùng giao hàng"
 
@@ -17050,7 +17160,7 @@ msgstr "Nhu cầu"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "Số lượng theo nhu cầu"
 
@@ -17059,7 +17169,7 @@ msgstr "Số lượng theo nhu cầu"
 msgid "Demand vs Supply"
 msgstr "Nhu cầu vs Cung"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "Tài khoản ngân hàng demo"
 
@@ -17275,11 +17385,13 @@ msgstr "Dòng Khấu hao {0}: Giá trị dự kiến sau thời gian sử dụng
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "Lịch trình Khấu hao"
@@ -17689,9 +17801,9 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17705,7 +17817,7 @@ msgstr "Lệnh Tháo dỡ"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Số lượng tháo rời không được nhỏ hơn hoặc bằng 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Số lượng Tháo dỡ không thể nhỏ hơn hoặc bằng <b>0</b>."
 
@@ -17924,7 +18036,7 @@ msgstr "Giảm giá không thể lớn hơn 100%."
 msgid "Discount must be less than 100"
 msgstr "Giảm giá phải nhỏ hơn 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18047,7 +18159,7 @@ msgstr "Thông tin Giao hàng"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "Thông báo Giao hàng"
 
@@ -18193,7 +18305,7 @@ msgid "Distribution Name"
 msgstr "Tên phân phối"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "Nhà phân phối"
 
@@ -18276,7 +18388,7 @@ msgstr "Bạn có muốn thay đổi phương pháp định giá không?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Bạn có muốn thông báo cho tất cả khách hàng qua email không?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "Bạn có muốn gửi yêu cầu tài liệu"
 
@@ -18337,7 +18449,7 @@ msgstr "Số Tài liệu"
 msgid "Document Type "
 msgstr "Loại Tài liệu "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "Loại Tài liệu đã được sử dụng như một chiều"
 
@@ -18420,19 +18532,19 @@ msgid "Downtime (In Hours)"
 msgstr "Thời gian Ngừng (Tính bằng Giờ)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Phân tích thời gian ngừng hoạt động"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Bút toán Thời gian Ngừng"
@@ -18533,8 +18645,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "Do bút toán đóng kho {0}, bạn không thể đăng lại định giá mặt hàng trước {1}"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "Dunning"
 
@@ -18582,8 +18696,10 @@ msgstr "Cấp độ Dunning"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "Loại Dunning"
 
@@ -18665,6 +18781,10 @@ msgstr "Tìm thấy nhóm mặt hàng trùng lặp trong bảng nhóm mặt hàn
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Dự án trùng lặp đã được tạo"
@@ -18737,6 +18857,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18753,6 +18878,11 @@ msgstr "EMU của dòng điện"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18921,12 +19051,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Điện"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "Điện"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "Điện"
 
@@ -18941,7 +19071,9 @@ msgid "Electronic Equipment"
 msgstr "Thiết bị Điện tử"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "Đăng ký hóa đơn điện tử"
 
@@ -18963,10 +19095,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Địa chỉ Email phải là duy nhất, đã được sử dụng trong {0}"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "Chiến dịch email"
 
@@ -19106,6 +19238,7 @@ msgstr "Điện thoại khẩn cấp"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19113,6 +19246,7 @@ msgstr "Điện thoại khẩn cấp"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19229,7 +19363,7 @@ msgstr "Nhân viên {0} đã có người dùng được liên kết"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Nhân viên {0} không thuộc công ty {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui lòng chỉ định nhân viên khác."
 
@@ -19254,7 +19388,11 @@ msgstr "Danh sách Xóa Trống"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19635,7 +19773,7 @@ msgstr ""
 msgid "End Time"
 msgstr "Giờ kết thúc"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "Kết thúc Quá cảnh"
 
@@ -19808,7 +19946,7 @@ msgstr "Nhập các đơn vị tồn kho đầu kỳ."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Nhập số lượng Mặt hàng sẽ được sản xuất từ Định mức Nguyên vật liệu này."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Nhập số lượng để sản xuất. Các Mặt hàng Nguyên liệu thô sẽ chỉ được lấy khi điều này được đặt."
 
@@ -19831,6 +19969,8 @@ msgstr "Chi phí giải trí"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Thực thể"
@@ -19856,7 +19996,7 @@ msgstr "Loại Bút toán"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "Vốn chủ sở hữu"
 
@@ -19989,7 +20129,7 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không 
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
 
@@ -20011,7 +20151,7 @@ msgstr "Vai trò Phê duyệt Ngân sách Ngoại lệ"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20019,7 +20159,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Vật liệu Tiêu hao Quá nhiều"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "Chuyển quá nhiều"
 
@@ -20148,12 +20288,10 @@ msgstr "Tỷ giá hối đoái"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "Đánh giá lại Tỷ giá"
 
@@ -20186,7 +20324,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Bút toán Thuế Tiêu thụ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "Hóa đơn Thuế Tiêu thụ"
 
@@ -20213,7 +20351,7 @@ msgstr "Các DocType được Loại trừ"
 msgid "Excluded Fee"
 msgstr "Phí được Loại trừ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "Thực thi"
 
@@ -20299,7 +20437,7 @@ msgstr "Số lượng Tồn kho Dự kiến"
 msgid "Expected Closing Date"
 msgstr "Ngày Đóng dự kiến"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20320,7 +20458,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "Ngày Giao hàng Dự kiến"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Ngày Giao hàng Dự kiến phải sau Ngày Đơn hàng Bán"
 
@@ -20537,7 +20675,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Chi phí Bao gồm trong Định giá"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "Lô đã hết hạn"
 
@@ -20610,11 +20748,11 @@ msgstr "Lịch sử Công việc Bên ngoài"
 msgid "Extra Consumed Qty"
 msgstr "Số lượng Tiêu hao Thêm"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "Số lượng Thẻ công việc Thêm"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "Cực lớn"
 
@@ -20624,7 +20762,7 @@ msgstr "Cực lớn"
 msgid "Extra Material Transfer"
 msgstr "Chuyển Nguyên liệu Thêm"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "Cực nhỏ"
 
@@ -20674,6 +20812,11 @@ msgstr "Hàng đợi tồn kho FIFO (số lượng, tỷ lệ)"
 msgid "FIFO/LIFO Queue"
 msgstr "Hàng đợi FIFO/LIFO"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Đánh giá lại FX"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20747,7 +20890,7 @@ msgstr "Không thể thiết lập công ty"
 msgid "Failed to setup defaults"
 msgstr "Không thể thiết lập giá trị mặc định"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Không thể thiết lập giá trị mặc định cho quốc gia {0}. Vui lòng liên hệ hỗ trợ."
 
@@ -20799,7 +20942,9 @@ msgstr "Fathom"
 msgid "Feedback By"
 msgstr "Phản hồi bởi"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "Mẫu phản hồi"
@@ -20864,7 +21009,7 @@ msgid "Fetch Value From"
 msgstr "Tìm nạp giá trị từ"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)"
 
@@ -20900,6 +21045,10 @@ msgstr "Đang tìm nạp tỷ giá hối đoái..."
 msgid "Fetching..."
 msgstr "Đang tìm nạp..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "Trường '{0}' không phải là trường liên kết công ty hợp lệ cho DocType {1}"
@@ -20910,17 +21059,21 @@ msgstr "Trường '{0}' không phải là trường liên kết công ty hợp l
 msgid "Field Mapping"
 msgstr "Ánh xạ trường"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Trường trong giao dịch ngân hàng"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -20979,6 +21132,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "Lọc theo trạng thái hóa đơn"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21022,7 +21183,7 @@ msgstr "Sản phẩm cuối cùng"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21052,7 +21213,7 @@ msgstr "Sản phẩm cuối cùng"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21098,8 +21259,10 @@ msgid "Financial Report Row"
 msgstr "Dòng báo cáo tài chính"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "Mẫu báo cáo tài chính"
@@ -21112,10 +21275,12 @@ msgstr "Mẫu báo cáo tài chính {0} bị vô hiệu hóa"
 msgid "Financial Report Template {0} not found"
 msgstr "Không tìm thấy mẫu báo cáo tài chính {0}"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21128,8 +21293,6 @@ msgstr "Báo cáo tài chính"
 msgid "Financial Services"
 msgstr "Dịch vụ tài chính"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Báo cáo tài chính"
@@ -21144,9 +21307,9 @@ msgstr "Năm tài chính bắt đầu vào"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Báo cáo tài chính sẽ được tạo bằng cách sử dụng các doctype GL Entry (nên được bật nếu Chứng từ đóng kỳ không được đăng tuần tự cho tất cả các năm hoặc bị thiếu)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "Hoàn thành"
 
@@ -21206,15 +21369,15 @@ msgstr "Số lượng mặt hàng thành phẩm"
 msgid "Finished Good Item Quantity"
 msgstr "Số lượng mặt hàng thành phẩm"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Mặt hàng thành phẩm không được chỉ định cho mặt hàng dịch vụ {0}"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Số lượng mặt hàng thành phẩm {0} không thể bằng không"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi"
 
@@ -21222,7 +21385,7 @@ msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21260,7 +21423,7 @@ msgstr "Thành phẩm {0} phải là mặt hàng tồn kho."
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Thành phẩm {0} phải là mặt hàng ký gửi."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "Thành phẩm"
@@ -21302,7 +21465,7 @@ msgstr "Kho thành phẩm"
 msgid "Finished Goods based Operating Cost"
 msgstr "Chi phí vận hành dựa trên thành phẩm"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}"
 
@@ -21330,7 +21493,7 @@ msgstr "Phản hồi lần đầu vào"
 msgid "First Response Due"
 msgstr "Hạn phản hồi đầu tiên"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Thời gian phản hồi đầu tiên SLA thất bại bởi {}"
@@ -21347,19 +21510,19 @@ msgid "First Response Time"
 msgstr "Thời gian phản hồi đầu tiên"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "Thời gian phản hồi đầu tiên cho các vấn đề"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Thời gian phản hồi đầu tiên cho cơ hội"
 
@@ -21371,7 +21534,7 @@ msgstr "Chế độ tài khóa là bắt buộc, vui lòng đặt chế độ t
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21385,7 +21548,7 @@ msgstr "Chế độ tài khóa là bắt buộc, vui lòng đặt chế độ t
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21462,8 +21625,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Mặt hàng tài sản cố định phải là mặt hàng không tồn kho."
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "Sổ đăng ký tài sản cố định"
@@ -21472,7 +21637,7 @@ msgstr "Sổ đăng ký tài sản cố định"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "Tỷ lệ quay vòng tài sản cố định"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Mặt hàng tài sản cố định {0} không thể được sử dụng trong BOM."
 
@@ -21504,6 +21669,7 @@ msgstr "Thời gian cố định"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Quản lý đội xe"
@@ -21642,7 +21808,7 @@ msgstr "Cho bảng giá"
 msgid "For Production"
 msgstr "Cho sản xuất"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Số lượng (Số lượng sản xuất) là bắt buộc"
 
@@ -21652,7 +21818,7 @@ msgstr "Số lượng (Số lượng sản xuất) là bắt buộc"
 msgid "For Raw Materials"
 msgstr "Cho nguyên vật liệu"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Đối với hóa đơn trả lại có tác động tồn kho, các mặt hàng có số lượng '0' không được phép. Các dòng sau bị ảnh hưởng: {0}"
 
@@ -21686,10 +21852,10 @@ msgstr "Cho nhà cung cấp"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21741,7 +21907,7 @@ msgstr "Chi tiêu bao nhiêu = 1 Điểm tích lũy"
 msgid "For individual supplier"
 msgstr "Cho nhà cung cấp cá nhân"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21755,11 +21921,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21781,12 +21947,12 @@ msgstr "Đối với số lượng dự kiến và dự báo, hệ thống sẽ
 msgid "For reference"
 msgstr "Để tham khảo"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Cho dòng {0} trong {1}. Để bao gồm {2} trong tỷ lệ mặt hàng, các dòng {3} cũng phải được bao gồm"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Cho dòng {0}: Nhập số lượng kế hoạch"
 
@@ -21809,7 +21975,7 @@ msgstr "Để thuận tiện cho khách hàng, các mã này có thể được
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}."
 
@@ -21856,7 +22022,9 @@ msgstr "Dự báo"
 msgid "Forecast Demand"
 msgstr "Nhu cầu dự báo"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "Dự báo"
@@ -21881,12 +22049,32 @@ msgstr "Chi tiết ngoại thương"
 msgid "Formula Based Criteria"
 msgstr "Tiêu chí dựa trên công thức"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "Công thức hoặc Bộ lọc Tài khoản"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Hoạt động diễn đàn"
@@ -22226,7 +22414,7 @@ msgstr "Từ thời gian"
 msgid "From Time Should Be Less Than To Time"
 msgstr "Thời gian Từ phải nhỏ hơn Thời gian Đến"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22326,6 +22514,9 @@ msgid "Fulfillment"
 msgstr "Thực hiện"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Người dùng Thực hiện"
@@ -22561,12 +22752,12 @@ msgstr "Gauss"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22770,18 +22961,18 @@ msgstr "Nhận vị trí vật phẩm"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Lấy vật phẩm từ"
@@ -22797,8 +22988,8 @@ msgid "Get Items for Purchase Only"
 msgstr "Chỉ lấy vật phẩm để mua"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "Lấy vật phẩm từ BOM"
 
@@ -22882,7 +23073,7 @@ msgstr "Lấy vật phẩm thứ cấp"
 msgid "Get Started Sections"
 msgstr "Lấy phần bắt đầu"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "Lấy tồn kho"
 
@@ -22945,10 +23136,10 @@ msgid "Give free item for every N quantity"
 msgstr "Tặng vật phẩm miễn phí cho mỗi N số lượng"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "Mặc định toàn cục"
@@ -22969,11 +23160,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Mục tiêu và quy trình"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -22993,11 +23179,11 @@ msgstr "Hàng hóa đang vận chuyển"
 msgid "Goods Transferred"
 msgstr "Hàng hóa đã chuyển"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "Chính phủ"
 
@@ -23145,7 +23331,7 @@ msgstr "Gram/Litre"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "Tổng cộng"
 
@@ -23222,13 +23408,13 @@ msgid "Gross Margin %"
 msgstr "Biên lợi nhuận gộp %"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23272,7 +23458,7 @@ msgstr "Báo cáo lợi nhuận gộp và ròng"
 msgid "Group By Customer"
 msgstr "Nhóm theo khách hàng"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "Nhóm theo nhà cung cấp"
 
@@ -23320,7 +23506,7 @@ msgstr "Nhóm theo đơn đặt hàng"
 msgid "Group by Sales Order"
 msgstr "Nhóm theo đơn hàng bán"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Nhóm theo Phiếu"
@@ -23367,6 +23553,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23376,6 +23563,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23385,6 +23573,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "Quản lý nhân sự"
@@ -23393,9 +23582,11 @@ msgstr "Quản lý nhân sự"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23427,11 +23618,11 @@ msgstr "Nửa năm một lần"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "Xử lý tạm ứng nhân viên"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "Phần cứng"
 
@@ -23636,7 +23827,7 @@ msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu b
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "Dưới đây là các tùy chọn để tiếp tục:"
 
@@ -23742,7 +23933,7 @@ msgid "History In Company"
 msgstr "Lịch sử trong Công ty"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "Tạm giữ"
 
@@ -23923,7 +24114,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "QUAN TRỌNG: Tạo bản sao lưu trước khi tiến hành!"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -23955,7 +24148,7 @@ msgstr "Inch nước"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -23967,7 +24160,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Nhận dạng kiện hàng để giao (để in)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "Xác định người ra quyết định"
 
@@ -24219,6 +24412,12 @@ msgstr "Nếu được bật, các hóa đơn hợp nhất sẽ có tổng làm
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "Nếu được bật, tỷ lệ mặt hàng sẽ không điều chỉnh theo tỷ lệ định giá trong các chuyển kho nội bộ, nhưng kế toán vẫn sẽ sử dụng tỷ lệ định giá. Điều này sẽ cho phép người dùng chỉ định một tỷ lệ khác cho mục đích in ấn hoặc tính thuế."
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24335,7 +24534,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn."
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Nếu không, bạn có thể Hủy / Gửi mục này"
 
@@ -24372,7 +24571,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Nếu được đặt, hệ thống không sử dụng Email của người dùng hoặc tài khoản Email gửi tiêu chuẩn để gửi yêu cầu báo giá."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu cần được chọn."
 
@@ -24381,7 +24580,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế."
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}."
 
@@ -24391,7 +24590,7 @@ msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Nếu kiểm tra đặt hàng lại được đặt ở cấp kho nhóm, số lượng có sẵn trở thành tổng các số lượng dự kiến của tất cả các kho con của nó."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Nếu BOM đã chọn có đề cập đến các Hoạt động, hệ thống sẽ tìm nạp tất cả Hoạt động từ BOM, các giá trị này có thể được thay đổi."
 
@@ -24482,7 +24681,7 @@ msgstr "Nếu bạn cần đối chiếu các giao dịch cụ thể với nhau,
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Nếu bạn vẫn muốn tiếp tục, vui lòng bật {0}."
 
@@ -24562,7 +24761,7 @@ msgstr "Bỏ qua tồn kho trống"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "Bỏ qua đánh giá lại tỷ giá và nhật ký lãi/lỗ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "Bỏ qua số lượng đã đặt hiện có"
 
@@ -24674,13 +24873,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Nhập biểu đồ tài khoản từ tệp csv"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Nhập dữ liệu"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "Nhập nhân viên"
@@ -24711,9 +24903,7 @@ msgstr "Nhập thành công"
 msgid "Import Summary"
 msgstr "Tóm tắt nhập"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Nhập hóa đơn nhà cung cấp"
@@ -24792,7 +24982,7 @@ msgstr "Trong phút"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "Bằng tiền tệ của bên"
@@ -24959,13 +25149,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v."
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "Khách hàng không hoạt động"
@@ -25066,7 +25254,7 @@ msgstr "Bao gồm các lô hết hạn"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25239,29 +25427,22 @@ msgstr "Thu nhập và chi phí"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Hóa đơn đến"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Lịch xử lý cuộc gọi đến"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "Cài đặt cuộc gọi đến"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Thanh toán đến"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25292,7 +25473,7 @@ msgstr "Cuộc gọi đến từ {0}"
 msgid "Incompatible Setting Detected"
 msgstr "Phát hiện cài đặt không tương thích"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "Tài khoản không đúng"
 
@@ -25309,11 +25490,11 @@ msgstr "Lô tiêu thụ không đúng"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "Công ty không đúng"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "Số lượng thành phần không đúng"
 
@@ -25322,7 +25503,11 @@ msgstr "Số lượng thành phần không đúng"
 msgid "Incorrect Date"
 msgstr "Ngày không đúng"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "Hóa đơn không đúng"
 
@@ -25330,7 +25515,7 @@ msgstr "Hóa đơn không đúng"
 msgid "Incorrect Payment Type"
 msgstr "Loại thanh toán không đúng"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Tài liệu tham chiếu không đúng (Mục phiếu nhận hàng mua)"
 
@@ -25468,7 +25653,7 @@ msgstr "Thu nhập gián tiếp"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "Cá nhân"
 
@@ -25476,7 +25661,7 @@ msgstr "Cá nhân"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Mục GL cá nhân không thể bị hủy."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Mục sổ tồn kho cá nhân không thể bị hủy."
 
@@ -25538,7 +25723,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Được kiểm tra bởi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25563,7 +25748,7 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng"
 msgid "Inspection Required before Purchase"
 msgstr "Yêu cầu kiểm tra trước khi mua"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "Gửi kiểm tra"
@@ -25582,10 +25767,8 @@ msgstr "Ngày cài đặt"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Lưu ý cài đặt"
 
@@ -25594,7 +25777,7 @@ msgstr "Lưu ý cài đặt"
 msgid "Installation Note Item"
 msgstr "Mục phiếu cài đặt"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "Phiếu cài đặt {0} đã được gửi"
 
@@ -25633,11 +25816,11 @@ msgstr "Hướng dẫn"
 msgid "Insufficient Capacity"
 msgstr "Dung lượng không đủ"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "Không đủ quyền"
 
@@ -25645,12 +25828,12 @@ msgstr "Không đủ quyền"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "Tồn kho không đủ"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "Tồn kho không đủ cho lô"
 
@@ -25743,7 +25926,7 @@ msgstr "Tham chiếu mục nhật ký giữa công ty"
 msgid "Inter Company Order Reference"
 msgstr "Tham chiếu đơn hàng giữa công ty"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "Đơn mua hàng giữa công ty"
 
@@ -25780,7 +25963,7 @@ msgstr "Chi phí lãi"
 msgid "Interest Income"
 msgstr "Thu nhập lãi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "Lãi và/hoặc phí đòi nợ"
 
@@ -25795,7 +25978,7 @@ msgstr "Lãi tiền gửi cố định"
 msgid "Interested"
 msgstr "Quan tâm"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "Nội bộ"
 
@@ -25805,11 +25988,15 @@ msgstr "Nội bộ"
 msgid "Internal Customer Accounting"
 msgstr "Kế toán khách hàng nội bộ"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Khách hàng nội bộ cho công ty {0} đã tồn tại"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "Đơn mua hàng nội bộ"
 
@@ -25825,15 +26012,19 @@ msgstr "Đơn bán hàng nội bộ"
 msgid "Internal Sales Reference Missing"
 msgstr "Tham chiếu bán hàng nội bộ bị thiếu"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Nhà cung cấp nội bộ cho công ty {0} đã tồn tại"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25893,8 +26084,8 @@ msgstr "Khoảng thời gian phải từ 1 đến 59 phút"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25907,7 +26098,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Chiều Kế toán không hợp lệ"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "Số tiền phân bổ không hợp lệ"
 
@@ -25936,7 +26127,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này."
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Đơn hàng trọn gói không hợp lệ cho Khách hàng và Mặt hàng đã chọn"
 
@@ -25956,7 +26147,7 @@ msgstr "Trường Công ty không hợp lệ"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -25966,11 +26157,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Trung tâm chi phí không hợp lệ"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "Ngày giao hàng không hợp lệ"
 
@@ -25991,7 +26182,7 @@ msgstr "Chiết khấu không hợp lệ"
 msgid "Invalid Discount Amount"
 msgstr "Số tiền chiết khấu không hợp lệ"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "Tài liệu không hợp lệ"
 
@@ -25999,7 +26190,7 @@ msgstr "Tài liệu không hợp lệ"
 msgid "Invalid Document Type"
 msgstr "Loại tài liệu không hợp lệ"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26012,10 +26203,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "Công thức không hợp lệ"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26076,7 +26267,7 @@ msgstr "Định dạng in không hợp lệ"
 msgid "Invalid Priority"
 msgstr "Ưu tiên không hợp lệ"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "Cấu hình Tổn thất quy trình không hợp lệ"
 
@@ -26084,16 +26275,16 @@ msgstr "Cấu hình Tổn thất quy trình không hợp lệ"
 msgid "Invalid Purchase Invoice"
 msgstr "Hóa đơn mua hàng không hợp lệ"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "Số lượng không hợp lệ"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "Số lượng không hợp lệ"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "Truy vấn không hợp lệ"
 
@@ -26114,11 +26305,11 @@ msgstr "Hóa đơn bán hàng không hợp lệ"
 msgid "Invalid Schedule"
 msgstr "Lịch trình không hợp lệ"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "Giá bán không hợp lệ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Gói Serial và Batch không hợp lệ"
 
@@ -26127,7 +26318,7 @@ msgstr "Gói Serial và Batch không hợp lệ"
 msgid "Invalid Source and Target Warehouse"
 msgstr "Kho nguồn và đích không hợp lệ"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26144,6 +26335,14 @@ msgstr "Giá trị không hợp lệ"
 msgid "Invalid Warehouse"
 msgstr "Kho không hợp lệ"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26167,7 +26366,11 @@ msgstr "URL tệp không hợp lệ"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Công thức lọc không hợp lệ. Vui lòng kiểm tra cú pháp."
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất mới"
 
@@ -26175,6 +26378,10 @@ msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất m
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str"
@@ -26199,7 +26406,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "Khóa kết quả không hợp lệ. Phản hồi:"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "Truy vấn tìm kiếm không hợp lệ"
 
@@ -26207,7 +26414,7 @@ msgstr "Truy vấn tìm kiếm không hợp lệ"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26259,15 +26466,16 @@ msgid "Inventory Account Currency"
 msgstr "Tiền tệ Tài khoản Hàng tồn kho"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "Chiều Hàng tồn kho"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "Hàng tồn kho Chiều Âm"
 
@@ -26478,8 +26686,8 @@ msgstr "Số lượng đã xuất hóa đơn"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26491,9 +26699,11 @@ msgstr "Hóa đơn"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Hóa đơn và Thanh toán đã được Tìm nạp và Phân bổ"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26685,6 +26895,11 @@ msgstr "Có thể mở rộng"
 msgid "Is Final Finished Good"
 msgstr "Là Thành phẩm Cuối cùng"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27054,9 +27269,8 @@ msgstr "Thuế này có được bao gồm trong Đơn giá Cơ bản không?"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27067,8 +27281,8 @@ msgstr "Thuế này có được bao gồm trong Đơn giá Cơ bản không?"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "Vấn đề"
@@ -27093,14 +27307,14 @@ msgid "Issue Material"
 msgstr "Xuất Vật tư"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "Ưu tiên Vấn đề"
@@ -27117,13 +27331,13 @@ msgstr "Tóm tắt Vấn đề"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "Loại Vấn đề"
@@ -27150,13 +27364,16 @@ msgid "Issued Items Against Work Order"
 msgstr "Các mục đã phát hành đối với Lệnh sản xuất"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Vấn đề"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27176,7 +27393,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Không thể phân bổ phí đồng đều khi tổng số tiền bằng không, vui lòng đặt 'Phân bổ Phí Dựa trên' thành 'Số lượng'"
 
@@ -27197,23 +27414,18 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27225,12 +27437,13 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27245,7 +27458,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27257,14 +27470,14 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27307,7 +27520,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27351,25 +27564,23 @@ msgid "Item 5"
 msgstr "Mặt hàng 5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "Mặt hàng Thay thế"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "Thuộc tính Mặt hàng"
 
@@ -27553,14 +27764,14 @@ msgstr "Giỏ Mặt hàng"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27573,8 +27784,8 @@ msgstr "Giỏ Mặt hàng"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27608,6 +27819,8 @@ msgstr "Giỏ Mặt hàng"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27729,7 +27942,6 @@ msgstr "Chi tiết Mặt hàng"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27738,7 +27950,7 @@ msgstr "Chi tiết Mặt hàng"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27754,7 +27966,6 @@ msgstr "Chi tiết Mặt hàng"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27779,7 +27990,6 @@ msgstr "Chi tiết Mặt hàng"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27800,7 +28010,7 @@ msgstr "Chi tiết Mặt hàng"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27835,7 +28045,7 @@ msgstr "Chi tiết Mặt hàng"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "Nhóm Mặt hàng"
@@ -27883,22 +28093,32 @@ msgstr "Hình ảnh Mặt hàng (nếu không phải slideshow)"
 msgid "Item Information"
 msgstr "Thông tin Mặt hàng"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "Thời gian cung ứng Mặt hàng"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Vị trí vật phẩm"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27915,9 +28135,7 @@ msgid "Item Manager"
 msgstr "Người quản lý Mặt hàng"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Nhà sản xuất Mặt hàng"
 
@@ -28049,17 +28267,17 @@ msgstr "Nhà sản xuất Mặt hàng"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28088,6 +28306,7 @@ msgstr "Nhà sản xuất Mặt hàng"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28134,15 +28353,11 @@ msgstr "Mặt hàng Hết hàng"
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "Giá Mặt hàng"
@@ -28154,11 +28369,10 @@ msgid "Item Price Settings"
 msgstr "Cài đặt Giá Mặt hàng"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "Giá và Tồn kho Mặt hàng"
 
@@ -28181,10 +28395,8 @@ msgstr "Giá Mặt hàng đã được cập nhật cho {0} trong Danh sách gi
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Giá Mặt hàng"
 
@@ -28220,7 +28432,7 @@ msgstr "Đặt lại Mặt hàng"
 msgid "Item Row"
 msgstr "Dòng Mặt hàng"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Dòng Mặt hàng {0}: {1} {2} không tồn tại trong bảng '{1}' ở trên"
 
@@ -28230,18 +28442,17 @@ msgid "Item Serial No"
 msgstr "Serial No Mặt hàng"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "Báo cáo Thiếu Mặt hàng"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28308,7 +28519,7 @@ msgstr "Dòng Thuế Mặt hàng {0}: Tài khoản phải thuộc về Công ty
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28322,7 +28533,7 @@ msgstr "Dòng Thuế Mặt hàng {0}: Tài khoản phải thuộc về Công ty
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28355,20 +28566,20 @@ msgid "Item Variant Attribute"
 msgstr "Thuộc tính Biến thể Mặt hàng"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "Chi tiết Biến thể Mặt hàng"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28426,8 +28637,10 @@ msgstr "Chi tiết Trọng lượng Mặt hàng"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28486,7 +28699,7 @@ msgstr "Mặt hàng và Kho"
 msgid "Item and Warranty Details"
 msgstr "Mặt hàng và Chi tiết Bảo hành"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu"
 
@@ -28502,12 +28715,12 @@ msgstr "Mặt hàng là bắt buộc trong bảng Nguyên liệu thô."
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Mặt hàng đã bị xóa vì không chọn serial / batch no."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Mặt hàng phải được thêm bằng nút 'Lấy Mặt hàng từ Phiếu nhận hàng'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "Tên mặt hàng"
 
@@ -28516,11 +28729,11 @@ msgstr "Tên mặt hàng"
 msgid "Item operation"
 msgstr "Hoạt động mặt hàng"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28569,11 +28782,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "Mục {0} không tồn tại"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn"
 
@@ -28582,7 +28795,7 @@ msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn"
 msgid "Item {0} does not exist."
 msgstr "Mục {0} không tồn tại."
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "Mặt hàng {0} đã được nhập nhiều lần."
 
@@ -28594,7 +28807,7 @@ msgstr "Mặt hàng {0} đã được trả lại"
 msgid "Item {0} has been disabled"
 msgstr "Mặt hàng {0} đã bị vô hiệu hóa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đánh serial mới có thể giao dựa trên Serial No"
 
@@ -28646,7 +28859,7 @@ msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời"
 
@@ -28678,7 +28891,7 @@ msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số l
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. "
 
@@ -28688,38 +28901,44 @@ msgid "Item-wise Price List Rate"
 msgstr "Báo cáo Giá theo Mặt hàng"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Lịch sử mua hàng theo Mặt hàng"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "Sổ mua hàng theo Mặt hàng"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "Lịch sử bán hàng theo Mặt hàng"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "Sổ bán hàng theo Mặt hàng"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "Sổ bán hàng theo Mặt hàng"
@@ -28728,58 +28947,53 @@ msgstr "Sổ bán hàng theo Mặt hàng"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Mặt hàng/Mã Mặt hàng bắt buộc để lấy Mẫu Thuế Mặt hàng."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "Mặt hàng: {0} không tồn tại trong hệ thống"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "Mặt hàng & Giá"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Danh mục Mặt hàng"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Bộ lọc mục"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "Mặt hàng yêu cầu"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Mặt hàng cần nhận"
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "Mặt hàng cần yêu cầu"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Mặt hàng và Giá"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Không thể cập nhật các mặt hàng vì Đơn hàng vào ký gửi phụ tồn tại đối với Đơn bán hàng ký gửi phụ này."
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Không thể cập nhật các mặt hàng vì Đơn ký gửi phụ đã được tạo đối với Đơn mua hàng {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô"
 
@@ -28787,7 +29001,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô"
 msgid "Items not found."
 msgstr "Không tìm thấy mặt hàng."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}"
 
@@ -28797,15 +29011,10 @@ msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho p
 msgid "Items to Be Repost"
 msgstr "Mặt hàng cần cập nhật lại"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Mặt hàng cần sản xuất bắt buộc để kéo Nguyên liệu thô liên quan đến nó."
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Mặt hàng cần đặt và nhận"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28827,11 +29036,10 @@ msgid "Itemwise Discount"
 msgstr "Chiết khấu theo Mặt hàng"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Mức đặt lại được khuyến nghị theo Mặt hàng"
 
@@ -28851,7 +29059,7 @@ msgstr "Công suất công việc"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28862,13 +29070,13 @@ msgstr "Công suất công việc"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28891,7 +29099,7 @@ msgstr "Phân tích thẻ công việc"
 msgid "Job Card Item"
 msgstr "Mục thẻ công việc"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28915,10 +29123,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Tóm tắt thẻ công việc"
@@ -28934,7 +29142,7 @@ msgstr "Nhật ký thời gian thẻ công việc"
 msgid "Job Card and Capacity Planning"
 msgstr "Thẻ công việc và Quy hoạch công suất"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "Thẻ công việc {0} đã hoàn thành"
 
@@ -28955,11 +29163,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29025,7 +29233,7 @@ msgstr "Tên công nhân ký gửi"
 msgid "Job Worker Warehouse"
 msgstr "Kho công nhân ký gửi"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "Thẻ công việc {0} đã được tạo"
 
@@ -29080,7 +29288,7 @@ msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29091,7 +29299,7 @@ msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29109,9 +29317,9 @@ msgid "Journal Entry Account"
 msgstr "Tài khoản bút toán nhật ký"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "Mẫu bút toán nhật ký"
 
@@ -29166,15 +29374,6 @@ msgstr "Theo dõi Chiến dịch Bán hàng. Theo dõi Khách hàng tiềm năng
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Báo cáo chính"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29260,7 +29459,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-Giờ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Vui lòng hủy các Bút toán Sản xuất trước đối với lệnh sản xuất {0}."
 
@@ -29331,13 +29530,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "Hóa đơn Nhà cung cấp Chi phí hạ tầng"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Phiếu chi phí vận chuyển"
 
@@ -29361,7 +29559,7 @@ msgstr "Số tiền Phiếu chi phí vận chuyển"
 msgid "Lapsed"
 msgstr "Đã hết hạn"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "Lớn"
 
@@ -29454,7 +29652,7 @@ msgstr "Đơn giá mua cuối"
 msgid "Last Scanned Warehouse"
 msgstr "Kho quét cuối"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Giao dịch tồn kho cuối cho mặt hàng {0} trong kho {1} là vào {2}."
 
@@ -29491,10 +29689,8 @@ msgstr "Vĩ độ"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29505,9 +29701,8 @@ msgstr "Vĩ độ"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "Chì"
@@ -29527,10 +29722,10 @@ msgid "Lead Count"
 msgstr "Số lượng khách hàng tiềm năng"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "Chi tiết khách hàng tiềm năng"
 
@@ -29550,10 +29745,10 @@ msgid "Lead Owner"
 msgstr "Chủ sở hữu khách hàng tiềm năng"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Hiệu suất chủ sở hữu khách hàng tiềm năng"
 
@@ -29561,9 +29756,9 @@ msgstr "Hiệu suất chủ sở hữu khách hàng tiềm năng"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Chủ sở hữu khách hàng tiềm năng không thể giống với Địa chỉ Email khách hàng tiềm năng"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "Nguồn khách hàng tiềm năng"
 
@@ -29572,7 +29767,7 @@ msgstr "Nguồn khách hàng tiềm năng"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "Thời gian chờ"
@@ -29581,7 +29776,7 @@ msgstr "Thời gian chờ"
 msgid "Lead Time (Days)"
 msgstr "Thời gian chờ (Ngày)"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "Thời gian chờ (phút)"
 
@@ -29698,9 +29893,9 @@ msgstr "Tài khoản hợp nhất sổ cái"
 msgid "Ledger Type"
 msgstr "Loại sổ cái"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "Sổ cái"
@@ -29840,6 +30035,10 @@ msgstr "Giới hạn không áp dụng cho"
 msgid "Line Reference"
 msgstr "Tham chiếu dòng"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29981,7 +30180,7 @@ msgstr "Cho vay (Nợ phải trả)"
 msgid "Loans and Advances (Assets)"
 msgstr "Cho vay và Tạm ứng (Tài sản)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "Địa phương"
 
@@ -30010,6 +30209,18 @@ msgstr "Mục nhật ký"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Ghi nhận giá bán và giá mua của một Mặt hàng"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30106,16 +30317,16 @@ msgstr "Phần trăm giá trị đã mất"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "Giấy chứng nhận khấu trừ thấp hơn"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "Thu nhập thấp hơn"
 
@@ -30129,10 +30340,10 @@ msgid "Loyalty Amount"
 msgstr "Số tiền tích lũy"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Mục điểm trung thành"
@@ -30180,7 +30391,7 @@ msgstr "Điểm trung thành: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30189,7 +30400,7 @@ msgstr "Điểm trung thành: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "Chương trình khách hàng thân thiết"
@@ -30322,24 +30533,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "Bảo trì"
@@ -30379,19 +30588,19 @@ msgstr "Yêu cầu bảo trì"
 msgid "Maintenance Role"
 msgstr "Vai trò bảo trì"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "Lịch bảo trì"
@@ -30421,7 +30630,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Lịch bảo trì {0} đã tồn tại đối với {1}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "Lịch bảo trì"
 
@@ -30490,17 +30701,16 @@ msgstr "Thời gian bảo trì"
 msgid "Maintenance Type"
 msgstr "Loại bảo trì"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "Lượt bảo trì"
@@ -30738,8 +30948,8 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30751,11 +30961,6 @@ msgstr "Sản xuất"
 msgid "Manufacture against Material Request"
 msgstr "Sản xuất đối với Yêu cầu Vật tư"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Giá trị mặt hàng đã sản xuất"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30830,6 +31035,7 @@ msgstr "Nhà sản xuất được sử dụng trong Mặt hàng"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30841,6 +31047,7 @@ msgstr "Nhà sản xuất được sử dụng trong Mặt hàng"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30862,10 +31069,20 @@ msgstr "BOM sản xuất"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "Ngày sản xuất"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30883,7 +31100,11 @@ msgstr "Ngày sản xuất"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30897,10 +31118,10 @@ msgid "Manufacturing Section"
 msgstr "Phần sản xuất"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "Cài đặt sản xuất"
@@ -30925,6 +31146,9 @@ msgid "Manufacturing Type"
 msgstr "Loại sản xuất"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30934,6 +31158,7 @@ msgstr "Loại sản xuất"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30942,10 +31167,16 @@ msgstr "Loại sản xuất"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31109,10 +31340,10 @@ msgid "Mass Mailing"
 msgstr "Gửi thư hàng loạt"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "Lịch sản xuất tổng"
@@ -31122,11 +31353,6 @@ msgstr "Lịch sản xuất tổng"
 msgid "Master Production Schedule Item"
 msgstr "Mục lịch sản xuất tổng"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Danh mục"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31169,20 +31395,20 @@ msgstr ""
 msgid "Material"
 msgstr "Vật tư"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "Tiêu thụ vật tư"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Tiêu thụ vật tư cho sản xuất"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xuất."
 
@@ -31204,7 +31430,9 @@ msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xu
 msgid "Material Issue"
 msgstr "Xuất vật tư"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "Lập kế hoạch vật tư"
@@ -31225,7 +31453,7 @@ msgstr "Nhập vật tư"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31241,7 +31469,6 @@ msgstr "Nhập vật tư"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31257,31 +31484,31 @@ msgstr "Nhập vật tư"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31362,11 +31589,11 @@ msgstr "Loại yêu cầu vật tư"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Yêu cầu vật tư đã được tạo cho số lượng đã đặt"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Yêu cầu vật tư không được tạo, vì số lượng Nguyên liệu thô đã có sẵn."
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Yêu cầu vật tư tối đa {0} có thể được tạo cho Mặt hàng {1} đối với Đơn hàng Bán {2}"
 
@@ -31380,7 +31607,7 @@ msgstr "Yêu cầu vật tư được sử dụng để tạo Nhập kho này"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Yêu cầu vật tư {0} đã bị hủy hoặc dừng"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "Yêu cầu vật tư {0} đã được trình."
 
@@ -31402,18 +31629,11 @@ msgstr "Các yêu cầu vật tư"
 msgid "Material Requests Required"
 msgstr "Yêu cầu vật tư bắt buộc"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Các yêu cầu vật tư chưa được tạo Báo giá Nhà cung cấp"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Lập kế hoạch yêu cầu vật tư"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31449,7 +31669,7 @@ msgstr "Chuyển vật tư (Đang vận chuyển)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31499,12 +31719,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Vật tư cần chuyển"
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "Vật tư đã được nhận đối với {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31575,11 +31800,11 @@ msgstr "Điểm tối đa"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Giảm giá tối đa cho phép cho mặt hàng: {0} là {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "Tối đa: {0}"
 
@@ -31609,11 +31834,11 @@ msgstr "Số tiền thanh toán tối đa"
 msgid "Maximum Producible Items"
 msgstr "Các mặt hàng có thể sản xuất tối đa"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Mẫu tối đa - {0} có thể được giữ lại cho Lô {1} và Mặt hàng {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Mẫu tối đa - {0} đã được giữ lại cho Lô {1} và Mặt hàng {2} trong Lô {3}."
 
@@ -31636,7 +31861,7 @@ msgstr "Giá trị tối đa"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Giảm giá tối đa cho Mặt hàng {0} là {1}%"
 
@@ -31678,7 +31903,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Đề cập Tỷ giá định giá trong danh mục Mặt hàng."
 
@@ -31804,8 +32029,8 @@ msgstr "Micromet"
 msgid "Microsecond"
 msgstr "Microgiây"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "Thu nhập trung bình"
 
@@ -31934,7 +32159,7 @@ msgid "Min Grade"
 msgstr "Điểm tối thiểu"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Số lượng đặt tối thiểu"
@@ -32058,7 +32283,7 @@ msgstr "Khác"
 msgid "Miscellaneous Expenses"
 msgstr "Chi phí khác"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "Không khớp"
 
@@ -32075,6 +32300,10 @@ msgstr "Thiếu"
 msgid "Missing Account"
 msgstr "Thiếu tài khoản"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "Thiếu tài khoản"
@@ -32088,7 +32317,7 @@ msgstr "Thiếu tài sản"
 msgid "Missing Cost Center"
 msgstr "Thiếu trung tâm chi phí"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "Thiếu mặc định trong Công ty"
 
@@ -32104,7 +32333,7 @@ msgstr "Thiếu bộ lọc"
 msgid "Missing Finance Book"
 msgstr "Thiếu Sổ Tài chính"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "Thiếu thành phẩm"
 
@@ -32112,7 +32341,7 @@ msgstr "Thiếu thành phẩm"
 msgid "Missing Formula"
 msgstr "Thiếu công thức"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "Thiếu mặt hàng"
 
@@ -32152,8 +32381,8 @@ msgstr "Thiếu mẫu email để gửi hàng. Vui lòng đặt một mẫu tron
 msgid "Missing required filter: {0}"
 msgstr "Thiếu bộ lọc bắt buộc: {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "Giá trị bị thiếu"
 
@@ -32192,7 +32421,7 @@ msgstr "Phương thức thanh toán"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32217,7 +32446,7 @@ msgstr "Phương thức thanh toán"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Phương thức thanh toán"
@@ -32280,16 +32509,21 @@ msgstr "Tần suất giám sát"
 msgid "Month(s) after the end of the invoice month"
 msgstr "Tháng sau cuối tháng hóa đơn"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Đơn đặt hàng công việc đã hoàn thành hàng tháng"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "Phân phối hàng tháng"
@@ -32383,10 +32617,8 @@ msgstr "Di chuyển lên trong cây ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "Đa tiền tệ"
 
@@ -32404,7 +32636,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32434,7 +32666,7 @@ msgstr "Nhiều trường công ty khả dụng: {0}. Vui lòng chọn thủ cô
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Nhiều năm tài chính tồn tại cho ngày {0}. Vui lòng đặt công ty trong Năm Tài chính"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Không thể đánh dấu nhiều mặt hàng là thành phẩm"
 
@@ -32443,10 +32675,10 @@ msgid "Music"
 msgstr "Âm nhạc"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "Phải là Số nguyên"
 
@@ -32566,7 +32798,7 @@ msgid "Natural Gas"
 msgstr "Khí tự nhiên"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "Phân tích nhu cầu"
 
@@ -32595,7 +32827,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Tỷ giá định giá âm không được phép"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "Đàm phán/Đánh giá"
 
@@ -32911,6 +33143,11 @@ msgstr "Tên tài khoản mới"
 msgid "New Asset Value"
 msgstr "Giá trị tài sản mới"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Tài sản mới (Năm nay)"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32931,11 +33168,11 @@ msgstr "Số dư mới theo tiền tệ tài khoản"
 msgid "New Balance In Base Currency"
 msgstr "Số dư mới theo tiền tệ cơ sở"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "ID lô mới (Tùy chọn)"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "Số lượng lô mới"
 
@@ -32993,6 +33230,11 @@ msgstr "Hóa đơn mới"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "Bút toán Nhật ký mới sẽ được đăng cho số tiền chênh lệch. Ngày đăng có thể được sửa."
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Khách hàng tiềm năng mới (1 tháng cuối)"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Vị trí mới"
@@ -33071,7 +33313,7 @@ msgstr "Tên kho mới"
 msgid "New Workplace"
 msgstr "Nơi làm việc mới"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33101,11 +33343,6 @@ msgstr "Nhiệm vụ mới"
 msgid "New {0} pricing rules are created"
 msgstr "{0} quy tắc giá mới đã được tạo"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Nhà xuất bản báo"
@@ -33194,11 +33431,11 @@ msgstr "Không có Mặt hàng với Số serial {0}"
 msgid "No Items selected for transfer."
 msgstr "Không có Mặt hàng nào được chọn để chuyển."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "Không có Mặt hàng nào có Định mức Nguyên vật liệu để sản xuất hoặc tất cả các mặt hàng đã sản xuất"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "Không có Mặt hàng nào có Định mức Nguyên vật liệu."
 
@@ -33222,7 +33459,7 @@ msgstr "Không tìm thấy hóa đơn chưa thanh toán cho bên này"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Không tìm thấy Hồ sơ POS. Vui lòng tạo Hồ sơ POS mới trước"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33253,7 +33490,7 @@ msgstr "Không có lựa chọn"
 msgid "No Serial / Batches are available for return"
 msgstr "Không có Số serial / Lô nào khả dụng để trả lại"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33302,7 +33539,7 @@ msgstr "Không có Lệnh sản xuất nào được tạo"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "Không có bút toán kế toán cho các kho sau"
@@ -33315,7 +33552,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Không tìm thấy BOM hoạt động cho mặt hàng {0}. Giao hàng theo Số serial không thể được đảm bảo"
 
@@ -33558,7 +33795,7 @@ msgstr "Không tìm thấy hóa đơn chưa thanh toán"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Không có hóa đơn chưa thanh toán yêu cầu đánh giá lại tỷ giá"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Không tìm thấy {0} chưa thanh toán cho {1} {2} phù hợp với bộ lọc bạn đã chỉ định."
 
@@ -33642,7 +33879,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33710,10 +33947,10 @@ msgid "Non Completed Tasks"
 msgstr "Nhiệm vụ chưa hoàn thành"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "Không phù hợp"
@@ -33724,7 +33961,7 @@ msgstr "Không phù hợp"
 msgid "Non Depreciable Category"
 msgstr "Danh mục không khấu hao"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "Phi lợi nhuận"
 
@@ -33737,7 +33974,8 @@ msgstr "Mặt hàng không tồn kho"
 msgid "Non-Current Liabilities"
 msgstr "Nợ phải trả dài hạn"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "Không bằng không"
 
@@ -33746,12 +33984,18 @@ msgstr "Không bằng không"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "Không có mặt hàng nào có thay đổi về số lượng hoặc giá trị."
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33856,7 +34100,7 @@ msgstr "Không thể tìm thấy Năm tài chính sớm nhất cho công ty đã
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Không được phép tạo thứ nguyên kế toán cho {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Không được phép cập nhật giao dịch tồn kho cũ hơn {0}"
 
@@ -33880,15 +34124,15 @@ msgstr "Không có trong kho"
 msgid "Not in stock"
 msgstr "Hết hàng"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "Không được phép tạo Đơn mua"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33906,7 +34150,7 @@ msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Lưu ý: Email sẽ không được gửi đến người dùng bị vô hiệu hóa"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một nguyên liệu thô, hãy bật hộp kiểm 'Không khai thác' trong bảng Mặt hàng đối với cùng nguyên liệu thô."
 
@@ -33914,7 +34158,7 @@ msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một ngu
 msgid "Note: Item {0} added multiple times"
 msgstr "Lưu ý: Mặt hàng {0} được thêm nhiều lần"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản Tiền mặt hoặc Ngân hàng' không được chỉ định"
 
@@ -33961,7 +34205,7 @@ msgstr "Ghi chú"
 msgid "Notes HTML"
 msgstr "HTML Ghi chú"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "Ghi chú:"
 
@@ -33974,11 +34218,11 @@ msgstr "Không có gì được bao gồm trong tổng"
 msgid "Nothing more to show."
 msgstr "Không có gì hơn để hiển thị."
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34225,7 +34469,7 @@ msgstr "Cha cũ"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "Cũ nhất của Hóa đơn hoặc Tạm ứng"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "Trong tay"
 
@@ -34279,13 +34523,18 @@ msgstr "Trên ngày này"
 msgid "On Track"
 msgstr "Đúng tiến độ"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Khi bật, các mục hủy sẽ được đăng vào ngày hủy thực tế và báo cáo sẽ coi các mục đã hủy cũng vậy"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Khi mở rộng một dòng trong bảng Mặt hàng cần sản xuất, bạn sẽ thấy tùy chọn 'Bao gồm các mục đã khai thác'. Chọn điều này bao gồm nguyên liệu thô của các mục phân lắp phụ trong quy trình sản xuất."
 
@@ -34301,6 +34550,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "Khi lưu, Phí loại trừ sẽ được chuyển thành Phí bao gồm."
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34326,7 +34580,7 @@ msgstr "Đào tạo về Tồn kho!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Khi đặt, hóa đơn này sẽ bị tạm giữ cho đến ngày đã đặt"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34393,7 +34647,7 @@ msgstr "Chỉ bao gồm Thanh toán đã phân bổ"
 msgid "Only Parent can be of type {0}"
 msgstr "Chỉ Cha mới có thể thuộc loại {0}"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "Chỉ Giá trị khả dụng cho Mục Thanh toán"
 
@@ -34426,7 +34680,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Chỉ các nút lá được cho phép trong giao dịch"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34434,16 +34688,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "Chỉ một trong Số tiền gửi hoặc Rút tiền nên khác không khi áp dụng Phí bị loại trừ."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' được chọn khi 'Theo dõi Thành phẩm Bán thành phẩm' được bật."
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Chỉ một mục {0} có thể được tạo đối với Lệnh sản xuất {1}"
 
@@ -34523,7 +34781,9 @@ msgid "Open Form View"
 msgstr "Mở Dạng xem Biểu mẫu"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "Vấn đề mở"
 
@@ -34536,12 +34796,22 @@ msgstr "Vấn đề mở"
 msgid "Open Item {0}"
 msgstr "Mở Mặt hàng {0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Thông báo mở"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34559,6 +34829,16 @@ msgstr "Dự án mở"
 msgid "Open Projects "
 msgstr "Dự án mở"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34619,7 +34899,9 @@ msgid "Opening"
 msgstr "Mở"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "Mở & Đóng"
 
@@ -34708,12 +34990,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "Đang tạo Hóa đơn Mở"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Công cụ Tạo Hóa đơn Mở"
 
@@ -34726,7 +35004,12 @@ msgstr "Mục Công cụ Tạo Hóa đơn Mở"
 msgid "Opening Invoice Item"
 msgstr "Mục Hóa đơn Mở"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Công cụ Hóa đơn Mở"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Hóa đơn Mở có điều chỉnh làm tròn {0}.<br><br> Tài khoản '{1}' được yêu cầu để đăng các giá trị này. Vui lòng đặt nó trong Công ty: {2}.<br><br> Hoặc, '{3}' có thể được bật để không đăng bất kỳ điều chỉnh làm tròn nào."
@@ -34800,11 +35083,6 @@ msgstr "Giờ mở"
 msgid "Opening Value"
 msgstr "Giá trị mở"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Mở và đóng"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34896,7 +35174,7 @@ msgstr "Mô tả hoạt động"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "ID hoạt động"
@@ -34924,7 +35202,7 @@ msgstr "ID hàng hoạt động"
 msgid "Operation Time"
 msgstr "Thời gian hoạt động"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Thời gian hoạt động phải lớn hơn 0 cho Hoạt động {0}"
 
@@ -34939,7 +35217,7 @@ msgstr "Hoạt động hoàn thành cho bao nhiêu thành phẩm?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Thời gian hoạt động không phụ thuộc vào số lượng cần sản xuất"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Hoạt động {0} không thuộc về lệnh sản xuất {1}"
 
@@ -34947,7 +35225,7 @@ msgstr "Hoạt động {0} không thuộc về lệnh sản xuất {1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -34963,7 +35241,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -34978,7 +35256,7 @@ msgstr "Các hoạt động"
 msgid "Operations Routing"
 msgstr "Lộ trình Hoạt động"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "Hoạt động không được để trống"
 
@@ -34989,6 +35267,10 @@ msgstr "Hoạt động không được để trống"
 msgid "Operator"
 msgstr "Người vận hành"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35029,8 +35311,7 @@ msgstr "Cơ hội theo Nguồn"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35044,7 +35325,7 @@ msgstr "Cơ hội theo Nguồn"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35110,9 +35391,9 @@ msgstr "Chủ sở hữu Cơ hội"
 msgid "Opportunity Source"
 msgstr "Nguồn Cơ hội"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Tóm tắt Cơ hội theo Giai đoạn Bán hàng"
 
@@ -35156,7 +35437,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35303,7 +35584,7 @@ msgstr "Số lượng đặt hàng"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Đơn hàng"
@@ -35312,10 +35593,12 @@ msgstr "Đơn hàng"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "Tổ chức"
 
@@ -35358,23 +35641,19 @@ msgstr "Chi tiết khác"
 msgid "Other Info"
 msgstr "Thông tin khác"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "Báo cáo khác"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "Cài đặt khác"
@@ -35460,19 +35739,10 @@ msgstr "Hết hàng"
 msgid "Outdated POS Opening Entry"
 msgstr "Mục Mở POS đã lỗi thời"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Hóa đơn đi"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Thanh toán đi"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35646,17 +35916,22 @@ msgstr "Quá hạn"
 msgid "Overdue Days"
 msgstr "Số ngày quá hạn"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35710,6 +35985,12 @@ msgstr "Vượt sản xuất cho Đơn bán hàng và Lệnh sản xuất"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35780,7 +36061,9 @@ msgstr "PIN"
 msgid "PO Supplied Item"
 msgstr "PO cung cấp mặt hàng"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35799,13 +36082,13 @@ msgstr "POS đã đóng"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "Mục đóng POS"
@@ -35849,12 +36132,14 @@ msgstr "Trường POS"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "Hóa đơn POS"
@@ -35868,8 +36153,10 @@ msgid "POS Invoice Item"
 msgstr "Mục hóa đơn POS"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "Nhật ký hợp nhất hóa đơn POS"
@@ -35931,11 +36218,11 @@ msgstr "Bộ chọn mặt hàng POS"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "Mục mở POS"
@@ -35983,6 +36270,7 @@ msgstr "Phương thức thanh toán POS"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35993,6 +36281,7 @@ msgstr "Phương thức thanh toán POS"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "Hồ sơ POS"
@@ -36052,10 +36341,11 @@ msgid "POS Search Fields"
 msgstr "Trường tìm kiếm POS"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36144,12 +36434,11 @@ msgid "Packing List"
 msgstr "Danh sách đóng gói"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "Phiếu đóng gói"
 
@@ -36238,7 +36527,7 @@ msgstr "Số tiền đã thanh toán sau thuế"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Số tiền đã thanh toán sau thuế (Tiền tệ công ty)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Số tiền đã thanh toán không thể lớn hơn tổng số tiền chưa thanh toán âm {0}"
 
@@ -36355,6 +36644,7 @@ msgstr "Thiếu Tài khoản gốc"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "Lô gốc"
 
@@ -36712,7 +37002,7 @@ msgstr "Phần triệu"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37109,7 +37399,7 @@ msgid "Payable"
 msgstr "Phải trả"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37117,12 +37407,14 @@ msgstr "Phải trả"
 msgid "Payable Account"
 msgstr "Tài khoản phải trả"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37151,7 +37443,7 @@ msgstr "Cài đặt người thanh toán"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Thanh toán"
@@ -37234,7 +37526,7 @@ msgstr "Ngày đến hạn thanh toán"
 msgid "Payment Entries"
 msgstr "Các mục thanh toán"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37253,7 +37545,7 @@ msgstr "Các mục thanh toán {0} đã bị hủy liên kết"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37267,7 +37559,7 @@ msgstr "Các mục thanh toán {0} đã bị hủy liên kết"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37401,11 +37693,13 @@ msgstr "Tùy chọn thanh toán"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37437,10 +37731,10 @@ msgid "Payment Ordered"
 msgstr "Đã đặt thanh toán"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Kỳ thanh toán dựa trên ngày hóa đơn"
@@ -37462,9 +37756,11 @@ msgstr "Đã nhận thanh toán"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37523,9 +37819,10 @@ msgstr "Tài liệu tham khảo thanh toán"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37533,8 +37830,9 @@ msgstr "Tài liệu tham khảo thanh toán"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37552,7 +37850,7 @@ msgstr "Yêu cầu thanh toán chưa thanh toán"
 msgid "Payment Request Type"
 msgstr "Loại yêu cầu thanh toán"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "Yêu cầu thanh toán cho {0}"
 
@@ -37611,7 +37909,7 @@ msgstr "Lịch thanh toán"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37620,7 +37918,7 @@ msgstr "Lịch thanh toán"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37784,7 +38082,7 @@ msgstr "Điều khoản thanh toán {0} không được sử dụng trong {1}"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37799,7 +38097,7 @@ msgstr "Điều khoản thanh toán {0} không được sử dụng trong {1}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37883,10 +38181,10 @@ msgstr "Số tiền đang chờ"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "Số lượng đang chờ"
@@ -37916,10 +38214,10 @@ msgid "Pending Review"
 msgstr "Đang chờ xem xét"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Các mục Đơn bán đang chờ cho Yêu cầu mua hàng"
@@ -37936,11 +38234,11 @@ msgstr "Các hoạt động đang chờ hôm nay"
 msgid "Pending processing"
 msgstr "Đang chờ xử lý"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38056,7 +38354,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Phần trăm Bạn được phép chuyển nhiều hơn so với số lượng đã đặt. Ví dụ: Nếu Bạn đã đặt 100 đơn vị và mức cho phép là 10% thì Bạn được phép chuyển 110 đơn vị."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "Phân tích nhận thức"
 
@@ -38079,10 +38377,10 @@ msgstr "Bút toán đóng kỳ cho kỳ hiện tại"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "Chứng từ đóng kỳ"
 
@@ -38266,7 +38564,7 @@ msgstr "Vật tư ảo"
 msgid "Phantom Item is mandatory"
 msgstr "Vật tư ảo là bắt buộc"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "Dược phẩm"
 
@@ -38300,11 +38598,11 @@ msgstr "Số điện thoại"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38312,8 +38610,7 @@ msgstr "Số điện thoại"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "Danh sách chọn"
 
@@ -38486,10 +38783,11 @@ msgstr "Liên kết Plaid đã được cập nhật"
 msgid "Plaid Secret"
 msgstr "Bí mật kẻ sọc"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "Cài đặt kẻ sọc"
 
@@ -38547,11 +38845,11 @@ msgstr "Đã lên kế hoạch"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "Ngày kết thúc theo kế hoạch"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38569,7 +38867,7 @@ msgstr "Thời gian kết thúc theo kế hoạch"
 msgid "Planned Operating Cost"
 msgstr "Chi phí vận hành theo kế hoạch"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "Đơn mua hàng theo kế hoạch"
 
@@ -38580,7 +38878,7 @@ msgstr "Đơn mua hàng theo kế hoạch"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38602,7 +38900,7 @@ msgstr "Số lượng theo kế hoạch"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "Ngày bắt đầu theo kế hoạch"
 
@@ -38612,7 +38910,7 @@ msgstr "Ngày bắt đầu theo kế hoạch"
 msgid "Planned Start Time"
 msgstr "Thời gian bắt đầu theo kế hoạch"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "Lệnh sản xuất theo kế hoạch"
 
@@ -38624,7 +38922,7 @@ msgstr "Lệnh sản xuất theo kế hoạch"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "Lập kế hoạch"
 
@@ -38641,9 +38939,11 @@ msgstr "Bảng điều khiển nhà máy"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38676,11 +38976,11 @@ msgstr "Vui lòng đặt mức ưu tiên"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt Mua hàng."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "Vui lòng chỉ định tài khoản"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Vui lòng thêm vai trò 'Nhà cung cấp' cho người dùng {0}."
 
@@ -38749,7 +39049,7 @@ msgstr "Vui lòng điều chỉnh số lượng hoặc chỉnh sửa {0} để t
 msgid "Please attach CSV file"
 msgstr "Vui lòng đính kèm tệp CSV"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Vui lòng hủy và sửa đổi Bút toán thanh toán"
 
@@ -38758,7 +39058,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "Vui lòng hủy bút toán thanh toán thủ công trước"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "Vui lòng hủy giao dịch liên quan."
 
@@ -38823,15 +39123,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để gia hạn hạn mức tín dụng cho {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Vui lòng liên hệ với quản trị viên của bạn để gia hạn hạn mức tín dụng cho {0}."
 
@@ -38843,11 +39143,16 @@ msgstr "Vui lòng chuyển đổi tài khoản mẹ trong công ty con tương 
 msgid "Please create Customer from Lead {0}."
 msgstr "Vui lòng tạo Khách hàng từ Khách hàng tiềm năng {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Vui lòng tạo Phiếu chi phí hạ tầng đối với các hóa đơn có 'Cập nhật kho' được bật."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Vui lòng tạo một Chiều kế toán mới nếu cần."
 
@@ -38895,7 +39200,7 @@ msgstr "Vui lòng bật chỉ nếu bạn hiểu tác động của việc bật
 msgid "Please enable {0} in the {1}."
 msgstr "Vui lòng bật {0} trong {1}."
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38907,11 +39212,11 @@ msgstr "Vui lòng đảm bảo rằng tài khoản {0} là tài khoản Bảng c
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Vui lòng đảm bảo rằng tài khoản {0} {1} là tài khoản Phải trả. Bạn có thể thay đổi loại tài khoản thành Phải trả hoặc chọn một tài khoản khác."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38920,7 +39225,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "Vui lòng nhập <b>Tài khoản chênh lệch</b> hoặc đặt mặc định <b>Tài khoản Điều chỉnh kho</b> cho công ty {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "Vui lòng nhập Tài khoản để thay đổi số tiền"
 
@@ -38936,7 +39241,7 @@ msgstr "Vui lòng nhập Số lô"
 msgid "Please enter Cost Center"
 msgstr "Vui lòng nhập Trung tâm chi phí"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "Vui lòng nhập Ngày giao hàng"
 
@@ -38953,7 +39258,7 @@ msgstr "Vui lòng nhập tài khoản chi phí"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô"
 
@@ -38977,7 +39282,7 @@ msgstr "Vui lòng nhập Mặt hàng sản xuất trước"
 msgid "Please enter Purchase Receipt first"
 msgstr "Vui lòng nhập Biên nhận mua hàng trước"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "Vui lòng nhập Tài liệu biên nhận"
 
@@ -39006,7 +39311,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "Vui lòng nhập Kho và Ngày"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "Vui lòng nhập Tài khoản xóa nợ"
 
@@ -39039,7 +39344,7 @@ msgstr "Vui lòng nhập ít nhất một ngày giao hàng và số lượng"
 msgid "Please enter company name first"
 msgstr "Vui lòng nhập tên công ty trước"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "Vui lòng nhập tiền tệ mặc định trong Công ty chính"
 
@@ -39079,7 +39384,7 @@ msgstr "Vui lòng nhập ngày giao hàng đầu tiên"
 msgid "Please enter the phone number first"
 msgstr "Vui lòng nhập số điện thoại trước"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "Vui lòng nhập {schedule_date}."
 
@@ -39202,7 +39507,7 @@ msgstr "Vui lòng chọn <b>Loại mẫu</b> để tải mẫu"
 msgid "Please select Apply Discount On"
 msgstr "Vui lòng chọn Áp dụng Chiết khấu Trên"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "Vui lòng chọn BOM cho mặt hàng {0}"
 
@@ -39218,7 +39523,7 @@ msgstr "Vui lòng chọn Tài khoản Ngân hàng"
 msgid "Please select Category first"
 msgstr "Vui lòng chọn Danh mục trước"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39262,7 +39567,7 @@ msgstr "Vui lòng chọn Mặt hàng thành phẩm cho Mặt hàng dịch vụ {
 msgid "Please select Item Code first"
 msgstr "Vui lòng chọn Mã Mặt hàng trước"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39290,11 +39595,11 @@ msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác"
 msgid "Please select Posting Date first"
 msgstr "Vui lòng chọn Ngày đăng trước"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "Vui lòng chọn Bảng giá"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "Vui lòng chọn Số lượng đối với mặt hàng {0}"
 
@@ -39336,7 +39641,7 @@ msgstr "Vui lòng chọn một công ty"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "Vui lòng chọn một công ty trước."
 
@@ -39365,7 +39670,7 @@ msgstr "Vui lòng chọn một nhà cung cấp"
 msgid "Please select a Warehouse"
 msgstr "Vui lòng chọn một kho"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "Vui lòng chọn một Lệnh sản xuất trước."
 
@@ -39459,7 +39764,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Vui lòng chọn ít nhất một bộ lọc: Mã mặt hàng, Lô hoặc Số serial."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39467,7 +39772,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39705,7 +40010,7 @@ msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Công ty {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Nhân viên {0} hoặc Công ty {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "Vui lòng đặt tài khoản trong Kho {0}"
 
@@ -39775,7 +40080,7 @@ msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Vui lòng đặt bộ lọc dựa trên Mặt hàng hoặc Kho"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "Vui lòng đặt một trong những thứ sau:"
 
@@ -39795,7 +40100,7 @@ msgstr "Vui lòng đặt Địa chỉ khách hàng"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Vui lòng đặt Trung tâm chi phí mặc định trong công ty {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "Vui lòng đặt Mã mặt hàng trước"
 
@@ -39807,6 +40112,10 @@ msgstr "Vui lòng đặt Kho đích trong Thẻ công việc"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Vui lòng đặt Kho WIP trong Thẻ công việc"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Vui lòng đặt trường trung tâm chi phí trong {0} hoặc thiết lập Trung tâm chi phí mặc định cho Công ty."
@@ -39838,16 +40147,16 @@ msgstr "Vui lòng đặt {0} cho địa chỉ {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Vui lòng đặt {0} trong BOM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39914,17 +40223,10 @@ msgstr "Vui lòng bỏ chọn 'Hiển thị trong Chế độ xem Bucket' để
 msgid "Please update Repair Status."
 msgstr "Vui lòng cập nhật Trạng thái sửa chữa."
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Điểm bán hàng"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Hồ sơ Điểm bán hàng"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40301,7 +40603,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "Ưu tiên"
 
@@ -40488,7 +40790,7 @@ msgstr "Bậc chiết khấu giá"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40497,7 +40799,6 @@ msgstr "Bậc chiết khấu giá"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40508,7 +40809,6 @@ msgstr "Bậc chiết khấu giá"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40518,14 +40818,14 @@ msgstr "Bậc chiết khấu giá"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40533,7 +40833,6 @@ msgstr "Bậc chiết khấu giá"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "Bảng giá"
@@ -40738,16 +41037,12 @@ msgstr "Định giá"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "Quy tắc định giá"
@@ -41104,7 +41399,7 @@ msgstr "Xử lý Lỗ"
 msgid "Process Loss %"
 msgstr "Mất quá trình %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Tỷ lệ Lỗ không thể lớn hơn 100"
 
@@ -41122,7 +41417,7 @@ msgstr "Tỷ lệ Lỗ không thể lớn hơn 100"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41165,8 +41460,10 @@ msgid "Process Owner Full Name"
 msgstr "Tên đầy đủ của chủ sở hữu quy trình"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41218,11 +41515,11 @@ msgstr "Xử lý đăng ký"
 msgid "Process in Single Transaction"
 msgstr "Xử lý trong một giao dịch"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41251,21 +41548,25 @@ msgid "Processing import..."
 msgstr "Đang xử lý nhập..."
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "Mua sắm"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "Theo dõi mua sắm"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "Sản xuất số lượng"
 
@@ -41291,21 +41592,25 @@ msgstr "Số lượng đã sản xuất / đã nhận"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "Số lượng sản xuất"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Số lượng sản xuất"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41316,31 +41621,27 @@ msgstr "Sản phẩm"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "Gói sản phẩm"
@@ -41428,19 +41729,17 @@ msgid "Product Price ID"
 msgstr "ID giá sản phẩm"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "Sản xuất"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "Phân tích sản xuất"
@@ -41460,7 +41759,7 @@ msgstr "Năng lực sản xuất"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "Mặt hàng sản xuất"
 
@@ -41478,7 +41777,7 @@ msgstr "Thông tin mặt hàng sản xuất"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41492,8 +41791,8 @@ msgstr "Thông tin mặt hàng sản xuất"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41550,7 +41849,7 @@ msgstr "Đơn hàng bán kế hoạch sản xuất"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41575,10 +41874,10 @@ msgid "Production Plan Summary"
 msgstr "Tóm tắt kế hoạch sản xuất"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Báo cáo kế hoạch sản xuất"
@@ -41603,16 +41902,16 @@ msgstr "Lợi nhuận năm nay"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Lợi nhuận và lỗ"
@@ -41620,10 +41919,8 @@ msgstr "Lợi nhuận và lỗ"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Báo cáo lãi lỗ"
 
@@ -41644,18 +41941,18 @@ msgstr "Tóm tắt lãi lỗ"
 msgid "Profit for the year"
 msgstr "Lợi nhuận trong năm"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "Khả năng sinh lời"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Phân tích khả năng sinh lời"
@@ -41762,8 +42059,12 @@ msgid "Project Status"
 msgstr "Tình trạng dự án"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "Tóm tắt dự án"
@@ -41773,10 +42074,10 @@ msgid "Project Summary for {0}"
 msgstr "Tóm tắt dự án cho {0}"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "Mẫu dự án"
@@ -41790,22 +42091,22 @@ msgstr "Mẫu nhiệm vụ dự án"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "Loại dự án"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "Cập nhật dự án"
@@ -41836,9 +42137,9 @@ msgstr "Chủ dự án."
 msgid "Project will be accessible on the website to these users"
 msgstr "Dự án sẽ có thể truy cập trên trang web cho những người dùng này"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Theo dõi tồn kho theo dự án"
@@ -41892,11 +42193,12 @@ msgid "Projected Quantity Formula"
 msgstr "Công thức số lượng dự kiến"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41906,17 +42208,23 @@ msgid "Projects"
 msgstr "Dự án"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "Quản lý dự án"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "Cài đặt dự án"
@@ -41927,15 +42235,23 @@ msgid "Projects Setup"
 msgstr "Thiết lập dự án"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "Người dùng dự án"
 
@@ -41946,13 +42262,11 @@ msgstr "Khuyến mại"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "Sơ đồ khuyến mãi"
@@ -41983,12 +42297,12 @@ msgstr "Chiết khấu sản phẩm theo sơ đồ khuyến mãi"
 msgid "Prompt Qty"
 msgstr "Số lượng nhắc"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "Viết đề xuất"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "Đề xuất/Báo giá"
 
@@ -41998,12 +42312,11 @@ msgid "Prorate"
 msgstr "Tỷ lệ"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42029,15 +42342,15 @@ msgid "Prospect {0} already exists"
 msgstr "Khách hàng tiềm năng {0} đã tồn tại"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "Tìm kiếm khách hàng tiềm năng"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Khách hàng tiềm năng đã tiếp cận nhưng chưa chuyển đổi"
 
@@ -42156,10 +42469,10 @@ msgid "Purchase Amount"
 msgstr "Số tiền Mua hàng"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "Phân tích mua hàng"
@@ -42212,8 +42525,8 @@ msgstr "Tài khoản Chi phí Mua hàng"
 msgid "Purchase Expense Contra Account"
 msgstr "Tài khoản Đối ứng Chi phí Mua hàng"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
 
@@ -42222,10 +42535,10 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42244,13 +42557,14 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42260,7 +42574,7 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42290,12 +42604,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42324,7 +42637,7 @@ msgstr "Các Hóa đơn Mua hàng"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42352,13 +42665,13 @@ msgstr "Các Hóa đơn Mua hàng"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42380,12 +42693,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "Số tiền Đơn Mua hàng(Tiền tệ Công ty)"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "Phân tích Đơn Mua hàng"
@@ -42443,16 +42756,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "Xu hướng Đơn Mua hàng"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Đơn Mua hàng đã được tạo cho tất cả các Mục Đơn hàng Bán"
 
@@ -42460,7 +42772,7 @@ msgstr "Đơn Mua hàng đã được tạo cho tất cả các Mục Đơn hàn
 msgid "Purchase Order number required for Item {0}"
 msgstr "Số Đơn Mua hàng yêu cầu cho Mặt hàng {0}"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "Đơn Mua hàng {0} đã được tạo"
 
@@ -42472,11 +42784,6 @@ msgstr "Đơn Mua hàng {0} chưa được trình"
 msgid "Purchase Orders"
 msgstr "Đơn đặt hàng"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Số lượng Đơn Mua hàng"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42487,18 +42794,22 @@ msgstr "Các Mục Đơn Mua hàng Quá hạn"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Đơn Mua hàng không được phép cho {0} do xếp hạng thẻ điểm {1}."
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Đơn Mua hàng Cần Thanh toán"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Đơn Mua hàng Cần Nhận"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42529,7 +42840,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42552,7 +42863,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42602,18 +42913,17 @@ msgstr "Yêu cầu biên nhận mua hàng"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Xu hướng Biên nhận Mua hàng"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "Xu hướng Biên nhận Mua hàng "
@@ -42631,8 +42941,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "Biên nhận Mua hàng {0} chưa được trình"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "Sổ Mua hàng"
@@ -42642,7 +42954,9 @@ msgid "Purchase Return"
 msgstr "Trả hàng mua"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Mẫu Thuế Mua hàng"
@@ -42674,19 +42988,15 @@ msgstr "Thuế và Phí Mua hàng"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Mẫu Thuế và Phí Mua hàng"
@@ -42698,6 +43008,11 @@ msgstr "Mẫu Thuế và Phí Mua hàng"
 msgid "Purchase Time"
 msgstr "Thời gian Mua hàng"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Giá trị Mua hàng"
@@ -42743,7 +43058,7 @@ msgstr "Mua sắm"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42844,7 +43159,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42870,8 +43185,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42893,7 +43208,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "Số lượng"
 
@@ -42995,11 +43310,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Số lượng Để Sản xuất"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Số lượng cần sản xuất ({0}) không thể là phân số cho Đơn vị đo {2}. Để cho phép điều này, hãy tắt '{1}' trong Đơn vị đo {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Số lượng cần sản xuất trong Thẻ công việc không thể lớn hơn Số lượng cần sản xuất trong Lệnh sản xuất cho thao tác {0}. <br><br><b>Giải pháp: </b> Bạn có thể giảm Số lượng cần sản xuất trong Thẻ công việc hoặc đặt 'Phần trăm sản xuất vượt cho Lệnh sản xuất' trong {1}."
 
@@ -43050,8 +43365,8 @@ msgstr "Số lượng theo Đơn vị đo tồn kho"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Số lượng mà recursion không áp dụng."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "Số lượng cho {0}"
 
@@ -43104,11 +43419,15 @@ msgstr "Số lượng để xuất hóa đơn"
 msgid "Qty to Build"
 msgstr "Số lượng để xây dựng"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "Số lượng để giao"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43151,7 +43470,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "Trình độ chuyên môn"
 
@@ -43176,11 +43495,13 @@ msgid "Qualified on"
 msgstr "Đủ điều kiện vào"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43192,11 +43513,11 @@ msgstr "Chất lượng"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "Hành động chất lượng"
@@ -43213,11 +43534,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "Phản hồi chất lượng"
@@ -43228,9 +43549,7 @@ msgid "Quality Feedback Parameter"
 msgstr "Thông số phản hồi chất lượng"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Mẫu phản hồi chất lượng"
 
@@ -43240,10 +43559,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Thông số mẫu phản hồi chất lượng"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "Mục tiêu chất lượng"
@@ -43262,14 +43581,13 @@ msgstr "Mục tiêu mục tiêu chất lượng"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43279,13 +43597,13 @@ msgstr "Mục tiêu mục tiêu chất lượng"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43295,7 +43613,7 @@ msgstr "Kiểm tra chất lượng"
 msgid "Quality Inspection Analysis"
 msgstr "Phân tích kiểm tra chất lượng"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43326,10 +43644,10 @@ msgid "Quality Inspection Required"
 msgstr "Yêu cầu kiểm tra chất lượng"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Tóm tắt kiểm tra chất lượng"
@@ -43337,19 +43655,20 @@ msgstr "Tóm tắt kiểm tra chất lượng"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "Mẫu kiểm tra chất lượng"
@@ -43364,7 +43683,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Tên mẫu kiểm tra chất lượng"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi hoàn thành thẻ công việc {1}"
 
@@ -43372,16 +43691,16 @@ msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi h
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kiểm tra chất lượng {0} chưa được gửi cho mặt hàng: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kiểm tra chất lượng {0} bị từ chối cho mặt hàng: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "Kiểm tra chất lượng"
 
@@ -43395,26 +43714,43 @@ msgid "Quality Management"
 msgstr "Quản lý chất lượng"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "Quản lý chất lượng"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "Cuộc họp chất lượng"
@@ -43432,11 +43768,11 @@ msgstr "Biên bản cuộc họp chất lượng"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "Quy trình chất lượng"
@@ -43449,11 +43785,11 @@ msgstr "Quy trình xử lý chất lượng"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "Đánh giá chất lượng"
@@ -43515,7 +43851,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43533,7 +43869,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43542,7 +43878,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43652,7 +43988,7 @@ msgstr "Số lượng và Đơn giá"
 msgid "Quantity and Warehouse"
 msgstr "Số lượng và Kho"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Số lượng không thể lớn hơn {0} cho Mặt hàng {1}"
 
@@ -43677,8 +44013,8 @@ msgstr "Số lượng là bắt buộc"
 msgid "Quantity must be greater than zero"
 msgstr "Số lượng phải lớn hơn không"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "Số lượng phải lớn hơn không."
@@ -43687,29 +44023,29 @@ msgstr "Số lượng phải lớn hơn không."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Số lượng phải nhỏ hơn hoặc bằng {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "Số lượng không được nhiều hơn {0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Số lượng yêu cầu cho Mặt hàng {0} ở dòng {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "Số lượng phải lớn hơn 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "Số lượng sản xuất"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Số lượng để sản xuất phải lớn hơn 0."
 
@@ -43717,7 +44053,7 @@ msgstr "Số lượng để sản xuất phải lớn hơn 0."
 msgid "Quantity to Scan"
 msgstr "Số lượng để quét"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43736,7 +44072,7 @@ msgstr "Quart Khô (Mỹ)"
 msgid "Quart Liquid (US)"
 msgstr "Quart Lỏng (Mỹ)"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "Quý {0} {1}"
@@ -43759,11 +44095,10 @@ msgid "Quick Ratio"
 msgstr "Tỷ số thanh toán nhanh"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "Số dư tồn kho nhanh"
 
@@ -43789,7 +44124,7 @@ msgstr "Báo giá/Khách hàng tiềm năng %"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43803,10 +44138,10 @@ msgstr "Báo giá/Khách hàng tiềm năng %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43847,23 +44182,23 @@ msgid "Quotation To"
 msgstr "Báo giá cho"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "Xu hướng báo giá"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "Báo giá {0} đã bị hủy"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "Báo giá {0} không thuộc loại {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Các báo giá"
@@ -43872,7 +44207,7 @@ msgstr "Các báo giá"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Báo giá là các đề xuất, chào giá bạn đã gửi cho khách hàng"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "Báo giá: "
 
@@ -44012,7 +44347,7 @@ msgstr "Được tạo bởi (Email)"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "Đơn giá"
 
@@ -44171,7 +44506,7 @@ msgstr "Tỷ giá mà tiền tệ của nhà cung cấp được chuyển đổi
 msgid "Rate at which this tax is applied"
 msgstr "Tỷ giá mà thuế này được áp dụng"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44242,7 +44577,7 @@ msgstr "Tỷ số"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "Nguyên liệu thô"
 
@@ -44273,7 +44608,7 @@ msgstr "Chi phí nguyên liệu thô per Số lượng"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44378,7 +44713,7 @@ msgstr "Nguyên liệu thô đã cung cấp"
 msgid "Raw Materials Supplied Cost"
 msgstr "Chi phí nguyên liệu thô đã cung cấp"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "Nguyên liệu thô không được để trống."
 
@@ -44398,9 +44733,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44510,7 +44845,7 @@ msgid "Reason for Failure"
 msgstr "Lý do thất bại"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "Lý do giữ"
 
@@ -44519,7 +44854,7 @@ msgstr "Lý do giữ"
 msgid "Reason for Leaving"
 msgstr "Lý do nghỉ việc"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "Lý do giữ:"
 
@@ -44527,7 +44862,7 @@ msgstr "Lý do giữ:"
 msgid "Rebuilding BTree for period ..."
 msgstr "Đang xây dựng lại BTree cho kỳ ..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "Tính lại số lượng lô"
 
@@ -44614,8 +44949,10 @@ msgstr "Tài khoản phải thu/phải trả"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Tài khoản phải thu/phải trả: {0} không thuộc về công ty {1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44630,7 +44967,7 @@ msgstr "Nhận"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44719,7 +45056,7 @@ msgstr "Số lượng đã nhận theo ĐVT tồn kho"
 msgid "Received Quantity"
 msgstr "Số lượng đã nhận"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "Các bút toán tồn kho đã nhận"
 
@@ -44861,6 +45198,11 @@ msgstr "Nhật ký đối soát"
 msgid "Reconciliation Progress"
 msgstr "Tiến độ đối soát"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Bảng đối soát"
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45061,7 +45403,7 @@ msgstr "Tham khảo #"
 msgid "Reference #{0} dated {1}"
 msgstr "Tham chiếu #{0} ngày {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "Ngày tham chiếu cho Chiết khấu thanh toán sớm"
 
@@ -45103,7 +45445,7 @@ msgstr "Số tham chiếu"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Số tham chiếu & Ngày tham chiếu là bắt buộc cho {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Số tham chiếu và Ngày tham chiếu là bắt buộc cho giao dịch ngân hàng"
 
@@ -45197,11 +45539,11 @@ msgstr "Số tham chiếu của hóa đơn từ hệ thống trước"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Tham chiếu: {0}, Mã mặt hàng: {1} và Customer: {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Tham chiếu đến các hóa đơn bán hàng chưa đầy đủ"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "Tham chiếu đến các Đơn hàng bán chưa đầy đủ"
 
@@ -45228,7 +45570,7 @@ msgstr "Làm mới liên kết Plaid"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "Trân trọng,"
 
@@ -45243,12 +45585,14 @@ msgstr "Tái tạo bút toán đóng tồn kho"
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "Khu vực"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "Sổ đăng ký"
@@ -45362,7 +45706,7 @@ msgstr "Mối quan hệ"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "Ngày phát hành"
 
@@ -45505,7 +45849,9 @@ msgid "Rename Not Allowed"
 msgstr "Không cho phép đổi tên"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "Công cụ đổi tên"
 
@@ -45525,7 +45871,7 @@ msgstr "Việc đổi tên chỉ được phép thông qua công ty mẹ {0}, đ
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "Tiền thuê"
 
@@ -45680,8 +46026,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45704,9 +46052,10 @@ msgid "Repost Error Log"
 msgstr "Nhật ký lỗi tái đăng"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "Tái định giá mặt hàng"
 
@@ -45721,8 +46070,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "Chỉ tái đăng Sổ cái kế toán"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45911,7 +46262,7 @@ msgstr "Yêu cầu thông tin"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45922,7 +46273,7 @@ msgstr "Yêu cầu thông tin"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45941,7 +46292,7 @@ msgstr "Mục yêu cầu báo giá"
 msgid "Request for Quotation Supplier"
 msgstr "Yêu cầu báo giá Nhà cung cấp"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "Yêu cầu nguyên liệu thô"
 
@@ -45954,17 +46305,18 @@ msgid "Requested"
 msgstr "Đã yêu cầu"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Các mặt hàng yêu cầu cần chuyển"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "Các mặt hàng yêu cầu để đặt và nhận"
@@ -46066,7 +46418,7 @@ msgstr "Yêu cầu vào"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46097,7 +46449,7 @@ msgstr "Yêu cầu"
 msgid "Requires Fulfilment"
 msgstr "Yêu cầu thực hiện"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "Nghiên cứu"
 
@@ -46144,7 +46496,7 @@ msgstr "Đặt trước"
 msgid "Reservation Based On"
 msgstr "Đặt trước dựa trên"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46179,11 +46531,11 @@ msgstr "Kho dự trữ"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "Dự trữ cho nguyên liệu thô"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "Dự trữ cho phân lắp phụ"
 
@@ -46267,14 +46619,14 @@ msgstr "Số lượng dự trữ"
 msgid "Reserved Quantity for Production"
 msgstr "Số lượng dự trữ cho sản xuất"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "Số serial đã đặt trước"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46285,21 +46637,21 @@ msgstr "Số serial đã đặt trước"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Tồn kho đã đặt trước"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "Tồn kho đã đặt trước cho lô"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "Tồn kho dự trữ cho nguyên liệu thô"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Tồn kho dự trữ cho phân lắp phụ"
 
@@ -46437,6 +46789,11 @@ msgstr "Đã giải quyết"
 msgid "Resolved By"
 msgstr "Được giải quyết bởi"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46480,7 +46837,7 @@ msgid "Responsible"
 msgstr "Chịu trách nhiệm"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "Phần còn lại của thế giới"
 
@@ -46664,7 +47021,7 @@ msgstr "Trả lại theo Biên nhận Mua hàng"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Trả lại theo Biên nhận Gia công phụ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "Trả lại Thành phần"
 
@@ -46698,7 +47055,7 @@ msgstr "Số lượng Trả lại từ Kho Từ chối"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46810,7 +47167,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46924,11 +47281,6 @@ msgstr "Xem lại Cài đặt Hàng tồn kho"
 msgid "Review System Settings"
 msgstr "Xem lại Cài đặt Hệ thống"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Đánh giá và hành động"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47236,13 +47588,13 @@ msgstr "Mục Lãi/Lỗ Làm tròn cho Chuyển kho"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "Định tuyến"
@@ -47272,7 +47624,7 @@ msgstr "Hàng # {0}: Tỷ giá không thể lớn hơn tỷ giá đã sử dụn
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Hàng # {0}: Mặt hàng đã trả lại {1} không tồn tại trong {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}."
 
@@ -47286,7 +47638,7 @@ msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47352,6 +47704,10 @@ msgstr "Hàng #{0}: Số Batch {1} đã được chọn."
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Hàng #{0}: Không thể phân bổ nhiều hơn {1} cho kỳ thanh toán {2}"
@@ -47372,35 +47728,35 @@ msgstr "Hàng #{0}: Không thể hủy Mục Hàng tồn kho này vì số lư
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Hàng #{0}: Không thể tạo mục với các liên kết tài liệu khấu trừ và khấu hao khác nhau."
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được lập hóa đơn."
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được giao"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được nhận"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} có lệnh sản xuất được gán."
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng theo Đơn hàng Bán này."
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Hàng #{0}: Không thể chuyển nhiều hơn Số lượng Yêu cầu {1} cho Mặt hàng {2} theo Thẻ Công việc {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47453,11 +47809,11 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} đối với Mụ
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần trong quá trình nhận hàng phụ thuộc."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tại trong bảng Mặt hàng yêu cầu được liên kết với Đơn hàng phụ thuộc vào."
 
@@ -47465,7 +47821,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tạ
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} vượt quá số lượng có sẵn thông qua Đơn hàng phụ thuộc vào"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} có số lượng không đủ trong Đơn hàng phụ thuộc vào. Số lượng có sẵn là {2}."
 
@@ -47502,7 +47858,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đơn mua hàng"
 
@@ -47514,7 +47870,7 @@ msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "Hàng #{0}: Tài khoản chi phí {1} không hợp lệ cho Hóa đơn mua hàng {2}. Chỉ tài khoản chi phí từ mặt hàng không tồn kho mới được phép."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47535,7 +47891,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Hàng #{0}: Mặt hàng thành phẩm chưa được chỉ định cho mặt hàng dịch vụ {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47544,7 +47900,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Hàng #{0}: Mặt hàng thành phẩm {1} phải là mặt hàng ký gửi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Hàng #{0}: Thành phẩm phải là {1}"
 
@@ -47573,7 +47929,7 @@ msgstr "Hàng #{0}: Tần suất khấu hao phải lớn hơn không"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Hàng #{0}: Từ ngày không thể trước Đến ngày"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc"
 
@@ -47630,6 +47986,10 @@ msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng dịch vụ"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng tồn kho"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47666,7 +48026,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày s
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại"
 
@@ -47678,7 +48038,7 @@ msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Hàng #{0}: Khấu hao lũy kế đầu kỳ phải nhỏ hơn hoặc bằng {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Hàng #{0}: Công việc {1} chưa hoàn thành cho {2} số lượng thành phẩm trong Lệnh sản xuất {3}. Vui lòng cập nhật trạng thái công việc thông qua Thẻ công việc {4}."
 
@@ -47739,7 +48099,7 @@ msgstr "Hàng #{0}: Vui lòng cập nhật tài khoản doanh thu/chi phí defer
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "Hàng #{0}: Tỷ lệ hao hụt quy trình phải nhỏ hơn 100% cho {1} Mặt hàng {2}"
@@ -47777,7 +48137,7 @@ msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho m
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Hàng #{0}: Số lượng không thể là số không dương. Vui lòng tăng số lượng hoặc xóa Mặt hàng {1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không."
 
@@ -47819,6 +48179,10 @@ msgstr "Hàng #{0}: Số lượng từ chối không thể được đặt cho M
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Hàng #{0}: Kho từ chối là bắt buộc cho Mặt hàng bị từ chối {1}"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "Hàng #{0}: Chi phí sửa chữa {1} vượt quá số tiền có sẵn {2} cho Hóa đơn mua hàng {3} và Tài khoản {4}"
@@ -47839,14 +48203,14 @@ msgstr "Hàng #{0}: Số lượng trả lại không thể lớn hơn số lư
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Hàng #{0}: Số lượng mặt hàng phụ không thể bằng không"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3}."
 
@@ -47882,7 +48246,7 @@ msgstr "Hàng #{0}: Ngày bắt đầu dịch vụ không thể lớn hơn Ngày
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Hàng #{0}: Ngày bắt đầu và kết thúc dịch vụ là bắt buộc cho kế toán deferred"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Hàng #{0}: Đặt Nhà cung cấp cho mặt hàng {1}"
 
@@ -47894,11 +48258,11 @@ msgstr "Hàng #{0}: Vì 'Theo dõi hàng bán thành phẩm' được bật, BOM
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Hàng #{0}: Kho nguồn phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho khách hàng."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất."
 
@@ -47922,7 +48286,7 @@ msgstr "Hàng #{0}: Trạng thái là bắt buộc"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Hàng #{0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47942,7 +48306,7 @@ msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho n
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}."
 
@@ -47955,10 +48319,14 @@ msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không thể vượt quá {4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết"
@@ -47967,11 +48335,19 @@ msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đ
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Hàng #{0}: Lô {1} đã hết hạn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -47979,10 +48355,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}"
@@ -48007,6 +48387,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Hàng #{0}: Kho {1} không khớp với kho {2} trong Gói Serial và Batch {3}."
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "Hàng #{0}: Số tiền Khấu giữ {1} không khớp với số tiền đã tính {2}."
@@ -48068,7 +48452,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Hàng #{0}:Số lượng cho Mặt hàng {1} không thể là không."
 
@@ -48076,35 +48460,35 @@ msgstr "Hàng #{0}:Số lượng cho Mặt hàng {1} không thể là không."
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Hàng #{1}: Kho là bắt buộc cho Mặt hàng tồn kho {0}"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Hàng #{idx}: Không thể chọn Kho Nhà cung cấp khi cung cấp nguyên vật liệu cho đơn vị gia công phụ."
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ."
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Hàng #{idx}: Vui lòng nhập vị trí cho mặt hàng tài sản {item_code}."
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Hàng #{idx}: Số lượng Đã nhận phải bằng Đã chấp nhận + Đã từ chối cho Mặt hàng {item_code}."
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Hàng #{idx}: {field_label} không thể âm cho mặt hàng {item_code}."
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Hàng #{idx}: {field_label} là bắt buộc."
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Hàng #{idx}: {from_warehouse_field} và {to_warehouse_field} không thể giống nhau."
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Hàng #{idx}: {schedule_date} không thể trước {transaction_date}."
 
@@ -48121,7 +48505,7 @@ msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho M
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}"
 
@@ -48141,6 +48525,10 @@ msgstr "Hàng {0}: Tài khoản {1} và Loại Đối tác {2} có các loại t
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "Hàng {0}: Tài khoản {1} không thuộc về công ty {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Hàng {0}: Loại Hoạt động là bắt buộc."
@@ -48161,11 +48549,11 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu."
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho Mặt hàng {1}"
 
@@ -48173,11 +48561,11 @@ msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho M
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Hàng {0}: Cả giá trị Nợ và Có không thể bằng không"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Hàng {0}: Hệ số chuyển đổi là bắt buộc"
 
@@ -48185,7 +48573,7 @@ msgstr "Hàng {0}: Hệ số chuyển đổi là bắt buộc"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Hàng {0}: Trung tâm chi phí {1} không thuộc về Công ty {2}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Hàng {0}: Trung tâm chi phí là bắt buộc cho mặt hàng {1}"
 
@@ -48201,7 +48589,7 @@ msgstr "Hàng {0}: Tiền tệ của BOM #{1} phải bằng tiền tệ đã ch
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Hàng {0}: Mục ghi nợ không thể được liên kết với {1}"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Hàng {0}: Kho giao hàng ({1}) và Kho khách hàng ({2}) không thể giống nhau"
 
@@ -48230,7 +48618,7 @@ msgstr "Hàng {0}: Giá trị dự kiến sau thời gian sử dụng không th
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "Hàng {0}: Giá trị dự kiến sau thời gian sử dụng phải nhỏ hơn Số tiền mua ròng"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Hàng {0}: Tài khoản chi phí {1} được liên kết với công ty {2}. Vui lòng chọn tài khoản thuộc về công ty {3}."
 
@@ -48250,7 +48638,7 @@ msgstr "Hàng {0}: Đối với Nhà cung cấp {1}, Địa chỉ Email là Bắ
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48262,7 +48650,7 @@ msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo v
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "Hàng {0}: Từ thời gian phải nhỏ hơn thời gian"
 
@@ -48278,7 +48666,7 @@ msgstr "Hàng {0}: Tham chiếu không hợp lệ {1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Hàng {0}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ"
 
@@ -48298,7 +48686,7 @@ msgstr "Hàng {0}: Mặt hàng {1} phải được liên kết với {2}."
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "Hàng {0}: Số lượng của mặt hàng {1} không thể cao hơn số lượng có sẵn."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Hàng {0}: Thời gian vận hành phải lớn hơn 0 cho công việc {1}"
 
@@ -48362,7 +48750,7 @@ msgstr "Hàng {0}: Vui lòng đặt mã chính xác trên Phương thức thanh
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Hàng {0}: Project phải giống với Project đã đặt trong Timesheet: {1}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Hàng {0}: Hóa đơn Mua hàng {1} không có tác động hàng tồn kho."
 
@@ -48386,7 +48774,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Hàng {0}: Hóa đơn Bán hàng {1} đã được tạo cho {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48442,15 +48830,20 @@ msgstr "Hàng {0}: Yêu cầu Kho"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng chọn một kho thuộc về công ty {3}."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Hàng {0}: người dùng chưa áp dụng quy tắc {1} cho mặt hàng {2}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Dòng {0}: {1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Hàng {0}: Tài khoản {1} đã được áp dụng cho Chiều Kế toán {2}"
@@ -48467,23 +48860,23 @@ msgstr "Hàng {0}: {1} {2} không thể giống như {3} (Tài khoản Đối t
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Hàng {0}: {1} {2} không khớp với {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "Hàng {0}: {1} {2} được liên kết với công ty {3}. Vui lòng chọn một tài liệu thuộc về công ty {4}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Hàng {0}: Mặt hàng {2} {1} không tồn tại trong {2} {3}"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Hàng {1}: Số lượng ({0}) không thể là phân số. Để cho phép điều này, tắt '{2}' trong Đơn vị {3}."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Hàng {idx}: Dãy đặt tên Tài sản là bắt buộc để tự động tạo tài sản cho mặt hàng {item_code}."
 
@@ -48663,10 +49056,10 @@ msgstr "SLA sẽ được áp dụng nếu {1} được đặt là {2}{3}"
 msgid "SLA will be applied on every {0}"
 msgstr "SLA sẽ được áp dụng vào mọi {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48701,7 +49094,7 @@ msgstr "Số SWIFT"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48753,7 +49146,7 @@ msgstr "Chế độ Lương"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48768,13 +49161,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "Tài khoản bán hàng"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "Phân tích bán hàng"
@@ -48798,11 +49190,11 @@ msgstr "Chi phí bán hàng"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "Dự báo Bán hàng"
@@ -48812,13 +49204,12 @@ msgstr "Dự báo Bán hàng"
 msgid "Sales Forecast Item"
 msgstr "Mục Dự báo Bán hàng"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "Kênh bán hàng"
@@ -48843,12 +49234,11 @@ msgstr "Tỷ giá Tiền vào Bán hàng"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48864,16 +49254,17 @@ msgstr "Tỷ giá Tiền vào Bán hàng"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48927,12 +49318,11 @@ msgid "Sales Invoice Transactions"
 msgstr "Giao dịch Hóa đơn Bán hàng"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -48962,11 +49352,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Chế độ Hóa đơn Bán hàng được kích hoạt trong POS. Vui lòng tạo Hóa đơn Bán hàng thay thế."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Hóa đơn bán hàng {0} đã được gửi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Hóa đơn Bán hàng {0} phải được xóa trước khi hủy Đơn hàng Bán này"
 
@@ -49008,7 +49398,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49024,7 +49414,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49038,7 +49428,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49051,7 +49441,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49069,12 +49459,12 @@ msgid "Sales Order"
 msgstr "Đơn hàng bán"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "Phân tích Đơn hàng Bán"
@@ -49118,7 +49508,7 @@ msgstr "Ngày Đơn hàng Bán"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49152,20 +49542,19 @@ msgid "Sales Order Status"
 msgstr "Trạng thái Đơn hàng Bán"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "Xu hướng Đơn hàng Bán"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "Yêu cầu Đơn hàng Bán cho Mặt hàng {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của Khách hàng {1}. Để cho phép nhiều Đơn hàng Bán, bật {2} trong {3}"
 
@@ -49173,16 +49562,16 @@ msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của K
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "Đơn hàng Bán {0} chưa được gửi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "Đơn hàng Bán {0} không hợp lệ"
 
@@ -49191,11 +49580,9 @@ msgstr "Đơn hàng Bán {0} không hợp lệ"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "Các Đơn hàng Bán"
 
@@ -49203,12 +49590,16 @@ msgstr "Các Đơn hàng Bán"
 msgid "Sales Orders Required"
 msgstr "Yêu cầu Đơn hàng Bán"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Đơn đặt hàng bán hàng cho hóa đơn"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Đơn hàng Bán để Giao"
@@ -49229,7 +49620,7 @@ msgstr "Đơn hàng Bán để Giao"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49250,7 +49641,7 @@ msgstr "Đơn hàng Bán để Giao"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49283,9 +49674,9 @@ msgstr "Tên Đối tác Bán hàng"
 msgid "Sales Partner Target"
 msgstr "Mục tiêu Đối tác Bán hàng"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Chênh lệch Mục tiêu Đối tác Bán hàng Dựa trên Nhóm Mặt hàng"
@@ -49307,22 +49698,21 @@ msgid "Sales Partner Type"
 msgstr "Loại đối tác bán hàng"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "Hoa hồng Đối tác Bán hàng"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Tóm tắt thanh toán bán hàng"
@@ -49331,7 +49721,7 @@ msgstr "Tóm tắt thanh toán bán hàng"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49339,7 +49729,6 @@ msgstr "Tóm tắt thanh toán bán hàng"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49351,7 +49740,7 @@ msgstr "Tóm tắt thanh toán bán hàng"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49360,13 +49749,13 @@ msgstr "Tóm tắt thanh toán bán hàng"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "Nhân viên bán hàng"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "Nhân viên Bán hàng <b>{0}</b> bị vô hiệu hóa."
 
@@ -49381,10 +49770,10 @@ msgid "Sales Person Name"
 msgstr "Tên Nhân viên Bán hàng"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Chênh lệch Mục tiêu Nhân viên Bán hàng Dựa trên Nhóm Mặt hàng"
@@ -49396,27 +49785,27 @@ msgid "Sales Person Targets"
 msgstr "Mục tiêu Nhân viên Bán hàng"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Tóm tắt Giao dịch theo Nhân viên Bán hàng"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "Hội thóa Bán hàng"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Phân tích Hội thóa Bán hàng"
 
@@ -49429,8 +49818,11 @@ msgid "Sales Price List"
 msgstr "Bảng giá Bán hàng"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49447,13 +49839,13 @@ msgstr "Trả hàng bán"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "Giai đoạn bán hàng"
 
@@ -49462,7 +49854,9 @@ msgid "Sales Summary"
 msgstr "Tóm tắt bán hàng"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Mẫu Thuế Bán hàng"
@@ -49496,20 +49890,16 @@ msgstr "Thuế và Phí Bán hàng"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Mẫu Thuế và Phí Bán hàng"
@@ -49530,7 +49920,7 @@ msgstr "Mẫu Thuế và Phí Bán hàng"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Đội ngũ bán hàng"
@@ -49596,28 +49986,28 @@ msgid "Sample Quantity"
 msgstr "Số lượng Mẫu"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "Mục Hàng tồn kho Giữ Mẫu"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "Kho Giữ Mẫu"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Kích thước mẫu"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}"
 
@@ -49780,7 +50170,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50107,11 +50497,11 @@ msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán"
 msgid "Select Attribute Values"
 msgstr "Chọn giá trị thuộc tính"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "Chọn BOM"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "Chọn BOM và Số lượng cho Sản xuất"
 
@@ -50198,24 +50588,24 @@ msgstr "Chọn Thành phẩm"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "Chọn Mặt hàng"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "Chọn Mặt hàng dựa trên Ngày Giao hàng"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "Chọn Mặt hàng để Kiểm tra Chất lượng"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "Chọn Mặt hàng để Sản xuất"
 
@@ -50223,7 +50613,7 @@ msgstr "Chọn Mặt hàng để Sản xuất"
 msgid "Select Items to Receive"
 msgstr "Chọn Mặt hàng để Nhận"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "Chọn Mặt hàng đến Ngày Giao hàng"
 
@@ -50250,7 +50640,7 @@ msgstr "Chọn Lịch thanh toán"
 msgid "Select Possible Supplier"
 msgstr "Chọn Nhà cung cấp Có thể"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "Chọn Số lượng"
@@ -50285,7 +50675,7 @@ msgstr "Chọn Địa chỉ Nhà cung cấp"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "Chọn Kho Đích"
 
@@ -50306,7 +50696,7 @@ msgstr "Chọn Chứng từ để Đối chiếu"
 msgid "Select Warehouse..."
 msgstr "Chọn Kho..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Chọn Kho để lấy Hàng tồn kho cho Lập kế hoạch Vật liệu"
 
@@ -50402,7 +50792,7 @@ msgstr "Chọn tên công ty đầu tiên."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Chọn sổ tài chính cho mặt hàng {0} ở hàng {1}"
 
@@ -50414,7 +50804,7 @@ msgstr "Chọn nhóm mặt hàng"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50438,7 +50828,7 @@ msgstr "Chọn Tài khoản Ngân hàng để đối chiếu."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Chọn Workstation Mặc định nơi Thao tác sẽ được thực hiện. Điều này sẽ được lấy trong BOM và Work Order."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "Chọn Mặt hàng cần sản xuất."
 
@@ -50446,8 +50836,8 @@ msgstr "Chọn Mặt hàng cần sản xuất."
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Chọn Mặt hàng cần sản xuất. Tên Mặt hàng, Đơn vị, Công ty và Tiền tệ sẽ được lấy tự động."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "Chọn Kho"
 
@@ -50481,7 +50871,7 @@ msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xu
 msgid "Select variant item code for the template item {0}"
 msgstr "Chọn mã mục biến thể cho mục mẫu {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Chọn có lấy mặt hàng từ Đơn bán hàng hay Yêu cầu vật liệu. Hiện tại chọn <b>Đơn bán hàng</b>.\n"
@@ -50570,8 +50960,8 @@ msgstr "Số lượng bán phải lớn hơn không"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50583,6 +50973,7 @@ msgstr "Số lượng bán phải lớn hơn không"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50614,12 +51005,10 @@ msgid "Selling Rate"
 msgstr "Tỷ giá Bán hàng"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50706,7 +51095,7 @@ msgstr "Gửi báo cáo tóm tắt thường xuyên qua Email."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50852,13 +51241,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50872,7 +51260,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50895,11 +51283,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "Serial No"
@@ -50914,7 +51301,7 @@ msgstr "Serial No (Vào/Ra)"
 msgid "Serial No / Batch"
 msgstr "Serial No / Batch"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "Serial No đã được gán"
 
@@ -50927,11 +51314,10 @@ msgid "Serial No Count"
 msgstr "Số Serial No"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "Sổ Serial No"
 
@@ -50949,27 +51335,23 @@ msgid "Serial No Series Overlap"
 msgstr "Serial No Series Trùng lặp"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Hết hạn Hợp đồng Dịch vụ Serial No"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "Trạng thái Serial No"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Hết hạn Bảo hành Serial No"
 
@@ -50977,10 +51359,8 @@ msgstr "Hết hạn Bảo hành Serial No"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Serial No và Batch"
 
@@ -50989,11 +51369,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "Truy xuất Serial No và Batch"
 
@@ -51005,7 +51384,7 @@ msgstr "Serial No là bắt buộc"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serial No là bắt buộc cho Mặt hàng {0}"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51043,10 +51422,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "Serial No {0} đã được thêm"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serial No {0} đã được gán cho khách hàng {1}. Chỉ có thể trả lại cho khách hàng {1}"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serial No {0} không có trong {1} {2}, vì vậy bạn không thể trả lại nó cho {1} {2}"
@@ -51090,7 +51473,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "Các Serial No đã được tạo thành công"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục."
 
@@ -51141,6 +51524,7 @@ msgstr "Serial và Batch"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51166,6 +51550,7 @@ msgstr "Serial và Batch"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51261,7 +51646,7 @@ msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Dãy cho Mục Khấu hao Tài sản (Nhật ký Kế toán)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "Dãy là bắt buộc"
 
@@ -51361,13 +51746,11 @@ msgstr "Các Mặt hàng Dịch vụ"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "Thỏa thuận cấp độ dịch vụ"
@@ -51465,7 +51848,7 @@ msgstr "Ngày Ngừng Dịch vụ không thể trước Ngày Bắt đầu Dịc
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "Dịch vụ"
 
@@ -51482,7 +51865,7 @@ msgstr "Đặt Tạm ứng và Phân bổ (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Đặt tỷ lệ cơ bản theo cách thủ công"
@@ -51610,7 +51993,7 @@ msgstr "Đặt Đặt tên Gói Serial và Batch Dựa trên Dãy Đặt tên"
 msgid "Set Source Warehouse"
 msgstr "Đặt Kho Nguồn"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "Đặt Nhà cung cấp"
 
@@ -51718,7 +52101,7 @@ msgstr "Đặt tỷ giá của mục tiểu lắp ráp dựa trên BOM"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Đặt mục tiêu theo Nhóm Mặt hàng cho Nhân viên Bán hàng này."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Đặt Ngày Bắt đầu theo Kế hoạch (Ngày Ước tính mà bạn muốn Sản xuất bắt đầu)"
 
@@ -51828,8 +52211,8 @@ msgstr "Đặt tài khoản làm Tài khoản Công ty là cần thiết cho Đ
 msgid "Setting up company"
 msgstr "Thành lập công ty"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "Yêu cầu đặt {0}"
 
@@ -51899,35 +52282,35 @@ msgstr "Thiết lập tổ chức của bạn"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "Số dư Cổ phần"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "Sổ Cổ phần"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "Quản lý Cổ phần"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "Chuyển nhượng cổ phần"
 
@@ -51943,13 +52326,13 @@ msgid "Share Type"
 msgstr "Loại chia sẻ"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "Cổ đông"
 
@@ -52035,7 +52418,7 @@ msgstr "Loại lô hàng"
 msgid "Shipment details"
 msgstr "Chi tiết lô hàng"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "Lô hàng"
 
@@ -52203,10 +52586,9 @@ msgstr "Quận/Huyện giao hàng"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52216,10 +52598,10 @@ msgstr "Quận/Huyện giao hàng"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "Quy tắc vận chuyển"
@@ -52273,9 +52655,11 @@ msgstr "Quy tắc vận chuyển chỉ áp dụng cho Mua hàng"
 msgid "Shipping rule only applicable for Selling"
 msgstr "Quy tắc vận chuyển chỉ áp dụng cho Bán hàng"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52329,8 +52713,8 @@ msgstr "Dự phòng ngắn hạn"
 msgid "Shortage Qty"
 msgstr "Số lượng thiếu"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "Hiển thị giá trị tổng hợp từ các công ty con"
 
@@ -52376,7 +52760,7 @@ msgstr "Hiển thị nhật ký lỗi"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52465,7 +52849,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52589,7 +52973,7 @@ msgstr "Hiển thị với doanh thu/chi phí sắp tới"
 msgid "Show zero values"
 msgstr "Hiển thị giá trị bằng không"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "Hiển thị {0}"
 
@@ -52679,11 +53063,11 @@ msgstr "Đồng thời"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 
@@ -52717,14 +53101,25 @@ msgstr "Chương trình một cấp"
 msgid "Single Variant"
 msgstr "Biến thể đơn"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Bỏ qua ghi chú giao hàng"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "Bỏ qua chuyển nguyên vật liệu"
@@ -52757,7 +53152,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Foot Khối"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Nhỏ"
 
@@ -52794,7 +53189,7 @@ msgstr "Đã bán bởi"
 msgid "Solvency Ratios"
 msgstr "Tỷ lệ thanh toán"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn."
 
@@ -52844,7 +53239,7 @@ msgstr "Tên trường nguồn"
 msgid "Source Location"
 msgstr "Vị trí nguồn"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52853,7 +53248,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52895,7 +53290,7 @@ msgstr "Loại nguồn"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Kho nguồn"
@@ -52920,7 +53315,7 @@ msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt hàng nhận thầu phụ."
 
@@ -52942,7 +53337,7 @@ msgstr "Nguồn vốn (nợ)"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -52962,7 +53357,9 @@ msgid "South Africa VAT Account"
 msgstr "Tài khoản VAT Nam Phi"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "Cài đặt VAT Nam Phi"
 
@@ -52986,8 +53383,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Tách"
@@ -52997,7 +53394,7 @@ msgstr "Tách"
 msgid "Split Asset"
 msgstr "Tách tài sản"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "Tách lô"
 
@@ -53034,12 +53431,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Đang tách {0} {1} thành {2} hàng theo Điều khoản thanh toán"
 
@@ -53097,8 +53499,7 @@ msgid "Stale Days should start from 1."
 msgstr "Số ngày cũ phải bắt đầu từ 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "Mua hàng tiêu chuẩn"
 
@@ -53124,8 +53525,7 @@ msgid "Standard Rated Expenses"
 msgstr "Chi phí thuế suất tiêu chuẩn"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "Bán hàng tiêu chuẩn"
 
@@ -53369,7 +53769,7 @@ msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nh
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53380,9 +53780,9 @@ msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nh
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53392,8 +53792,8 @@ msgstr "Kho"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Điều chỉnh tồn kho"
@@ -53406,22 +53806,20 @@ msgstr "Tài khoản điều chỉnh tồn kho"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "Lão hóa tồn kho"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "Phân tích tồn kho"
 
@@ -53446,15 +53844,14 @@ msgstr "Tồn kho khả dụng"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "Số dư tồn kho"
 
@@ -53535,12 +53932,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Chi tiết tồn kho"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53550,10 +53947,9 @@ msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53561,7 +53957,7 @@ msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53594,15 +53990,15 @@ msgstr "Mục bút toán tồn kho"
 msgid "Stock Entry Type"
 msgstr "Loại bút toán tồn kho"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "Bút toán tồn kho {0} đã được tạo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53652,14 +54048,14 @@ msgid "Stock Items"
 msgstr "Các mặt hàng tồn kho"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53699,7 +54095,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "Mức tồn kho"
 
@@ -53714,16 +54111,32 @@ msgid "Stock Liabilities"
 msgstr "Nợ tồn kho"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53737,13 +54150,16 @@ msgstr "Nợ tồn kho"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53772,12 +54188,11 @@ msgid "Stock Planning"
 msgstr "Quy hoạch tồn kho"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "Số lượng tồn kho dự kiến"
 
@@ -53821,17 +54236,14 @@ msgstr "Số lượng tồn kho vs Số lượng serial"
 msgid "Stock Received But Not Billed"
 msgstr "Hàng tồn kho đã nhận nhưng chưa lập hóa đơn"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "Đối soát tồn kho"
 
@@ -53850,14 +54262,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "Các đối soát tồn kho"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Báo cáo tồn kho"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53865,15 +54275,15 @@ msgstr "Cài đặt đăng lại tồn kho"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53940,7 +54350,7 @@ msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đ
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Kho dự trữ tồn kho không khớp"
 
@@ -53973,17 +54383,16 @@ msgstr "Số lượng dự trữ tồn kho (theo ĐVT tồn kho)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -53996,18 +54405,11 @@ msgstr "Thiết lập tồn kho"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Tóm tắt tồn kho"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Giao dịch tồn kho"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54089,6 +54491,7 @@ msgstr "Giao dịch tồn kho"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54121,6 +54524,9 @@ msgstr "Cập nhật tồn kho không được phép"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54129,16 +54535,20 @@ msgstr "Cập nhật tồn kho không được phép"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54152,6 +54562,7 @@ msgstr "Cập nhật tồn kho không được phép"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54227,11 +54638,11 @@ msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Tồn kho không thể được cập nhật cho các ghi chú giao hàng sau: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Tồn kho không thể được cập nhật vì hóa đơn chứa mặt hàng giao hàng trực tiếp. Vui lòng tắt 'Cập nhật tồn kho' hoặc xóa mặt hàng giao hàng trực tiếp."
 
@@ -54264,7 +54675,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "Các giao dịch tồn kho trước {0} đã bị đông lạnh"
 
@@ -54303,7 +54714,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Lý do dừng"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy"
 
@@ -54399,7 +54810,7 @@ msgstr "Các thao tác phụ"
 msgid "Sub Procedure"
 msgstr "Thủ tục phụ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Tham chiếu mặt hàng cụm phụ đang thiếu. Vui lòng lấy lại các cụm phụ và nguyên vật liệu."
 
@@ -54429,9 +54840,9 @@ msgid "Subcontract Order"
 msgstr "Đơn hàng ký gửi"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "Tóm tắt đơn hàng ký gửi"
 
@@ -54446,13 +54857,7 @@ msgid "Subcontracted Item"
 msgstr "Mặt hàng ký gửi"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Mặt hàng ký gửi cần nhận"
 
@@ -54469,35 +54874,32 @@ msgid "Subcontracted Quantity"
 msgstr "Số lượng ký gửi"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Nguyên vật liệu thô ký gửi cần chuyển"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "Ký gửi"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "BOM ký gửi"
 
@@ -54510,9 +54912,11 @@ msgstr "BOM ký gửi"
 msgid "Subcontracting Conversion Factor"
 msgstr "Hệ số chuyển đổi ký gửi"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54530,6 +54934,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "Nhận hàng ký gửi"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54539,11 +54944,13 @@ msgstr "Nhận hàng ký gửi"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "Đơn nhận hàng ký gửi"
 
@@ -54570,7 +54977,7 @@ msgstr "Mục phụ đơn nhận hàng ký gửi"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "Mục dịch vụ đơn nhận hàng ký gửi"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54580,14 +54987,15 @@ msgstr "Mục dịch vụ đơn nhận hàng ký gửi"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "Đơn hàng ký gửi"
 
@@ -54626,7 +55034,7 @@ msgstr "Đơn hàng ký gửi {0} đã được tạo."
 msgid "Subcontracting Purchase Order"
 msgstr "Purchase Order ký gửi"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54636,13 +55044,14 @@ msgstr "Purchase Order ký gửi"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "Phiếu nhận hàng ký gửi"
 
@@ -54663,7 +55072,7 @@ msgstr "Mục cung cấp phiếu nhận hàng ký gửi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54735,7 +55144,7 @@ msgstr "Gửi Work Order này để xử lý thêm."
 msgid "Submit your Quotation"
 msgstr "Gửi báo giá của bạn"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54756,7 +55165,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54766,7 +55175,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54793,11 +55202,6 @@ msgstr "Ngày kết thúc đăng ký phải sau {0} theo kế hoạch đăng ký
 msgid "Subscription Invoice"
 msgstr "Hóa đơn đăng ký"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Quản lý đăng ký"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54805,9 +55209,9 @@ msgid "Subscription Period"
 msgstr "Thời gian đăng ký"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "Gói đăng ký"
 
@@ -54828,10 +55232,11 @@ msgid "Subscription Price Based On"
 msgstr "Giá đăng ký dựa trên"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "Cài đặt đăng ký"
@@ -54845,6 +55250,8 @@ msgstr "Ngày bắt đầu đăng ký"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Đăng ký cho ngày tương lai không thể được xử lý."
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Đăng ký"
@@ -54981,6 +55388,7 @@ msgstr "Số lượng được cung cấp"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54991,21 +55399,20 @@ msgstr "Số lượng được cung cấp"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55026,7 +55433,7 @@ msgstr "Số lượng được cung cấp"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55036,6 +55443,7 @@ msgstr "Số lượng được cung cấp"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55057,9 +55465,11 @@ msgstr "Số lượng được cung cấp"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55068,12 +55478,13 @@ msgstr "Số lượng được cung cấp"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55117,9 +55528,9 @@ msgstr "Địa chỉ nhà cung cấp"
 msgid "Supplier Address Details"
 msgstr "Chi tiết địa chỉ nhà cung cấp"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Địa chỉ và liên hệ nhà cung cấp"
@@ -55161,7 +55572,7 @@ msgstr "Chi tiết nhà cung cấp"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55172,7 +55583,7 @@ msgstr "Chi tiết nhà cung cấp"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55184,8 +55595,8 @@ msgstr "Chi tiết nhà cung cấp"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55251,15 +55662,20 @@ msgstr "Mặt hàng nhà cung cấp"
 msgid "Supplier Lead Time (days)"
 msgstr "Thời gian giao hàng của nhà cung cấp (ngày)"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "Sổ cái nhà cung cấp"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "Tóm tắt sổ cái nhà cung cấp"
 
@@ -55315,7 +55731,7 @@ msgstr "Số nhà cung cấp tại khách hàng"
 msgid "Supplier Numbers"
 msgstr "Các số nhà cung cấp"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55348,7 +55764,7 @@ msgstr "Người dùng cổng nhà cung cấp"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55359,7 +55775,7 @@ msgstr "Người dùng cổng nhà cung cấp"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55368,11 +55784,11 @@ msgid "Supplier Quotation"
 msgstr "Báo giá từ nhà cung cấp"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "So sánh báo giá từ nhà cung cấp"
@@ -55385,15 +55801,19 @@ msgstr "So sánh báo giá từ nhà cung cấp"
 msgid "Supplier Quotation Item"
 msgstr "Mục báo giá từ nhà cung cấp"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "Báo giá từ nhà cung cấp {0} đã được tạo"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Tham chiếu nhà cung cấp"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "Nhà cung cấp là bắt buộc"
 
@@ -55403,20 +55823,19 @@ msgid "Supplier Score"
 msgstr "Điểm nhà cung cấp"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "Bảng điểm nhà cung cấp"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Tiêu chí bảng điểm nhà cung cấp"
@@ -55447,19 +55866,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "Thiết lập bảng điểm nhà cung cấp"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Xếp hạng bảng điểm nhà cung cấp"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Biến số bảng điểm nhà cung cấp"
@@ -55479,6 +55898,12 @@ msgstr "Loại nhà cung cấp"
 msgid "Supplier Warehouse"
 msgstr "Kho nhà cung cấp"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55487,7 +55912,7 @@ msgstr "Kho nhà cung cấp"
 msgid "Supplier delivers to Customer"
 msgstr "Nhà cung cấp giao cho Khách hàng"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "Nhà cung cấp là bắt buộc cho tất cả các mặt hàng đã chọn"
 
@@ -55525,12 +55950,14 @@ msgid "Supply"
 msgstr "Cung cấp"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55551,17 +55978,21 @@ msgstr "Cổng hỗ trợ"
 msgid "Support Search Source"
 msgstr "Nguồn tìm kiếm hỗ trợ"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "Cài đặt hỗ trợ"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Đội ngũ hỗ trợ"
@@ -55683,11 +56114,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "Tóm tắt tính toán TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "TDS đã khấu trừ"
 
@@ -55838,7 +56271,7 @@ msgstr "Số lượng mục tiêu"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Kho đích"
@@ -55862,7 +56295,7 @@ msgstr "Lỗi đặt kho đích"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Kho đích cho Thành phẩm phải giống Kho thành phẩm {0} trong Work Order {1} được liên kết với Đơn nhận hàng ký gửi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "Kho đích là bắt buộc trước khi gửi"
 
@@ -55871,11 +56304,11 @@ msgstr "Kho đích là bắt buộc trước khi gửi"
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Kho đích được đặt cho một số mặt hàng nhưng khách hàng không phải là khách hàng nội bộ."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Kho đích {0} phải giống Kho giao hàng {1} trong Mục đơn nhận hàng ký gửi."
 
@@ -56033,7 +56466,7 @@ msgstr "Chi tiết thuế"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56051,7 +56484,7 @@ msgstr "Chi tiết thuế"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56065,7 +56498,7 @@ msgstr "Chi tiết thuế"
 msgid "Tax Category"
 msgstr "Loại thuế"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Loại thuế đã được thay đổi thành \"Tổng\" vì tất cả các Mặt hàng đều là mặt hàng không tồn kho"
 
@@ -56115,11 +56548,6 @@ msgstr "Mã số thuế: {0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Master thuế"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56159,9 +56587,9 @@ msgid "Tax Row"
 msgstr "Hàng thuế"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "Quy tắc thuế"
 
@@ -56175,7 +56603,9 @@ msgstr "Quy tắc thuế xung đột với {0}"
 msgid "Tax Settings"
 msgstr "Cài đặt thuế"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "Mẫu thuế"
@@ -56215,7 +56645,7 @@ msgstr "Tài khoản khấu trừ thuế"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56228,7 +56658,7 @@ msgstr "Tài khoản khấu trừ thuế"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56236,7 +56666,9 @@ msgid "Tax Withholding Category"
 msgstr "Danh mục khấu trừ thuế"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "Chi tiết khấu giữ thuế"
 
@@ -56279,6 +56711,7 @@ msgstr "Mục khấu giữ thuế"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56288,6 +56721,7 @@ msgstr "Mục khấu giữ thuế"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56356,6 +56790,7 @@ msgstr "Loại tài liệu chịu thuế"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56367,6 +56802,7 @@ msgstr "Loại tài liệu chịu thuế"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56531,8 +56967,15 @@ msgstr "Viễn thông"
 msgid "Telephone Expenses"
 msgstr "Chi phí điện thoại"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Điện thoại"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "Loại cuộc gọi điện thoại"
 
@@ -56636,8 +57079,10 @@ msgid "Terms & Conditions"
 msgstr "Điều khoản và Điều kiện"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "Mẫu điều khoản"
@@ -56652,7 +57097,7 @@ msgstr "Mẫu điều khoản"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56672,7 +57117,7 @@ msgstr "Mẫu điều khoản"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56708,13 +57153,6 @@ msgstr "Chi tiết Điều khoản và Điều kiện"
 msgid "Terms and Conditions Help"
 msgstr "Trợ giúp Điều khoản và Điều kiện"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Mẫu Điều khoản và Điều kiện"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56731,17 +57169,15 @@ msgstr "Mẫu Điều khoản và Điều kiện"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56772,7 +57208,7 @@ msgstr "Mẫu Điều khoản và Điều kiện"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56793,10 +57229,9 @@ msgstr "Mẫu Điều khoản và Điều kiện"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56820,10 +57255,10 @@ msgid "Territory Name"
 msgstr "Tên lãnh thổ"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Phương sai mục tiêu lãnh thổ dựa trên nhóm mặt hàng"
@@ -56834,11 +57269,6 @@ msgstr "Phương sai mục tiêu lãnh thổ dựa trên nhóm mặt hàng"
 msgid "Territory Targets"
 msgstr "Mục tiêu lãnh thổ"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Doanh số theo Lãnh thổ"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56868,6 +57298,19 @@ msgstr "BOM sẽ được thay thế"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Lô {0} có số lượng lô âm {1}. Để khắc phục điều này, hãy đi đến lô và nhấp vào Tính lại số lượng lô. Nếu sự cố vẫn tiếp diễn, hãy tạo một mục nhập vào."
@@ -56904,7 +57347,7 @@ msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút."
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56912,7 +57355,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Chương trình khách hàng thân thiết không hợp lệ cho công ty đã chọn"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử lý thanh toán hai lần"
 
@@ -56928,7 +57371,7 @@ msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể đư
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56948,7 +57391,7 @@ msgstr "Số serial {0} được dự trữ đối với {1} {2} và không th
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}"
 
@@ -56970,7 +57413,7 @@ msgstr "Đầu tài khoản dưới Nợ phải trả hoặc Vốn chủ sở h
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán của Yêu cầu thanh toán {0}"
 
@@ -57000,6 +57443,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57012,15 +57459,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Số lượng hoàn thành {0} của thao tác {1} không thể lớn hơn số lượng hoàn thành {2} của thao tác trước {3}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57040,7 +57487,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy. Bạn cũng có thể thay đổi BOM."
 
@@ -57073,7 +57520,7 @@ msgstr "Trường Từ cổ đông không được để trống"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Trường Đến cổ đông không được để trống"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "Trường {0} ở hàng {1} chưa được đặt"
 
@@ -57148,7 +57595,7 @@ msgstr "Các hàng sau là trùng lặp:"
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "{0} sau đây đã được tạo: {1}"
 
@@ -57171,7 +57618,7 @@ msgstr "Ngày nghỉ vào {0} không nằm giữa Từ ngày và Đến ngày"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật nó là mặt hàng {type_of} từ master mặt hàng của nó."
 
@@ -57179,7 +57626,7 @@ msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Các mặt hàng {0} và {1} có mặt trong {2} sau:"
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Các mặt hàng {items} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật chúng là mặt hàng {type_of} từ master mặt hàng của chúng."
 
@@ -57233,7 +57680,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Hóa đơn gốc nên được hợp nhất trước hoặc cùng với hóa đơn trả lại."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57279,7 +57726,7 @@ msgstr "Phần trăm bạn được phép nhận hoặc giao nhiều hơn so v
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Phần trăm bạn được phép chuyển nhiều hơn so với số lượng đã đặt. Ví dụ, nếu bạn đã đặt 100 đơn vị và Dung sai của bạn là 10%, thì bạn được phép chuyển 110 đơn vị."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57287,6 +57734,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57353,7 +57812,7 @@ msgstr "Cổ phiếu đã tồn tại"
 msgid "The shares don't exist with the {0}"
 msgstr "Cổ phiếu không tồn tại với {0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>tài liệu</a>."
 
@@ -57391,14 +57850,18 @@ msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào khi xử lý nền, hệ thống sẽ thêm một bình luận về lỗi trên Đối soát Tồn kho này và quay lại giai đoạn Đã gửi"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu {1} không thể lớn hơn số lượng yêu cầu {2} cho Mặt hàng {3}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57439,15 +57902,15 @@ msgstr "Giá trị {0} đã được gán cho một mặt hàng hiện có {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Kho nơi bạn lưu trữ các mặt hàng hoàn thành trước khi chúng được giao."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Kho nơi bạn lưu trữ nguyên vật liệu thô. Mỗi mặt hàng yêu cầu có thể có một kho nguồn riêng. Kho nhóm cũng có thể được chọn làm kho nguồn. Khi gửi Lệnh sản xuất, nguyên vật liệu thô sẽ được dự trữ trong các kho này để sử dụng cho sản xuất."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn bắt đầu sản xuất. Kho nhóm cũng có thể được chọn làm kho Đang thực hiện."
 
@@ -57455,7 +57918,7 @@ msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn b
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} chứa các mặt hàng theo đơn giá."
 
@@ -57463,7 +57926,7 @@ msgstr "{0} chứa các mặt hàng theo đơn giá."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Tiền tố {0} '{1}' đã tồn tại. Vui lòng thay đổi Dãy số Serial No, nếu không bạn sẽ gặp lỗi Mục trùng lặp."
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} đã được tạo thành công"
 
@@ -57475,7 +57938,7 @@ msgstr "{0} {1} không khớp với {0} {2} trong {3} {4}"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} được sử dụng để tính chi phí định giá cho thành phẩm {2}."
 
@@ -57560,7 +58023,7 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57624,7 +58087,7 @@ msgstr "Tóm tắt Tháng này"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57640,7 +58103,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Đơn mua hàng này đã được giao hoàn toàn cho bên thứ ba."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "�ơn đặt hàng này đã được giao hoàn toàn cho bên thứ ba."
 
@@ -57788,7 +58251,7 @@ msgstr "Điều này dựa trên các giao dịch đối với Nhân viên bán
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Điều này được thực hiện để xử lý kế toán cho các trường hợp khi Phiếu nhận hàng mua được tạo sau Hóa đơn mua hàng"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này."
 
@@ -57843,16 +58306,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "Phương pháp này chỉ dành cho chế độ nhà phát triển"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Mô-đun này được lên kế hoạch ngưng hoạt động và sẽ bị xóa hoàn toàn trong phiên bản 17, vui lòng sử dụng <a href=\"http://frappe.io/crm\">Frappe CRM</a> thay thế."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "Mô-đun này được lên kế hoạch ngưng hoạt động và sẽ bị xóa hoàn toàn trong phiên bản 17, vui lòng sử dụng <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> thay thế."
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57875,7 +58328,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Lịch trình này được tạo khi Tài sản {0} được điều chỉnh thông qua Điều chỉnh giá trị tài sản {1}."
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Lịch trình này được tạo khi Tài sản {0} được tiêu thụ thông qua Tích tụ tài sản {1}."
 
@@ -58006,7 +58459,7 @@ msgstr "Điều này sẽ hạn chế quyền truy cập của người dùng v
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58094,9 +58547,7 @@ msgstr "Bảng chấm công"
 msgid "Time Taken to Deliver"
 msgstr "Thời gian giao hàng"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Theo dõi thời gian"
 
@@ -58117,7 +58568,7 @@ msgstr "Thời gian tính bằng phút"
 msgid "Time in mins."
 msgstr "Thời gian tính bằng phút."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "Nhật ký thời gian là bắt buộc cho {0} {1}"
 
@@ -58145,23 +58596,23 @@ msgid "Timer exceeded the given hours."
 msgstr "Hẹn giờ đã vượt quá số giờ đã cho."
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "Bảng chấm công"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Tổng hợp thanh toán Bảng chấm công"
@@ -58174,6 +58625,11 @@ msgstr "Tổng hợp thanh toán Bảng chấm công"
 msgid "Timesheet Detail"
 msgstr "Chi tiết Bảng chấm công"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Bảng chấm công cho các công việc."
@@ -58185,7 +58641,7 @@ msgstr "Bảng chấm công {0} không thể xuất hóa đơn ở trạng thái
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "Bảng chấm công"
@@ -58201,6 +58657,14 @@ msgstr "Bảng chấm công giúp theo dõi thời gian, chi phí và thanh toá
 msgid "Timeslots"
 msgstr "Khung thời gian"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58212,7 +58676,6 @@ msgstr "Khung thời gian"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58444,7 +58907,7 @@ msgid "To Value"
 msgstr "Đến giá trị"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "Đến kho"
 
@@ -58457,7 +58920,7 @@ msgstr "Đến kho (Tùy chọn)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có hoạt động'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Để thêm nguyên vật liệu thô của mặt hàng gia công nếu bao gồm các mục khai thác bị tắt."
 
@@ -58501,7 +58964,7 @@ msgstr "Để tạo Yêu cầu thanh toán, cần có tài liệu tham chiếu"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yêu cầu vật liệu. tức là Các mặt hàng mà hộp kiểm 'Duy trì tồn kho' không được đánh dấu."
 
@@ -58511,7 +58974,7 @@ msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yê
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "Để bao gồm chi phí cụm con và các mặt hàng phụ trong Thành phẩm trên lệnh sản xuất mà không cần sử dụng thẻ công việc, khi tùy chọn 'Sử dụng Định mức đa cấp' được bật."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Để bao gồm thuế trong hàng {0} trong đơn giá mặt hàng, thuế trong các hàng {1} cũng phải được bao gồm"
@@ -58600,9 +59063,8 @@ msgstr "Tấn-Lực (Hệ mét)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Quá nhiều cột. Xuất báo cáo và in nó bằng ứng dụng bảng tính."
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58612,14 +59074,19 @@ msgstr "Quá nhiều cột. Xuất báo cáo và in nó bằng ứng dụng bả
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "Công cụ"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58763,7 +59230,7 @@ msgstr "Tổng số tiền phải trả"
 msgid "Total Amount in Words"
 msgstr "Tổng số tiền bằng chữ"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Tổng các khoản phí áp dụng trong bảng các mục Phiếu nhận hàng mua phải giống với Tổng thuế và phí"
 
@@ -58776,6 +59243,11 @@ msgstr "Tổng tài sản"
 msgid "Total Asset Cost"
 msgstr "Tổng chi phí tài sản"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Tổng tài sản"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58855,11 +59327,11 @@ msgstr "Tổng hoa hồng"
 msgid "Total Completed Qty"
 msgstr "Tổng số lượng đã hoàn thành"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Tổng số lượng đã hoàn thành là bắt buộc cho Thẻ công việc {0}, vui lòng bắt đầu và hoàn thành thẻ công việc trước khi gửi"
 
@@ -58959,7 +59431,7 @@ msgstr "Tổng số tiền đã giao"
 msgid "Total Demand (Past Data)"
 msgstr "Tổng nhu cầu (Dữ liệu quá khứ)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59022,6 +59494,22 @@ msgstr "Tổng thu nhập"
 msgid "Total Income This Year"
 msgstr "Tổng thu nhập năm nay"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Tổng số Hóa đơn đến"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Tổng số Tiền thanh toán đến"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59113,7 +59601,8 @@ msgstr "Tổng số khấu hao đã định sổ"
 msgid "Total Number of Depreciations"
 msgstr "Tổng số khấu hao"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "Chỉ tổng"
 
@@ -59143,6 +59632,26 @@ msgstr "Tổng các khoản phí khác"
 msgid "Total Outgoing"
 msgstr "Tổng xuất"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Tổng số Hóa đơn đi"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Tổng số Tiền thanh toán đi"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59181,7 +59690,7 @@ msgstr "Tổng số tiền Yêu cầu thanh toán không thể lớn hơn số t
 msgid "Total Payments"
 msgstr "Tổng thanh toán"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Tổng số lượng đã chọn {0} nhiều hơn số lượng đặt {1}. Bạn có thể đặt Cho phép chọn vượt trong Cài đặt kho."
 
@@ -59200,9 +59709,7 @@ msgstr "Tổng số lượng sản xuất"
 msgid "Total Projected Qty"
 msgstr "Tổng số lượng dự kiến"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "Tổng số tiền mua"
 
@@ -59268,9 +59775,7 @@ msgstr "Tổng chi phí sửa chữa"
 msgid "Total Revenue"
 msgstr "Tổng doanh thu"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "Tổng số tiền bán hàng"
 
@@ -59284,7 +59789,9 @@ msgstr "Tổng số tiền bán hàng (qua Đơn đặt hàng)"
 msgid "Total Stock Summary"
 msgstr "Tổng hợp tồn kho"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Giá trị tồn kho tổng"
@@ -59428,7 +59935,9 @@ msgstr "Tổng chi phí hóa đơn nhà cung cấp (Tiền tệ công ty)"
 msgid "Total Views"
 msgstr "Tổng lượt xem"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Tổng số kho"
@@ -59474,7 +59983,7 @@ msgstr "Tổng số giờ làm việc"
 msgid "Total Workstation Time (In Hours)"
 msgstr "Tổng thời gian máy trạm (Tính bằng giờ)"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Tổng phần trăm phân bổ cho nhóm bán hàng phải bằng 100"
 
@@ -59518,7 +60027,7 @@ msgstr "Tổng số lượng trong lịch giao hàng không thể lớn hơn s
 msgid "Total {0} ({1})"
 msgstr "Tổng {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59641,7 +60150,7 @@ msgstr "Ngày giao dịch"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Tài liệu xóa giao dịch {0} đã được kích hoạt cho công ty {1}"
 
@@ -59774,12 +60283,12 @@ msgstr "Giao dịch mà thuế bị khấu giữ"
 msgid "Transaction from which tax is withheld"
 msgstr "Giao dịch từ đó thuế bị khấu giữ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Giao dịch không được phép đối với Lệnh sản xuất đã dừng {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Số tham chiếu giao dịch {0} ngày {1}"
 
@@ -59877,7 +60386,7 @@ msgstr "Chuyển tài sản"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Chuyển nguyên vật liệu thô bổ sung sang WIP (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "Chuyển từ các kho"
 
@@ -59895,7 +60404,7 @@ msgstr "Chuyển vật liệu đối với"
 msgid "Transfer Materials"
 msgstr "Chuyển vật liệu"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Chuyển vật liệu cho kho {0}"
 
@@ -59974,7 +60483,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Quá cảnh"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "Phiếu quá cảnh"
 
@@ -60037,20 +60546,15 @@ msgid "Tree Details"
 msgstr "Chi tiết cây"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "Loại cây"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Cây thủ tục"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60063,10 +60567,10 @@ msgid "Trial Balance (Simple)"
 msgstr "Số dư dùng thử (Đơn giản)"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Số dư dùng thử cho đối tác"
@@ -60177,11 +60681,12 @@ msgstr "Loại báo cáo tài chính mẫu này tạo ra"
 msgid "Types of activities for Time Logs"
 msgstr "Các loại hoạt động cho Nhật ký thời gian"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "UAE VAT 201"
@@ -60197,7 +60702,9 @@ msgid "UAE VAT Accounts"
 msgstr "Các tài khoản UAE VAT"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "Cài đặt UAE VAT"
 
@@ -60288,11 +60795,11 @@ msgstr "Cài đặt UAE VAT"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60357,7 +60864,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60371,12 +60878,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Hệ số chuyển đổi Đơn vị đo"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Hệ số chuyển đổi Đơn vị đo ({0} -> {1}) không tìm thấy cho mặt hàng: {2}"
 
@@ -60395,7 +60901,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Tên Đơn vị đo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}"
 
@@ -60467,7 +60973,7 @@ msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {2}. Vui lòng tạo một bản ghi tiền tệ bằng tay."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Không thể tìm thấy khung thời gian trong {0} ngày tới cho hoạt động {1}. Vui lòng tăng 'Lập kế hoạch công suất cho (Ngày)' trong {2}."
 
@@ -60575,7 +61081,7 @@ msgstr "Đơn vị"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "Đơn giá"
 
@@ -60583,12 +61089,9 @@ msgstr "Đơn giá"
 msgid "Unit of Measure"
 msgstr "Đơn vị đo"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Đơn vị đo (UOM)"
 
@@ -60694,8 +61197,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60736,7 +61241,7 @@ msgstr "Các mục chưa đối soát"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60749,11 +61254,11 @@ msgstr "Bỏ dự trữ"
 msgid "Unreserve Stock"
 msgstr "Bỏ dự trữ kho"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "Bỏ dự trữ cho nguyên vật liệu thô"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "Bỏ dự trữ cho cụm con"
 
@@ -60781,7 +61286,7 @@ msgstr "Đột xuất"
 msgid "Unsecured Loans"
 msgstr "Vay không có bảo đảm"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "Bỏ đặt Yêu cầu thanh toán đã khớp"
 
@@ -61040,7 +61545,7 @@ msgstr "Đang cập nhật các trường chi phí và thanh toán đối với
 msgid "Updating Variants..."
 msgstr "Đang cập nhật các biến thể..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "Đang cập nhật trạng thái Lệnh sản xuất"
 
@@ -61085,8 +61590,8 @@ msgstr "Khi bật điều này, Bút toán sẽ được gửi với tỷ giá k
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Khi gửi Đơn đặt hàng, Lệnh sản xuất hoặc Kế hoạch sản xuất, hệ thống sẽ tự động dự trữ kho."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "Thu nhập cao hơn"
 
@@ -61422,6 +61927,11 @@ msgstr "Người dùng có vai trò này sẽ được thông báo nếu việc
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61438,7 +61948,9 @@ msgid "VAT Amount (AED)"
 msgstr "Số tiền VAT (AED)"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "Báo cáo kiểm toán VAT"
 
@@ -61683,7 +62195,7 @@ msgstr "Tỷ giá định giá"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tỷ giá định giá (Nhập / Xuất)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "Thiếu tỷ giá định giá"
 
@@ -61691,7 +62203,7 @@ msgstr "Thiếu tỷ giá định giá"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}."
 
@@ -61722,7 +62234,7 @@ msgstr "Tỷ giá định giá cho các mặt hàng do khách hàng cung cấp 
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Tỷ giá định giá cho mặt hàng theo Hóa đơn bán hàng (Chỉ cho các chuyển giao nội bộ)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Các khoản phí loại định giá không thể được đánh dấu là Bao gồm"
@@ -61763,14 +62275,14 @@ msgstr "Kiểm tra dựa trên giá trị"
 msgid "Value Details"
 msgstr "Chi tiết giá trị"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Giá trị hoặc Số lượng"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "Đề xuất giá trị"
 
@@ -62018,13 +62530,17 @@ msgid "Vice President"
 msgstr "Phó chủ tịch"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "Cài đặt video"
 
@@ -62206,7 +62722,9 @@ msgid "Voice"
 msgstr "Giọng nói"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "Cài đặt cuộc gọi thoại"
 
@@ -62461,7 +62979,7 @@ msgstr "Các lệnh sản xuất WIP"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "Tiền lương"
 
@@ -62531,11 +63049,10 @@ msgid "Warehouse Type"
 msgstr "Loại kho"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Số dư tồn kho theo kho"
 
@@ -62582,8 +63099,8 @@ msgstr "Kho là bắt buộc để lấy các mặt hàng FG có thể sản xu
 msgid "Warehouse not found against the account {0}"
 msgstr "Không tìm thấy kho đối với tài khoản {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}"
 
@@ -62606,7 +63123,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Kho {0} không thuộc về công ty {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "Kho {0} không tồn tại"
 
@@ -62624,7 +63141,7 @@ msgstr "Kho: {0} không thuộc về {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62727,7 +63244,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Cảnh báo - Hàng {0}: Số giờ thanh toán nhiều hơn Số giờ thực tế"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "Cảnh báo về tồn kho âm"
 
@@ -62747,11 +63264,11 @@ msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Cảnh báo: Số lượng vượt quá số lượng có thể sản xuất tối đa dựa trên số lượng nguyên vật liệu thô đã nhận thông qua Đơn hàng nội bộ gia công {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Cảnh báo: Đơn đặt hàng {0} đã tồn tại đối với Đơn mua hàng của khách hàng {1}"
 
@@ -62759,15 +63276,10 @@ msgstr "Cảnh báo: Đơn đặt hàng {0} đã tồn tại đối với Đơn
 msgid "Warning: This action cannot be undone!"
 msgstr "Cảnh báo: Hành động này không thể hoàn tác!"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "Cảnh báo"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Bảo hành"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62779,14 +63291,13 @@ msgstr "Chi tiết bảo hành / AMC"
 msgid "Warranty / AMC Status"
 msgstr "Trạng thái bảo hành / AMC"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "Yêu cầu bảo hành"
@@ -62905,7 +63416,7 @@ msgstr "Nhóm mặt hàng trang web"
 msgid "Website Specifications"
 msgstr "Thông số trang web"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "Tuần {0} {1}"
@@ -62934,6 +63445,18 @@ msgstr "Thời gian gửi hàng tuần"
 msgid "Weight (kg)"
 msgstr "Trọng lượng (kg)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63058,7 +63581,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng."
 
@@ -63076,7 +63599,7 @@ msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1}
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Trong khi tạo Hóa đơn mua hàng từ Đơn mua hàng, hãy sử dụng Tỷ giá vào ngày giao dịch của hóa đơn thay vì kế thừa từ Đơn mua hàng. Chỉ áp dụng cho Hóa đơn mua hàng."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "Trắng"
 
@@ -63118,7 +63641,7 @@ msgstr "Cũng sẽ áp dụng cho các biến thể trừ khi bị ghi đè"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "Chuyển khoản"
 
@@ -63195,6 +63718,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Cơ hội đã thắng (1 tháng qua)"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63225,7 +63753,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63248,12 +63776,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63274,15 +63802,17 @@ msgstr "Đơn hàng công việc / PO gia công"
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "Phân tích đơn hàng công việc"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Nguyên liệu tiêu hao đơn hàng công việc"
@@ -63292,7 +63822,7 @@ msgstr "Nguyên liệu tiêu hao đơn hàng công việc"
 msgid "Work Order Item"
 msgstr "Mục đơn hàng công việc"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63319,10 +63849,10 @@ msgid "Work Order Stock Report"
 msgstr "Báo cáo tồn kho đơn hàng công việc"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Tóm tắt đơn hàng công việc"
@@ -63333,28 +63863,32 @@ msgstr "Tóm tắt đơn hàng công việc"
 msgid "Work Order Summary Report"
 msgstr "Báo cáo tóm tắt đơn hàng công việc"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "Đơn hàng công việc đã được {0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "Đơn hàng công việc không được tạo"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "Đơn hàng công việc {0} đã được tạo"
 
@@ -63366,12 +63900,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Đơn hàng công việc {0}: Không tìm thấy Thẻ công việc cho thao tác {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "Các đơn hàng công việc"
 
@@ -63383,7 +63917,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "Đã tạo đơn hàng công việc: {0}"
 
@@ -63404,7 +63938,7 @@ msgstr "Đang thực hiện"
 msgid "Work-in-Progress Warehouse"
 msgstr "Kho dở dang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Kho dở dang là bắt buộc trước khi gửi"
 
@@ -63427,14 +63961,12 @@ msgstr "Đang hoạt động"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Giờ làm việc"
@@ -63445,7 +63977,7 @@ msgstr "Giờ làm việc"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63454,7 +63986,7 @@ msgstr "Giờ làm việc"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63463,7 +63995,7 @@ msgstr "Giờ làm việc"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63507,14 +64039,14 @@ msgstr "Trạng thái trạm làm việc"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "Loại trạm làm việc"
@@ -63528,7 +64060,7 @@ msgstr "Giờ làm việc trạm làm việc"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Trạm làm việc đóng cửa vào các ngày sau theo Danh sách ngày lễ: {0}"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63705,7 +64237,7 @@ msgstr "Ngày bắt đầu hoặc kết thúc năm trùng với {0}. Để trán
 msgid "You are importing data for the code list:"
 msgstr "Bạn đang nhập dữ liệu cho danh sách mã:"
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63713,7 +64245,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Bạn không được phép thêm hoặc cập nhật các bút toán trước {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vật tư {0} trong kho {1} trước thời điểm này."
 
@@ -63749,7 +64281,7 @@ msgstr "Bạn cũng có thể sao chép-dán liên kết này vào trình duyệ
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Bạn có thể thay đổi tài khoản gốc thành tài khoản Bảng cân đối kế toán hoặc chọn một tài khoản khác."
 
@@ -63830,7 +64362,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Bạn không thể bật cả hai cài đặt '{0}' và '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63862,7 +64394,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Bạn không thể gửi đơn đặt hàng nếu không có thanh toán."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63883,7 +64415,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63895,11 +64427,11 @@ msgstr "Bạn không có đủ Điểm Thưởng để đổi"
 msgid "You don't have enough points to redeem."
 msgstr "Bạn không có đủ điểm để đổi."
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63907,7 +64439,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -63973,7 +64505,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "Tương tác trên YouTube"
 
@@ -63990,7 +64524,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Email của bạn đã được xác minh và cuộc hẹn của bạn đã được lên lịch"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "Đơn hàng của bạn đang được giao!"
 
@@ -64045,7 +64579,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "Tệp Zip"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại"
 
@@ -64053,7 +64587,7 @@ msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Cho phép tỷ giá âm cho vật tư`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "sau"
 
@@ -64085,7 +64619,7 @@ msgstr "tính đến {0}"
 msgid "at"
 msgstr "tại"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "dựa_trên"
 
@@ -64094,7 +64628,7 @@ msgid "by {}"
 msgstr "bởi {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "ngày {0}"
 
@@ -64172,7 +64706,7 @@ msgstr "ẩn"
 msgid "hours"
 msgstr "giờ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64207,7 +64741,7 @@ msgstr "lft"
 msgid "material_request_item"
 msgstr "mục_yêu_cầu_vật_tư"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "phải nằm trong khoảng từ 0 đến 100"
 
@@ -64228,7 +64762,7 @@ msgstr "hoặc các mục con của nó"
 msgid "out of 5"
 msgstr "trên 5"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "đã thanh toán cho"
 
@@ -64249,7 +64783,7 @@ msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đ
 msgid "per hour"
 msgstr "mỗi giờ"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "thực hiện một trong các mục sau:"
 
@@ -64278,7 +64812,7 @@ msgstr "mục_báo_giá"
 msgid "ratings"
 msgstr "đánh giá"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "đã nhận từ"
 
@@ -64348,7 +64882,7 @@ msgstr "tiêu đề"
 msgid "to"
 msgstr "đến"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "để hủy phân bổ số tiền của Hóa đơn trả lại này trước khi hủy nó."
 
@@ -64405,11 +64939,11 @@ msgstr "{0} '{1}' không trong Năm tài chính {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) trong Đơn hàng công việc {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> đã gửi Tài sản. Hãy xóa Mục <b>{2}</b> khỏi bảng để tiếp tục."
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "Không tìm thấy {0} Tài khoản đối với Khách hàng {1}."
 
@@ -64441,15 +64975,15 @@ msgstr "{0} Số {1} đã được sử dụng trong {2} {3}"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "{0} Chi phí vận hành cho thao tác {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} Hoạt động: {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0} Yêu cầu cho {1}"
 
@@ -64481,7 +65015,7 @@ msgstr "{0} tài khoản không thuộc công ty {1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0} tài khoản không thuộc loại {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "Không tìm thấy {0} tài khoản khi gửi phiếu nhận mua"
 
@@ -64539,6 +65073,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} không thể được sử dụng làm Trung tâm chi phí chính vì nó đã được sử dụng làm con trong Phân bổ trung tâm chi phí {1}"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0} không thể bằng không"
@@ -64633,7 +65171,7 @@ msgstr "{0} đã được sửa đổi sau khi bạn kéo nó. Vui lòng kéo l
 msgid "{0} has been submitted successfully"
 msgstr "{0} đã được gửi thành công"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64645,7 +65183,7 @@ msgstr "{0} giờ"
 msgid "{0} in row {1}"
 msgstr "{0} trong hàng {1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64675,7 +65213,7 @@ msgstr "{0} là Kích thước kế toán bắt buộc. <br>Vui lòng đặt gi
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} được thêm nhiều lần trên các hàng: {1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64703,7 +65241,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} đang ở trạng thái Bản nháp. Hãy gửi trước khi tạo Tài sản."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} là bắt buộc đối với Mục {1}"
 
@@ -64772,11 +65310,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64784,31 +65322,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} đang mở. Hãy đóng POS hoặc hủy Mục mở POS hiện có để tạo Mục mở POS mới."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "{0} mục đã được tháo rời"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0} mục đang thực hiện"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "{0} mục bị mất trong quá trình."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0} mục đã được sản xuất"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "{0} mục đã được trả lại"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} mục cần trả lại"
 
@@ -64852,6 +65406,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} số lượng của Mục {1} đang được nhận vào Kho {2} với công suất {3}."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64873,20 +65431,20 @@ msgstr "{0} đơn vị được giữ cho Mục {1} trong Kho {2}, vui lòng h
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch."
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để {5} hoàn thành giao dịch này."
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để hoàn thành giao dịch này."
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch này."
 
@@ -64918,7 +65476,7 @@ msgstr "{0} sẽ được giảm giá."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} sẽ được đặt làm {1} trong các mục được quét tiếp theo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -64948,7 +65506,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} không tồn tại"
 
@@ -64966,11 +65524,11 @@ msgstr "{0} {1} đã được thanh toán một phần. Vui lòng sử dụng n
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} đã được sửa đổi. Vui lòng làm mới."
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} chưa được gửi nên hành động không thể được hoàn thành"
 
@@ -64999,16 +65557,16 @@ msgstr "{0} {1} được liên kết với {2}, nhưng Tài khoản bên liên q
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} bị hủy hoặc đóng"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} bị hủy hoặc dừng"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} bị hủy nên hành động không thể được hoàn thành"
 
@@ -65153,6 +65711,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}: Bảng con (tự động xóa với bảng gốc)"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}: Không tìm thấy"
@@ -65165,6 +65731,10 @@ msgstr "{0}: DocType được bảo vệ"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: DocType ảo (không có bảng cơ sở dữ liệu)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65189,31 +65759,31 @@ msgstr "{0}: {1} là một tài khoản nhóm."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} phải nhỏ hơn {2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}ng"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Tài sản đã được tạo cho {item_code}"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} bị hủy hoặc đóng."
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Cỡ mẫu ({sample_size}) của {item_name} không thể lớn hơn Số lượng chấp nhận ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} trạng thái là {status}."
 
@@ -65221,18 +65791,6 @@ msgstr "{ref_doctype} {ref_name} trạng thái là {status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Đã gán"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} hóa đơn"
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index 26776dab972..8717eb26ea8 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Chinese Simplified\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr "物料"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr "名称"
 
@@ -267,11 +267,11 @@ msgstr "本拣配清单的物料交付百分比"
 msgid "% of materials delivered against this Sales Order"
 msgstr "此销售订单% 的物料已出货。"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "客户{0}会计科目中的'账户'"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "允许针对客户采购订单创建多张销售订单"
 
@@ -283,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "“ 最后的订单到目前的天数”必须大于或等于零"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "公司{1}的'默认{0}科目'"
 
@@ -319,7 +319,7 @@ msgstr ""
 msgid "'Opening'"
 msgstr "'期初'"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0-30天"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30天"
 
@@ -584,7 +584,7 @@ msgstr "30分钟"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60天"
 
@@ -620,7 +620,7 @@ msgstr "60-90天"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90天"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90-120天"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90天以上"
 
@@ -903,7 +903,7 @@ msgstr "<p>在<b>电子邮件模板</b>中，您可以使用以下特殊变量
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>请修正以下行：</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>以下项目的过账日期{0}不得早于采购订单日期：</p><ul>"
 
@@ -944,70 +944,11 @@ msgstr "<pre><h5>消息示例</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; 点击此处支付 &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>主数据 &amp; 报表</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>报表 &amp; 主数据</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>快速访问\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>快速访问</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>总计：</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>未清金额：</strong> {0}"
 
@@ -1081,7 +1022,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1119,7 +1060,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "本日记账凭证已存在冲销凭证{0}。"
 
@@ -1159,6 +1100,14 @@ msgstr "必须设置驾驶员才能提交"
 msgid "A few quick questions so we can set things up the way you work."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr ""
@@ -1250,7 +1199,9 @@ msgstr "年度维护合同到期（序列号）"
 msgid "AMC Expiry Date"
 msgstr "年底维保合同到期日"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr ""
@@ -1261,7 +1212,14 @@ msgstr ""
 msgid "API Details"
 msgstr "接口详情"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr ""
@@ -1356,7 +1314,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "收货数量(库存单位)"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "收货数量"
@@ -1396,7 +1354,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
 
@@ -1412,9 +1370,11 @@ msgstr "科目余额"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr ""
 
@@ -1499,6 +1459,11 @@ msgstr ""
 msgid "Account Details"
 msgstr "账户信息"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1517,8 +1482,8 @@ msgstr "科目"
 msgid "Account Manager"
 msgstr "客户经理"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "科目缺失"
 
@@ -1751,7 +1716,7 @@ msgstr "科目{0}已禁用。"
 msgid "Account {0} is frozen"
 msgstr "科目{0}已冻结"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "科目{0}状态为失效。科目货币必须是{1}"
 
@@ -1783,7 +1748,7 @@ msgstr "<b>{0}</b>是在建工程科目，不能通过日记账凭证更新"
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "科目{0}只能通过库存相关业务更新"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "收付款凭证中不能使用科目{0}"
 
@@ -1805,7 +1770,6 @@ msgstr "会计"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1818,7 +1782,7 @@ msgstr "会计"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "会计"
@@ -1869,14 +1833,14 @@ msgstr "会计信息"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "辅助核算"
@@ -1970,6 +1934,8 @@ msgstr "辅助核算过滤"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2023,6 +1989,7 @@ msgstr "辅助核算过滤"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2067,16 +2034,16 @@ msgstr "会计分录"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "资产会计分录"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "库存凭证{0}中LCV的会计分录入账"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "SCR{0}到岸成本凭证的会计分录入账"
 
@@ -2084,16 +2051,16 @@ msgstr "SCR{0}到岸成本凭证的会计分录入账"
 msgid "Accounting Entry for Service"
 msgstr "服务会计凭证"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2103,7 +2070,7 @@ msgstr "服务会计凭证"
 msgid "Accounting Entry for Stock"
 msgstr "库存会计分录"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "{0}会计凭证"
 
@@ -2122,20 +2089,15 @@ msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}"
 msgid "Accounting Ledger"
 msgstr "会计凭证"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "会计主数据"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "会计期间"
 
@@ -2160,6 +2122,7 @@ msgstr ""
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2173,6 +2136,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2209,12 +2173,14 @@ msgstr ""
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2222,13 +2188,8 @@ msgstr ""
 msgid "Accounts Payable"
 msgstr "应付账款"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "应付账款汇总表"
@@ -2238,6 +2199,7 @@ msgstr "应付账款汇总表"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2245,6 +2207,7 @@ msgstr "应付账款汇总表"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2264,11 +2227,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2294,12 +2252,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "应收账款未付科目"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "会计设置"
@@ -2506,6 +2463,11 @@ msgstr "已执行的操作"
 msgid "Activate Serial / Batch No for Item"
 msgstr ""
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "有效销售线索"
@@ -2515,6 +2477,11 @@ msgstr "有效销售线索"
 msgid "Active Status"
 msgstr "在产状态"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2525,10 +2492,10 @@ msgid "Activities"
 msgstr "活动"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "作业成本"
@@ -2546,14 +2513,14 @@ msgstr "员工作业成本"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2608,7 +2575,7 @@ msgstr "实际需求"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "实际结束日期"
@@ -2620,7 +2587,7 @@ msgstr "实际结束日期"
 msgid "Actual End Date (via Timesheet)"
 msgstr "实际结束日期（通过工时表）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "实际结束日期不得早于实际开始日期"
 
@@ -2638,6 +2605,14 @@ msgstr "实际费用"
 msgid "Actual Expenses"
 msgstr "实际费用"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2684,7 +2659,7 @@ msgstr "实际数量（源/目标）"
 msgid "Actual Qty in Warehouse"
 msgstr "仓库实际数量"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "实际数量是必须项"
 
@@ -2705,7 +2680,7 @@ msgstr "实际数量"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "实际开始日期"
 
@@ -2740,16 +2715,16 @@ msgstr "实际时间和成本"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "实际工时（通过工时表）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "实际税额不能包含在第{0}行的物料单价中"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "临时数量"
 
@@ -3020,7 +2995,7 @@ msgstr "添加人"
 msgid "Added On"
 msgstr "反馈日期"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "已为用户{0}添加供应商角色"
 
@@ -3263,7 +3238,7 @@ msgstr "附加信息"
 msgid "Additional Information updated successfully."
 msgstr "附加信息更新成功。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "额外物料调拨"
 
@@ -3286,7 +3261,7 @@ msgstr "额外工费成本"
 msgid "Additional Transferred Qty"
 msgstr "额外调拨数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3349,10 +3324,10 @@ msgstr "地址及联系方式"
 msgid "Address & Contacts"
 msgstr "地址及联系方式"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3437,7 +3412,7 @@ msgstr "业务交易用于决定税别的地址"
 msgid "Adjustment Against"
 msgstr "源单"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "基于采购发票汇率的调整"
 
@@ -3485,7 +3460,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "预付款"
 
@@ -3638,7 +3613,7 @@ msgstr "对方科目"
 msgid "Against Blanket Order"
 msgstr "框架订单"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "对应客户订单{0}"
 
@@ -3774,7 +3749,7 @@ msgstr "对销凭证类型"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "账龄"
@@ -3916,7 +3891,7 @@ msgstr "全部活动"
 msgid "All Activities HTML"
 msgstr "所有活动HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "全部物料清单"
 
@@ -3931,12 +3906,12 @@ msgid "All Customer Contact"
 msgstr "所有客户联系人"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "所有客户组"
 
@@ -3996,23 +3971,23 @@ msgstr "所有供应商"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "所有供应商"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "所有区域"
 
@@ -4051,29 +4026,29 @@ msgstr "所有物料已开具发票/退回"
 msgid "All items have already been received"
 msgstr "所有物料已收货"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "所有物料已发料到该生产工单。"
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "本单据所有物料均已关联质检单"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "所有关联的销售订单必须为外包订单。"
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4087,7 +4062,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移"
 
@@ -4126,7 +4101,7 @@ msgstr "分配付款金额"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "基于付款条款分配付款金额"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "分配付款请求"
 
@@ -4156,7 +4131,7 @@ msgstr "已分配"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4219,6 +4194,12 @@ msgstr "已分配数量"
 msgid "Allow Account Creation Against Child Company"
 msgstr "允许为子公司创建科目"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4271,7 +4252,7 @@ msgstr "允许隐式钉住货币转换"
 msgid "Allow In Returns"
 msgstr "允许退货"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "允许在交易中物料号重复"
 
@@ -4726,7 +4707,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "替代物料"
 
@@ -4972,7 +4953,7 @@ msgstr "始终询问"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "金额"
 
@@ -5109,19 +5090,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr "待开票金额"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "金额{0} {1}从转移{2}到{3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "金额{0} {1} {2} {3}"
 
@@ -5179,7 +5160,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
 msgid "An error occurred during the update process"
 msgstr "更新过程中发生错误"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "根据再订货水平创建物料申请时部分物料出错，请修正："
 
@@ -5219,6 +5200,13 @@ msgstr "年度支出"
 msgid "Annual Income"
 msgstr "年营收"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5228,6 +5216,13 @@ msgstr "年营收"
 msgid "Annual Revenue"
 msgstr "年收入"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr ""
@@ -5236,7 +5231,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "已有其他付款请求正在处理"
 
@@ -5547,7 +5542,7 @@ msgstr "适用所有库存单据(添加辅助核算字段)"
 msgid "Apply to Document"
 msgstr "适用单据"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5558,10 +5553,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "预约"
 
@@ -5572,8 +5567,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "预约设置"
@@ -5790,7 +5787,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值"
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "由于子装配件充足，仓库{0}无需工单"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "因仓库 {0} 有足够库存，未生成物料需求。"
 
@@ -5823,7 +5820,7 @@ msgstr "装配件"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5845,7 +5842,7 @@ msgstr "装配件"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5859,22 +5856,22 @@ msgstr "资产科目"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "资产日志"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "资产资本化"
@@ -5900,7 +5897,7 @@ msgstr "资产资本化库存物料"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5915,7 +5912,7 @@ msgstr "资产资本化库存物料"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5942,10 +5939,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "资产折旧成本中心"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "资产折旧台账"
@@ -5977,10 +5974,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "资产折旧计划已创建/更新：<br>{0}<br><br>请检查并按要求编辑后提交资产。"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "资产折旧和余额"
@@ -6015,22 +6012,22 @@ msgstr "资产地点"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "资产保养"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "资产保养日志"
@@ -6041,19 +6038,19 @@ msgid "Asset Maintenance Task"
 msgstr "资产保养任务"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "资产保养小组"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6117,7 +6114,7 @@ msgid "Asset Received But Not Billed"
 msgstr "暂估资产（已收货，未开票）"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6125,7 +6122,7 @@ msgstr "暂估资产（已收货，未开票）"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6174,20 +6171,22 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "资产价值"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "资产价值调整"
@@ -6327,7 +6326,7 @@ msgstr "资产{0}未提交。请先提交资产再继续操作。"
 msgid "Asset {0} must be submitted"
 msgstr "资产{0}必须提交"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6346,8 +6345,8 @@ msgstr "提交资产价值调整{0}后更新资产价值"
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6355,6 +6354,7 @@ msgstr "提交资产价值调整{0}后更新资产价值"
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6365,11 +6365,11 @@ msgstr "资产"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "未为{item_code}创建资产，请手动创建"
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6992,10 +6992,10 @@ msgid "Available Stock"
 msgstr "可用库存"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "包装物料库存"
@@ -7009,6 +7009,10 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "请输入启用日期"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "可用{0}"
@@ -7032,16 +7036,6 @@ msgstr "平均完成"
 msgid "Average Discount"
 msgstr "平均折扣"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7120,7 +7114,7 @@ msgstr "库位数量"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7136,10 +7130,10 @@ msgstr "库位数量"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7161,10 +7155,10 @@ msgstr ""
 msgid "BOM 2"
 msgstr "物料清单2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "物料清单比对工具"
@@ -7185,9 +7179,11 @@ msgstr "物料清单已创建"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "物料清单创建工具"
@@ -7265,7 +7261,7 @@ msgstr "BOM层级"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7292,10 +7288,10 @@ msgid "BOM Operation"
 msgstr "BOM工序"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "工艺时间"
@@ -7308,10 +7304,10 @@ msgstr ""
 msgid "BOM Rate"
 msgstr "BOM税率"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7356,10 +7352,10 @@ msgid "BOM Update Log"
 msgstr "物料清单更新日志"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "物料清单批量更新工具"
@@ -7399,7 +7395,7 @@ msgid "BOM and Production"
 msgstr "物料清单与生产"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOM不包含任何库存物料"
 
@@ -7407,7 +7403,7 @@ msgstr "BOM不包含任何库存物料"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
 
@@ -7415,19 +7411,19 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM{0}不属于物料{1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "BOM{0}必须处于生效状态"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "BOM{0}未提交"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "未找到物料{1}的物料清单{0}"
 
@@ -7456,7 +7452,7 @@ msgstr ""
 msgid "Backdated Entry Not Allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "倒填库存交易"
 
@@ -7468,7 +7464,7 @@ msgstr "倒填库存交易"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "从在制品仓库后冲原材料"
@@ -7554,14 +7550,14 @@ msgstr "剩余序列号"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7602,6 +7598,10 @@ msgstr "变更后库存金额"
 msgid "Balance Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7632,7 +7632,7 @@ msgstr ""
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7644,7 +7644,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7674,7 +7674,7 @@ msgstr "银行账号"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7692,7 +7692,7 @@ msgstr "银行账号"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "银行户头"
 
@@ -7728,12 +7728,16 @@ msgid "Bank Account No"
 msgstr "银行帐号"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "银行户头子类型"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "银行户头类型"
 
@@ -7746,9 +7750,9 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr "银行账户"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "银行存款余额"
@@ -7774,9 +7778,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "银行清账"
 
@@ -7805,7 +7809,7 @@ msgstr "银行信贷余额"
 msgid "Bank Details"
 msgstr "银行详细信息"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "银行汇票"
 
@@ -7846,7 +7850,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "银行担保"
 
@@ -7874,20 +7880,21 @@ msgstr "银行名称"
 msgid "Bank Overdraft Account"
 msgstr "银行透支账户"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "银行对账单"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "银行对账工具"
 
@@ -7979,7 +7986,7 @@ msgstr "银行交易{0}已更新"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "银行账户不能命名为{0}"
 
@@ -8019,18 +8026,23 @@ msgstr "银行/现金账户{0}不属于公司{1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "银行"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8143,7 +8155,7 @@ msgstr "基于单据"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8192,9 +8204,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "单价（按库存单位）"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8202,7 +8214,6 @@ msgstr "单价（按库存单位）"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "批号"
 
@@ -8231,11 +8242,10 @@ msgid "Batch ID is mandatory"
 msgstr "批号是必需的"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "物料批号到期状态"
 
@@ -8266,6 +8276,7 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8278,7 +8289,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8305,6 +8316,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8355,6 +8367,7 @@ msgstr "批次不可退回"
 msgid "Batch Number Series"
 msgstr "批号模板"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8379,12 +8392,30 @@ msgstr "数量"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "批量"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8396,7 +8427,7 @@ msgstr "计量单位"
 msgid "Batch and Serial No"
 msgstr "批次和序列号"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8420,7 +8451,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "批次{0}在仓库{1}中不可用"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "物料{1}的批号{0} 已过期。"
 
@@ -8429,11 +8460,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "物料{1}批号{0}已禁用。"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "物料批号结余数量"
 
@@ -8506,13 +8536,10 @@ msgstr "发票号"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "物料清单"
@@ -8811,7 +8838,7 @@ msgstr "分割结束"
 msgid "Biweekly"
 msgstr "双周"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "黑"
 
@@ -8825,13 +8852,13 @@ msgstr ""
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "框架订单"
@@ -9040,10 +9067,12 @@ msgstr "箱"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "分支机构（分公司）"
 
@@ -9129,7 +9158,7 @@ msgstr "分桶大小"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9142,7 +9171,7 @@ msgstr "分桶大小"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "预算"
@@ -9211,16 +9240,16 @@ msgstr "预算清单"
 msgid "Budget Start Date"
 msgstr ""
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "预算差异报表"
 
@@ -9232,6 +9261,11 @@ msgstr "预算不能分派给组类科目{0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "预算"
@@ -9241,6 +9275,11 @@ msgstr "预算"
 msgid "Buffer Time"
 msgstr "缓冲时间"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9288,13 +9327,22 @@ msgstr ""
 msgid "Bulk Rename Jobs"
 msgstr "批量重命名任务"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "批量操作日志"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "批量操作日志明细"
 
@@ -9355,8 +9403,8 @@ msgstr "产品和服务采购者。"
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9367,6 +9415,7 @@ msgstr "产品和服务采购者。"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9402,13 +9451,11 @@ msgid "Buying Rate"
 msgstr "采购价"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "采购设置"
@@ -9462,6 +9509,11 @@ msgstr ""
 msgid "CC To"
 msgstr "抄送至"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9483,12 +9535,12 @@ msgstr "按物料组销货成本"
 msgid "COGS Debit"
 msgstr "销售成本(借方)"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "客户关系"
 
@@ -9498,10 +9550,11 @@ msgid "CRM Note"
 msgstr "CRM备注"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "客户关系设置"
@@ -9592,6 +9645,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9644,7 +9702,9 @@ msgid "Call Handling Schedule"
 msgstr "通话处理安排"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "通话记录"
 
@@ -9719,10 +9779,10 @@ msgid "Calorie/Seconds"
 msgstr "卡路里/秒"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "促销活动效率"
 
@@ -9763,7 +9823,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "可以被 {0} 批准"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
 
@@ -9791,12 +9851,12 @@ msgstr "若按付款方式分组，则无法按付款方式筛选"
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "按凭证分类后不能根据凭证号过滤"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "只能为未开票{0}付款"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9842,7 +9902,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "取消日期"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9913,7 +9973,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "不能取消，因为提交的仓储记录{0}已经存在"
 
@@ -9929,11 +9989,11 @@ msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "无法取消已完成工单的交易。"
 
@@ -9945,7 +10005,7 @@ msgstr "已有物料移动交易后不能更改物料的属性。请创建一个
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "不可修改参考单据类型"
 
@@ -9993,7 +10053,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "无法为未来日期的采购收据创建库存预留"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单"
@@ -10010,7 +10070,7 @@ msgstr ""
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "无法为合并发票{0}创建退货。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "无法停用或取消BOM，因为它被其他BOM引用。"
 
@@ -10027,11 +10087,11 @@ msgstr "分类是“估值”或“估值和总计”的时候不能扣税。"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "无法删除已在库存业务单据中使用过的序列号{0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -10072,12 +10132,12 @@ msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -10089,7 +10149,7 @@ msgstr "未找到匹配此条码的物料或仓库"
 msgid "Cannot find Item with this Barcode"
 msgstr "找不到该条码对应的物料"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10109,11 +10169,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "无法为{0}生产更多物料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "无法为{1}生产超过{0}件物料"
 
@@ -10121,11 +10181,11 @@ msgstr "无法为{1}生产超过{0}件物料"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "存在负未清金额时不可从客户收货"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10155,13 +10215,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10172,7 +10232,7 @@ msgstr "第一行的“收取类型”不能是“基于上一行的金额”或
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "已有销售订单时不能更改其状态为未成交。"
 
@@ -10188,11 +10248,11 @@ msgstr "无法为公司设置多个物料默认值。"
 msgid "Cannot set multiple account rows for the same company"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "无法设定数量小于出货数量."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "数量不可小于已接收数量."
 
@@ -10204,15 +10264,15 @@ msgstr "无法设置允许字段<b>{0}</b>复制到多规格物料"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "无负未清发票时无法从{1}{0}"
 
@@ -10225,7 +10285,7 @@ msgstr "规范URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10241,7 +10301,7 @@ msgstr "产能（库存单位）"
 msgid "Capacity Planning"
 msgstr "产能计划"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "产能计划错误，计划开始时间不能等于结束时间"
 
@@ -10348,7 +10408,7 @@ msgstr "自动将邮件评论等沟通记录转至下游单据"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "现金"
 
@@ -10363,11 +10423,11 @@ msgstr "现金分录"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "现金流量表"
@@ -10571,6 +10631,11 @@ msgstr "链（长度单位）"
 msgid "Change Amount"
 msgstr "找零"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "更改解除冻结日期"
@@ -10588,7 +10653,7 @@ msgstr "更改解除冻结日期"
 msgid "Change in Stock Value"
 msgstr "库存金额变动"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "请将科目类型改为应收或选择其他科目"
 
@@ -10626,7 +10691,7 @@ msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证
 msgid "Channel Partner"
 msgstr "渠道服务商"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
@@ -10668,36 +10733,31 @@ msgstr "科目表树"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "科目表"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "科目表导入工具"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "成本中心表"
 
@@ -10782,7 +10842,7 @@ msgstr "化学品"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "支票"
 
@@ -10818,7 +10878,7 @@ msgstr "支票宽度"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "业务日期"
 
@@ -10876,7 +10936,7 @@ msgstr "子单据名称/编号"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "子行引用"
@@ -10907,6 +10967,10 @@ msgstr "因仓库已是其它仓库的父仓库。不允许删除。"
 msgid "Circular Reference Error"
 msgstr "循环引用错误"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11009,7 +11073,7 @@ msgstr "正在清除演示数据..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料"
 
@@ -11017,7 +11081,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单"
 
@@ -11091,11 +11155,11 @@ msgstr "已关闭单据类型"
 msgid "Closed Period"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "已关闭工单不可停止或重新打开"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "关闭的定单不能被取消。 Unclose取消。"
 
@@ -11231,8 +11295,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "编码列表"
 
@@ -11276,7 +11342,7 @@ msgstr "积分规则等级"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "颜色"
 
@@ -11303,7 +11369,7 @@ msgstr "合计付款比例必须是100％"
 msgid "Comma separated email addresses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "商业"
 
@@ -11364,9 +11430,10 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "通用编码"
 
@@ -11377,7 +11444,9 @@ msgid "Communication Channel"
 msgstr "沟通渠道"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "通讯媒介"
 
@@ -11473,7 +11542,7 @@ msgstr "公司"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11530,7 +11599,6 @@ msgstr "公司"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11588,6 +11656,7 @@ msgstr "公司"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11684,7 +11753,7 @@ msgstr "公司"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11706,7 +11775,7 @@ msgstr "公司"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11778,7 +11847,7 @@ msgstr "公司"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11799,7 +11868,7 @@ msgstr "公司"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11940,11 +12009,11 @@ msgstr "公司地址"
 msgid "Company Address Name"
 msgstr "公司地址名称"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。"
 
@@ -12073,7 +12142,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "两家公司的本币应匹配关联公司交易。"
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "公司字段是必填项"
 
@@ -12143,7 +12212,7 @@ msgid "Company {0} added multiple times"
 msgstr "公司{0}被重复添加"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "公司{0}不存在"
 
@@ -12155,7 +12224,7 @@ msgstr ""
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "公司{0}被多次添加"
 
@@ -12224,11 +12293,6 @@ msgstr "完成工序"
 msgid "Completed Operations"
 msgstr ""
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12240,7 +12304,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "完工数量"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "完成数量不可超过'待生产数量'"
 
@@ -12249,7 +12313,7 @@ msgstr "完成数量不可超过'待生产数量'"
 msgid "Completed Quantity"
 msgstr "完成数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
@@ -12536,13 +12600,13 @@ msgid "Consolidated Credit Note"
 msgstr "合并贷项凭证"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "合并财务报表"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr ""
@@ -12584,7 +12648,7 @@ msgid "Consumable"
 msgstr "耗材"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "消耗品"
 
@@ -12680,7 +12744,7 @@ msgstr "资本化需填写消耗库存/资产/服务项"
 msgid "Consumed Stock Total Value"
 msgstr "耗用的库存金额"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr ""
 
@@ -12828,10 +12892,10 @@ msgid "Contra Entry"
 msgstr "内部转账"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "合同"
 
@@ -13003,15 +13067,15 @@ msgstr "行{0}中默认单位的转换系数必须是1"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "汇率不能为 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "汇率设置为1.00，但单据货币与公司货币不同"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "单据货币与公司本位币相同时，汇率必须为1.00"
 
@@ -13213,6 +13277,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13308,6 +13374,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13323,9 +13390,9 @@ msgid "Cost Center"
 msgstr "成本中心"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "成本中心分摊比例模板"
 
@@ -13355,11 +13422,6 @@ msgstr "成本中心号"
 msgid "Cost Center Validation Error"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "成本中心与预算"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "物料行的成本中心已更新为{0}"
@@ -13372,8 +13434,8 @@ msgstr "成本中心参与分配，不可转换为组"
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "类型{1}税费表的行{0}必须有成本中心"
 
@@ -13419,7 +13481,7 @@ msgstr "成本配置"
 msgid "Cost Per Unit"
 msgstr "单位成本"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr ""
 
@@ -13589,6 +13651,10 @@ msgstr "无法解决加权分数函数。确保公式有效。"
 msgid "Could not update the header row."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13609,14 +13675,14 @@ msgstr "原产国"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "优惠券"
@@ -13832,8 +13898,8 @@ msgstr "新增商机"
 msgid "Create POS Opening Entry"
 msgstr "创建POS接班记录"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr ""
 
@@ -13879,7 +13945,7 @@ msgstr ""
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "创建采购订单"
@@ -13956,6 +14022,7 @@ msgstr ""
 msgid "Create Service Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14089,7 +14156,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "使用模板图像创建变型"
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "为物料创建一笔收货记录"
 
@@ -14123,6 +14190,10 @@ msgstr "是否创建{0}{1}？"
 msgid "Created By Migration"
 msgstr ""
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14157,7 +14228,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "创建科目......"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "正在创建交货单..."
 
@@ -14165,7 +14236,7 @@ msgstr "正在创建交货单..."
 msgid "Creating Delivery Schedule..."
 msgstr "正在创建交货计划..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "创建辅助核算......"
 
@@ -14189,7 +14260,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "正在创建采购发票..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "正在创建采购订单..."
 
@@ -14211,7 +14282,7 @@ msgstr "正在创建销售发票..."
 msgid "Creating Stock Entry"
 msgstr "正在创建库存凭证"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "正在创建外包收货订单..."
 
@@ -14340,7 +14411,7 @@ msgstr "贷方(交易货币)"
 msgid "Credit Balance"
 msgstr "剩余信用额度"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "信用卡"
 
@@ -14374,7 +14445,7 @@ msgstr "授信天数"
 msgid "Credit Limit"
 msgstr "信用额度"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "超信用额度"
 
@@ -14404,13 +14475,15 @@ msgstr "授信月数"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14444,7 +14517,7 @@ msgstr "退款单{0}已自动创建"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "贷记"
 
@@ -14453,16 +14526,16 @@ msgstr "贷记"
 msgid "Credit in Company Currency"
 msgstr "贷方(本币）"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "客户{0}（{1} / {2}）的信用额度已超过"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "公司{0}已定义信用额度"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "客户{0}已达到信用额度"
 
@@ -14581,9 +14654,9 @@ msgstr ""
 msgid "Cup"
 msgstr "杯"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "外币汇率"
@@ -14591,9 +14664,12 @@ msgstr "外币汇率"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "外币汇率设置"
@@ -14660,7 +14736,7 @@ msgstr "货币{0}必须{1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "在关闭科目的货币必须是{0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "价格表{0}的货币必须是{1}或{2}"
 
@@ -14804,7 +14880,8 @@ msgstr "当前成本价"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "曲线图"
 
@@ -14827,9 +14904,11 @@ msgstr ""
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr ""
@@ -14874,12 +14953,11 @@ msgstr "自定义分离符"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14894,12 +14972,9 @@ msgstr "自定义分离符"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14950,6 +15025,7 @@ msgstr "自定义分离符"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14958,7 +15034,7 @@ msgstr "自定义分离符"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14977,7 +15053,7 @@ msgstr "自定义分离符"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15001,11 +15077,11 @@ msgstr "自定义分离符"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15015,7 +15091,7 @@ msgstr "自定义分离符"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15059,10 +15135,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "客户 > 客户组 > 区域"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "客户获得和忠诚度"
@@ -15090,9 +15166,9 @@ msgstr "客户获得和忠诚度"
 msgid "Customer Address"
 msgstr "客户地址"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "客户地址和联系方式"
@@ -15123,13 +15199,12 @@ msgstr "客户联系人"
 msgid "Customer Contact Email"
 msgstr "客户联系电子邮件"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15190,7 +15265,7 @@ msgstr "客户反馈"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15198,9 +15273,7 @@ msgstr "客户反馈"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15229,8 +15302,7 @@ msgstr "客户反馈"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15242,9 +15314,8 @@ msgstr "客户反馈"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15288,15 +15359,15 @@ msgstr "客户采购订单号"
 msgid "Customer LPO No."
 msgstr "客户采购订单号"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "客户台账汇总"
 
@@ -15498,9 +15569,9 @@ msgstr "客户或物料"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "”客户折扣“需要指定客户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "客户{0}不属于项目{1}"
 
@@ -15569,10 +15640,10 @@ msgid "Customers"
 msgstr "客户"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "无交易客户"
@@ -15588,10 +15659,8 @@ msgstr "客户折扣"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "海关关税号"
 
@@ -15626,10 +15695,10 @@ msgid "Daily Time to send"
 msgstr "每天发送"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "每日工时表汇总"
@@ -15649,11 +15718,6 @@ msgstr "数据依据"
 msgid "Data Import Configuration"
 msgstr "数据导入配置"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "数据导入与设置"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15839,7 +15903,7 @@ msgstr "贸易商"
 msgid "Dear"
 msgstr "尊敬的"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "尊敬的系统管理员："
 
@@ -15924,13 +15988,15 @@ msgstr "借方(交易货币)"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15956,13 +16022,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "借记科目（应收账款）"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "借记科目必填"
 
@@ -16069,6 +16135,11 @@ msgstr ""
 msgid "Deductee Details"
 msgstr "扣除方明细"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16141,7 +16212,7 @@ msgstr "该物料或其模板物料的默认物料清单状态必须是生效"
 msgid "Default BOM for {0} not found"
 msgstr "默认BOM {0}未找到"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "未找到产成品{0}的默认物料清单"
 
@@ -16673,10 +16744,10 @@ msgid "Delayed Order Report"
 msgstr "延迟订单报告"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "逾期任务汇总"
@@ -16706,6 +16777,7 @@ msgstr "删除被取消凭证"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr ""
 
@@ -16736,11 +16808,6 @@ msgstr "删除业务单据(交易)"
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "已删除文档"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr ""
@@ -16888,11 +16955,11 @@ msgstr "出货"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16910,12 +16977,35 @@ msgid "Delivery From Date"
 msgstr "交货起始日期"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "交付经理"
 
@@ -16928,7 +17018,7 @@ msgstr "交付经理"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16939,8 +17029,8 @@ msgstr "交付经理"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16952,8 +17042,7 @@ msgstr "交付经理"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "销售出库"
 
@@ -16983,18 +17072,15 @@ msgstr "销售出库号"
 msgid "Delivery Note Packed Item"
 msgstr "交货单打包物料"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "销售出库趋势"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "销售出库{0}未提交"
 
@@ -17021,9 +17107,12 @@ msgstr "交货计划"
 msgid "Delivery Schedule Item"
 msgstr "交货计划项"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17053,22 +17142,43 @@ msgstr "交货截止日期"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "配送单"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "交付用户"
 
@@ -17095,7 +17205,7 @@ msgstr "需求"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "需求数量"
 
@@ -17104,7 +17214,7 @@ msgstr "需求数量"
 msgid "Demand vs Supply"
 msgstr "需求与供应对比"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "演示银行账户"
 
@@ -17320,11 +17430,13 @@ msgstr "折旧行{0}：资产使用年限结束残值必须大于或等于{1}"
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "折旧计划"
@@ -17734,9 +17846,9 @@ msgstr "不自动获取现有库存数量"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17750,7 +17862,7 @@ msgstr "工单拆解"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "拆解数量不能小于或等于 0。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr ""
 
@@ -17969,7 +18081,7 @@ msgstr "折扣率不可超过100%"
 msgid "Discount must be less than 100"
 msgstr "折扣必须小于100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18092,7 +18204,7 @@ msgstr "发货信息"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "发货通知"
 
@@ -18238,7 +18350,7 @@ msgid "Distribution Name"
 msgstr "分摊名称"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "分销商"
 
@@ -18321,7 +18433,7 @@ msgstr "是否确认变更计价方法？"
 msgid "Do you want to notify all the customers by email?"
 msgstr "你想通过电子邮件通知所有的客户？"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)"
 
@@ -18382,7 +18494,7 @@ msgstr ""
 msgid "Document Type "
 msgstr "文档类型 "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "文档类型已作为维度使用"
 
@@ -18465,19 +18577,19 @@ msgid "Downtime (In Hours)"
 msgstr "停机时间(小时)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "停机分析"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "停机记录"
@@ -18578,8 +18690,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "催款"
 
@@ -18627,8 +18741,10 @@ msgstr "催款级别"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "催款类型"
 
@@ -18710,6 +18826,10 @@ msgstr "在物料组中有重复物料组"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "已创建重复项目"
@@ -18782,6 +18902,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18798,6 +18923,11 @@ msgstr "电流电磁单位"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18966,12 +19096,12 @@ msgstr ""
 msgid "Electric"
 msgstr "电动"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "电气"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "电力费用"
 
@@ -18986,7 +19116,9 @@ msgid "Electronic Equipment"
 msgstr "电子设备"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "电子发票登记"
 
@@ -19008,10 +19140,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "电子邮件地址必须唯一，已在{0}中使用"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "邮件促销"
 
@@ -19151,6 +19283,7 @@ msgstr "紧急电话"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19158,6 +19291,7 @@ msgstr "紧急电话"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19274,7 +19408,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "员工{0}不属于公司{1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "员工{0}正在其他工作中心工作，请指派其他员工"
 
@@ -19299,7 +19433,11 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr "Ems（派卡）"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19680,7 +19818,7 @@ msgstr ""
 msgid "End Time"
 msgstr "结束时间"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "在途入库"
 
@@ -19853,7 +19991,7 @@ msgstr "输入期初库存数量"
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "输入基于此物料清单生产的物料数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "输入生产数量。仅当设置此值时才会获取原材料"
 
@@ -19876,6 +20014,8 @@ msgstr "娱乐费用"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "实体"
@@ -19901,7 +20041,7 @@ msgstr "凭证类型"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "权益"
 
@@ -20033,7 +20173,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "示例：序列号{0}在{1}中预留"
 
@@ -20055,7 +20195,7 @@ msgstr "例外预算审批人角色"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -20063,7 +20203,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "超量消耗物料"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "超发"
 
@@ -20192,12 +20332,10 @@ msgstr "汇率"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "汇率重估"
 
@@ -20230,7 +20368,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "消费税分录"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "消费税发票"
 
@@ -20257,7 +20395,7 @@ msgstr "不包括单据类型"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "执行"
 
@@ -20343,7 +20481,7 @@ msgstr "预期结余数量"
 msgid "Expected Closing Date"
 msgstr "预计结束日期"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20364,7 +20502,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "预计交货日期"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "预计出货日应晚于销售订单日"
 
@@ -20581,7 +20719,7 @@ msgid "Expenses Included In Valuation"
 msgstr "结转库存的费用"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "过期批号"
 
@@ -20654,11 +20792,11 @@ msgstr "外部就职经历"
 msgid "Extra Consumed Qty"
 msgstr "额外消耗数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "生产任务单数量超计划数量"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "特大号"
 
@@ -20668,7 +20806,7 @@ msgstr "特大号"
 msgid "Extra Material Transfer"
 msgstr "额外物料调拨"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "超小"
 
@@ -20718,6 +20856,11 @@ msgstr "先进先出队列(数量，单价)"
 msgid "FIFO/LIFO Queue"
 msgstr "先进先出/后进先出队列"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20791,7 +20934,7 @@ msgstr "创建公司失败"
 msgid "Failed to setup defaults"
 msgstr "设置默认值失败"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "国家{0}默认设置失败，请联系支持"
 
@@ -20843,7 +20986,9 @@ msgstr "英寻"
 msgid "Feedback By"
 msgstr "反馈人"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr ""
@@ -20908,7 +21053,7 @@ msgid "Fetch Value From"
 msgstr "带出关联字段"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "选物料清单底层物料（括子装配件）"
 
@@ -20944,6 +21089,10 @@ msgstr "正在获取汇率..."
 msgid "Fetching..."
 msgstr "获取中..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr ""
@@ -20954,17 +21103,21 @@ msgstr ""
 msgid "Field Mapping"
 msgstr "字段映射"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "银行交易流水字段"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr ""
 
@@ -21023,6 +21176,14 @@ msgstr ""
 msgid "Filter by invoice status"
 msgstr "按发票状态筛选"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21066,7 +21227,7 @@ msgstr "成品"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21096,7 +21257,7 @@ msgstr "成品"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21142,8 +21303,10 @@ msgid "Financial Report Row"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr ""
@@ -21156,10 +21319,12 @@ msgstr ""
 msgid "Financial Report Template {0} not found"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21172,8 +21337,6 @@ msgstr "财务报表"
 msgid "Financial Services"
 msgstr "金融服务"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "财务报表"
@@ -21188,9 +21351,9 @@ msgstr "财年开始日"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "完成"
 
@@ -21250,15 +21413,15 @@ msgstr "成品物料数量"
 msgid "Finished Good Item Quantity"
 msgstr "成品物料数量"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "服务物料{0}未指定产成品物料"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "产成品物料{0}数量不可为零"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "产成品物料{0}必须为外协物料"
 
@@ -21266,7 +21429,7 @@ msgstr "产成品物料{0}必须为外协物料"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21304,7 +21467,7 @@ msgstr "产成品{0}必须为库存物料"
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "产成品{0}必须为外协物料"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "成品"
@@ -21346,7 +21509,7 @@ msgstr "成品仓"
 msgid "Finished Goods based Operating Cost"
 msgstr "启用计件成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "产成品{0}与工单{1}不匹配"
 
@@ -21374,7 +21537,7 @@ msgstr "首次回复时间"
 msgid "First Response Due"
 msgstr "首次响应截止"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "首次响应SLA未达标 {}"
@@ -21391,19 +21554,19 @@ msgid "First Response Time"
 msgstr "首次响应时间"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "问题首次响应时间"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "商机首次响应时间"
 
@@ -21415,7 +21578,7 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21429,7 +21592,7 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21506,8 +21669,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "固定资产物料必须是一个非库存物料。"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "固定资产台账"
@@ -21516,7 +21681,7 @@ msgstr "固定资产台账"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "固定资产周转率"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "固定资产物料{0}不可用于物料清单。"
 
@@ -21548,6 +21713,7 @@ msgstr "固定时间"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "车队经理"
@@ -21686,7 +21852,7 @@ msgstr "价格表"
 msgid "For Production"
 msgstr "生产"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "生产数量必填"
 
@@ -21696,7 +21862,7 @@ msgstr "生产数量必填"
 msgid "For Raw Materials"
 msgstr "针对原材料"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
 
@@ -21730,10 +21896,10 @@ msgstr "供应商"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21785,7 +21951,7 @@ msgstr "多少钱积1分"
 msgid "For individual supplier"
 msgstr "单个供应商"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr ""
 
@@ -21799,11 +21965,11 @@ msgstr ""
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21825,12 +21991,12 @@ msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有
 msgid "For reference"
 msgstr "供参考"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "请在第{0}行输入计划数量"
 
@@ -21853,7 +22019,7 @@ msgstr "为方便客户，这些代码可以在打印格式(如发票和销售
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21900,7 +22066,9 @@ msgstr "预测"
 msgid "Forecast Demand"
 msgstr "预测需求"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "预测"
@@ -21925,12 +22093,32 @@ msgstr "外贸信息"
 msgid "Formula Based Criteria"
 msgstr "条件公式"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "论坛活动"
@@ -22270,7 +22458,7 @@ msgstr "起始时间"
 msgid "From Time Should Be Less Than To Time"
 msgstr "开始时间应该早于结束时间"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22370,6 +22558,9 @@ msgid "Fulfillment"
 msgstr "订单履行"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "配送员"
@@ -22605,12 +22796,12 @@ msgstr "高斯"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22814,18 +23005,18 @@ msgstr "分配可拣货仓"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "选物料"
@@ -22841,8 +23032,8 @@ msgid "Get Items for Purchase Only"
 msgstr "仅获取需采购的物料"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "从物料清单选物料"
 
@@ -22926,7 +23117,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "售后支持服务简介"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "导出库存数据"
 
@@ -22989,10 +23180,10 @@ msgid "Give free item for every N quantity"
 msgstr "每满多少个就送，多买多送"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "全局默认值"
@@ -23013,11 +23204,6 @@ msgstr ""
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "目标和程序"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23037,11 +23223,11 @@ msgstr "在途物料"
 msgid "Goods Transferred"
 msgstr "已调拨"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "出库移动物料{0}已收货"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "政府"
 
@@ -23189,7 +23375,7 @@ msgstr "克/升"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "总计"
 
@@ -23266,13 +23452,13 @@ msgid "Gross Margin %"
 msgstr "毛利率％"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23316,7 +23502,7 @@ msgstr "净毛利报告"
 msgid "Group By Customer"
 msgstr "按客户分组"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "按供应商分组"
 
@@ -23364,7 +23550,7 @@ msgstr "按采购订单分组"
 msgid "Group by Sales Order"
 msgstr "按销售订单分组"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "按凭证分组"
@@ -23411,6 +23597,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23420,6 +23607,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23429,6 +23617,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "人资经理"
@@ -23437,9 +23626,11 @@ msgstr "人资经理"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23471,11 +23662,11 @@ msgstr "每半年"
 msgid "Hand"
 msgstr "手"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "处理员工预支款"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "硬件"
 
@@ -23680,7 +23871,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "上述失败折旧分录的错误日志如下：{0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "选择以下方式继续"
 
@@ -23786,7 +23977,7 @@ msgid "History In Company"
 msgstr "公司内履历"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "临时冻结"
 
@@ -23967,7 +24158,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -23999,7 +24192,7 @@ msgstr "水英寸"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24011,7 +24204,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "打包物料的标志（用于打印）"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "确定决策人"
 
@@ -24264,6 +24457,12 @@ msgstr "如勾选合并后的发票禁用小数精度尾差"
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr ""
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24380,7 +24579,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细"
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "请选择以下方式中的一种之后"
 
@@ -24417,7 +24616,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "若物料清单产生废料，需选择废品仓库"
 
@@ -24426,7 +24625,7 @@ msgstr "若物料清单产生废料，需选择废品仓库"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账"
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0"
 
@@ -24436,7 +24635,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改"
 
@@ -24527,7 +24726,7 @@ msgstr "可以手工勾选匹配，否则按时间先后自动匹配"
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "请勾选{0}后继续"
 
@@ -24607,7 +24806,7 @@ msgstr "不包括无库存物料"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "忽略汇率重估及损益日记账"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "忽略已采购数量"
 
@@ -24719,13 +24918,6 @@ msgstr ""
 msgid "Import Chart of Accounts from a csv file"
 msgstr "从csv文件导入科目表"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "导入数据"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr ""
@@ -24756,9 +24948,7 @@ msgstr "导入成功"
 msgid "Import Summary"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "导入供应商发票"
@@ -24837,7 +25027,7 @@ msgstr "分"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "往来单位货币"
@@ -25004,13 +25194,11 @@ msgstr ""
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等"
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "非活跃客户"
@@ -25111,7 +25299,7 @@ msgstr "包括已失效批号"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25284,28 +25472,21 @@ msgstr ""
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "来电回复排期"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "来电设置"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25337,7 +25518,7 @@ msgstr "{0}的来电"
 msgid "Incompatible Setting Detected"
 msgstr "检测到不兼容设置"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr ""
 
@@ -25354,11 +25535,11 @@ msgstr "消耗批次错误"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "再订购（组）仓库检查错误"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "组件数量错误"
 
@@ -25367,7 +25548,11 @@ msgstr "组件数量错误"
 msgid "Incorrect Date"
 msgstr "日期错误"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "发票错误"
 
@@ -25375,7 +25560,7 @@ msgstr "发票错误"
 msgid "Incorrect Payment Type"
 msgstr "付款类型错误"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "参考单据错误（采购收货单物料）"
 
@@ -25513,7 +25698,7 @@ msgstr "间接收入"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "个人"
 
@@ -25521,7 +25706,7 @@ msgstr "个人"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "单个总账分录无法取消"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "单个库存分类账分录无法取消"
 
@@ -25583,7 +25768,7 @@ msgstr ""
 msgid "Inspected By"
 msgstr "检验人"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25608,7 +25793,7 @@ msgstr "需出货检验"
 msgid "Inspection Required before Purchase"
 msgstr "需来料检验"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "质检单提交"
@@ -25627,10 +25812,8 @@ msgstr "安装日期"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "安装通知单"
 
@@ -25639,7 +25822,7 @@ msgstr "安装通知单"
 msgid "Installation Note Item"
 msgstr "安装通知单项"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "安装单{0}已经提交了"
 
@@ -25678,11 +25861,11 @@ msgstr "说明"
 msgid "Insufficient Capacity"
 msgstr "产能不足"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "权限不足"
 
@@ -25690,12 +25873,12 @@ msgstr "权限不足"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "库存不足"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "批次库存不足"
 
@@ -25788,7 +25971,7 @@ msgstr "关联公司业务日记账凭证参考"
 msgid "Inter Company Order Reference"
 msgstr "关联公司订单参考号"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "公司间采购订单"
 
@@ -25825,7 +26008,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "利息及/或催收费"
 
@@ -25840,7 +26023,7 @@ msgstr ""
 msgid "Interested"
 msgstr "有兴趣"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "内部"
 
@@ -25850,11 +26033,15 @@ msgstr "内部"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "公司{0}的内部客户已存在"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "内部采购订单"
 
@@ -25870,15 +26057,19 @@ msgstr "内部销售订单"
 msgid "Internal Sales Reference Missing"
 msgstr "关联方内部销售订单号必填"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "公司{0}的内部供应商已存在"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25938,8 +26129,8 @@ msgstr "间隔在1到59分钟之间"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25952,7 +26143,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "无效分配金额"
 
@@ -25981,7 +26172,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "无效条码，未关联任何物料"
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "无效框架订单对所选客户和物料无效"
 
@@ -26001,7 +26192,7 @@ msgstr ""
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "公司间交易的公司无效。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr ""
 
@@ -26011,11 +26202,11 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "无效成本中心"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "无效交付日期"
 
@@ -26036,7 +26227,7 @@ msgstr "无效折扣"
 msgid "Invalid Discount Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "无效单据"
 
@@ -26044,7 +26235,7 @@ msgstr "无效单据"
 msgid "Invalid Document Type"
 msgstr "无效单据类型"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr ""
 
@@ -26057,10 +26248,10 @@ msgstr ""
 msgid "Invalid Formula"
 msgstr "公式不正确"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26121,7 +26312,7 @@ msgstr "打印格式无效"
 msgid "Invalid Priority"
 msgstr "无效的优先级"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "无效的工艺损耗配置"
 
@@ -26129,16 +26320,16 @@ msgstr "无效的工艺损耗配置"
 msgid "Invalid Purchase Invoice"
 msgstr "无效的采购发票"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "无效的数量"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "无效的物料数量"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "查询语句无效"
 
@@ -26159,11 +26350,11 @@ msgstr "无效销售发票"
 msgid "Invalid Schedule"
 msgstr "无效的排程计划"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "无效的销售单价"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "无效的序列号和批次组合"
 
@@ -26172,7 +26363,7 @@ msgstr "无效的序列号和批次组合"
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr ""
 
@@ -26189,6 +26380,14 @@ msgstr "无效的数值"
 msgid "Invalid Warehouse"
 msgstr "无效的仓库"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
@@ -26212,7 +26411,11 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "无效的流失原因{0}，请创建新的流失原因"
 
@@ -26220,6 +26423,10 @@ msgstr "无效的流失原因{0}，请创建新的流失原因"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "编号规则无效（缺少.）于{0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
@@ -26244,7 +26451,7 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr "无效的结果键值。响应："
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "搜索查询无效"
 
@@ -26252,7 +26459,7 @@ msgstr "搜索查询无效"
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -26304,15 +26511,16 @@ msgid "Inventory Account Currency"
 msgstr "库存科目货币"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "库存辅助核算"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "库存辅助核算项负库存"
 
@@ -26523,8 +26731,8 @@ msgstr "已开票数量"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26536,9 +26744,11 @@ msgstr "发票"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "发票与付款已获取并核销"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26730,6 +26940,11 @@ msgstr "是否可展开"
 msgid "Is Final Finished Good"
 msgstr "是否最终产成品"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27099,9 +27314,8 @@ msgstr "单价含税？"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27112,8 +27326,8 @@ msgstr "单价含税？"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "问题"
@@ -27138,14 +27352,14 @@ msgid "Issue Material"
 msgstr "发料"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "问题优先级"
@@ -27162,13 +27376,13 @@ msgstr "问题摘要"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "问题类型"
@@ -27195,13 +27409,16 @@ msgid "Issued Items Against Work Order"
 msgstr "发到工单的物料"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "问题"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27221,7 +27438,7 @@ msgstr ""
 msgid "It's all good!"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基准'设为'数量'"
 
@@ -27242,23 +27459,18 @@ msgstr ""
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27270,12 +27482,13 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27290,7 +27503,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27302,14 +27515,14 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27352,7 +27565,7 @@ msgstr ""
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27396,25 +27609,23 @@ msgid "Item 5"
 msgstr "物料5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "替代物料"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "物料属性"
 
@@ -27598,14 +27809,14 @@ msgstr "购物车"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27618,8 +27829,8 @@ msgstr "购物车"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27653,6 +27864,8 @@ msgstr "购物车"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27774,7 +27987,6 @@ msgstr "物料详细信息"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27783,7 +27995,7 @@ msgstr "物料详细信息"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27799,7 +28011,6 @@ msgstr "物料详细信息"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27824,7 +28035,6 @@ msgstr "物料详细信息"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27845,7 +28055,7 @@ msgstr "物料详细信息"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27880,7 +28090,7 @@ msgstr "物料详细信息"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "物料组"
@@ -27928,22 +28138,32 @@ msgstr "物料图片(如果没有轮播图片)"
 msgid "Item Information"
 msgstr "物料信息"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "物料提前期"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "拣货明细"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27960,9 +28180,7 @@ msgid "Item Manager"
 msgstr "物料主数据管理员"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "物料制造商"
 
@@ -28094,17 +28312,17 @@ msgstr "物料制造商"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28133,6 +28351,7 @@ msgstr "物料制造商"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28179,15 +28398,11 @@ msgstr ""
 msgid "Item Override"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "物料价格"
@@ -28199,11 +28414,10 @@ msgid "Item Price Settings"
 msgstr "物料价格设置"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "物料价格与库存"
 
@@ -28226,10 +28440,8 @@ msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "物料价格"
 
@@ -28265,7 +28477,7 @@ msgstr "物料重订货"
 msgid "Item Row"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "行{0}：{1} {2}在上面的“{1}”表格中不存在"
 
@@ -28275,18 +28487,17 @@ msgid "Item Serial No"
 msgstr "物料序列号"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "缺料报表"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -28353,7 +28564,7 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28367,7 +28578,7 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28400,20 +28611,20 @@ msgid "Item Variant Attribute"
 msgstr "物料规格属性"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "多规格物料清单"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28471,8 +28682,10 @@ msgstr "物料重量"
 msgid "Item Where Used"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28531,7 +28744,7 @@ msgstr "物料与仓库"
 msgid "Item and Warranty Details"
 msgstr "物料和保修"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "行{0}的物料与物料请求不匹配"
 
@@ -28547,12 +28760,12 @@ msgstr "原材料表中必须填写物料。"
 msgid "Item is removed since no serial / batch no selected."
 msgstr "因未选择序列/批次号，物料已被移除"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "物料必须要由“从采购入库选物料”添加"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "物料名称"
 
@@ -28561,11 +28774,11 @@ msgstr "物料名称"
 msgid "Item operation"
 msgstr "工序"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr ""
 
@@ -28614,11 +28827,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "物料{0}不存在"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "物料{0}不存在于系统中或已过期"
 
@@ -28627,7 +28840,7 @@ msgstr "物料{0}不存在于系统中或已过期"
 msgid "Item {0} does not exist."
 msgstr "物料{0}不存在"
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "物料{0}重复输入"
 
@@ -28639,7 +28852,7 @@ msgstr "物料{0}已被退回"
 msgid "Item {0} has been disabled"
 msgstr "物料{0}已禁用"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "物料{0}无序列号，只有序列化物料可按序列号交货"
 
@@ -28691,7 +28904,7 @@ msgstr "物料{0}非外协物料"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "物料{0}处于失效或寿命终止状态"
 
@@ -28723,7 +28936,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "物料{0}：已生产数量{1}"
 
@@ -28733,38 +28946,44 @@ msgid "Item-wise Price List Rate"
 msgstr "物料标价"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "物料采购明细"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "物料采购台账"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "物料销售明细"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "物料销售台账"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
@@ -28773,58 +28992,53 @@ msgstr ""
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "获取物料税模板需要物料/物料编码。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "物料{0}不存在"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "物料与价格"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "物料"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "物料过滤"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "所需物料"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "待创建物料需求物料"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "物料和定价"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。"
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "用于物料需求的物料号"
 
@@ -28832,7 +29046,7 @@ msgstr "用于物料需求的物料号"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
 
@@ -28842,15 +29056,10 @@ msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
 msgid "Items to Be Repost"
 msgstr "待重过账物料"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。"
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "待采购与收货物料"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28872,11 +29081,10 @@ msgid "Itemwise Discount"
 msgstr "物料折扣"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "建议的物料重订货点"
 
@@ -28896,7 +29104,7 @@ msgstr "生产任务单产能"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28907,13 +29115,13 @@ msgstr "生产任务单产能"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28936,7 +29144,7 @@ msgstr "作业卡分析"
 msgid "Job Card Item"
 msgstr "生产任务单明细"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28960,10 +29168,10 @@ msgid "Job Card Submitted"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "生产任务单进度追踪表"
@@ -28979,7 +29187,7 @@ msgstr "生产任务单工时记录"
 msgid "Job Card and Capacity Planning"
 msgstr "生产任务单与产能计划"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "作业卡{0}已完成"
 
@@ -29000,11 +29208,11 @@ msgstr ""
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr ""
 
@@ -29070,7 +29278,7 @@ msgstr "委外供应商名"
 msgid "Job Worker Warehouse"
 msgstr "委外仓库"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "已创建生产任务单{0}"
 
@@ -29125,7 +29333,7 @@ msgstr "日记账凭证{0}没有关联"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29136,7 +29344,7 @@ msgstr "日记账凭证{0}没有关联"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29154,9 +29362,9 @@ msgid "Journal Entry Account"
 msgstr "日记账凭证科目"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "日记账凭证模板"
 
@@ -29211,15 +29419,6 @@ msgstr "跟踪销售活动，通过活动中的线索、报价单、销售订单
 msgid "Kelvin"
 msgstr "开尔文"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "关键报表"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29305,7 +29504,7 @@ msgstr "千瓦"
 msgid "Kilowatt-Hour"
 msgstr "千瓦时"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "请先取消工单入库"
 
@@ -29376,13 +29575,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "到岸成本供应商发票"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "到岸成本凭证"
 
@@ -29406,7 +29604,7 @@ msgstr "到岸成本金额"
 msgid "Lapsed"
 msgstr "已终止"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "大"
 
@@ -29499,7 +29697,7 @@ msgstr "最新采购价"
 msgid "Last Scanned Warehouse"
 msgstr "最后扫描的仓库"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
 
@@ -29536,10 +29734,8 @@ msgstr "纬度"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29550,9 +29746,8 @@ msgstr "纬度"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "线索"
@@ -29572,10 +29767,10 @@ msgid "Lead Count"
 msgstr "线索数量"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "线索信息"
 
@@ -29595,10 +29790,10 @@ msgid "Lead Owner"
 msgstr "线索负责人"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "线索负责人效率"
 
@@ -29606,9 +29801,9 @@ msgstr "线索负责人效率"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "线索负责人不能与线索邮箱地址相同"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "线索来源"
 
@@ -29617,7 +29812,7 @@ msgstr "线索来源"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "交期天数"
@@ -29626,7 +29821,7 @@ msgstr "交期天数"
 msgid "Lead Time (Days)"
 msgstr "前置时间（天）"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "前置时间（分钟）"
 
@@ -29743,9 +29938,9 @@ msgstr "合并科目"
 msgid "Ledger Type"
 msgstr ""
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "账"
@@ -29885,6 +30080,10 @@ msgstr "限制不适用日期"
 msgid "Line Reference"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30026,7 +30225,7 @@ msgstr "借款（负债）"
 msgid "Loans and Advances (Assets)"
 msgstr "借款及预付款（资产）"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "当地"
 
@@ -30055,6 +30254,18 @@ msgstr "日志条目"
 msgid "Log the selling and buying rate of an Item"
 msgstr "物料的销售价和采购价"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30151,16 +30362,16 @@ msgstr "损失金额占比%"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "低税率扣除证明"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "低收入"
 
@@ -30174,10 +30385,10 @@ msgid "Loyalty Amount"
 msgstr "消费金额"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "积分"
@@ -30225,7 +30436,7 @@ msgstr "积分：{0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30234,7 +30445,7 @@ msgstr "积分：{0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "积分方案"
@@ -30367,24 +30578,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr ""
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "维护保养"
@@ -30424,19 +30633,19 @@ msgstr "需要保养"
 msgid "Maintenance Role"
 msgstr "角色"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "维护巡修计划"
@@ -30466,7 +30675,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "针对{1}存在保养计划{0}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "保养计划"
 
@@ -30535,17 +30746,16 @@ msgstr "保养时间"
 msgid "Maintenance Type"
 msgstr "保养类型"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "维护巡修"
@@ -30783,8 +30993,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30796,11 +31006,6 @@ msgstr "工单入库"
 msgid "Manufacture against Material Request"
 msgstr "基于物料需求生产"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30875,6 +31080,7 @@ msgstr "物料的制造商"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30886,6 +31092,7 @@ msgstr "物料的制造商"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30907,10 +31114,20 @@ msgstr "制造物料清单"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "生产日期"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30928,7 +31145,11 @@ msgstr "生产日期"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30942,10 +31163,10 @@ msgid "Manufacturing Section"
 msgstr "生产信息"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "生产设置"
@@ -30970,6 +31191,9 @@ msgid "Manufacturing Type"
 msgstr "生产类型"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30979,6 +31203,7 @@ msgstr "生产类型"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30987,10 +31212,16 @@ msgstr "生产类型"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31154,10 +31385,10 @@ msgid "Mass Mailing"
 msgstr "简讯"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "主生产计划"
@@ -31167,11 +31398,6 @@ msgstr "主生产计划"
 msgid "Master Production Schedule Item"
 msgstr "主生产计划项"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "主数据"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr ""
@@ -31214,20 +31440,20 @@ msgstr ""
 msgid "Material"
 msgstr "物料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "工单耗用"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "工单耗用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "生产设置中未勾选启用工单耗用。"
 
@@ -31249,7 +31475,9 @@ msgstr "生产设置中未勾选启用工单耗用。"
 msgid "Material Issue"
 msgstr "其他出库"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr ""
@@ -31270,7 +31498,7 @@ msgstr "其他入库"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31286,7 +31514,6 @@ msgstr "其他入库"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31302,31 +31529,31 @@ msgstr "其他入库"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31407,11 +31634,11 @@ msgstr "物料需求类型"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "因原材料可用数量足够，物料需求未创建，。"
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}"
 
@@ -31425,7 +31652,7 @@ msgstr "创建此物料移动的物料需求"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "物料需求{0}已取消或已停止"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "物料需求{0}已提交。"
 
@@ -31447,18 +31674,11 @@ msgstr "物料需求"
 msgid "Material Requests Required"
 msgstr "需要物料申请"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "无报价物料需求"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "物料需求计划"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31494,7 +31714,7 @@ msgstr "直接调拨(在途)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31544,12 +31764,17 @@ msgstr ""
 msgid "Materials Ready"
 msgstr ""
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "已根据{0}{1}接收物料"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31620,11 +31845,11 @@ msgstr "最高分数"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "物料{0}的最大折扣为 {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "最大值：{0}"
 
@@ -31654,11 +31879,11 @@ msgstr "最大付款金额"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。"
 
@@ -31681,7 +31906,7 @@ msgstr "最大值"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "第{0}项的最大折扣为{1}％"
 
@@ -31723,7 +31948,7 @@ msgstr "兆焦耳"
 msgid "Megawatt"
 msgstr "兆瓦"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "请在物料主数据中维护成本价"
 
@@ -31849,8 +32074,8 @@ msgstr "微米"
 msgid "Microsecond"
 msgstr "微秒"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "中等收入"
 
@@ -31979,7 +32204,7 @@ msgid "Min Grade"
 msgstr "最低分"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "最小订货量"
@@ -32103,7 +32328,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "杂项费用"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "不匹配"
 
@@ -32120,6 +32345,10 @@ msgstr "缺失"
 msgid "Missing Account"
 msgstr "缺少账户"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr ""
@@ -32133,7 +32362,7 @@ msgstr "缺少资产"
 msgid "Missing Cost Center"
 msgstr "缺少成本中心"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "公司缺少默认值"
 
@@ -32149,7 +32378,7 @@ msgstr "缺少筛选条件"
 msgid "Missing Finance Book"
 msgstr "缺少财务账簿"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "无成品明细行"
 
@@ -32157,7 +32386,7 @@ msgstr "无成品明细行"
 msgid "Missing Formula"
 msgstr "未维护公式"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "缺少物料"
 
@@ -32197,8 +32426,8 @@ msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。
 msgid "Missing required filter: {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "缺失值"
 
@@ -32237,7 +32466,7 @@ msgstr "付款方式"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32262,7 +32491,7 @@ msgstr "付款方式"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "付款方式"
@@ -32325,16 +32554,21 @@ msgstr "监测频率"
 msgid "Month(s) after the end of the invoice month"
 msgstr "发票月底 + 授信月数"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "每月已完成生产工单"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "每月分摊比例模板"
@@ -32428,10 +32662,8 @@ msgstr "在树状结构中上移..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "多货币"
 
@@ -32449,7 +32681,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32479,7 +32711,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "多个财年的日期{0}存在。请设置公司财年"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "只允许一个明细行勾选了是成品"
 
@@ -32488,10 +32720,10 @@ msgid "Music"
 msgstr "音乐"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "必须是整数"
 
@@ -32611,7 +32843,7 @@ msgid "Natural Gas"
 msgstr "天然气"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "需求分析"
 
@@ -32640,7 +32872,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "成本价不可以为负数"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "谈判/评审"
 
@@ -32956,6 +33188,11 @@ msgstr "新科目名称"
 msgid "New Asset Value"
 msgstr "新资产价值"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "新增资产（本年度）"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32976,11 +33213,11 @@ msgstr "科目货币新余额"
 msgid "New Balance In Base Currency"
 msgstr "本币新余额"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "新批号（可选）"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "新批号数量"
 
@@ -33038,6 +33275,11 @@ msgstr "新发票"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "新线索（最近 1 个月）"
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "新地点"
@@ -33116,7 +33358,7 @@ msgstr "新仓库名称"
 msgid "New Workplace"
 msgstr "新工作地点"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -33146,11 +33388,6 @@ msgstr "新任务"
 msgid "New {0} pricing rules are created"
 msgstr "创建新{0}动态规则"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "新闻简报"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "报纸出版商"
@@ -33239,11 +33476,11 @@ msgstr "没启用序列号管理为{0}的物料"
 msgid "No Items selected for transfer."
 msgstr "未选择待转移物料"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "无已维护物料清单的物料。"
 
@@ -33267,7 +33504,7 @@ msgstr "未找到待核销发票"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "未找到POS配置，请先创建新POS配置"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33298,7 +33535,7 @@ msgstr "无选择项"
 msgid "No Serial / Batches are available for return"
 msgstr "无可用退换货的序列号/批次"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -33347,7 +33584,7 @@ msgstr "无待创建的生产工单"
 msgid "No account set"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "没有以下仓库的日记账凭证"
@@ -33360,7 +33597,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货"
 
@@ -33603,7 +33840,7 @@ msgstr "没有找到未完成的发票"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "无需汇率重估的未付发票"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单"
 
@@ -33687,7 +33924,7 @@ msgstr ""
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr ""
 
@@ -33755,10 +33992,10 @@ msgid "Non Completed Tasks"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "不合格报告单"
@@ -33769,7 +34006,7 @@ msgstr "不合格报告单"
 msgid "Non Depreciable Category"
 msgstr "非折旧类目"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "公益组织"
 
@@ -33782,7 +34019,8 @@ msgstr "非库存物料"
 msgid "Non-Current Liabilities"
 msgstr ""
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "非零值"
 
@@ -33791,12 +34029,18 @@ msgstr "非零值"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "物料数量或金额无任何变化。"
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33901,7 +34145,7 @@ msgstr "无法找到指定公司的最早会计年度。"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "不允许为{0}创建会计维度"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期"
 
@@ -33925,15 +34169,15 @@ msgstr "断货"
 msgid "Not in stock"
 msgstr "缺货"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "无权创建采购订单"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr ""
 
@@ -33951,7 +34195,7 @@ msgstr "注意：到期日超过允许的{0}天信用期{1}天。"
 msgid "Note: Email will not be sent to disabled users"
 msgstr "注意：邮件不会发送给已禁用用户"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。"
 
@@ -33959,7 +34203,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中
 msgid "Note: Item {0} added multiple times"
 msgstr "注：物料 {0} 添加了多次"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证"
 
@@ -34006,7 +34250,7 @@ msgstr "备注"
 msgid "Notes HTML"
 msgstr "备注HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "备注："
 
@@ -34019,11 +34263,11 @@ msgstr "无毛利数据"
 msgid "Nothing more to show."
 msgstr "没有更多内容。"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34270,7 +34514,7 @@ msgstr "旧上级"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "发票与预付款中最早者"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "现有库存"
 
@@ -34324,13 +34568,18 @@ msgstr "日期"
 msgid "On Track"
 msgstr "正常"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料"
 
@@ -34346,6 +34595,11 @@ msgstr ""
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr ""
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34371,7 +34625,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "一旦设置，该发票将被临时冻结至设定的日期"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr ""
 
@@ -34438,7 +34692,7 @@ msgstr "仅含已分配(核销)付款"
 msgid "Only Parent can be of type {0}"
 msgstr "只有上级可以是{0}类型"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "仅限付款凭证可用值"
 
@@ -34471,7 +34725,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "只有子节点才可用于业务单据中"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34479,16 +34733,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "每个工单{1}仅能创建一个{0}条目"
 
@@ -34568,7 +34826,9 @@ msgid "Open Form View"
 msgstr "打开表单视图"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "未处理问题"
 
@@ -34581,12 +34841,22 @@ msgstr "打开问题"
 msgid "Open Item {0}"
 msgstr "打开物料{0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "未处理通知"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34604,6 +34874,16 @@ msgstr "未结案项目"
 msgid "Open Projects "
 msgstr "打开项目"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34664,7 +34944,9 @@ msgid "Opening"
 msgstr "期初"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "POS机交接班"
 
@@ -34753,12 +35035,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "期初发票创建中"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "发票创建工具"
 
@@ -34771,7 +35049,12 @@ msgstr "发票创建工具明细"
 msgid "Opening Invoice Item"
 msgstr "待处理发票明细"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "期初发票存在{0}的舍入调整。<br><br>需设置'{1}'科目以过账这些值，请在公司{2}中设置。<br><br>或启用'{3}'以不过账任何舍入调整"
@@ -34845,11 +35128,6 @@ msgstr "问题提交时间"
 msgid "Opening Value"
 msgstr "期初金额"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "开账与关账"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
@@ -34941,7 +35219,7 @@ msgstr "工序说明"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "工序ID"
@@ -34969,7 +35247,7 @@ msgstr "工序行ID"
 msgid "Operation Time"
 msgstr "工序时间"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "工序{0}的时间必须大于0"
 
@@ -34984,7 +35262,7 @@ msgstr "多少成品工序已完成？"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "加工(操作)时间不随着生产数量变化"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "工序{0}不属于工单{1}"
 
@@ -34992,7 +35270,7 @@ msgstr "工序{0}不属于工单{1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr ""
 
@@ -35008,7 +35286,7 @@ msgstr ""
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35023,7 +35301,7 @@ msgstr "工序"
 msgid "Operations Routing"
 msgstr "工序路线"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "请填写工序信息"
 
@@ -35034,6 +35312,10 @@ msgstr "请填写工序信息"
 msgid "Operator"
 msgstr "操作员"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr ""
@@ -35074,8 +35356,7 @@ msgstr "按来源统计的商机"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35089,7 +35370,7 @@ msgstr "按来源统计的商机"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35155,9 +35436,9 @@ msgstr "商机负责人"
 msgid "Opportunity Source"
 msgstr "商机来源"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "商机汇总(按销售阶段)"
 
@@ -35201,7 +35482,7 @@ msgstr ""
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -35348,7 +35629,7 @@ msgstr "采购数量"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "订单"
@@ -35357,10 +35638,12 @@ msgstr "订单"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "组织"
 
@@ -35403,23 +35686,19 @@ msgstr "其他详细信息"
 msgid "Other Info"
 msgstr "更多信息"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "其他报表"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "其他设置"
@@ -35505,18 +35784,9 @@ msgstr "缺货"
 msgid "Outdated POS Opening Entry"
 msgstr "过期的POS期初凭证"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35691,17 +35961,22 @@ msgstr "已逾期"
 msgid "Overdue Days"
 msgstr "逾期天数"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35755,6 +36030,12 @@ msgstr "超销售和工单数量控制"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr ""
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35825,7 +36106,9 @@ msgstr "邮政编码"
 msgid "PO Supplied Item"
 msgstr "采购订单供应项"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35844,13 +36127,13 @@ msgstr "POS已关闭"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS机接班"
@@ -35894,12 +36177,14 @@ msgstr "POS机字段"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS发票"
@@ -35913,8 +36198,10 @@ msgid "POS Invoice Item"
 msgstr "销售点发票项"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "销售点发票合并日志"
@@ -35976,11 +36263,11 @@ msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "POS机交班"
@@ -36028,6 +36315,7 @@ msgstr "销售点付款方式"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36038,6 +36326,7 @@ msgstr "销售点付款方式"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "POS设置"
@@ -36097,10 +36386,11 @@ msgid "POS Search Fields"
 msgstr "POS机搜索字段"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36189,12 +36479,11 @@ msgid "Packing List"
 msgstr "包装清单"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "装箱单"
 
@@ -36283,7 +36572,7 @@ msgstr "税后付款金额(本币)"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "税后付款金额(本币)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "付款金额不能大于总未付金额{0}"
 
@@ -36400,6 +36689,7 @@ msgstr "上级科目缺失"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "父批"
 
@@ -36757,7 +37047,7 @@ msgstr "百万分率"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37154,7 +37444,7 @@ msgid "Payable"
 msgstr "应付账款"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37162,12 +37452,14 @@ msgstr "应付账款"
 msgid "Payable Account"
 msgstr "应付科目"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr ""
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37196,7 +37488,7 @@ msgstr "付款人设置"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "付款"
@@ -37279,7 +37571,7 @@ msgstr "付款到期日"
 msgid "Payment Entries"
 msgstr "收付款凭证"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37298,7 +37590,7 @@ msgstr "收付款凭证{0}已被取消关联"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37312,7 +37604,7 @@ msgstr "收付款凭证{0}已被取消关联"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37446,11 +37738,13 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37482,10 +37776,10 @@ msgid "Payment Ordered"
 msgstr "付款指令已下达"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "应收/应付款账龄(基于发票日)"
@@ -37507,9 +37801,11 @@ msgstr "已收付款"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37568,9 +37864,10 @@ msgstr "付款参考"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37578,8 +37875,9 @@ msgstr "付款参考"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37597,7 +37895,7 @@ msgstr "未结付款请求"
 msgid "Payment Request Type"
 msgstr "收付款申请类型"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "收付款申请{0}"
 
@@ -37656,7 +37954,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37665,7 +37963,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37829,7 +38127,7 @@ msgstr "付款条款{0}未在{1}中使用"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37844,7 +38142,7 @@ msgstr "付款条款{0}未在{1}中使用"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37928,10 +38226,10 @@ msgstr "待付款金额"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "待处理数量"
@@ -37961,10 +38259,10 @@ msgid "Pending Review"
 msgstr "待审核"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "待采购销售订单明细"
@@ -37981,11 +38279,11 @@ msgstr "今天待定活动"
 msgid "Pending processing"
 msgstr "等待后台处理"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -38100,7 +38398,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "意向分析"
 
@@ -38123,10 +38421,10 @@ msgstr "借贷方包括期末结账凭证"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "期末结账凭证"
 
@@ -38310,7 +38608,7 @@ msgstr "虚拟项目"
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "医药"
 
@@ -38344,11 +38642,11 @@ msgstr "电话"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38356,8 +38654,7 @@ msgstr "电话"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "拣货单"
 
@@ -38530,10 +38827,11 @@ msgstr "Plaid链接已更新"
 msgid "Plaid Secret"
 msgstr "Plaid密钥"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "格子设置"
 
@@ -38591,11 +38889,11 @@ msgstr "计划"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "计划结束日期"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr ""
 
@@ -38613,7 +38911,7 @@ msgstr "计划结束时间"
 msgid "Planned Operating Cost"
 msgstr "计划工费成本"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "计划采购订单"
 
@@ -38624,7 +38922,7 @@ msgstr "计划采购订单"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38646,7 +38944,7 @@ msgstr "工单数量"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "计划开始日期"
 
@@ -38656,7 +38954,7 @@ msgstr "计划开始日期"
 msgid "Planned Start Time"
 msgstr "计划开始时间"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "计划工作订单"
 
@@ -38668,7 +38966,7 @@ msgstr "计划工作订单"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "计划"
 
@@ -38685,9 +38983,11 @@ msgstr "工厂看板"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38720,11 +39020,11 @@ msgstr "请设置优先级"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "请设置供应商组采购设置。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "请指定账户"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "请为用户{0}添加'供应商'角色"
 
@@ -38793,7 +39093,7 @@ msgstr "请调整数量或修改 {0} 后继续"
 msgid "Please attach CSV file"
 msgstr "请附加CSV文件"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "请取消并修改付款分录"
 
@@ -38802,7 +39102,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "请先手动取消付款分录"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "请取消相关交易。"
 
@@ -38867,15 +39167,15 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "请联系以下人员为客户 <b>{0}</b> 增加信用额度：{1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "请联系管理员延长{0}的信用额度"
 
@@ -38887,11 +39187,16 @@ msgstr "请将对应子公司的上级账户转换为组账户"
 msgid "Please create Customer from Lead {0}."
 msgstr "请从线索{0}创建客户"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "请对启用'更新库存'的发票创建到岸成本凭证"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "如需，请新建会计维度"
 
@@ -38939,7 +39244,7 @@ msgstr "请确保理解相关影响后勾选"
 msgid "Please enable {0} in the {1}."
 msgstr "请在 {0} 启用 {1}"
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr ""
 
@@ -38951,11 +39256,11 @@ msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr ""
 
@@ -38964,7 +39269,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "请输入<b>差异账户</b>或为公司{0}设置默认<b>库存调整账户</b>"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "请输入零钱科目"
 
@@ -38980,7 +39285,7 @@ msgstr ""
 msgid "Please enter Cost Center"
 msgstr "请输入成本中心"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "请输入出货日期"
 
@@ -38997,7 +39302,7 @@ msgstr "请输入您的费用科目"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "请输入产品代码来获得批号"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "请输入物料号，以获得批号"
 
@@ -39021,7 +39326,7 @@ msgstr "请先输入成品"
 msgid "Please enter Purchase Receipt first"
 msgstr "请先输入采购入库号"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "请输入收据凭证"
 
@@ -39050,7 +39355,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "请输入仓库和日期"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "请输入销账科目"
 
@@ -39083,7 +39388,7 @@ msgstr "请至少输入一个交货日期和数量"
 msgid "Please enter company name first"
 msgstr "请先输入公司名"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "请在公司设置中维护默认货币"
 
@@ -39123,7 +39428,7 @@ msgstr "请输入首次交货日期"
 msgid "Please enter the phone number first"
 msgstr "请先输入电话号码"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "请输入{schedule_date}"
 
@@ -39246,7 +39551,7 @@ msgstr "请选择<b>模板类型</b>以下载模板"
 msgid "Please select Apply Discount On"
 msgstr "请选择适用的折扣"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "请选择物料{0}的物料清单"
 
@@ -39262,7 +39567,7 @@ msgstr "请选择银行账户"
 msgid "Please select Category first"
 msgstr "请先选择类型。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39306,7 +39611,7 @@ msgstr "请为服务项{0}选择产成品"
 msgid "Please select Item Code first"
 msgstr "请先选择物料号"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr ""
 
@@ -39334,11 +39639,11 @@ msgstr "在选择往来单位之前请先选择记账日期"
 msgid "Please select Posting Date first"
 msgstr "请先选择记账日期"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "请选择价格表"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "请选择为物料{0}指定数量"
 
@@ -39380,7 +39685,7 @@ msgstr "请选择一个公司"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "请先选择公司"
 
@@ -39409,7 +39714,7 @@ msgstr "请选择供应商"
 msgid "Please select a Warehouse"
 msgstr "请选择仓库"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "请先选择生产工单"
 
@@ -39503,7 +39808,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "请至少选择一个筛选条件：物料编码、批次或序列号"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr ""
 
@@ -39511,7 +39816,7 @@ msgstr ""
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr ""
 
@@ -39749,7 +40054,7 @@ msgstr "请为公司{0}设置默认假期列表"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "请为员工{0}或公司{1}设置默认假期表"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "请在仓库{0}中设置科目"
 
@@ -39819,7 +40124,7 @@ msgstr "请在公司{1}主数据中设置默认科目{0}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "根据物料或仓库请设置过滤条件"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "请设置以下其中一项："
 
@@ -39839,7 +40144,7 @@ msgstr "请设置客户地址"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "请在{0}公司中设置默认成本中心。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "请先设定物料代码"
 
@@ -39851,6 +40156,10 @@ msgstr "请在工单中设置目标仓库"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "请在工单中设置在制品仓库"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心"
@@ -39882,16 +40191,16 @@ msgstr "请为地址{1}设置{0}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "请在物料清单创建器{1}中设置{0}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "请在公司{1}设置{0}以核算汇兑损益"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr ""
 
@@ -39958,17 +40267,10 @@ msgstr "请取消勾选'在桶视图中显示'以创建订单"
 msgid "Please update Repair Status."
 msgstr "请更新维修状态"
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "销售点"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "POS配置"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40345,7 +40647,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "偏好"
 
@@ -40532,7 +40834,7 @@ msgstr "价格折扣板"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40541,7 +40843,6 @@ msgstr "价格折扣板"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40552,7 +40853,6 @@ msgstr "价格折扣板"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40562,14 +40862,14 @@ msgstr "价格折扣板"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40577,7 +40877,6 @@ msgstr "价格折扣板"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "价格表"
@@ -40782,16 +41081,12 @@ msgstr "定价"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "动态定价规则"
@@ -41148,7 +41443,7 @@ msgstr "制程损耗"
 msgid "Process Loss %"
 msgstr "制程损耗 %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "加工损耗百分比不能超过100"
 
@@ -41166,7 +41461,7 @@ msgstr "加工损耗百分比不能超过100"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41209,8 +41504,10 @@ msgid "Process Owner Full Name"
 msgstr "流程负责人全名"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41262,11 +41559,11 @@ msgstr "处理订阅"
 msgid "Process in Single Transaction"
 msgstr "在单事务中处理"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -41295,21 +41592,25 @@ msgid "Processing import..."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "采购"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "物料供应追踪表"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "生产数量"
 
@@ -41335,21 +41636,25 @@ msgstr "已生产/已接收数量"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "完工数量"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "生产的产品数量"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41360,31 +41665,27 @@ msgstr "产品"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "套件"
@@ -41472,19 +41773,17 @@ msgid "Product Price ID"
 msgstr "产品价格ID"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "生产"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "生产统计分析"
@@ -41504,7 +41803,7 @@ msgstr "生产能力"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "成品"
 
@@ -41522,7 +41821,7 @@ msgstr ""
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41536,8 +41835,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41594,7 +41893,7 @@ msgstr "生产计划销售订单"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41619,10 +41918,10 @@ msgid "Production Plan Summary"
 msgstr "生产计划汇总报表"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "生产计划报表"
@@ -41647,16 +41946,16 @@ msgstr "本年利润"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "损益表"
@@ -41664,10 +41963,8 @@ msgstr "损益表"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "损益表"
 
@@ -41688,18 +41985,18 @@ msgstr "损益汇总"
 msgid "Profit for the year"
 msgstr "年度利润"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "盈利能力"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "盈利能力分析"
@@ -41806,8 +42103,12 @@ msgid "Project Status"
 msgstr "项目状态"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "项目汇总"
@@ -41817,10 +42118,10 @@ msgid "Project Summary for {0}"
 msgstr "{0}的项目摘要"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "项目模板"
@@ -41834,22 +42135,22 @@ msgstr "项目模板任务"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "项目类型"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "项目更新"
@@ -41880,9 +42181,9 @@ msgstr "项目主数据。"
 msgid "Project will be accessible on the website to these users"
 msgstr "这些用户可在网站上查看该项目"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "项目库存消耗报表"
@@ -41936,11 +42237,12 @@ msgid "Projected Quantity Formula"
 msgstr "可用数量公式"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41950,17 +42252,23 @@ msgid "Projects"
 msgstr "项目"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "项目经理"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "项目设置"
@@ -41971,15 +42279,23 @@ msgid "Projects Setup"
 msgstr ""
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "项目成员"
 
@@ -41990,13 +42306,11 @@ msgstr "促销"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "促销计划"
@@ -42027,12 +42341,12 @@ msgstr "促销计划产品折扣"
 msgid "Prompt Qty"
 msgstr "提示数量"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "标书制作"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "投标/报价"
 
@@ -42042,12 +42356,11 @@ msgid "Prorate"
 msgstr "按比例分配"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42073,15 +42386,15 @@ msgid "Prospect {0} already exists"
 msgstr "潜在客户{0}已存在"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "有意向"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "有跟进未转化线索"
 
@@ -42200,10 +42513,10 @@ msgid "Purchase Amount"
 msgstr "采购金额"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "采购统计分析"
@@ -42256,8 +42569,8 @@ msgstr "采购费用科目"
 msgid "Purchase Expense Contra Account"
 msgstr "采购费用备抵科目"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "物料{0}的采购费用"
 
@@ -42266,10 +42579,10 @@ msgstr "物料{0}的采购费用"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42288,13 +42601,14 @@ msgstr "物料{0}的采购费用"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42304,7 +42618,7 @@ msgstr "物料{0}的采购费用"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42334,12 +42648,11 @@ msgid "Purchase Invoice Settings"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42368,7 +42681,7 @@ msgstr "采购发票"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42396,13 +42709,13 @@ msgstr "采购发票"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42424,12 +42737,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "采购订单金额（本币）"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "采购订单执行追踪表"
@@ -42487,16 +42800,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr ""
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "采购订单趋势"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "已为所有销售订单项创建采购订单"
 
@@ -42504,7 +42816,7 @@ msgstr "已为所有销售订单项创建采购订单"
 msgid "Purchase Order number required for Item {0}"
 msgstr "请为物料{0}指定采购订单号"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "采购订单{0}已创建"
 
@@ -42516,11 +42828,6 @@ msgstr "采购订单{0}未提交"
 msgid "Purchase Orders"
 msgstr "采购订单"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42531,18 +42838,22 @@ msgstr "逾期采购订单"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "待开票采购订单"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "待入库采购订单"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -42573,7 +42884,7 @@ msgstr ""
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42596,7 +42907,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42646,18 +42957,17 @@ msgstr "需要采购入库"
 msgid "Purchase Receipt Required for item {0}"
 msgstr ""
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "采购入库趋势"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "采购入库趋势 "
@@ -42675,8 +42985,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "采购入库{0}未提交"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "采购台账"
@@ -42686,7 +42998,9 @@ msgid "Purchase Return"
 msgstr "采购退货"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "采购税费模板"
@@ -42718,19 +43032,15 @@ msgstr "采购税费"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "采购税费模板"
@@ -42742,6 +43052,11 @@ msgstr "采购税费模板"
 msgid "Purchase Time"
 msgstr "采购时间"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "采购金额"
@@ -42787,7 +43102,7 @@ msgstr "采购"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42888,7 +43203,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42914,8 +43229,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42937,7 +43252,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "数量"
 
@@ -43039,11 +43354,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "工单数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -43094,8 +43409,8 @@ msgstr "数量(库存单位)"
 msgid "Qty for which recursion isn't applicable."
 msgstr "达到这个数量就送固定数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "{0} 数量"
 
@@ -43148,11 +43463,15 @@ msgstr "未开票数量"
 msgid "Qty to Build"
 msgstr "待生产数量"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "待出货数量"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr ""
 
@@ -43195,7 +43514,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "资质"
 
@@ -43220,11 +43539,13 @@ msgid "Qualified on"
 msgstr "认证日期"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43236,11 +43557,11 @@ msgstr "质量"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "纠正与预防措施"
@@ -43257,11 +43578,11 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "质量反馈"
@@ -43272,9 +43593,7 @@ msgid "Quality Feedback Parameter"
 msgstr "质量反馈参数"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "质量反馈模板"
 
@@ -43284,10 +43603,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "质量反馈模板参数"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "质量目标"
@@ -43306,14 +43625,13 @@ msgstr "质量目标"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43323,13 +43641,13 @@ msgstr "质量目标"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43339,7 +43657,7 @@ msgstr "质检单"
 msgid "Quality Inspection Analysis"
 msgstr "质检单分析"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -43370,10 +43688,10 @@ msgid "Quality Inspection Required"
 msgstr "需要检验"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "质检进度追踪表"
@@ -43381,19 +43699,20 @@ msgstr "质检进度追踪表"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "质检模板"
@@ -43408,7 +43727,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "质检模板名称"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
@@ -43416,16 +43735,16 @@ msgstr ""
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "质检单"
 
@@ -43439,26 +43758,43 @@ msgid "Quality Management"
 msgstr "质量管理"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "质量经理"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "质量会议"
@@ -43476,11 +43812,11 @@ msgstr "质量会议纪要"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "质量程序"
@@ -43493,11 +43829,11 @@ msgstr "质量程序流程"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "质量审核"
@@ -43559,7 +43895,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43577,7 +43913,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43586,7 +43922,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43696,7 +44032,7 @@ msgstr "数量和价格"
 msgid "Quantity and Warehouse"
 msgstr "数量和仓库"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "物料{1}的数量不能超过{0}"
 
@@ -43721,8 +44057,8 @@ msgstr "数量为必填项"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "数量必须大于零."
@@ -43731,29 +44067,29 @@ msgstr "数量必须大于零."
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "数量不能超过{0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "请为第{1}行的物料{0}输入需求数量"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "量应大于0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "生产数量"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "工序 {0} 生产数量不能为0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "生产数量应大于0。"
 
@@ -43761,7 +44097,7 @@ msgstr "生产数量应大于0。"
 msgid "Quantity to Scan"
 msgstr "待扫描数量"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43780,7 +44116,7 @@ msgstr "干量夸脱（美制）"
 msgid "Quart Liquid (US)"
 msgstr "液量夸脱（美制）"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "{1} {0}季度"
@@ -43803,11 +44139,10 @@ msgid "Quick Ratio"
 msgstr "速动比率"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "库存余额速查"
 
@@ -43833,7 +44168,7 @@ msgstr "报价/线索％"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43847,10 +44182,10 @@ msgstr "报价/线索％"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43891,23 +44226,23 @@ msgid "Quotation To"
 msgstr "报价对象"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "报价趋势"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "报价{0}已被取消"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "报价{0} 不属于{1}类型"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "报价"
@@ -43916,7 +44251,7 @@ msgstr "报价"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "报价是你发送给客户的建议或出价"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "报价单："
 
@@ -44056,7 +44391,7 @@ msgstr "提单人（电子邮件）"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "单价"
 
@@ -44215,7 +44550,7 @@ msgstr "供应商的货币转换为公司的本币后的单价"
 msgid "Rate at which this tax is applied"
 msgstr "此科目的默认税率"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -44286,7 +44621,7 @@ msgstr "指标"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "原材料"
 
@@ -44317,7 +44652,7 @@ msgstr "每单位原材料成本"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr ""
 
@@ -44422,7 +44757,7 @@ msgstr "发委外原材料给供应商？"
 msgid "Raw Materials Supplied Cost"
 msgstr "委外原材料成本"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "原材料不能为空。"
 
@@ -44442,9 +44777,9 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44554,7 +44889,7 @@ msgid "Reason for Failure"
 msgstr "失败原因"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "临时冻结原因"
 
@@ -44563,7 +44898,7 @@ msgstr "临时冻结原因"
 msgid "Reason for Leaving"
 msgstr "离职原因"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "临时冻结原因："
 
@@ -44571,7 +44906,7 @@ msgstr "临时冻结原因："
 msgid "Rebuilding BTree for period ..."
 msgstr "正在重建期间B树结构..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "重新计算批次数量"
 
@@ -44658,8 +44993,10 @@ msgstr "应收/应付科目"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "应收/应付账户：{0}不属于公司{1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44674,7 +45011,7 @@ msgstr "收款"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44763,7 +45100,7 @@ msgstr "收到数量(库存单位)"
 msgid "Received Quantity"
 msgstr "收到数量"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "收货记录"
 
@@ -44905,6 +45242,11 @@ msgstr "核销日志"
 msgid "Reconciliation Progress"
 msgstr "对账进度"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45105,7 +45447,7 @@ msgstr "参考 #"
 msgid "Reference #{0} dated {1}"
 msgstr "参考＃ {0}记载日期为{1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "提前付款折扣的参考日期"
 
@@ -45147,7 +45489,7 @@ msgstr "参考编号"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "{0}需要参考单据编号与参考日期"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "使用了银行科目，请输入银行交易业务单号和业务日期"
 
@@ -45241,11 +45583,11 @@ msgstr "旧系统发票号"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "参考：{0}，物料代号：{1}和客户：{2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "销售发票参考不完整"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "销售订单参考不完整"
 
@@ -45272,7 +45614,7 @@ msgstr "刷新Plaid链接"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "此致，"
 
@@ -45287,12 +45629,14 @@ msgstr "重新生成库存结账分录"
 msgid "Regex"
 msgstr ""
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "区域性"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr ""
@@ -45406,7 +45750,7 @@ msgstr "关系"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "解除冻结日期"
 
@@ -45549,7 +45893,9 @@ msgid "Rename Not Allowed"
 msgstr "不能重命名"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "批量修改名称(单据编号)工具"
 
@@ -45569,7 +45915,7 @@ msgstr "为避免冲突，仅允许通过母公司{0}重命名"
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "租金"
 
@@ -45724,8 +46070,10 @@ msgid "Repost"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45748,9 +46096,10 @@ msgid "Repost Error Log"
 msgstr "重过账错误日志"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "物料成本价追溯调整"
 
@@ -45765,8 +46114,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45955,7 +46306,7 @@ msgstr "索取资料"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45966,7 +46317,7 @@ msgstr "索取资料"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45985,7 +46336,7 @@ msgstr "询价物料"
 msgid "Request for Quotation Supplier"
 msgstr "询价供应商"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "原材料物料需求"
 
@@ -45998,17 +46349,18 @@ msgid "Requested"
 msgstr "已申请"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "待调拨物料需求"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "已申请待下单与收货的物料"
@@ -46110,7 +46462,7 @@ msgstr "要求日期"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46141,7 +46493,7 @@ msgstr "需求"
 msgid "Requires Fulfilment"
 msgstr "需要履行"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "研究"
 
@@ -46188,7 +46540,7 @@ msgstr "预留管理"
 msgid "Reservation Based On"
 msgstr "预留类型"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46223,11 +46575,11 @@ msgstr "预留仓库"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "原材料预留"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "子装配件预留"
 
@@ -46311,14 +46663,14 @@ msgstr "预留数量"
 msgid "Reserved Quantity for Production"
 msgstr "生产预留数量"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "预留序列号"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46329,21 +46681,21 @@ msgstr "预留序列号"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "已预留库存"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "批次预留库存"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "原材料预留库存"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "子装配件预留库存"
 
@@ -46481,6 +46833,11 @@ msgstr "已解决"
 msgid "Resolved By"
 msgstr "问题解决者"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46524,7 +46881,7 @@ msgid "Responsible"
 msgstr "主管"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "世界其他地区"
 
@@ -46708,7 +47065,7 @@ msgstr "被退货源单"
 msgid "Return Against Subcontracting Receipt"
 msgstr "源委外入库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "原材料退回"
 
@@ -46742,7 +47099,7 @@ msgstr "拒收仓退货数量"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46854,7 +47211,7 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46968,11 +47325,6 @@ msgstr ""
 msgid "Review System Settings"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "评审和控制措施"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr ""
@@ -47280,13 +47632,13 @@ msgstr "库存调拨圆整差异分录"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "工艺路线"
@@ -47316,7 +47668,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "第{0}行:退回物料{1}在{2} {3}中不存在"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "第1行：工序{0}的序列ID必须为1。"
 
@@ -47330,7 +47682,7 @@ msgstr "行＃{0}（付款表）：金额必须为负数"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "行＃{0}（付款表）：金额必须为正值"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47396,6 +47748,10 @@ msgstr "第 {0} 行：批号 {1} 已被选择"
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}"
@@ -47416,35 +47772,35 @@ msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "第{0}行: 不能删除已开票物料 {1}"
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "第{0}行: 不能删除已出货物料 {1}"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "第{0}行: 不能删除已收货物料 {1}"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -47497,11 +47853,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "第{0}行：客户提供物料{1}不可重复添加。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。"
 
@@ -47509,7 +47865,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。"
 
@@ -47546,7 +47902,7 @@ msgstr ""
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "行＃{0}：预计交货日不能早于采购订单日"
 
@@ -47558,7 +47914,7 @@ msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47579,7 +47935,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "行号#{0}：服务项{1}未指定产成品"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
@@ -47588,7 +47944,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "行号#{0}：产成品{1}必须为外协物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "行号#{0}：产成品必须为{1}"
 
@@ -47617,7 +47973,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "行号#{0}：起始日期不能早于截止日期"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "第{0}行：必须填写起止时间。"
 
@@ -47674,6 +48030,10 @@ msgstr "行号#{0}：物料{1}非服务项"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "行号#{0}：物料{1}非库存物料"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
@@ -47710,7 +48070,7 @@ msgstr "第{0}行：下次折旧日期不得早于启用日期。"
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "第{0}行：下次折旧日期不得早于采购日期。"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "行＃{0}：因采购订单已经存在不能再更改供应商"
 
@@ -47722,7 +48082,7 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "第{0}行：期初累计折旧不得超过{1}。"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。"
 
@@ -47783,7 +48143,7 @@ msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
@@ -47821,7 +48181,7 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "行号#{0}：物料{1}数量不能为零"
 
@@ -47863,6 +48223,10 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
@@ -47883,14 +48247,14 @@ msgstr "第{0}行：物料{1}的退货数量不得大于可退数量"
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。"
 
@@ -47926,7 +48290,7 @@ msgstr "第{0}行:服务开始日不能晚于服务结束日"
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "第{0}行:递延会计处理，服务开始与结束日必填"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "行＃{0}：请为物料{1}分派供应商"
 
@@ -47938,11 +48302,11 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。"
 
@@ -47966,7 +48330,7 @@ msgstr "行号#{0}：状态为必填项"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "行＃{0}：发票贴现的状态必须为{1} {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47986,7 +48350,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存"
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "行号#{0}：物料{1}已预留库存"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
 
@@ -47999,10 +48363,14 @@ msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量"
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同"
@@ -48011,11 +48379,19 @@ msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "第{0}行:批号 {1} 已过期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48023,10 +48399,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库"
@@ -48051,6 +48431,10 @@ msgstr ""
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr ""
@@ -48112,7 +48496,7 @@ msgstr ""
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -48120,35 +48504,35 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "请为第 {1} 行的物料{0}输入仓库信息"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数"
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "行号#{idx}：{field_label}为必填项"
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
 
@@ -48165,7 +48549,7 @@ msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "第{0}行，原材料 {1} 工序信息必填"
 
@@ -48185,6 +48569,10 @@ msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致"
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "第{0}行：作业类型信息必填。"
@@ -48205,11 +48593,11 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料"
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "没有为第{0}行的物料{1}定义物料清单"
 
@@ -48217,11 +48605,11 @@ msgstr "没有为第{0}行的物料{1}定义物料清单"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "第{0}行：借方与贷方不能同时为0"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "行{0}：转换系数必填"
 
@@ -48229,7 +48617,7 @@ msgstr "行{0}：转换系数必填"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "请为第{0}行的物料{1}输入成本中心"
 
@@ -48245,7 +48633,7 @@ msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}"
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "第{0}行：借方不能与{1}关联"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同"
 
@@ -48274,7 +48662,7 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
@@ -48294,7 +48682,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件"
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "行{0}：开始和结束时间必填。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -48306,7 +48694,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "第 {0} 行，直接调拨发料仓必填"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "第{0}行：开始时间必须早于结束时间"
 
@@ -48322,7 +48710,7 @@ msgstr "第{0}行：无效参考{1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "行号{0}：内部调拨时物料单价已按估价率更新"
 
@@ -48342,7 +48730,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "行号{0}：物料{1}数量不可超过可用数量"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
@@ -48406,7 +48794,7 @@ msgstr "第{0}行：请在付款方式{1}上设置正确的代码"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "行号{0}：项目必须与工时表{1}中设置的一致"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "行号{0}：采购发票{1}无库存影响"
 
@@ -48430,7 +48818,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -48486,15 +48874,20 @@ msgstr ""
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "行号{0}：{1}"
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}"
@@ -48511,23 +48904,23 @@ msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "行{0}：{1} {2}不相匹配{3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'"
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
 
@@ -48707,10 +49100,10 @@ msgstr "如果 {1} 被设置为 {2}{3} ，SLA 将会被应用"
 msgid "SLA will be applied on every {0}"
 msgstr "SLA 将应用于每一个 {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48745,7 +49138,7 @@ msgstr "SWIFT号码"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48797,7 +49190,7 @@ msgstr "工资发放方式"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48812,13 +49205,12 @@ msgstr ""
 msgid "Sales Account"
 msgstr "销售科目"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "销售统计分析"
@@ -48842,11 +49234,11 @@ msgstr "销售费用"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "销售预测"
@@ -48856,13 +49248,12 @@ msgstr "销售预测"
 msgid "Sales Forecast Item"
 msgstr "销售预测项"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "销售漏斗"
@@ -48887,12 +49278,11 @@ msgstr "销售收入率"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48908,16 +49298,17 @@ msgstr "销售收入率"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48971,12 +49362,11 @@ msgid "Sales Invoice Transactions"
 msgstr "销售发票交易"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49006,11 +49396,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "POS中已启用销售发票模式，请直接创建销售发票。"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "销售发票{0}已提交过"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "在取消此销售订单之前必须删除销售发票 {0}"
 
@@ -49052,7 +49442,7 @@ msgstr "按来源划分的销售机会"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49068,7 +49458,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49082,7 +49472,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49095,7 +49485,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49113,12 +49503,12 @@ msgid "Sales Order"
 msgstr "销售订单"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "销售订单执行追踪表"
@@ -49162,7 +49552,7 @@ msgstr "销售订单日期"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49196,20 +49586,19 @@ msgid "Sales Order Status"
 msgstr "销售订单状态"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "销售订单趋势"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "销售订单为物料{0}的必须项"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
 
@@ -49217,16 +49606,16 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "销售订单{0}未提交"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "销售订单{0}无效"
 
@@ -49235,11 +49624,9 @@ msgstr "销售订单{0}无效"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "销售订单"
 
@@ -49247,12 +49634,16 @@ msgstr "销售订单"
 msgid "Sales Orders Required"
 msgstr "需要销售订单"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "待开票销售订单"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "待出货销售订单"
@@ -49273,7 +49664,7 @@ msgstr "待出货销售订单"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49294,7 +49685,7 @@ msgstr "待出货销售订单"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49327,9 +49718,9 @@ msgstr "业务伙伴名称"
 msgid "Sales Partner Target"
 msgstr "业务伙伴目标"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "业务伙伴物料组业绩达成分析"
@@ -49351,22 +49742,21 @@ msgid "Sales Partner Type"
 msgstr "业务伙伴类型"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "业务伙伴佣金"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "销售收款汇总"
@@ -49375,7 +49765,7 @@ msgstr "销售收款汇总"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49383,7 +49773,6 @@ msgstr "销售收款汇总"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49395,7 +49784,7 @@ msgstr "销售收款汇总"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49404,13 +49793,13 @@ msgstr "销售收款汇总"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "业务员"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "销售员<b>{0}</b>已被停用。"
 
@@ -49425,10 +49814,10 @@ msgid "Sales Person Name"
 msgstr "业务员姓名"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "业务员物料组业绩达成分析"
@@ -49440,27 +49829,27 @@ msgid "Sales Person Targets"
 msgstr "业务员销售目标"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "业务员业绩统计表"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "销售渠道"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "销售渠道分析"
 
@@ -49473,8 +49862,11 @@ msgid "Sales Price List"
 msgstr "销售价格表"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49491,13 +49883,13 @@ msgstr "销售退货"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "销售阶段"
 
@@ -49506,7 +49898,9 @@ msgid "Sales Summary"
 msgstr "销售统计"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "销售税费模板"
@@ -49540,20 +49934,16 @@ msgstr "销售税费"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "销售税费模板"
@@ -49574,7 +49964,7 @@ msgstr "销售税费模板"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "销售团队"
@@ -49640,28 +50030,28 @@ msgid "Sample Quantity"
 msgstr "样品数量"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "样品仓"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "样本大小"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "采样数量{0}不能超过接收数量{1}"
 
@@ -49824,7 +50214,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50151,11 +50541,11 @@ msgstr "选择供销售订单使用的替代项目"
 msgid "Select Attribute Values"
 msgstr "选择属性值"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "选择物料清单"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "选择物料清单和生产数量"
 
@@ -50242,24 +50632,24 @@ msgstr "选择产成品"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "选择物料"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "根据出货日期选择物料"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "选择待检验物料"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "选择待生产成品"
 
@@ -50267,7 +50657,7 @@ msgstr "选择待生产成品"
 msgid "Select Items to Receive"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "筛选截至交货日期的物料"
 
@@ -50294,7 +50684,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "选择潜在供应商"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "选择数量"
@@ -50329,7 +50719,7 @@ msgstr "选择供应商地址"
 msgid "Select Supplier for Items"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "选择收料仓"
 
@@ -50350,7 +50740,7 @@ msgstr "选择待匹配凭证"
 msgid "Select Warehouse..."
 msgstr "选择仓库..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "选择仓库"
 
@@ -50446,7 +50836,7 @@ msgstr "请先选择公司"
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "请为第{1}行的物料{0}选择账簿"
 
@@ -50458,7 +50848,7 @@ msgstr "选择物料组"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -50482,7 +50872,7 @@ msgstr "选择银行户头"
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "选择待生产的物料。"
 
@@ -50490,8 +50880,8 @@ msgstr "选择待生产的物料。"
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "请先选择仓库"
 
@@ -50525,7 +50915,7 @@ msgstr "选择生产该物料所需的原材料"
 msgid "Select variant item code for the template item {0}"
 msgstr "为模板物料{0}选择变体物料编码"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 <b>销售订单</b>。\n"
@@ -50614,8 +51004,8 @@ msgstr ""
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50627,6 +51017,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50658,12 +51049,10 @@ msgid "Selling Rate"
 msgstr "销售价"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50750,7 +51139,7 @@ msgstr "通过邮件发送常规统计报表。"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50896,13 +51285,12 @@ msgstr ""
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50916,7 +51304,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50939,11 +51327,10 @@ msgstr ""
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "序列号"
@@ -50958,7 +51345,7 @@ msgstr "序列号（入/出）"
 msgid "Serial No / Batch"
 msgstr "序列号/批号"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "序列号已分配"
 
@@ -50971,11 +51358,10 @@ msgid "Serial No Count"
 msgstr "序列号计数"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "序列号台帐"
 
@@ -50993,27 +51379,23 @@ msgid "Serial No Series Overlap"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "序列号合同期满"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "序列号状态"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "序列号质保到期"
 
@@ -51021,10 +51403,8 @@ msgstr "序列号质保到期"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "序列号和批号"
 
@@ -51033,11 +51413,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "序列号与批次可追溯性"
 
@@ -51049,7 +51428,7 @@ msgstr "序列号为必填项"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "序列号是物料{0}的必须项"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr ""
 
@@ -51087,10 +51466,14 @@ msgstr ""
 msgid "Serial No {0} is already added"
 msgstr "序列号{0}已添加"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回"
@@ -51134,7 +51517,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr "序列号创建成功"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
 
@@ -51185,6 +51568,7 @@ msgstr "序列号与批号"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51210,6 +51594,7 @@ msgstr "序列号与批号"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51305,7 +51690,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。"
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "固定资产折旧凭证号模板（日记账凭证）"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "单据编号模板是必填字段"
 
@@ -51405,13 +51790,11 @@ msgstr "委外加工费明细"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "服务水平协议"
@@ -51509,7 +51892,7 @@ msgstr "服务停止日期不能早于服务开始日期"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "服务"
 
@@ -51526,7 +51909,7 @@ msgstr "设置预付和分配（先进先出）"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "手动设置成本"
@@ -51654,7 +52037,7 @@ msgstr "启用序列号/批号编号模板"
 msgid "Set Source Warehouse"
 msgstr "发料仓"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr ""
 
@@ -51762,7 +52145,7 @@ msgstr "子装配件物料单价取其BOM成本"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "为本业务员设置物料组级的销售目标"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "设置计划开始日期（预计开始生产的日期）"
 
@@ -51872,8 +52255,8 @@ msgstr "银行对账功能仅限本公司银行户头"
 msgid "Setting up company"
 msgstr "创建公司"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "必须设置{0}"
 
@@ -51943,35 +52326,35 @@ msgstr "设置公司"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "剩余股份"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "股份台账"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "股份管理"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "股份转让"
 
@@ -51987,13 +52370,13 @@ msgid "Share Type"
 msgstr "分享类型"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "股东"
 
@@ -52079,7 +52462,7 @@ msgstr "运输类型"
 msgid "Shipment details"
 msgstr "运输详情"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "发货"
 
@@ -52247,10 +52630,9 @@ msgstr "县（出货）"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52260,10 +52642,10 @@ msgstr "县（出货）"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "运费规则"
@@ -52317,9 +52699,11 @@ msgstr "运费规则只适用于采购"
 msgid "Shipping rule only applicable for Selling"
 msgstr "运费规则仅适用于销售"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52373,8 +52757,8 @@ msgstr ""
 msgid "Shortage Qty"
 msgstr "短缺数量"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "显示下属公司合计值"
 
@@ -52420,7 +52804,7 @@ msgstr "显示出错信息"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52509,7 +52893,7 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52633,7 +53017,7 @@ msgstr "显示未来收入/费用"
 msgid "Show zero values"
 msgstr "显示零值"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "显示{0}"
 
@@ -52723,11 +53107,11 @@ msgstr "并行"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr ""
 
@@ -52761,14 +53145,25 @@ msgstr "单一等级积分方案"
 msgid "Single Variant"
 msgstr "一个多规格物料"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "无需出货"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "不从工单触发工单发料"
@@ -52801,7 +53196,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "斯勒格/立方英尺"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "小"
 
@@ -52838,7 +53233,7 @@ msgstr "售货员"
 msgid "Solvency Ratios"
 msgstr "偿债能力比率"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。"
 
@@ -52888,7 +53283,7 @@ msgstr "来源字段名"
 msgid "Source Location"
 msgstr "源地点"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -52897,7 +53292,7 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
@@ -52939,7 +53334,7 @@ msgstr "来源类型"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "发料仓"
@@ -52964,7 +53359,7 @@ msgstr "物料{0}必须指定来源仓库。"
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。"
 
@@ -52986,7 +53381,7 @@ msgstr "资金来源（负债）"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr ""
 
@@ -53006,7 +53401,9 @@ msgid "South Africa VAT Account"
 msgstr "南非增值税科目"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "南非增值税设置"
 
@@ -53030,8 +53427,8 @@ msgid "Spent"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "分拆"
@@ -53041,7 +53438,7 @@ msgstr "分拆"
 msgid "Split Asset"
 msgstr "分割资产"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "拆分批号"
 
@@ -53078,12 +53475,17 @@ msgstr ""
 msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "根据付款条款将{0}{1}拆分为{2}行"
 
@@ -53141,8 +53543,7 @@ msgid "Stale Days should start from 1."
 msgstr "陈旧天数应从1开始"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "标准采购"
 
@@ -53168,8 +53569,7 @@ msgid "Standard Rated Expenses"
 msgstr "标准税率费用"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "标准销售"
 
@@ -53413,7 +53813,7 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53424,9 +53824,9 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53436,8 +53836,8 @@ msgstr "库存"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "库存调整"
@@ -53450,22 +53850,20 @@ msgstr "库存调整科目"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "库龄"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "库存统计分析"
 
@@ -53490,15 +53888,14 @@ msgstr "可用库存"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "库存余额(收发存汇总表)"
 
@@ -53579,12 +53976,12 @@ msgstr ""
 msgid "Stock Details"
 msgstr "库存详细信息"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不可再创建新入库单"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53594,10 +53991,9 @@ msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53605,7 +54001,7 @@ msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53638,15 +54034,15 @@ msgstr "库存凭证物料"
 msgid "Stock Entry Type"
 msgstr "移动类型"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr ""
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "物料移动{0}已创建"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -53696,14 +54092,14 @@ msgid "Stock Items"
 msgstr "库存产品"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53743,7 +54139,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr ""
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "库存水平"
 
@@ -53758,16 +54155,32 @@ msgid "Stock Liabilities"
 msgstr "库存负债"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53781,13 +54194,16 @@ msgstr "库存负债"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53816,12 +54232,11 @@ msgid "Stock Planning"
 msgstr "库存计划"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "可用数量"
 
@@ -53865,17 +54280,14 @@ msgstr "库存数量与序列号数量对账"
 msgid "Stock Received But Not Billed"
 msgstr "暂估库存(已收货，未开票)"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "库存调账"
 
@@ -53894,14 +54306,12 @@ msgstr ""
 msgid "Stock Reconciliations"
 msgstr "库存对账"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "库存报表"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53909,15 +54319,15 @@ msgstr "物料成本价追溯调整设置"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53984,7 +54394,7 @@ msgstr "出库后库存预留单不可修改"
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "库存预留仓库不匹配"
 
@@ -54017,17 +54427,16 @@ msgstr "预留库存(库存单位)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54040,18 +54449,11 @@ msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "库存汇总"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "库存交易"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54133,6 +54535,7 @@ msgstr "库存交易"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54165,6 +54568,9 @@ msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54173,16 +54579,20 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54196,6 +54606,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54271,11 +54682,11 @@ msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "无法针对以下交货单更新库存：{0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
 
@@ -54308,7 +54719,7 @@ msgstr ""
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "早于{0}的库存事务已冻结"
 
@@ -54347,7 +54758,7 @@ msgstr "石材"
 msgid "Stop Reason"
 msgstr "停机原因"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "停止的工单不能取消，先取消停止"
 
@@ -54443,7 +54854,7 @@ msgstr "子工序"
 msgid "Sub Procedure"
 msgstr "子流程"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
 
@@ -54473,9 +54884,9 @@ msgid "Subcontract Order"
 msgstr "委外订单"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "委外采购订单执行追踪表"
 
@@ -54490,13 +54901,7 @@ msgid "Subcontracted Item"
 msgstr "委外物料"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "待入库委外成品"
 
@@ -54513,35 +54918,32 @@ msgid "Subcontracted Quantity"
 msgstr "外协数量"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "待发委外原材料"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "委外"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "委外物料清单"
 
@@ -54554,9 +54956,11 @@ msgstr "委外物料清单"
 msgid "Subcontracting Conversion Factor"
 msgstr "外协转换系数"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54574,6 +54978,7 @@ msgstr ""
 msgid "Subcontracting Inward"
 msgstr "外包收货"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54583,11 +54988,13 @@ msgstr "外包收货"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "外包收货订单"
 
@@ -54614,7 +55021,7 @@ msgstr ""
 msgid "Subcontracting Inward Order Service Item"
 msgstr "外包收货订单服务物料"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54624,14 +55031,15 @@ msgstr "外包收货订单服务物料"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "委外订单"
 
@@ -54670,7 +55078,7 @@ msgstr "外协订单{0}已创建"
 msgid "Subcontracting Purchase Order"
 msgstr "委外采购"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54680,13 +55088,14 @@ msgstr "委外采购"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "委外入库"
 
@@ -54707,7 +55116,7 @@ msgstr "委外入库原材料明细"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54779,7 +55188,7 @@ msgstr "提交此生产工单以进行后续操作。"
 msgid "Submit your Quotation"
 msgstr "提交您的报价单"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
@@ -54800,7 +55209,7 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54810,7 +55219,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54837,11 +55246,6 @@ msgstr "根据订阅计划，订阅结束日期必须在{0}之后"
 msgid "Subscription Invoice"
 msgstr "订阅发票"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "订阅管理"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54849,9 +55253,9 @@ msgid "Subscription Period"
 msgstr "订阅期"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "订阅计划"
 
@@ -54872,10 +55276,11 @@ msgid "Subscription Price Based On"
 msgstr "订阅价格依据"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "订阅设置"
@@ -54889,6 +55294,8 @@ msgstr "订阅开始日期"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "无法处理未来日期的订阅"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "订阅"
@@ -55025,6 +55432,7 @@ msgstr "已发料数量"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55035,21 +55443,20 @@ msgstr "已发料数量"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55070,7 +55477,7 @@ msgstr "已发料数量"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55080,6 +55487,7 @@ msgstr "已发料数量"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55101,9 +55509,11 @@ msgstr "已发料数量"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55112,12 +55522,13 @@ msgstr "已发料数量"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55161,9 +55572,9 @@ msgstr "供应商地址"
 msgid "Supplier Address Details"
 msgstr "供应商地址详情"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "供应商地址与联系人"
@@ -55205,7 +55616,7 @@ msgstr "供应商信息"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55216,7 +55627,7 @@ msgstr "供应商信息"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55228,8 +55639,8 @@ msgstr "供应商信息"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55295,15 +55706,20 @@ msgstr "供应商物料"
 msgid "Supplier Lead Time (days)"
 msgstr "供应商交期（天）"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "供应商台账汇总"
 
@@ -55359,7 +55775,7 @@ msgstr "客户端供应商编号"
 msgid "Supplier Numbers"
 msgstr "供应商编号列表"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr ""
 
@@ -55392,7 +55808,7 @@ msgstr "供应商门户网站用户"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55403,7 +55819,7 @@ msgstr "供应商门户网站用户"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55412,11 +55828,11 @@ msgid "Supplier Quotation"
 msgstr "供应商报价"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "供应商比价"
@@ -55429,15 +55845,19 @@ msgstr "供应商比价"
 msgid "Supplier Quotation Item"
 msgstr "供应商报价明细"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "供应商报价{0}已创建"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "供应商介绍"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr ""
 
@@ -55447,20 +55867,19 @@ msgid "Supplier Score"
 msgstr "供应商分数"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "供应商评分卡"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "供应商评分指标"
@@ -55491,19 +55910,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "供应商评分卡设置"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "供应商评分等级"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "供应商评分变量"
@@ -55523,6 +55942,12 @@ msgstr "供应商类型"
 msgid "Supplier Warehouse"
 msgstr "委外仓"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55531,7 +55956,7 @@ msgstr "委外仓"
 msgid "Supplier delivers to Customer"
 msgstr "供应商直运给客户"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr ""
 
@@ -55569,12 +55994,14 @@ msgid "Supply"
 msgstr "供应"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55595,17 +56022,21 @@ msgstr "售后支持门户"
 msgid "Support Search Source"
 msgstr "支持搜索源"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "售后支持设置"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "售后支持团队"
@@ -55727,11 +56158,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr ""
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "代扣所得税摘要"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "已扣除TDS"
 
@@ -55882,7 +56315,7 @@ msgstr "目标数量"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "收料仓"
@@ -55906,7 +56339,7 @@ msgstr "目标仓库预留错误"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{1}中的产成品仓库{0}相同。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "提交前需填写目标仓库"
 
@@ -55915,11 +56348,11 @@ msgstr "提交前需填写目标仓库"
 msgid "Target Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "部分物料设置了目标仓库，但客户不是内部客户"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。"
 
@@ -56077,7 +56510,7 @@ msgstr "税费明细"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56095,7 +56528,7 @@ msgstr "税费明细"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56109,7 +56542,7 @@ msgstr "税费明细"
 msgid "Tax Category"
 msgstr "税种"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "税类别已更改为“合计”，因为所有物料均为非库存物料"
 
@@ -56159,11 +56592,6 @@ msgstr "税务编号：{0}"
 msgid "Tax Identification"
 msgstr ""
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "税"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56203,9 +56631,9 @@ msgid "Tax Row"
 msgstr ""
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "税费模板分派规则"
 
@@ -56219,7 +56647,9 @@ msgstr "税收规则与{0}冲突"
 msgid "Tax Settings"
 msgstr "税设置"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr ""
@@ -56259,7 +56689,7 @@ msgstr "代扣税款科目"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56272,7 +56702,7 @@ msgstr "代扣税款科目"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56280,7 +56710,9 @@ msgid "Tax Withholding Category"
 msgstr "代扣税款类别"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "代扣代缴明细"
 
@@ -56323,6 +56755,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56332,6 +56765,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56400,6 +56834,7 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56411,6 +56846,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56575,8 +57011,15 @@ msgstr "电信"
 msgid "Telephone Expenses"
 msgstr "电话费"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "电话系统"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "电话呼叫类型"
 
@@ -56680,8 +57123,10 @@ msgid "Terms & Conditions"
 msgstr "条款和条件"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "条款模板"
@@ -56696,7 +57141,7 @@ msgstr "条款模板"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56716,7 +57161,7 @@ msgstr "条款模板"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56752,13 +57197,6 @@ msgstr "条款和条件信息"
 msgid "Terms and Conditions Help"
 msgstr "条款和条件帮助"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "条款和条件模板"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56775,17 +57213,15 @@ msgstr "条款和条件模板"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56816,7 +57252,7 @@ msgstr "条款和条件模板"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56837,10 +57273,9 @@ msgstr "条款和条件模板"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56864,10 +57299,10 @@ msgid "Territory Name"
 msgstr "区域名称"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "分区域物料组业绩达成分析"
@@ -56878,11 +57313,6 @@ msgstr "分区域物料组业绩达成分析"
 msgid "Territory Targets"
 msgstr "区域目标"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "区域销售额分布"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56912,6 +57342,19 @@ msgstr "此物料清单将被替换"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。"
@@ -56948,7 +57391,7 @@ msgstr "总账分录将在后台取消，可能需要几分钟"
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56956,7 +57399,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "积分方案对所选公司无效"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "付款申请{0}已支付，不能重复处理"
 
@@ -56972,7 +57415,7 @@ msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -56992,7 +57435,7 @@ msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
 
@@ -57014,7 +57457,7 @@ msgstr "负债或权益下的科目，用于利润/亏损记账"
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "分配金额超过付款申请{0}的未清金额"
 
@@ -57044,6 +57487,10 @@ msgstr ""
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr ""
@@ -57056,15 +57503,15 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr ""
 
@@ -57084,7 +57531,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "系统将获取该物料的默认BOM，也可手动修改"
 
@@ -57117,7 +57564,7 @@ msgstr "转出股东的字段不能为空"
 msgid "The field To Shareholder cannot be blank"
 msgstr "“转入股东”字段不能为空"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "第{1}行的字段{0}未设置"
 
@@ -57191,7 +57638,7 @@ msgstr ""
 msgid "The following vouchers are not submitted: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "已创建以下{0}：{1}"
 
@@ -57214,7 +57661,7 @@ msgstr "在{0}这个节日之间不在开始日期和结束日期之间"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
 
@@ -57222,7 +57669,7 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "物料{0}和{1}存在于以下{2}中："
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
 
@@ -57276,7 +57723,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "原始发票应在退货发票前或同时合并"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57322,7 +57769,7 @@ msgstr "允许超订单量出入库百分比。如，订单数量100个，容差
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57330,6 +57777,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57396,7 +57855,7 @@ msgstr "股份已经存在"
 msgid "The shares don't exist with the {0}"
 msgstr "股份不存在{0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr ""
 
@@ -57434,14 +57893,18 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
@@ -57482,15 +57945,15 @@ msgstr "现有物料{1}已使用此属性值{0}。"
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "成品发货前存储的仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库"
 
@@ -57498,7 +57961,7 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0}包含单价物料。"
 
@@ -57506,7 +57969,7 @@ msgstr "{0}包含单价物料。"
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "成功创建{0}{1}"
 
@@ -57518,7 +57981,7 @@ msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} 用于计算入库成品成本"
 
@@ -57603,7 +58066,7 @@ msgstr "未找到{0}:{1}对应的批次"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -57667,7 +58130,7 @@ msgstr "本月摘要"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
@@ -57683,7 +58146,7 @@ msgstr ""
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "本采购订单已完全外包。"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "本销售订单已完全外包。"
 
@@ -57831,7 +58294,7 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选"
 
@@ -57886,16 +58349,6 @@ msgstr ""
 msgid "This method is only meant for developer mode"
 msgstr "本方法仅适用于开发者模式"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "此模块计划弃用，将在版本 17 中完全移除，请改用 <a href=\"http://frappe.io/crm\">Frappe CRM</a>。"
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr ""
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
@@ -57918,7 +58371,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划"
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划"
 
@@ -58049,7 +58502,7 @@ msgstr "这将限制用户访问其他员工记录"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr ""
 
@@ -58137,9 +58590,7 @@ msgstr "工时表"
 msgid "Time Taken to Deliver"
 msgstr "交货耗时"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "时间跟踪"
 
@@ -58160,7 +58611,7 @@ msgstr "分钟"
 msgid "Time in mins."
 msgstr "分钟"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "请为 {0} {1} 填写工时记录"
 
@@ -58188,23 +58639,23 @@ msgid "Timer exceeded the given hours."
 msgstr "计时器超出了指定的小时数"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "工时表"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "时间表计费摘要"
@@ -58217,6 +58668,11 @@ msgstr "时间表计费摘要"
 msgid "Timesheet Detail"
 msgstr "工时表明细"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "任务工时表。"
@@ -58228,7 +58684,7 @@ msgstr ""
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "工时表"
@@ -58244,6 +58700,14 @@ msgstr "时间表有助于跟踪您的团队所做活动的时间、成本和计
 msgid "Timeslots"
 msgstr "时隙"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58255,7 +58719,6 @@ msgstr "时隙"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58487,7 +58950,7 @@ msgid "To Value"
 msgstr "截止值"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "收料仓"
 
@@ -58500,7 +58963,7 @@ msgstr "收料仓（可选）"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "要添加操作，请勾选“包含操作”复选框。"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "如果禁用包含爆炸项，则添加分包项的原材料。"
 
@@ -58544,7 +59007,7 @@ msgstr "要创建收付款申请源单据是必需的"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库存'的物料）。"
 
@@ -58554,7 +59017,7 @@ msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内"
@@ -58643,9 +59106,8 @@ msgstr "Tonne-Force(计量)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "太多的列。导出报表，并使用电子表格应用程序进行打印。"
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58655,14 +59117,19 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "工具"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58806,7 +59273,7 @@ msgstr "应付总额"
 msgid "Total Amount in Words"
 msgstr "总金额(大写)"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "基于采购入库信息计算的总税费必须与采购单（单头）的总税费一致"
 
@@ -58819,6 +59286,11 @@ msgstr "总资产"
 msgid "Total Asset Cost"
 msgstr "总资产成本"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "总资产"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58898,11 +59370,11 @@ msgstr "总佣金"
 msgid "Total Completed Qty"
 msgstr "总完工数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -59002,7 +59474,7 @@ msgstr "总出货金额"
 msgid "Total Demand (Past Data)"
 msgstr "总需求(历史数据)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59065,6 +59537,22 @@ msgstr "总收入"
 msgid "Total Income This Year"
 msgstr "本年收入"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "采购总额"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "收款总额"
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59156,7 +59644,8 @@ msgstr "已计提折旧总数"
 msgid "Total Number of Depreciations"
 msgstr "总折旧期数"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "仅显示合计"
 
@@ -59186,6 +59675,26 @@ msgstr "总其它费用"
 msgid "Total Outgoing"
 msgstr "总出库"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "销售总额"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "付款总额"
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59224,7 +59733,7 @@ msgstr "付款申请总金额不得超过{0}金额"
 msgid "Total Payments"
 msgstr "总付款"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "已拣货数量{0}超过订单数量{1}。可在库存设置中设置超拣许可量"
 
@@ -59243,9 +59752,7 @@ msgstr "总完工数量"
 msgid "Total Projected Qty"
 msgstr "总可用数量"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "总采购额"
 
@@ -59311,9 +59818,7 @@ msgstr "维修总成本"
 msgid "Total Revenue"
 msgstr "总收入"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "总销售额"
 
@@ -59327,7 +59832,9 @@ msgstr "总销售额（销售订单）"
 msgid "Total Stock Summary"
 msgstr "总库存总结"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "库存总价值"
@@ -59471,7 +59978,9 @@ msgstr "供应商发票总成本（公司货币）"
 msgid "Total Views"
 msgstr "总访问量"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "仓库总数"
@@ -59517,7 +60026,7 @@ msgstr "总工时"
 msgid "Total Workstation Time (In Hours)"
 msgstr "工作站总时间（小时）"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "销售团队总分配比例应为100"
 
@@ -59561,7 +60070,7 @@ msgstr "交货计划中的总数量不得超过物料数量"
 msgid "Total {0} ({1})"
 msgstr "总{0}（{1}）"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -59684,7 +60193,7 @@ msgstr "交易日期"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -59817,12 +60326,12 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "生产工单 {0} 已停止，不允许操作"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "交易参考编号 {0} 日期 {1}"
 
@@ -59920,7 +60429,7 @@ msgstr "转移资产"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "调拨额外原材料至在制品（%）"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "调拨源仓库"
 
@@ -59938,7 +60447,7 @@ msgstr "工单发料方式"
 msgid "Transfer Materials"
 msgstr "物料调拨"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "调拨至仓库 {0}"
 
@@ -60017,7 +60526,7 @@ msgstr ""
 msgid "Transit"
 msgstr "中转"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "调拨单"
 
@@ -60080,20 +60589,15 @@ msgid "Tree Details"
 msgstr "层级结构"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "树类型"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "程序树"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60106,10 +60610,10 @@ msgid "Trial Balance (Simple)"
 msgstr "试算平衡简表"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "往来单位试算平衡表"
@@ -60220,11 +60724,12 @@ msgstr ""
 msgid "Types of activities for Time Logs"
 msgstr "工时记录作业类型"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "阿联酋增值税201"
@@ -60240,7 +60745,9 @@ msgid "UAE VAT Accounts"
 msgstr "阿联酋增值税科目"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "阿联酋增值税设置"
 
@@ -60331,11 +60838,11 @@ msgstr "阿联酋增值税设置"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60400,7 +60907,7 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60414,12 +60921,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "单位换算系数"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到"
 
@@ -60438,7 +60944,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "单位名称"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "物料{1}的计量单位{0}需要换算系数"
 
@@ -60510,7 +61016,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
 
@@ -60618,7 +61124,7 @@ msgstr "单位"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr ""
 
@@ -60626,12 +61132,9 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr "单位"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "计量单位"
 
@@ -60737,8 +61240,10 @@ msgid "Unreconcile"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60779,7 +61284,7 @@ msgstr "未核销单据"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60792,11 +61297,11 @@ msgstr "取消预留"
 msgid "Unreserve Stock"
 msgstr "取消预留"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "取消原材料预留"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "取消子装配件预留"
 
@@ -60824,7 +61329,7 @@ msgstr "计划外"
 msgid "Unsecured Loans"
 msgstr "无担保借款"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "取消匹配付款申请"
 
@@ -61083,7 +61588,7 @@ msgstr "正在更新本项目的成本核算与计费字段..."
 msgid "Updating Variants..."
 msgstr "更新多规格物料......"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "正在更新工单状态"
 
@@ -61128,8 +61633,8 @@ msgstr "启用此项后，日记账凭证将按不同汇率提交。"
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "提交销售订单、工单或生产计划后，系统将自动预留库存"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "高收入"
 
@@ -61465,6 +61970,11 @@ msgstr ""
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr ""
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61481,7 +61991,9 @@ msgid "VAT Amount (AED)"
 msgstr "增值税金额（迪拉姆）"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "增值税审计报告"
 
@@ -61726,7 +62238,7 @@ msgstr "成本价"
 msgid "Valuation Rate (In / Out)"
 msgstr "成本价(入 / 出)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "无成本价"
 
@@ -61734,7 +62246,7 @@ msgstr "无成本价"
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价"
 
@@ -61765,7 +62277,7 @@ msgstr "客户提供物料的计价单价已设为零"
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "按销售发票的物料计价单价（仅限内部调拨）"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "计价类型费用不可标记为含税"
@@ -61806,14 +62318,14 @@ msgstr "检测结果"
 msgid "Value Details"
 msgstr "详情"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "金额或数量"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "确定价值主张"
 
@@ -62061,13 +62573,17 @@ msgid "Vice President"
 msgstr "副总裁"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "视频"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "视频设置"
 
@@ -62249,7 +62765,9 @@ msgid "Voice"
 msgstr "语音"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "语音通话设置"
 
@@ -62504,7 +63022,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "工资"
 
@@ -62574,11 +63092,10 @@ msgid "Warehouse Type"
 msgstr "仓库类型"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "仓库级库存余额"
 
@@ -62625,8 +63142,8 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr "账户{0}未关联仓库"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "物料{0}需要指定仓库"
 
@@ -62649,7 +63166,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "仓库{0}不属于公司{1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -62667,7 +63184,7 @@ msgstr "仓库：{0}不属于{1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62770,7 +63287,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "警告 - 第{0}行：计费工时超过实际工时"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "负库存预警"
 
@@ -62790,11 +63307,11 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "警告：物料需求数量低于最小起订量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
 
@@ -62802,15 +63319,10 @@ msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
 msgid "Warning: This action cannot be undone!"
 msgstr ""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "质量保证"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62822,14 +63334,13 @@ msgstr "年度维保合同信息"
 msgid "Warranty / AMC Status"
 msgstr "年度维保合同状态"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "保修申请"
@@ -62948,7 +63459,7 @@ msgstr "网站物料组"
 msgid "Website Specifications"
 msgstr "网站规格"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "{1} 第{0}周"
@@ -62977,6 +63488,18 @@ msgstr "每周发送"
 msgid "Weight (kg)"
 msgstr "重量(公斤)"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63101,7 +63624,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -63119,7 +63642,7 @@ msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "白"
 
@@ -63161,7 +63684,7 @@ msgstr "将应用于变体，除非被覆盖"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "电汇"
 
@@ -63238,6 +63761,11 @@ msgstr ""
 msgid "Within 5 days"
 msgstr ""
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "销售机会（最近 1 个月）"
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63268,7 +63796,7 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63291,12 +63819,12 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63317,15 +63845,17 @@ msgstr "生产工单 / 委外采购订单"
 msgid "Work Order Additional Item"
 msgstr ""
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "工单分析"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "工单已耗用物料"
@@ -63335,7 +63865,7 @@ msgstr "工单已耗用物料"
 msgid "Work Order Item"
 msgstr "工单明细"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -63362,10 +63892,10 @@ msgid "Work Order Stock Report"
 msgstr "工单原材料库存齐套报表"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "工单进度追踪表"
@@ -63376,28 +63906,32 @@ msgstr "工单进度追踪表"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "生产工单已{0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "生产工单未创建"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "工作订单{0}已创建"
 
@@ -63409,12 +63943,12 @@ msgstr ""
 msgid "Work Order {0} must be submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "工单"
 
@@ -63426,7 +63960,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "已创建生产工单：{0}"
 
@@ -63447,7 +63981,7 @@ msgstr "进行中"
 msgid "Work-in-Progress Warehouse"
 msgstr "车间仓"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "请指定车间仓后再提交"
 
@@ -63470,14 +64004,12 @@ msgstr "处理中"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "工作时间"
@@ -63488,7 +64020,7 @@ msgstr "工作时间"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63497,7 +64029,7 @@ msgstr "工作时间"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63506,7 +64038,7 @@ msgstr "工作时间"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63550,14 +64082,14 @@ msgstr "工站状态"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "工站类型"
@@ -63571,7 +64103,7 @@ msgstr "工站工作时时"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "工站的假期表{0}设定以下日期停工"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63748,7 +64280,7 @@ msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设
 msgid "You are importing data for the code list:"
 msgstr "您正在导入代码列表的数据："
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr ""
 
@@ -63756,7 +64288,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "你未被授权在会计设置->会计关账 中设置的冻结记账截止日 {0} 前新增或变更会计凭证。"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
 
@@ -63792,7 +64324,7 @@ msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目"
 
@@ -63873,7 +64405,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "您无法同时启用“{0}”和“{1}”设置。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -63905,7 +64437,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "未付款的订单不能提交"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
@@ -63926,7 +64458,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr ""
 
@@ -63938,11 +64470,11 @@ msgstr "您的忠诚度积分不足"
 msgid "You don't have enough points to redeem."
 msgstr "您的积分不足以兑换"
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -63950,7 +64482,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -64016,7 +64548,9 @@ msgid "YouTube"
 msgstr "YouTube的"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube互动数据"
 
@@ -64033,7 +64567,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "您的邮箱已验证，预约已安排"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "您的订单已发货！"
 
@@ -64088,7 +64622,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "压缩文件"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[重要][ERPNext]自动补货错误"
 
@@ -64096,7 +64630,7 @@ msgstr "[重要][ERPNext]自动补货错误"
 msgid "`Allow Negative rates for Items`"
 msgstr "`允许物料负单价`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "之后"
 
@@ -64128,7 +64662,7 @@ msgstr ""
 msgid "at"
 msgstr "于"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "基于"
 
@@ -64137,7 +64671,7 @@ msgid "by {}"
 msgstr "由{}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "日期为{0}"
 
@@ -64215,7 +64749,7 @@ msgstr "隐"
 msgid "hours"
 msgstr "小时"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64250,7 +64784,7 @@ msgstr "左值"
 msgid "material_request_item"
 msgstr "物料需求明细"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "必须在0到100之间"
 
@@ -64271,7 +64805,7 @@ msgstr "或其子节点"
 msgid "out of 5"
 msgstr "满分5分"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "付款至"
 
@@ -64292,7 +64826,7 @@ msgstr "未安装支付应用，请从{0}或{1}安装"
 msgid "per hour"
 msgstr "每小时"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "再提交或取消此单据"
 
@@ -64321,7 +64855,7 @@ msgstr "报价明细"
 msgid "ratings"
 msgstr "评分"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "收款自"
 
@@ -64391,7 +64925,7 @@ msgstr "标题"
 msgid "to"
 msgstr "至"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "在取消前需先解除此退货发票的金额分配"
 
@@ -64448,11 +64982,11 @@ msgstr "{0}“ {1}”不属于{2}财年"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0}<b>{1}</b>已提交资产，请从表中移除物料<b>{2}</b>以继续"
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "客户{1}未找到{0}科目"
 
@@ -64484,15 +65018,15 @@ msgstr "{0} 代码 {1} 已被 {2} {3} 占用"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "工序{1}的{0}运营成本"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} 工序：{1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0}申请{1}"
 
@@ -64524,7 +65058,7 @@ msgstr "{0}科目不属于公司{1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0}科目类型不是{1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "提交采购收据时未找到{0}科目"
 
@@ -64582,6 +65116,10 @@ msgstr ""
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1}的子项"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0}不能为零"
@@ -64676,7 +65214,7 @@ msgstr ""
 msgid "{0} has been submitted successfully"
 msgstr "已成功提交{0}"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
@@ -64688,7 +65226,7 @@ msgstr "{0}小时"
 msgid "{0} in row {1}"
 msgstr "{1}行中的{0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64718,7 +65256,7 @@ msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值"
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0}在以下行被多次添加：{1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64746,7 +65284,7 @@ msgstr ""
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0}是{1}的必填项"
 
@@ -64815,11 +65353,11 @@ msgstr ""
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0}未被设置为任一物料的的默认供应商。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -64827,31 +65365,47 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0}处于开启状态。请关闭POS或取消现有POS期初凭证以创建新的POS期初凭证。"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0}物料生产中"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "流程中丢失{0}件物料。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0}物料已完工"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr ""
 
@@ -64895,6 +65449,10 @@ msgstr ""
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
@@ -64916,20 +65474,20 @@ msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3}
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "物料 {1} 缺货数量 {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。"
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
 
@@ -64961,7 +65519,7 @@ msgstr "{0}将作为折扣发放"
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0}将被设置为后续扫描物料中的{1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0}{1}"
 
@@ -64991,7 +65549,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1}不存在"
 
@@ -65009,11 +65567,11 @@ msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1}已被修改过，请刷新。"
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1}尚未提交，因此无法完成此操作"
 
@@ -65042,16 +65600,16 @@ msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3}
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1}被取消或关闭"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1}被取消或停止"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1}已被取消，因此操作无法完成"
 
@@ -65196,6 +65754,14 @@ msgstr ""
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr ""
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr ""
@@ -65208,6 +65774,10 @@ msgstr ""
 msgid "{0}: Virtual DocType (no database table)"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
@@ -65232,31 +65802,31 @@ msgstr "{0}：{1}为组科目。"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}：{1}必须小于{2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0}天"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "已为{item_code}创建{count}项资产"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype}{name}已取消或关闭"
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name}的状态为{status}."
 
@@ -65264,18 +65834,6 @@ msgstr "{ref_doctype} {ref_name}的状态为{status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} 已分派"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} 待处理"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} 发票"
diff --git a/erpnext/locale/zh_TW.po b/erpnext/locale/zh_TW.po
index c683cc3adfb..084e102a1ee 100644
--- a/erpnext/locale/zh_TW.po
+++ b/erpnext/locale/zh_TW.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Chinese Traditional\n"
 "MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
 msgstr " 項目"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
 msgid " Name"
 msgstr " 姓名"
 
@@ -267,11 +267,11 @@ msgstr "此揀貨單已出貨的物料百分比"
 msgid "% of materials delivered against this Sales Order"
 msgstr "此銷售訂單已出貨的物料百分比"
 
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "客戶 {0} 會計區段中的「會計科目」"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "「允許對同一客戶採購單建立多張銷售訂單」"
 
@@ -283,7 +283,7 @@ msgstr "「依據」與「分組方式」不可相同"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "「距上次訂單天數」必須大於或等於零"
 
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
 msgid "'Default {0} Account' in Company {1}"
 msgstr "公司 {1} 的「預設 {0} 科目」"
 
@@ -319,7 +319,7 @@ msgstr "項目 {0} 未啟用「採購前需檢驗」，無需建立品質檢驗"
 msgid "'Opening'"
 msgstr "「期初」"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
 msgstr ""
 
@@ -478,7 +478,7 @@ msgstr "0-30天"
 msgid "0-30"
 msgstr "0-30"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "0-30 Days"
 msgstr "0-30天"
 
@@ -584,7 +584,7 @@ msgstr "30分钟"
 msgid "30-60"
 msgstr "30-60"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "30-60 Days"
 msgstr "30-60天"
 
@@ -620,7 +620,7 @@ msgstr "60-90天"
 msgid "60-90"
 msgstr "60-90"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "60-90 Days"
 msgstr "60-90天"
 
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
 msgstr "90-120天"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
 msgid "90 Above"
 msgstr "90天以上"
 
@@ -895,7 +895,7 @@ msgstr "<p>在<b>电子邮件模板</b>中，您可以使用以下特殊变量
 msgid "<p>Please correct the following row(s):</p><ul>"
 msgstr "<p>请修正以下行：</p><ul>"
 
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>以下项目的过账日期{0}不得早于采购订单日期：</p><ul>"
 
@@ -936,70 +936,11 @@ msgstr "<pre><h5>消息示例</h5>\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; 点击此处支付 &lt;/a&gt;\n\n"
 "</pre>\n"
 
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "<span class=\"h4\"><b>Accounting Overview</b></span>"
-msgstr "<span class=\"h4\"><b>會計總覽</b></span>"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>主数据 &amp; 报表</b></span>"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>報表與&amp; 主檔</b></span>"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "<span class=\"h4\"><b>Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-msgstr "<span class=\"h4\"><b>快速访问\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t</b></span>"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>您的捷徑</b></span>"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>总计：</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>未清金额：</strong> {0}"
 
@@ -1073,7 +1014,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "已存在同名的客戶群組，請變更客戶名稱或重新命名客戶群組"
 
@@ -1111,7 +1052,7 @@ msgstr "僅能根據已提交的銷售訂單建立形式發票。"
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "本日记账凭证已存在冲销凭证{0}。"
 
@@ -1151,6 +1092,14 @@ msgstr "必须设置驾驶员才能提交"
 msgid "A few quick questions so we can set things up the way you work."
 msgstr "幾個簡短問題，讓我們依您的作業方式完成設定。"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
 msgstr "關於您的簡介"
@@ -1242,7 +1191,9 @@ msgstr "年度维护合同到期（序列号）"
 msgid "AMC Expiry Date"
 msgstr "年底维保合同到期日"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
 msgstr "應付帳款摘要"
@@ -1253,7 +1204,14 @@ msgstr "應付帳款摘要"
 msgid "API Details"
 msgstr "接口详情"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
 msgstr "應收帳款摘要"
@@ -1348,7 +1306,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "收货数量(库存单位)"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "收货数量"
@@ -1388,7 +1346,7 @@ msgstr "已停用從入口網站存取詢價單。若要允許存取，請於「
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
 
@@ -1404,9 +1362,11 @@ msgstr "科目余额"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:162
 #: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Account Category"
 msgstr "科目類別"
 
@@ -1491,6 +1451,11 @@ msgstr "科目明細層級"
 msgid "Account Details"
 msgstr "账户信息"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1509,8 +1474,8 @@ msgstr "科目"
 msgid "Account Manager"
 msgstr "客户经理"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
 msgid "Account Missing"
 msgstr "科目缺失"
 
@@ -1743,7 +1708,7 @@ msgstr "科目{0}已禁用。"
 msgid "Account {0} is frozen"
 msgstr "科目{0}已冻结"
 
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "科目{0}状态为失效。科目货币必须是{1}"
 
@@ -1775,7 +1740,7 @@ msgstr "<b>{0}</b>是在建工程科目，不能通过日记账凭证更新"
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "科目{0}只能通过库存相关业务更新"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "收付款凭证中不能使用科目{0}"
 
@@ -1797,7 +1762,6 @@ msgstr "会计"
 #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Desktop Icon
 #. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
@@ -1810,7 +1774,7 @@ msgstr "会计"
 #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "会计"
@@ -1861,14 +1825,14 @@ msgstr "会计信息"
 #. Dimension Filter'
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Repair'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
 msgstr "辅助核算"
@@ -1962,6 +1926,8 @@ msgstr "辅助核算过滤"
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
@@ -2015,6 +1981,7 @@ msgstr "辅助核算过滤"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2059,16 +2026,16 @@ msgstr "会计分录"
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
 msgid "Accounting Entry for Asset"
 msgstr "资产会计分录"
 
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "库存凭证{0}中LCV的会计分录入账"
 
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "SCR{0}到岸成本凭证的会计分录入账"
 
@@ -2076,16 +2043,16 @@ msgstr "SCR{0}到岸成本凭证的会计分录入账"
 msgid "Accounting Entry for Service"
 msgstr "服务会计凭证"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2095,7 +2062,7 @@ msgstr "服务会计凭证"
 msgid "Accounting Entry for Stock"
 msgstr "库存会计分录"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
 msgid "Accounting Entry for {0}"
 msgstr "{0}会计凭证"
 
@@ -2114,20 +2081,15 @@ msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}"
 msgid "Accounting Ledger"
 msgstr "会计凭证"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "会计主数据"
-
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
 msgstr "會計導入"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Accounting Period"
 msgstr "会计期间"
 
@@ -2152,6 +2114,7 @@ msgstr "會計分錄已凍結至此日期。僅具指定角色的使用者可建
 #. Label of the payment_accounts_section (Section Break) field in DocType
 #. 'Payment Entry'
 #. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Category'
 #. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2165,6 +2128,7 @@ msgstr "會計分錄已凍結至此日期。僅具指定角色的使用者可建
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:567
@@ -2201,12 +2165,14 @@ msgstr "報表遺漏科目"
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2214,13 +2180,8 @@ msgstr "報表遺漏科目"
 msgid "Accounts Payable"
 msgstr "应付账款"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr "應付帳款帳齡"
-
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "应付账款汇总表"
@@ -2230,6 +2191,7 @@ msgstr "应付账款汇总表"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2237,6 +2199,7 @@ msgstr "应付账款汇总表"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2256,11 +2219,6 @@ msgstr ""
 msgid "Accounts Receivable / Payable remarks length"
 msgstr "應收／應付帳款備註長度"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr "應收帳款帳齡"
-
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2286,12 +2244,11 @@ msgid "Accounts Receivable Unpaid Account"
 msgstr "应收账款未付科目"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
 msgstr "会计设置"
@@ -2498,6 +2455,11 @@ msgstr "已执行的操作"
 msgid "Activate Serial / Batch No for Item"
 msgstr "為項目啟用序號／批號"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
 msgstr "有效销售线索"
@@ -2507,6 +2469,11 @@ msgstr "有效销售线索"
 msgid "Active Status"
 msgstr "在产状态"
 
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2517,10 +2484,10 @@ msgid "Activities"
 msgstr "活动"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
 msgstr "作业成本"
@@ -2538,14 +2505,14 @@ msgstr "员工作业成本"
 #. Name of a DocType
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
@@ -2600,7 +2567,7 @@ msgstr "实际需求"
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
 msgstr "实际结束日期"
@@ -2612,7 +2579,7 @@ msgstr "实际结束日期"
 msgid "Actual End Date (via Timesheet)"
 msgstr "实际结束日期（通过工时表）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "实际结束日期不得早于实际开始日期"
 
@@ -2630,6 +2597,14 @@ msgstr "实际费用"
 msgid "Actual Expenses"
 msgstr "实际费用"
 
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
@@ -2676,7 +2651,7 @@ msgstr "实际数量（源/目标）"
 msgid "Actual Qty in Warehouse"
 msgstr "仓库实际数量"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Actual Qty is mandatory"
 msgstr "实际数量是必须项"
 
@@ -2697,7 +2672,7 @@ msgstr "实际数量"
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
 msgid "Actual Start Date"
 msgstr "实际开始日期"
 
@@ -2732,16 +2707,16 @@ msgstr "实际时间和成本"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "实际工时（通过工时表）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
 msgid "Actual quantity of the finished good that will be manufactured."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "实际税额不能包含在第{0}行的物料单价中"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
 msgid "Ad-hoc Qty"
 msgstr "临时数量"
 
@@ -3012,7 +2987,7 @@ msgstr "添加人"
 msgid "Added On"
 msgstr "反馈日期"
 
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Added Supplier Role to User {0}."
 msgstr "已为用户{0}添加供应商角色"
 
@@ -3255,7 +3230,7 @@ msgstr "附加信息"
 msgid "Additional Information updated successfully."
 msgstr "附加信息更新成功。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
 msgid "Additional Material Transfer"
 msgstr "额外物料调拨"
 
@@ -3278,7 +3253,7 @@ msgstr "额外工费成本"
 msgid "Additional Transferred Qty"
 msgstr "额外调拨数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr "額外轉移數量 {0} 不可大於 {1}。若要修正，請於「製造設定」中提高「轉移額外原物料至在製品」欄位的百分比值。"
 
@@ -3341,10 +3316,10 @@ msgstr "地址及联系方式"
 msgid "Address & Contacts"
 msgstr "地址及联系方式"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
@@ -3429,7 +3404,7 @@ msgstr "业务交易用于决定税别的地址"
 msgid "Adjustment Against"
 msgstr "源单"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "基于采购发票汇率的调整"
 
@@ -3477,7 +3452,7 @@ msgid "Advance Paid (Company Currency)"
 msgstr "已付預付款（公司幣別）"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
 msgid "Advance Payment"
 msgstr "预付款"
 
@@ -3630,7 +3605,7 @@ msgstr "对方科目"
 msgid "Against Blanket Order"
 msgstr "框架订单"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
 msgid "Against Customer Order {0}"
 msgstr "对应客户订单{0}"
 
@@ -3766,7 +3741,7 @@ msgstr "对销凭证类型"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
 msgid "Age"
 msgstr "账龄"
@@ -3908,7 +3883,7 @@ msgstr "全部活动"
 msgid "All Activities HTML"
 msgstr "所有活动HTML"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
 msgid "All BOMs"
 msgstr "全部物料清单"
 
@@ -3923,12 +3898,12 @@ msgid "All Customer Contact"
 msgstr "所有客户联系人"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
 msgid "All Customer Groups"
 msgstr "所有客户组"
 
@@ -3988,23 +3963,23 @@ msgstr "所有供应商"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
 msgid "All Supplier Groups"
 msgstr "所有供应商"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 msgid "All Territories"
 msgstr "所有区域"
 
@@ -4043,29 +4018,29 @@ msgstr "所有物料已开具发票/退回"
 msgid "All items have already been received"
 msgstr "所有物料已收货"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
 msgid "All items have already been transferred for this Work Order."
 msgstr "所有物料已发料到该生产工单。"
 
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "本单据所有物料均已关联质检单"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
 msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "所有关联的销售订单必须为外包订单。"
 
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "此揀貨單已揀取的所有項目皆已轉移"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
 msgid "All required items have already been transferred, requested or picked."
 msgstr ""
 
@@ -4079,7 +4054,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论
 msgid "All the items have already been returned."
 msgstr "所有項目皆已退回。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移"
 
@@ -4118,7 +4093,7 @@ msgstr "分配付款金额"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "基于付款条款分配付款金额"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
 msgid "Allocate Payment Request"
 msgstr "分配付款请求"
 
@@ -4148,7 +4123,7 @@ msgstr "已分配"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4211,6 +4186,12 @@ msgstr "已分配数量"
 msgid "Allow Account Creation Against Child Company"
 msgstr "允许为子公司创建科目"
 
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4263,7 +4244,7 @@ msgstr "允许隐式钉住货币转换"
 msgid "Allow In Returns"
 msgstr "允许退货"
 
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "允许在交易中物料号重复"
 
@@ -4718,7 +4699,7 @@ msgstr "替代計量單位"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
 msgid "Alternate Item"
 msgstr "替代物料"
 
@@ -4964,7 +4945,7 @@ msgstr "始终询问"
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
 #: erpnext/templates/form_grid/item_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
 msgid "Amount"
 msgstr "金额"
 
@@ -5101,19 +5082,19 @@ msgstr "金額與所選交易相符"
 msgid "Amount to Bill"
 msgstr "待开票金额"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
 msgid "Amount {0} {1} adjusted against {2} {3}"
 msgstr "金額 {0} {1} 已對 {2} {3} 進行調整"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
 msgid "Amount {0} {1} as adjustment to {2}"
 msgstr "金額 {0} {1} 作為對 {2} 的調整"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "金额{0} {1}从转移{2}到{3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
 msgid "Amount {0} {1} {2} {3}"
 msgstr "金额{0} {1} {2} {3}"
 
@@ -5171,7 +5152,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
 msgid "An error occurred during the update process"
 msgstr "更新过程中发生错误"
 
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "根据再订货水平创建物料申请时部分物料出错，请修正："
 
@@ -5211,6 +5192,13 @@ msgstr "年度支出"
 msgid "Annual Income"
 msgstr "年营收"
 
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5220,6 +5208,13 @@ msgstr "年营收"
 msgid "Annual Revenue"
 msgstr "年收入"
 
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
 msgstr "已存在另一筆預算記錄「{0}」，對應 {1}「{2}」與科目「{3}」，且會計年度重疊。"
@@ -5228,7 +5223,7 @@ msgstr "已存在另一筆預算記錄「{0}」，對應 {1}「{2}」與科目
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
 msgid "Another Payment Request is already processed"
 msgstr "已有其他付款请求正在处理"
 
@@ -5539,7 +5534,7 @@ msgstr "适用所有库存单据(添加辅助核算字段)"
 msgid "Apply to Document"
 msgstr "适用单据"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Applying Schedule..."
 msgstr ""
 
@@ -5550,10 +5545,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
 msgstr "要套用折扣金額嗎？當此銷售訂單透過多張出貨單與銷售發票分批完成時，折扣金額會以先進先出FIFO 方式分攤，較早的交易會分得較多折扣。若要讓折扣依項目價格等比例分攤，請改用「額外折扣百分比」。"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
 msgstr "预约"
 
@@ -5564,8 +5559,10 @@ msgid "Appointment Booking Portal Settings"
 msgstr "預約系統設定"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
 msgstr "预约设置"
@@ -5782,7 +5779,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值"
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "由于子装配件充足，仓库{0}无需工单"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "因仓库 {0} 有足够库存，未生成物料需求。"
 
@@ -5815,7 +5812,7 @@ msgstr "装配件"
 #. Label of the asset (Link) field in DocType 'Asset Repair'
 #. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset (Link) field in DocType 'Serial No'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
@@ -5837,7 +5834,7 @@ msgstr "装配件"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5851,22 +5848,22 @@ msgstr "资产科目"
 
 #. Name of a DocType
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
 msgstr "资产日志"
 
 #. Group in Asset's connections
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
 msgstr "资产资本化"
@@ -5892,7 +5889,7 @@ msgstr "资产资本化库存物料"
 #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the asset_category (Read Only) field in DocType 'Asset Value
 #. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -5907,7 +5904,7 @@ msgstr "资产资本化库存物料"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
@@ -5934,10 +5931,10 @@ msgid "Asset Depreciation Cost Center"
 msgstr "资产折旧成本中心"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "资产折旧台账"
@@ -5969,10 +5966,10 @@ msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check,
 msgstr "资产折旧计划已创建/更新：<br>{0}<br><br>请检查并按要求编辑后提交资产。"
 
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "资产折旧和余额"
@@ -6007,22 +6004,22 @@ msgstr "资产地点"
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
 #. Log'
 #. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
 msgstr "资产保养"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
 msgstr "资产保养日志"
@@ -6033,19 +6030,19 @@ msgid "Asset Maintenance Task"
 msgstr "资产保养任务"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
 msgstr "资产保养小组"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
@@ -6109,7 +6106,7 @@ msgid "Asset Received But Not Billed"
 msgstr "暂估资产（已收货，未开票）"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6117,7 +6114,7 @@ msgstr "暂估资产（已收货，未开票）"
 #: erpnext/assets/doctype/asset/asset.js:113
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
@@ -6166,20 +6163,22 @@ msgstr "資產類型"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
+#. Label of a number card in the Assets Workspace
 #: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value"
 msgstr "资产价值"
 
 #. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:105
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
 msgstr "资产价值调整"
@@ -6319,7 +6318,7 @@ msgstr "资产{0}未提交。请先提交资产再继续操作。"
 msgid "Asset {0} must be submitted"
 msgstr "资产{0}必须提交"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6338,8 +6337,8 @@ msgstr "提交资产价值调整{0}后更新资产价值"
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6347,6 +6346,7 @@ msgstr "提交资产价值调整{0}后更新资产价值"
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
@@ -6357,11 +6357,11 @@ msgstr "资产"
 msgid "Assets Setup"
 msgstr "資產設定"
 
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "未为{item_code}创建资产，请手动创建"
 
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6984,10 +6984,10 @@ msgid "Available Stock"
 msgstr "可用库存"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "包装物料库存"
@@ -7001,6 +7001,10 @@ msgstr "可供使用日期"
 msgid "Available for use date is required"
 msgstr "请输入启用日期"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "可用{0}"
@@ -7024,16 +7028,6 @@ msgstr "平均完成"
 msgid "Average Discount"
 msgstr "平均折扣"
 
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "平均訂單金額"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "平均訂單金額"
-
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7112,7 +7106,7 @@ msgstr "库位数量"
 #. Label of the bom_section (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7128,10 +7122,10 @@ msgstr "库位数量"
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
 #: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7153,10 +7147,10 @@ msgstr "物料清單 1 {0} 與物料清單 2 {1} 不可相同"
 msgid "BOM 2"
 msgstr "物料清单2"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "物料清单比对工具"
@@ -7177,9 +7171,11 @@ msgstr "物料清单已创建"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
 msgstr "物料清单创建工具"
@@ -7257,7 +7253,7 @@ msgstr "BOM层级"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7284,10 +7280,10 @@ msgid "BOM Operation"
 msgstr "BOM工序"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "工艺时间"
@@ -7300,10 +7296,10 @@ msgstr "物料清單產出"
 msgid "BOM Rate"
 msgstr "BOM税率"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
@@ -7348,10 +7344,10 @@ msgid "BOM Update Log"
 msgstr "物料清单更新日志"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "物料清单批量更新工具"
@@ -7391,7 +7387,7 @@ msgid "BOM and Production"
 msgstr "物料清单与生产"
 
 #: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
 msgid "BOM does not contain any stock item"
 msgstr "BOM不包含任何库存物料"
 
@@ -7399,7 +7395,7 @@ msgstr "BOM不包含任何库存物料"
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
 msgstr "物料清單遞迴：{0} 不可為自身的上層"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
 
@@ -7407,19 +7403,19 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr "物料清單更新已排入佇列，可能需要數分鐘。請於 {0} 查看進度。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM{0}不属于物料{1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
 msgid "BOM {0} must be active"
 msgstr "BOM{0}必须处于生效状态"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
 msgid "BOM {0} must be submitted"
 msgstr "BOM{0}未提交"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
 msgid "BOM {0} not found for the item {1}"
 msgstr "未找到物料{1}的物料清单{0}"
 
@@ -7448,7 +7444,7 @@ msgstr "將封鎖回溯日期分錄"
 msgid "Backdated Entry Not Allowed"
 msgstr "不允許回溯日期分錄"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
 msgid "Backdated Stock Entry"
 msgstr "倒填库存交易"
 
@@ -7460,7 +7456,7 @@ msgstr "倒填库存交易"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "从在制品仓库后冲原材料"
@@ -7546,14 +7542,14 @@ msgstr "剩余序列号"
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -7594,6 +7590,10 @@ msgstr "变更后库存金额"
 msgid "Balance Type"
 msgstr "餘額類型"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7624,7 +7624,7 @@ msgstr "{0} 之前依銀行對帳單的餘額"
 #. Label of the bank (Read Only) field in DocType 'Payment Entry'
 #. Label of the company_bank (Link) field in DocType 'Payment Order'
 #. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/bank/bank.json
@@ -7636,7 +7636,7 @@ msgstr "{0} 之前依銀行對帳單的餘額"
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
@@ -7666,7 +7666,7 @@ msgstr "银行账号"
 #. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
 #: banking/src/pages/BankStatementImporter.tsx:90
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7684,7 +7684,7 @@ msgstr "银行账号"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account"
 msgstr "银行户头"
 
@@ -7720,12 +7720,16 @@ msgid "Bank Account No"
 msgstr "银行帐号"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Subtype"
 msgstr "银行户头子类型"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Account Type"
 msgstr "银行户头类型"
 
@@ -7738,9 +7742,9 @@ msgstr "銀行交易 {1} 中的銀行帳戶 {0} 與銀行帳戶 {2} 不符"
 msgid "Bank Accounts"
 msgstr "银行账户"
 
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "银行存款余额"
@@ -7766,9 +7770,9 @@ msgid "Bank Charges, Salary, etc."
 msgstr "銀行手續費、薪資等"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Clearance"
 msgstr "银行清账"
 
@@ -7797,7 +7801,7 @@ msgstr "银行信贷余额"
 msgid "Bank Details"
 msgstr "银行详细信息"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "Bank Draft"
 msgstr "银行汇票"
 
@@ -7838,7 +7842,9 @@ msgid "Bank Fee, Salary, etc."
 msgstr "銀行費用、薪資等"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Bank Guarantee"
 msgstr "银行担保"
 
@@ -7866,20 +7872,21 @@ msgstr "银行名称"
 msgid "Bank Overdraft Account"
 msgstr "银行透支账户"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
 #: banking/src/pages/BankReconciliation.tsx:117
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
 msgstr "银行对账单"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
 msgstr "银行对账工具"
 
@@ -7971,7 +7978,7 @@ msgstr "银行交易{0}已更新"
 msgid "Bank Transactions"
 msgstr "銀行交易"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
 msgid "Bank account cannot be named as {0}"
 msgstr "银行账户不能命名为{0}"
 
@@ -8011,18 +8018,23 @@ msgstr "银行/现金账户{0}不属于公司{1}"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: banking/src/pages/BankReconciliation.tsx:57
 #: banking/src/pages/BankReconciliation.tsx:87
 #: banking/src/pages/BankStatementImporterContainer.tsx:22
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "银行"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
@@ -8135,7 +8147,7 @@ msgstr "基于单据"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8184,9 +8196,9 @@ msgid "Basic Rate (as per Stock UOM)"
 msgstr "单价（按库存单位）"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8194,7 +8206,6 @@ msgstr "单价（按库存单位）"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "批号"
 
@@ -8223,11 +8234,10 @@ msgid "Batch ID is mandatory"
 msgstr "批号是必需的"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "物料批号到期状态"
 
@@ -8258,6 +8268,7 @@ msgstr "批次項目設定"
 #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
 #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -8270,7 +8281,7 @@ msgstr "批次項目設定"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8297,6 +8308,7 @@ msgstr "批次項目設定"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
@@ -8347,6 +8359,7 @@ msgstr "批次不可退回"
 msgid "Batch Number Series"
 msgstr "批号模板"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
@@ -8371,12 +8384,30 @@ msgstr "数量"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "批量"
 
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
@@ -8388,7 +8419,7 @@ msgstr "计量单位"
 msgid "Batch and Serial No"
 msgstr "批次和序列号"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr "由於項目 {0} 沒有批號序列，未為其建立批次。"
 
@@ -8412,7 +8443,7 @@ msgid "Batch {0} is not available in warehouse {1}"
 msgstr "批次{0}在仓库{1}中不可用"
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
 msgid "Batch {0} of Item {1} has expired."
 msgstr "物料{1}的批号{0} 已过期。"
 
@@ -8421,11 +8452,10 @@ msgid "Batch {0} of Item {1} is disabled."
 msgstr "物料{1}批号{0}已禁用。"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "物料批号结余数量"
 
@@ -8498,13 +8528,10 @@ msgstr "发票号"
 msgid "Bill for rejected quantity in Purchase Invoice"
 msgstr "在採購發票中對拒收數量開票"
 
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 #: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "物料清单"
@@ -8803,7 +8830,7 @@ msgstr "分割结束"
 msgid "Biweekly"
 msgstr "双周"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 msgid "Black"
 msgstr "黑"
 
@@ -8817,13 +8844,13 @@ msgstr "空白列"
 #. Name of a DocType
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
 msgstr "框架订单"
@@ -9032,10 +9059,12 @@ msgstr "箱"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Branch"
 msgstr "分支机构（分公司）"
 
@@ -9121,7 +9150,7 @@ msgstr "分桶大小"
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9134,7 +9163,7 @@ msgstr "分桶大小"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
 msgstr "预算"
@@ -9203,16 +9232,16 @@ msgstr "预算清单"
 msgid "Budget Start Date"
 msgstr "預算開始日期"
 
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Budget Variance"
 msgstr "預算差異"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
 msgstr "预算差异报表"
 
@@ -9224,6 +9253,11 @@ msgstr "预算不能分派给组类科目{0}"
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
 msgstr "無法對 {0} 指派預算，因其根類型非收入或費用"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
 msgstr "预算"
@@ -9233,6 +9267,11 @@ msgstr "预算"
 msgid "Buffer Time"
 msgstr "缓冲时间"
 
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9280,13 +9319,22 @@ msgstr "已略過 {0} 的大量付款分錄"
 msgid "Bulk Rename Jobs"
 msgstr "批量重命名任务"
 
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log"
 msgstr "批量操作日志"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
 msgid "Bulk Transaction Log Detail"
 msgstr "批量操作日志明细"
 
@@ -9347,8 +9395,8 @@ msgstr "产品和服务采购者。"
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9359,6 +9407,7 @@ msgstr "产品和服务采购者。"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9394,13 +9443,11 @@ msgid "Buying Rate"
 msgstr "采购价"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
 msgstr "采购设置"
@@ -9454,6 +9501,11 @@ msgstr "於銷售訂單略過信用額度檢查"
 msgid "CC To"
 msgstr "抄送至"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
@@ -9475,12 +9527,12 @@ msgstr "按物料组销货成本"
 msgid "COGS Debit"
 msgstr "销售成本(借方)"
 
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
 #. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
 msgstr "客户关系"
 
@@ -9490,10 +9542,11 @@ msgid "CRM Note"
 msgstr "CRM备注"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
 msgstr "客户关系设置"
@@ -9584,6 +9637,11 @@ msgstr ""
 msgid "Calculating arrival times"
 msgstr "正在計算到達時間"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9636,7 +9694,9 @@ msgid "Call Handling Schedule"
 msgstr "通话处理安排"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Call Log"
 msgstr "通话记录"
 
@@ -9711,10 +9771,10 @@ msgid "Calorie/Seconds"
 msgstr "卡路里/秒"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
 msgstr "促销活动效率"
 
@@ -9755,7 +9815,7 @@ msgstr "找不到行銷活動 {0}"
 msgid "Can be approved by {0}"
 msgstr "可以被 {0} 批准"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
 
@@ -9783,12 +9843,12 @@ msgstr "若按付款方式分组，则无法按付款方式筛选"
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "按凭证分类后不能根据凭证号过滤"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
 msgid "Can only make payment against unbilled {0}"
 msgstr "只能为未开票{0}付款"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9834,7 +9894,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "取消日期"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
 msgid "Cancelled Job Card cannot be processed."
 msgstr "已取消的工作卡無法處理。"
 
@@ -9905,7 +9965,7 @@ msgstr "無法取消庫存預留分錄 {0}，因其已用於工單 {1}。請先
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "不能取消，因为提交的仓储记录{0}已经存在"
 
@@ -9921,11 +9981,11 @@ msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr "無法取消此文件，因其已連結至已提交的資產價值調整 <b>{0}</b>。請先取消該資產價值調整以繼續。"
 
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "无法取消已完成工单的交易。"
 
@@ -9937,7 +9997,7 @@ msgstr "已有物料移动交易后不能更改物料的属性。请创建一个
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "無法將項目 {0} 從序列化改為非序列化，因其存在序號與批次組合。請先刪除或取消該序號與批次組合。"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
 msgid "Cannot change Reference Document Type."
 msgstr "不可修改参考单据类型"
 
@@ -9985,7 +10045,7 @@ msgstr "無法為群組倉庫 {1} 中的項目 {0} 建立物料申請。"
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "无法为未来日期的采购收据创建库存预留"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
 #: erpnext/stock/doctype/pick_list/pick_list.py:297
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单"
@@ -10002,7 +10062,7 @@ msgstr "無法對採購訂單 {0} 建立更多委外訂單。"
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "无法为合并发票{0}创建退货。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "无法停用或取消BOM，因为它被其他BOM引用。"
 
@@ -10019,11 +10079,11 @@ msgstr "分类是“估值”或“估值和总计”的时候不能扣税。"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "无法删除已在库存业务单据中使用过的序列号{0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
 msgid "Cannot delete a system-generated deduction row"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
 msgid "Cannot delete an item which has been ordered"
 msgstr "無法刪除已訂購的項目"
 
@@ -10064,12 +10124,12 @@ msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "無法從「聯絡我們」啟用商機建立，因為「聯絡我們」表單已停用。"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "無法為已提交的付款要求擷取所選列"
 
@@ -10081,7 +10141,7 @@ msgstr "未找到匹配此条码的物料或仓库"
 msgid "Cannot find Item with this Barcode"
 msgstr "找不到该条码对应的物料"
 
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
 msgstr ""
 
@@ -10101,11 +10161,11 @@ msgstr "無法於 {1} 過帳標準成本項目 {0}:該日期早於其最新標
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "無法生產超過銷售訂單數量 {1} {2} 的項目 {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Cannot produce more item for {0}"
 msgstr "无法为{0}生产更多物料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "无法为{1}生产超过{0}件物料"
 
@@ -10113,11 +10173,11 @@ msgstr "无法为{1}生产超过{0}件物料"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "存在负未清金额时不可从客户收货"
 
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "無法將數量減至低於已訂購或已採購數量"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10147,13 +10207,13 @@ msgstr ""
 msgid "Cannot schedule a cancelled Production Plan"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "無法選擇群組類型的客戶群組。請選擇非群組的客戶群組。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10164,7 +10224,7 @@ msgstr "第一行的“收取类型”不能是“基于上一行的金额”或
 msgid "Cannot set alternative item for the item {0}"
 msgstr "無法為項目 {0} 設定替代項目"
 
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "已有销售订单时不能更改其状态为未成交。"
 
@@ -10180,11 +10240,11 @@ msgstr "无法为公司设置多个物料默认值。"
 msgid "Cannot set multiple account rows for the same company"
 msgstr "無法為同一間公司設定多筆科目列"
 
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "无法设定数量小于出货数量."
 
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
 msgid "Cannot set quantity less than received quantity."
 msgstr "数量不可小于已接收数量."
 
@@ -10196,15 +10256,15 @@ msgstr "无法设置允许字段<b>{0}</b>复制到多规格物料"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "無法開始刪除。另一項刪除作業 {0} 已排入佇列／執行中。請等待其完成。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "工作卡 {0} 處於暫停狀態時無法提交。請先恢復並完成該工作再提交。"
 
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "無法更新單價，因為項目 {0} 已針對此報價單訂購或採購"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr "无负未清发票时无法从{1}{0}"
 
@@ -10217,7 +10277,7 @@ msgstr "规范URI"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
@@ -10233,7 +10293,7 @@ msgstr "产能（库存单位）"
 msgid "Capacity Planning"
 msgstr "产能计划"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "产能计划错误，计划开始时间不能等于结束时间"
 
@@ -10340,7 +10400,7 @@ msgstr "自动将邮件评论等沟通记录转至下游单据"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Cash"
 msgstr "现金"
 
@@ -10355,11 +10415,11 @@ msgstr "现金分录"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
 msgstr "现金流量表"
@@ -10563,6 +10623,11 @@ msgstr "链（长度单位）"
 msgid "Change Amount"
 msgstr "找零"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
 msgstr "更改解除冻结日期"
@@ -10580,7 +10645,7 @@ msgstr "更改解除冻结日期"
 msgid "Change in Stock Value"
 msgstr "库存金额变动"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
 msgid "Change the account type to Receivable or select a different account."
 msgstr "请将科目类型改为应收或选择其他科目"
 
@@ -10618,7 +10683,7 @@ msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证
 msgid "Channel Partner"
 msgstr "渠道服务商"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
@@ -10660,36 +10725,31 @@ msgstr "科目表树"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:87
 #: erpnext/accounts/doctype/account/account_tree.js:5
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/setup_wizard.js:137
 #: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
 msgstr "科目表"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "科目表导入工具"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Chart of Cost Centers"
 msgstr "成本中心表"
 
@@ -10774,7 +10834,7 @@ msgstr "化学品"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Cheque"
 msgstr "支票"
 
@@ -10810,7 +10870,7 @@ msgstr "支票宽度"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
 msgid "Cheque/Reference Date"
 msgstr "业务日期"
 
@@ -10868,7 +10928,7 @@ msgstr "子单据名称/编号"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "子行引用"
@@ -10899,6 +10959,10 @@ msgstr "因仓库已是其它仓库的父仓库。不允许删除。"
 msgid "Circular Reference Error"
 msgstr "循环引用错误"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11001,7 +11065,7 @@ msgstr "正在清除演示数据..."
 msgid "Click on 'Add row' to add Serial / Batch entries"
 msgstr "點擊「新增列」以新增序號 / 批次資料"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料"
 
@@ -11009,7 +11073,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单"
 
@@ -11083,11 +11147,11 @@ msgstr "已关闭单据类型"
 msgid "Closed Period"
 msgstr "閉關期"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "已关闭工单不可停止或重新打开"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "关闭的定单不能被取消。 Unclose取消。"
 
@@ -11223,8 +11287,10 @@ msgstr "聯產品"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
 msgid "Code List"
 msgstr "编码列表"
 
@@ -11268,7 +11334,7 @@ msgstr "积分规则等级"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "用於標示值的顏色（例如以紅色標示例外）"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Colour"
 msgstr "颜色"
 
@@ -11295,7 +11361,7 @@ msgstr "合计付款比例必须是100％"
 msgid "Comma separated email addresses"
 msgstr "以逗號分隔的電子郵件地址"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Commercial"
 msgstr "商业"
 
@@ -11356,9 +11422,10 @@ msgstr "與此客戶交易時支付給銷售夥伴的佣金。"
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
 #. Label of the common_code (Data) field in DocType 'UOM'
 #: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "通用编码"
 
@@ -11369,7 +11436,9 @@ msgid "Communication Channel"
 msgstr "沟通渠道"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
 msgid "Communication Medium"
 msgstr "通讯媒介"
 
@@ -11465,7 +11534,7 @@ msgstr "公司"
 #. Label of the company (Link) field in DocType 'Tax Withholding Account'
 #. Label of the company (Link) field in DocType 'Tax Withholding Entry'
 #. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset'
 #. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11522,7 +11591,6 @@ msgstr "公司"
 #. History'
 #. Label of the company (Link) field in DocType 'Transaction Deletion Record'
 #. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
 #. Label of the company (Link) field in DocType 'Bin'
 #. Label of the company (Link) field in DocType 'Company Restriction'
 #. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11580,6 +11648,7 @@ msgstr "公司"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11676,7 +11745,7 @@ msgstr "公司"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:8
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11698,7 +11767,7 @@ msgstr "公司"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11770,7 +11839,7 @@ msgstr "公司"
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11791,7 +11860,7 @@ msgstr "公司"
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11932,11 +12001,11 @@ msgstr "公司地址"
 msgid "Company Address Name"
 msgstr "公司地址名称"
 
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "缺少公司地址。您沒有建立地址的權限。請聯絡您的系統管理員。"
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。"
 
@@ -12065,7 +12134,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
 msgstr "两家公司的本币应匹配关联公司交易。"
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
 msgid "Company field is required"
 msgstr "公司字段是必填项"
 
@@ -12135,7 +12204,7 @@ msgid "Company {0} added multiple times"
 msgstr "公司{0}被重复添加"
 
 #: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
 msgid "Company {0} does not exist"
 msgstr "公司{0}不存在"
 
@@ -12147,7 +12216,7 @@ msgstr "公司 {0} 尚不存在。稅務設定已中止。"
 msgid "Company {0} does not match with POS Profile Company {1}"
 msgstr "公司 {0} 與 POS 設定檔公司 {1} 不符"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
 msgid "Company {0} is added more than once"
 msgstr "公司{0}被多次添加"
 
@@ -12216,11 +12285,6 @@ msgstr "完成工序"
 msgid "Completed Operations"
 msgstr "已完成作業"
 
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "已完成專案"
-
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12232,7 +12296,7 @@ msgstr "已完成專案"
 msgid "Completed Qty"
 msgstr "完工数量"
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "完成数量不可超过'待生产数量'"
 
@@ -12241,7 +12305,7 @@ msgstr "完成数量不可超过'待生产数量'"
 msgid "Completed Quantity"
 msgstr "完成数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "「已完成數量」（{0}）、「待處理數量」（{1}）及「製程損耗數量」（{2}）的總和必須等於「應生產數量」（{3}）。"
 
@@ -12528,13 +12592,13 @@ msgid "Consolidated Credit Note"
 msgstr "合并贷项凭证"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "合并财务报表"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
 msgstr "合併報表"
@@ -12576,7 +12640,7 @@ msgid "Consumable"
 msgstr "耗材"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
 msgid "Consumables"
 msgstr "消耗品"
 
@@ -12672,7 +12736,7 @@ msgstr "资本化需填写消耗库存/资产/服务项"
 msgid "Consumed Stock Total Value"
 msgstr "耗用的库存金额"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "項目 {0} 的已耗用數量超過已轉移數量。"
 
@@ -12820,10 +12884,10 @@ msgid "Contra Entry"
 msgstr "内部转账"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
 msgstr "合同"
 
@@ -12995,15 +13059,15 @@ msgstr "行{0}中默认单位的转换系数必须是1"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
 
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
 msgid "Conversion rate cannot be 0"
 msgstr "汇率不能为 0"
 
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "汇率设置为1.00，但单据货币与公司货币不同"
 
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "单据货币与公司本位币相同时，汇率必须为1.00"
 
@@ -13205,6 +13269,8 @@ msgstr "成本分攤 / 製程損耗"
 #. Label of the cost_center (Link) field in DocType 'Delivery Note'
 #. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
 #. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the cost_center (Link) field in DocType 'Material Request Item'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
 #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13300,6 +13366,7 @@ msgstr "成本分攤 / 製程損耗"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13315,9 +13382,9 @@ msgid "Cost Center"
 msgstr "成本中心"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Cost Center Allocation"
 msgstr "成本中心分摊比例模板"
 
@@ -13347,11 +13414,6 @@ msgstr "成本中心号"
 msgid "Cost Center Validation Error"
 msgstr "成本中心驗證錯誤"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "成本中心与预算"
-
 #: erpnext/public/js/utils/sales_common.js:565
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "物料行的成本中心已更新为{0}"
@@ -13364,8 +13426,8 @@ msgstr "成本中心参与分配，不可转换为组"
 msgid "Cost Center is required"
 msgstr "成本中心為必填"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "类型{1}税费表的行{0}必须有成本中心"
 
@@ -13411,7 +13473,7 @@ msgstr "成本配置"
 msgid "Cost Per Unit"
 msgstr "单位成本"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
 msgstr "成品與次要項目之間的成本分攤應等於 100%"
 
@@ -13581,6 +13643,10 @@ msgstr "无法解决加权分数函数。确保公式有效。"
 msgid "Could not update the header row."
 msgstr "無法更新標題列。"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
@@ -13601,14 +13667,14 @@ msgstr "原产国"
 #. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
 msgstr "优惠券"
@@ -13824,8 +13890,8 @@ msgstr "新增商机"
 msgid "Create POS Opening Entry"
 msgstr "创建POS接班记录"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
 msgid "Create Payment Entries"
 msgstr "建立付款分錄"
 
@@ -13871,7 +13937,7 @@ msgstr "建立採購發票"
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
 #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
 msgstr "创建采购订单"
@@ -13948,6 +14014,7 @@ msgstr "根據範圍建立序號"
 msgid "Create Service Item"
 msgstr "建立服務項目"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
@@ -14081,7 +14148,7 @@ msgstr "建立新規則以自動分類交易。"
 msgid "Create a variant with the template image."
 msgstr "使用模板图像创建变型"
 
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
 msgid "Create an incoming stock transaction for the Item."
 msgstr "为物料创建一笔收货记录"
 
@@ -14115,6 +14182,10 @@ msgstr "是否创建{0}{1}？"
 msgid "Created By Migration"
 msgstr "由遷移建立"
 
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
@@ -14149,7 +14220,7 @@ msgstr "儲存項目時自動建立項目價格"
 msgid "Creating Accounts..."
 msgstr "创建科目......"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
 msgid "Creating Delivery Note ..."
 msgstr "正在创建交货单..."
 
@@ -14157,7 +14228,7 @@ msgstr "正在创建交货单..."
 msgid "Creating Delivery Schedule..."
 msgstr "正在创建交货计划..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
 msgid "Creating Dimensions..."
 msgstr "创建辅助核算......"
 
@@ -14181,7 +14252,7 @@ msgstr "正在建立預估發票..."
 msgid "Creating Purchase Invoices ..."
 msgstr "正在创建采购发票..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
 msgid "Creating Purchase Order ..."
 msgstr "正在创建采购订单..."
 
@@ -14203,7 +14274,7 @@ msgstr "正在创建销售发票..."
 msgid "Creating Stock Entry"
 msgstr "正在创建库存凭证"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
 msgid "Creating Subcontracting Inward Order ..."
 msgstr "正在创建外包收货订单..."
 
@@ -14332,7 +14403,7 @@ msgstr "贷方(交易货币)"
 msgid "Credit Balance"
 msgstr "剩余信用额度"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Credit Card"
 msgstr "信用卡"
 
@@ -14366,7 +14437,7 @@ msgstr "授信天数"
 msgid "Credit Limit"
 msgstr "信用额度"
 
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
 msgid "Credit Limit Crossed"
 msgstr "超信用额度"
 
@@ -14396,13 +14467,15 @@ msgstr "授信月数"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14436,7 +14509,7 @@ msgstr "退款单{0}已自动创建"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Credit To"
 msgstr "贷记"
 
@@ -14445,16 +14518,16 @@ msgstr "贷记"
 msgid "Credit in Company Currency"
 msgstr "贷方(本币）"
 
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "客户{0}（{1} / {2}）的信用额度已超过"
 
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "公司{0}已定义信用额度"
 
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit limit reached for customer {0}"
 msgstr "客户{0}已达到信用额度"
 
@@ -14573,9 +14646,9 @@ msgstr "累計門檻"
 msgid "Cup"
 msgstr "杯"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "外币汇率"
@@ -14583,9 +14656,12 @@ msgstr "外币汇率"
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
 msgstr "外币汇率设置"
@@ -14652,7 +14728,7 @@ msgstr "货币{0}必须{1}"
 msgid "Currency of the Closing Account must be {0}"
 msgstr "在关闭科目的货币必须是{0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "价格表{0}的货币必须是{1}或{2}"
 
@@ -14796,7 +14872,8 @@ msgstr "当前成本价"
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
 msgstr "依累積點數計算的目前級別。每次開立發票時自動更新。"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
 msgid "Curves"
 msgstr "曲线图"
 
@@ -14819,9 +14896,11 @@ msgstr "自訂 API"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
 msgstr "自訂財務報表"
@@ -14866,12 +14945,11 @@ msgstr "自定义分离符"
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Asset'
 #. Label of the customer (Link) field in DocType 'Purchase Order'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
 #. Label of the customer (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14886,12 +14964,9 @@ msgstr "自定义分离符"
 #. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the customer (Link) field in DocType 'Delivery Note'
 #. Label of the customer (Link) field in DocType 'Delivery Stop'
 #. Label of the customer (Link) field in DocType 'Item Price'
@@ -14942,6 +15017,7 @@ msgstr "自定义分离符"
 #: erpnext/accounts/report/pos_register/pos_register.py:197
 #: erpnext/accounts/report/sales_register/sales_register.js:21
 #: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14950,7 +15026,7 @@ msgstr "自定义分离符"
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14969,7 +15045,7 @@ msgstr "自定义分离符"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14993,11 +15069,11 @@ msgstr "自定义分离符"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15007,7 +15083,7 @@ msgstr "自定义分离符"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15051,10 +15127,10 @@ msgid "Customer > Customer Group > Territory"
 msgstr "客户 > 客户组 > 区域"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "客户获得和忠诚度"
@@ -15082,9 +15158,9 @@ msgstr "客户获得和忠诚度"
 msgid "Customer Address"
 msgstr "客户地址"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "客户地址和联系方式"
@@ -15115,13 +15191,12 @@ msgstr "客户联系人"
 msgid "Customer Contact Email"
 msgstr "客户联系电子邮件"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
@@ -15182,7 +15257,7 @@ msgstr "客户反馈"
 #. Label of the customer_group (Link) field in DocType 'Tax Rule'
 #. Label of the customer_group (Link) field in DocType 'Opportunity'
 #. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
 #. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
 #. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15190,9 +15265,7 @@ msgstr "客户反馈"
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the customer_group (Link) field in DocType 'Quotation'
 #. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the customer_group (Link) field in DocType 'Delivery Note'
 #. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15221,8 +15294,7 @@ msgstr "客户反馈"
 #: erpnext/accounts/report/sales_register/sales_register.py:225
 #: erpnext/controllers/trends.py:516
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:26
@@ -15234,9 +15306,8 @@ msgstr "客户反馈"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:101
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15280,15 +15351,15 @@ msgstr "客户采购订单号"
 msgid "Customer LPO No."
 msgstr "客户采购订单号"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
 msgstr "客戶分類帳"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "客户台账汇总"
 
@@ -15490,9 +15561,9 @@ msgstr "客户或物料"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "”客户折扣“需要指定客户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
 msgid "Customer {0} does not belong to project {1}"
 msgstr "客户{0}不属于项目{1}"
 
@@ -15561,10 +15632,10 @@ msgid "Customers"
 msgstr "客户"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "无交易客户"
@@ -15580,10 +15651,8 @@ msgstr "客户折扣"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "海关关税号"
 
@@ -15618,10 +15687,10 @@ msgid "Daily Time to send"
 msgstr "每天发送"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "每日工时表汇总"
@@ -15641,11 +15710,6 @@ msgstr "数据依据"
 msgid "Data Import Configuration"
 msgstr "数据导入配置"
 
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "数据导入与设置"
-
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
@@ -15831,7 +15895,7 @@ msgstr "贸易商"
 msgid "Dear"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr ""
 
@@ -15916,13 +15980,15 @@ msgstr "借方(交易货币)"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/bulk_payment.py:90
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15948,13 +16014,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
 msgid "Debit To"
 msgstr "借记科目（应收账款）"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
 msgid "Debit To is required"
 msgstr "借记科目必填"
 
@@ -16061,6 +16127,11 @@ msgstr "扣除自"
 msgid "Deductee Details"
 msgstr "扣除方明细"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16133,7 +16204,7 @@ msgstr "该物料或其模板物料的默认物料清单状态必须是生效"
 msgid "Default BOM for {0} not found"
 msgstr "默认BOM {0}未找到"
 
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
 msgid "Default BOM not found for FG Item {0}"
 msgstr "未找到产成品{0}的默认物料清单"
 
@@ -16665,10 +16736,10 @@ msgid "Delayed Order Report"
 msgstr "延迟订单报告"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "逾期任务汇总"
@@ -16698,6 +16769,7 @@ msgstr "删除被取消凭证"
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
 msgid "Delete Demo Data"
 msgstr "刪除示範資料"
 
@@ -16728,11 +16800,6 @@ msgstr "删除业务单据(交易)"
 msgid "Delete all the Transactions for {0}"
 msgstr "刪除 {0} 的所有交易"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "已刪除的文件"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
 msgstr "正在刪除期末餘額…"
@@ -16880,11 +16947,11 @@ msgstr "出货"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
 #: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16902,12 +16969,35 @@ msgid "Delivery From Date"
 msgstr "交货起始日期"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery Manager"
 msgstr "交付经理"
 
@@ -16920,7 +17010,7 @@ msgstr "交付经理"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16931,8 +17021,8 @@ msgstr "交付经理"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
 #: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16944,8 +17034,7 @@ msgstr "交付经理"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
 msgstr "销售出库"
 
@@ -16975,18 +17064,15 @@ msgstr "销售出库号"
 msgid "Delivery Note Packed Item"
 msgstr "交货单打包物料"
 
-#. Label of a Link in the Selling Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
 msgstr "销售出库趋势"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Delivery Note {0} is not submitted"
 msgstr "销售出库{0}未提交"
 
@@ -17013,9 +17099,12 @@ msgstr "交货计划"
 msgid "Delivery Schedule Item"
 msgstr "交货计划项"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
@@ -17045,22 +17134,43 @@ msgstr "交货截止日期"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:280
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
 msgstr "配送单"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Delivery User"
 msgstr "交付用户"
 
@@ -17087,7 +17197,7 @@ msgstr "需求"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
 msgid "Demand Qty"
 msgstr "需求数量"
 
@@ -17096,7 +17206,7 @@ msgstr "需求数量"
 msgid "Demand vs Supply"
 msgstr "需求与供应对比"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
 msgid "Demo Bank Account"
 msgstr "演示银行账户"
 
@@ -17312,11 +17422,13 @@ msgstr "折旧行{0}：资产使用年限结束残值必须大于或等于{1}"
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
 msgstr "折旧计划"
@@ -17726,9 +17838,9 @@ msgstr "不自动获取现有库存数量"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17742,7 +17854,7 @@ msgstr "工单拆解"
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "拆解数量不能小于或等于 0。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "拆解數量不可小於或等於 <b>0</b>。"
 
@@ -17961,7 +18073,7 @@ msgstr "折扣率不可超过100%"
 msgid "Discount must be less than 100"
 msgstr "折扣必须小于100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "已依付款條件套用 {0} 的折扣"
 
@@ -18084,7 +18196,7 @@ msgstr "发货信息"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
 msgid "Dispatch Notification"
 msgstr "发货通知"
 
@@ -18230,7 +18342,7 @@ msgid "Distribution Name"
 msgstr "分摊名称"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Distributor"
 msgstr "分销商"
 
@@ -18313,7 +18425,7 @@ msgstr "是否确认变更计价方法？"
 msgid "Do you want to notify all the customers by email?"
 msgstr "你想通过电子邮件通知所有的客户？"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
 msgid "Do you want to submit the material request"
 msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)"
 
@@ -18374,7 +18486,7 @@ msgstr "文件號碼"
 msgid "Document Type "
 msgstr "文档类型 "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Document Type already used as a dimension"
 msgstr "文档类型已作为维度使用"
 
@@ -18457,19 +18569,19 @@ msgid "Downtime (In Hours)"
 msgstr "停机时间(小时)"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "停机分析"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
 msgstr "停机记录"
@@ -18570,8 +18682,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
 msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning"
 msgstr "催款"
 
@@ -18619,8 +18733,10 @@ msgstr "催款级别"
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Dunning Type"
 msgstr "催款类型"
 
@@ -18702,6 +18818,10 @@ msgstr "在物料组中有重复物料组"
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
 msgstr "催款函文字中發現重複的語言。請僅保留其中之一。"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "已创建重复项目"
@@ -18774,6 +18894,11 @@ msgstr "EAN-13"
 msgid "EAN-8"
 msgstr "EAN-8"
 
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
@@ -18790,6 +18915,11 @@ msgstr "电流电磁单位"
 msgid "ERPNext"
 msgstr "ERPNext"
 
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
@@ -18958,12 +19088,12 @@ msgstr "經過時間"
 msgid "Electric"
 msgstr "电动"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Electrical"
 msgstr "电气"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
 msgid "Electricity"
 msgstr "电力费用"
 
@@ -18978,7 +19108,9 @@ msgid "Electronic Equipment"
 msgstr "电子设备"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Electronic Invoice Register"
 msgstr "电子发票登记"
 
@@ -19000,10 +19132,10 @@ msgid "Email Address must be unique, it is already used in {0}"
 msgstr "电子邮件地址必须唯一，已在{0}中使用"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
 msgstr "邮件促销"
 
@@ -19143,6 +19275,7 @@ msgstr "紧急电话"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19150,6 +19283,7 @@ msgstr "紧急电话"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: erpnext/public/js/shop_floor/shop_floor.js:732
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
 #: erpnext/setup/doctype/driver/driver.json
@@ -19266,7 +19400,7 @@ msgstr "員工 {0} 已有連結的使用者"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "员工{0}不属于公司{1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "员工{0}正在其他工作中心工作，请指派其他员工"
 
@@ -19291,7 +19425,11 @@ msgstr "清空待刪除清單"
 msgid "Ems(Pica)"
 msgstr "Ems（派卡）"
 
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "請在項目主檔上啟用 <b>{0}</b> 以進行 {1} 檢驗。"
 
@@ -19677,7 +19815,7 @@ msgstr "結束工作階段"
 msgid "End Time"
 msgstr "结束时间"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
 msgid "End Transit"
 msgstr "在途入库"
 
@@ -19850,7 +19988,7 @@ msgstr "输入期初库存数量"
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "输入基于此物料清单生产的物料数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "输入生产数量。仅当设置此值时才会获取原材料"
 
@@ -19873,6 +20011,8 @@ msgstr "娱乐费用"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "实体"
@@ -19898,7 +20038,7 @@ msgstr "凭证类型"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Equity"
 msgstr "权益"
 
@@ -20030,7 +20170,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "範例：若交易金額為 200，則計算為 {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "示例：序列号{0}在{1}中预留"
 
@@ -20052,7 +20192,7 @@ msgstr "例外预算审批人角色"
 msgid "Excess Disassembly"
 msgstr "超量拆解"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
 msgid "Excess Material Transfer"
 msgstr "超量物料轉移"
 
@@ -20060,7 +20200,7 @@ msgstr "超量物料轉移"
 msgid "Excess Materials Consumed"
 msgstr "超量消耗物料"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
 msgid "Excess Transfer"
 msgstr "超发"
 
@@ -20189,12 +20329,10 @@ msgstr "汇率"
 #. Account'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
 msgstr "汇率重估"
 
@@ -20227,7 +20365,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "消费税分录"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
 msgid "Excise Invoice"
 msgstr "消费税发票"
 
@@ -20254,7 +20392,7 @@ msgstr "不包括单据类型"
 msgid "Excluded Fee"
 msgstr "排除的費用"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Execution"
 msgstr "执行"
 
@@ -20340,7 +20478,7 @@ msgstr "预期结余数量"
 msgid "Expected Closing Date"
 msgstr "预计结束日期"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
 msgid "Expected Completion"
 msgstr ""
 
@@ -20361,7 +20499,7 @@ msgstr ""
 msgid "Expected Delivery Date"
 msgstr "预计交货日期"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "预计出货日应晚于销售订单日"
 
@@ -20578,7 +20716,7 @@ msgid "Expenses Included In Valuation"
 msgstr "结转库存的费用"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Expired Batches"
 msgstr "过期批号"
 
@@ -20651,11 +20789,11 @@ msgstr "外部就职经历"
 msgid "Extra Consumed Qty"
 msgstr "额外消耗数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
 msgid "Extra Job Card Quantity"
 msgstr "生产任务单数量超计划数量"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Extra Large"
 msgstr "特大号"
 
@@ -20665,7 +20803,7 @@ msgstr "特大号"
 msgid "Extra Material Transfer"
 msgstr "额外物料调拨"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Extra Small"
 msgstr "超小"
 
@@ -20715,6 +20853,11 @@ msgstr "先进先出队列(数量，单价)"
 msgid "FIFO/LIFO Queue"
 msgstr "先进先出/后进先出队列"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
@@ -20788,7 +20931,7 @@ msgstr "创建公司失败"
 msgid "Failed to setup defaults"
 msgstr "设置默认值失败"
 
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "国家{0}默认设置失败，请联系支持"
 
@@ -20840,7 +20983,9 @@ msgstr "英寻"
 msgid "Feedback By"
 msgstr "反馈人"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
 msgstr "意見回饋範本"
@@ -20905,7 +21050,7 @@ msgid "Fetch Value From"
 msgstr "带出关联字段"
 
 #: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "选物料清单底层物料（括子装配件）"
 
@@ -20941,6 +21086,10 @@ msgstr "正在获取汇率..."
 msgid "Fetching..."
 msgstr "获取中..."
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
 msgstr "欄位「{0}」不是 DocType {1} 的有效公司連結欄位"
@@ -20951,17 +21100,21 @@ msgstr "欄位「{0}」不是 DocType {1} 的有效公司連結欄位"
 msgid "Field Mapping"
 msgstr "字段映射"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "银行交易流水字段"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
 msgid "Fieldname Conflict"
 msgstr "欄位名稱衝突"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
 msgstr "欄位名稱 {0} 已存在於下列 doctype:{1}。系統不會為這些 doctype 新增獨立的維度欄位。總帳分錄將使用既有欄位的值作為維度值。"
 
@@ -21020,6 +21173,14 @@ msgstr "依金額篩選"
 msgid "Filter by invoice status"
 msgstr "按发票状态筛选"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
@@ -21063,7 +21224,7 @@ msgstr "成品"
 #. Label of the finance_book (Link) field in DocType 'Process Statement Of
 #. Accounts'
 #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
 #. Label of the finance_book (Link) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -21093,7 +21254,7 @@ msgstr "成品"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:16
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21139,8 +21300,10 @@ msgid "Financial Report Row"
 msgstr "財務報表列"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
 msgstr "財務報表範本"
@@ -21153,10 +21316,12 @@ msgstr "財務報表範本 {0} 已停用"
 msgid "Financial Report Template {0} not found"
 msgstr "找不到財務報表範本 {0}"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/desktop_icon/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -21169,8 +21334,6 @@ msgstr "财务报表"
 msgid "Financial Services"
 msgstr "金融服务"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "财务报表"
@@ -21185,9 +21348,9 @@ msgstr "财年开始日"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
 msgid "Finish"
 msgstr "完成"
 
@@ -21247,15 +21410,15 @@ msgstr "成品物料数量"
 msgid "Finished Good Item Quantity"
 msgstr "成品物料数量"
 
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "服务物料{0}未指定产成品物料"
 
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "产成品物料{0}数量不可为零"
 
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "产成品物料{0}必须为外协物料"
 
@@ -21263,7 +21426,7 @@ msgstr "产成品物料{0}必须为外协物料"
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
@@ -21301,7 +21464,7 @@ msgstr "产成品{0}必须为库存物料"
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "产成品{0}必须为外协物料"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
 #: erpnext/setup/doctype/company/company.py:501
 msgid "Finished Goods"
 msgstr "成品"
@@ -21343,7 +21506,7 @@ msgstr "成品仓"
 msgid "Finished Goods based Operating Cost"
 msgstr "启用计件成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "产成品{0}与工单{1}不匹配"
 
@@ -21371,7 +21534,7 @@ msgstr "首次回复时间"
 msgid "First Response Due"
 msgstr "首次响应截止"
 
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "首次响应SLA未达标 {}"
@@ -21388,19 +21551,19 @@ msgid "First Response Time"
 msgstr "首次响应时间"
 
 #. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
 msgstr "问题首次响应时间"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "商机首次响应时间"
 
@@ -21412,7 +21575,7 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
 #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21426,7 +21589,7 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
 #: erpnext/accounts/report/trial_balance/trial_balance.js:16
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
 #: erpnext/public/js/purchase_trends_filters.js:28
 #: erpnext/public/js/sales_trends_filters.js:44
@@ -21503,8 +21666,10 @@ msgid "Fixed Asset Item must be a non-stock item."
 msgstr "固定资产物料必须是一个非库存物料。"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
 msgstr "固定资产台账"
@@ -21513,7 +21678,7 @@ msgstr "固定资产台账"
 msgid "Fixed Asset Turnover Ratio"
 msgstr "固定资产周转率"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "固定资产物料{0}不可用于物料清单。"
 
@@ -21545,6 +21710,7 @@ msgstr "固定时间"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "车队经理"
@@ -21683,7 +21849,7 @@ msgstr "价格表"
 msgid "For Production"
 msgstr "生产"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "生产数量必填"
 
@@ -21693,7 +21859,7 @@ msgstr "生产数量必填"
 msgid "For Raw Materials"
 msgstr "针对原材料"
 
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
 
@@ -21727,10 +21893,10 @@ msgstr "供应商"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
 #: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21782,7 +21948,7 @@ msgstr "多少钱积1分"
 msgid "For individual supplier"
 msgstr "单个供应商"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "For item <b>{0}</b>, only <b>{1}</b> assets have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more assets with the respective document."
 msgstr "對於項目 <b>{0}</b>，僅有 <b>{1}</b> 項資產已建立或連結至 <b>{2}</b>。請針對相應文件再建立或連結 <b>{3}</b> 項資產。"
 
@@ -21796,11 +21962,11 @@ msgstr "對於項目 {0}，單價必須為正數。若要允許負單價，請
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
 msgstr "對於舊版序號，不從序號擷取進貨單價，而是依入庫交易計算"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "對於第 {1} 列的作業 {0}，請新增原物料或為其設定物料清單。"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "對於作業 {0}:數量（{1}）不可大於待處理數量（{2}）"
 
@@ -21822,12 +21988,12 @@ msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有
 msgid "For reference"
 msgstr "供参考"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
 msgid "For row {0}: Enter Planned Qty"
 msgstr "请在第{0}行输入计划数量"
 
@@ -21850,7 +22016,7 @@ msgstr "为方便客户，这些代码可以在打印格式(如发票和销售
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr "對於項目 {0}，倉庫 {3} 中的可用數量 {1} 少於所需數量 {2}。請在倉庫中新增足夠數量。"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "對於項目 {0}，依物料清單 {2}，耗用數量應為 {1}。"
 
@@ -21897,7 +22063,9 @@ msgstr "预测"
 msgid "Forecast Demand"
 msgstr "预测需求"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
 msgstr "预测"
@@ -21922,12 +22090,32 @@ msgstr "外贸信息"
 msgid "Formula Based Criteria"
 msgstr "条件公式"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
 msgstr "公式或科目篩選"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "论坛活动"
@@ -22267,7 +22455,7 @@ msgstr "起始时间"
 msgid "From Time Should Be Less Than To Time"
 msgstr "开始时间应该早于结束时间"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
 msgid "From Time must be before To Time"
 msgstr ""
 
@@ -22367,6 +22555,9 @@ msgid "Fulfillment"
 msgstr "订单履行"
 
 #. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "配送员"
@@ -22602,12 +22793,12 @@ msgstr "高斯"
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.js:110
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -22811,18 +23002,18 @@ msgstr "分配可拣货仓"
 #: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
 #: erpnext/stock/doctype/material_request/material_request.js:145
 #: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "选物料"
@@ -22838,8 +23029,8 @@ msgid "Get Items for Purchase Only"
 msgstr "仅获取需采购的物料"
 
 #: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
 msgid "Get Items from BOM"
 msgstr "从物料清单选物料"
 
@@ -22923,7 +23114,7 @@ msgstr "取得次要項目"
 msgid "Get Started Sections"
 msgstr "售后支持服务简介"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
 msgid "Get Stock"
 msgstr "导出库存数据"
 
@@ -22986,10 +23177,10 @@ msgid "Give free item for every N quantity"
 msgstr "每满多少个就送，多买多送"
 
 #. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
 msgstr "全局默认值"
@@ -23010,11 +23201,6 @@ msgstr "前往桌面"
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
 msgstr "請前往 <a href='/banking' target='_blank' style='text-decoration: underline;'>銀行模組</a> 設定此規則。"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "目标和程序"
-
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
@@ -23034,11 +23220,11 @@ msgstr "在途物料"
 msgid "Goods Transferred"
 msgstr "已调拨"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
 msgid "Goods are already received against the outward entry {0}"
 msgstr "出库移动物料{0}已收货"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Government"
 msgstr "政府"
 
@@ -23186,7 +23372,7 @@ msgstr "克/升"
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
 msgid "Grand Total"
 msgstr "总计"
 
@@ -23263,13 +23449,13 @@ msgid "Gross Margin %"
 msgstr "毛利率％"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
 #: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -23313,7 +23499,7 @@ msgstr "净毛利报告"
 msgid "Group By Customer"
 msgstr "按客户分组"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
 msgid "Group By Supplier"
 msgstr "按供应商分组"
 
@@ -23361,7 +23547,7 @@ msgstr "按采购订单分组"
 msgid "Group by Sales Order"
 msgstr "按销售订单分组"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "按凭证分组"
@@ -23408,6 +23594,7 @@ msgstr "H - F"
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/contract/contract.json
@@ -23417,6 +23604,7 @@ msgstr "H - F"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23426,6 +23614,7 @@ msgstr "H - F"
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
 msgstr "人资经理"
@@ -23434,9 +23623,11 @@ msgstr "人资经理"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/branch/branch.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -23468,11 +23659,11 @@ msgstr "每半年"
 msgid "Hand"
 msgstr "手"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
 msgid "Handle Employee Advances"
 msgstr "处理员工预支款"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Hardware"
 msgstr "硬件"
 
@@ -23677,7 +23868,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "上述失败折旧分录的错误日志如下：{0}"
 
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
 msgid "Here are the options to proceed:"
 msgstr "选择以下方式继续"
 
@@ -23783,7 +23974,7 @@ msgid "History In Company"
 msgstr "公司内履历"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
 msgid "Hold"
 msgstr "临时冻结"
 
@@ -23964,7 +24155,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
 msgstr "重要：繼續前請先建立備份！"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
@@ -23996,7 +24189,7 @@ msgstr "水英寸"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
@@ -24008,7 +24201,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "打包物料的标志（用于打印）"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
 msgid "Identifying Decision Makers"
 msgstr "确定决策人"
 
@@ -24261,6 +24454,12 @@ msgstr "如勾选合并后的发票禁用小数精度尾差"
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
 msgstr "若啟用，內部轉移時項目單價不會調整為估值單價，但會計仍會使用估值單價。這可讓使用者為列印或稅務目的指定不同的單價。"
 
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24377,7 +24576,7 @@ msgstr "若在交易所設定的價目表中找不到某項目的項目價格，
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细"
 
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "请选择以下方式中的一种之后"
 
@@ -24414,7 +24613,7 @@ msgstr "若設定，此客戶的會計分錄將過帳至這些科目，而非公
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "若物料清单产生废料，需选择废品仓库"
 
@@ -24423,7 +24622,7 @@ msgstr "若物料清单产生废料，需选择废品仓库"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账"
 
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0"
 
@@ -24433,7 +24632,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "若在群組倉庫層級設定再訂購檢查，則可用數量會成為其所有子倉庫預計數量的總和。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改"
 
@@ -24524,7 +24723,7 @@ msgstr "可以手工勾选匹配，否则按时间先后自动匹配"
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "若您仍要繼續，請停用 {0} 核取方塊。"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
 msgid "If you still want to proceed, please enable {0}."
 msgstr "请勾选{0}后继续"
 
@@ -24604,7 +24803,7 @@ msgstr "不包括无库存物料"
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr "忽略汇率重估及损益日记账"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
 msgid "Ignore Existing Ordered Qty"
 msgstr "忽略已采购数量"
 
@@ -24716,13 +24915,6 @@ msgstr "匯入銀行對帳單"
 msgid "Import Chart of Accounts from a csv file"
 msgstr "从csv文件导入科目表"
 
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "匯入資料"
-
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
 msgstr "匯入員工"
@@ -24753,9 +24945,7 @@ msgstr "导入成功"
 msgid "Import Summary"
 msgstr "匯入摘要"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "导入供应商发票"
@@ -24834,7 +25024,7 @@ msgstr "分"
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
 msgstr "以分鐘為單位（最短：15 分鐘，最長：60 分鐘）"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "往来单位货币"
@@ -25001,13 +25191,11 @@ msgstr "在此情況下，金額將計算為交易金額的 25%。若交易金
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等"
 
-#. Label of a Link in the CRM Workspace
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
 msgstr "非活跃客户"
@@ -25108,7 +25296,7 @@ msgstr "包括已失效批号"
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25281,29 +25469,22 @@ msgstr "收入與費用"
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "此項目的收入將分攤數月認列，而非一次認列。例如：預付的年度訂閱。"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "進項帳單"
-
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "来电回复排期"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Incoming Call Settings"
 msgstr "来电设置"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "進項付款"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25334,7 +25515,7 @@ msgstr "{0}的来电"
 msgid "Incompatible Setting Detected"
 msgstr "检测到不兼容设置"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
 msgid "Incorrect Account"
 msgstr "不正確的科目"
 
@@ -25351,11 +25532,11 @@ msgstr "消耗批次错误"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "再订购（组）仓库检查错误"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
 msgid "Incorrect Company"
 msgstr "不正確的公司"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
 msgid "Incorrect Component Quantity"
 msgstr "组件数量错误"
 
@@ -25364,7 +25545,11 @@ msgstr "组件数量错误"
 msgid "Incorrect Date"
 msgstr "日期错误"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
 msgid "Incorrect Invoice"
 msgstr "发票错误"
 
@@ -25372,7 +25557,7 @@ msgstr "发票错误"
 msgid "Incorrect Payment Type"
 msgstr "付款类型错误"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "参考单据错误（采购收货单物料）"
 
@@ -25510,7 +25695,7 @@ msgstr "间接收入"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Individual"
 msgstr "个人"
 
@@ -25518,7 +25703,7 @@ msgstr "个人"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "单个总账分录无法取消"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "单个库存分类账分录无法取消"
 
@@ -25580,7 +25765,7 @@ msgstr "為工作卡 {1} 檢驗 {0}"
 msgid "Inspected By"
 msgstr "检验人"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
 #: erpnext/public/js/shop_floor/shop_floor.js:1089
 #: erpnext/stock/services/quality_inspection_service.py:163
 msgid "Inspection Rejected"
@@ -25605,7 +25790,7 @@ msgstr "需出货检验"
 msgid "Inspection Required before Purchase"
 msgstr "需来料检验"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
 #: erpnext/stock/services/quality_inspection_service.py:148
 msgid "Inspection Submission"
 msgstr "质检单提交"
@@ -25624,10 +25809,8 @@ msgstr "安装日期"
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
-#. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "安装通知单"
 
@@ -25636,7 +25819,7 @@ msgstr "安装通知单"
 msgid "Installation Note Item"
 msgstr "安装通知单项"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "安装单{0}已经提交了"
 
@@ -25675,11 +25858,11 @@ msgstr "说明"
 msgid "Insufficient Capacity"
 msgstr "产能不足"
 
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
 msgid "Insufficient Permissions"
 msgstr "权限不足"
 
@@ -25687,12 +25870,12 @@ msgstr "权限不足"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
 msgid "Insufficient Stock"
 msgstr "库存不足"
 
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
 msgid "Insufficient Stock for Batch"
 msgstr "批次库存不足"
 
@@ -25785,7 +25968,7 @@ msgstr "关联公司业务日记账凭证参考"
 msgid "Inter Company Order Reference"
 msgstr "关联公司订单参考号"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
 msgid "Inter Company Purchase Order"
 msgstr "公司间采购订单"
 
@@ -25822,7 +26005,7 @@ msgstr "利息費用"
 msgid "Interest Income"
 msgstr "利息收入"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
 msgid "Interest and/or dunning fee"
 msgstr "利息及/或催收费"
 
@@ -25837,7 +26020,7 @@ msgstr "定存利息"
 msgid "Interested"
 msgstr "有兴趣"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Internal"
 msgstr "内部"
 
@@ -25847,11 +26030,15 @@ msgstr "内部"
 msgid "Internal Customer Accounting"
 msgstr "內部客戶會計"
 
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "公司{0}的内部客户已存在"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Internal Purchase Order"
 msgstr "内部采购订单"
 
@@ -25867,15 +26054,19 @@ msgstr "内部销售订单"
 msgid "Internal Sales Reference Missing"
 msgstr "关联方内部销售订单号必填"
 
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
 msgstr "內部供應商明細"
 
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "公司{0}的内部供应商已存在"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25935,8 +26126,8 @@ msgstr "间隔在1到59分钟之间"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
 #: erpnext/accounts/services/taxes.py:271
 #: erpnext/accounts/services/taxes.py:279
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25949,7 +26140,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "無效的會計維度"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
 msgid "Invalid Allocated Amount"
 msgstr "无效分配金额"
 
@@ -25978,7 +26169,7 @@ msgstr "無效的銀行帳戶"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "无效条码，未关联任何物料"
 
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "无效框架订单对所选客户和物料无效"
 
@@ -25998,7 +26189,7 @@ msgstr "無效的公司欄位"
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "公司间交易的公司无效。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
 msgid "Invalid Configuration"
 msgstr "無效的設定"
 
@@ -26008,11 +26199,11 @@ msgstr "無效的設定"
 msgid "Invalid Cost Center"
 msgstr "无效成本中心"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
 msgid "Invalid Customer Group"
 msgstr "無效的客戶群組"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
 msgid "Invalid Delivery Date"
 msgstr "无效交付日期"
 
@@ -26033,7 +26224,7 @@ msgstr "无效折扣"
 msgid "Invalid Discount Amount"
 msgstr "無效的折扣金額"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Invalid Document"
 msgstr "无效单据"
 
@@ -26041,7 +26232,7 @@ msgstr "无效单据"
 msgid "Invalid Document Type"
 msgstr "无效单据类型"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
 msgid "Invalid Document Type {0}"
 msgstr "無效的文件類型 {0}"
 
@@ -26054,10 +26245,10 @@ msgstr "無效的檔案類型"
 msgid "Invalid Formula"
 msgstr "公式不正确"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
 msgid "Invalid Formulation"
 msgstr ""
 
@@ -26118,7 +26309,7 @@ msgstr "打印格式无效"
 msgid "Invalid Priority"
 msgstr "无效的优先级"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
 msgid "Invalid Process Loss Configuration"
 msgstr "无效的工艺损耗配置"
 
@@ -26126,16 +26317,16 @@ msgstr "无效的工艺损耗配置"
 msgid "Invalid Purchase Invoice"
 msgstr "无效的采购发票"
 
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
 msgid "Invalid Qty"
 msgstr "无效的数量"
 
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
 msgid "Invalid Quantity"
 msgstr "无效的物料数量"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid Query"
 msgstr "查询语句无效"
 
@@ -26156,11 +26347,11 @@ msgstr "无效销售发票"
 msgid "Invalid Schedule"
 msgstr "无效的排程计划"
 
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
 msgid "Invalid Selling Price"
 msgstr "无效的销售单价"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
 msgid "Invalid Serial and Batch Bundle"
 msgstr "无效的序列号和批次组合"
 
@@ -26169,7 +26360,7 @@ msgstr "无效的序列号和批次组合"
 msgid "Invalid Source and Target Warehouse"
 msgstr "無效的來源與目標倉庫"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
 msgid "Invalid Tree Type {0}"
 msgstr "無效的樹狀類型 {0}"
 
@@ -26186,6 +26377,14 @@ msgstr "无效的数值"
 msgid "Invalid Warehouse"
 msgstr "无效的仓库"
 
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr "{0} {1} 對科目 {2} 的會計分錄中金額無效：{3}"
@@ -26209,7 +26408,11 @@ msgstr "無效的檔案網址"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "無效的篩選公式。請檢查語法。"
 
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "无效的流失原因{0}，请创建新的流失原因"
 
@@ -26217,6 +26420,10 @@ msgstr "无效的流失原因{0}，请创建新的流失原因"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "编号规则无效（缺少.）于{0}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "無效的參數。「dn」應為 str 型別"
@@ -26241,7 +26448,7 @@ msgstr "無效的 regex 樣式。"
 msgid "Invalid result key. Response:"
 msgstr "无效的结果键值。响应："
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
 msgid "Invalid search query"
 msgstr "搜索查询无效"
 
@@ -26249,7 +26456,7 @@ msgstr "搜索查询无效"
 msgid "Invalid status group: {0}"
 msgstr "無效的狀態群組：{0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
 msgid "Invalid subcontract order field: {0}"
 msgstr "無效的委外訂單欄位：{0}"
 
@@ -26301,15 +26508,16 @@ msgid "Inventory Account Currency"
 msgstr "库存科目货币"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
 msgstr "库存辅助核算"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
 msgid "Inventory Dimension Negative Stock"
 msgstr "库存辅助核算项负库存"
 
@@ -26520,8 +26728,8 @@ msgstr "已开票数量"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26533,9 +26741,11 @@ msgstr "发票"
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "发票与付款已获取并核销"
 
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
@@ -26727,6 +26937,11 @@ msgstr "是否可展开"
 msgid "Is Final Finished Good"
 msgstr "是否最终产成品"
 
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
@@ -27096,9 +27311,8 @@ msgstr "单价含税？"
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #. Name of a DocType
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
 #. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset/asset.json
@@ -27109,8 +27323,8 @@ msgstr "单价含税？"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
 msgstr "问题"
@@ -27135,14 +27349,14 @@ msgid "Issue Material"
 msgstr "发料"
 
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:63
 #: erpnext/support/report/issue_analytics/issue_analytics.py:70
 #: erpnext/support/report/issue_summary/issue_summary.js:51
 #: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
 msgstr "问题优先级"
@@ -27159,13 +27373,13 @@ msgstr "问题摘要"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:59
 #: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
 msgstr "问题类型"
@@ -27192,13 +27406,16 @@ msgid "Issued Items Against Work Order"
 msgstr "发到工单的物料"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
 #: erpnext/support/doctype/issue/issue.py:182
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "问题"
 
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
@@ -27218,7 +27435,7 @@ msgstr "它會考量所有已過帳的交易，並減去尚未兌現的交易。
 msgid "It's all good!"
 msgstr "一切正常！"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基准'设为'数量'"
 
@@ -27239,23 +27456,18 @@ msgstr "用於小計或備註的斜體文字"
 #. Label of the item (Link) field in DocType 'Subscription Plan'
 #. Label of the item (Link) field in DocType 'Tax Rule'
 #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the item (Link) field in DocType 'Batch'
 #. Name of a DocType
 #. Label of the item_code (Link) field in DocType 'Item Standard Cost'
 #. Label of the item_code (Link) field in DocType 'Pick List Item'
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27267,12 +27479,13 @@ msgstr "用於小計或備註的斜體文字"
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1291
 #: erpnext/controllers/trends.py:420
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27287,7 +27500,7 @@ msgstr "用於小計或備註的斜體文字"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
@@ -27299,14 +27512,14 @@ msgstr "用於小計或備註的斜體文字"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27349,7 +27562,7 @@ msgstr "用於小計或備註的斜體文字"
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/templates/emails/reorder_item.html:8
 #: erpnext/templates/form_grid/material_request_grid.html:6
 #: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27393,25 +27606,23 @@ msgid "Item 5"
 msgstr "物料5"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
 msgstr "替代物料"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
 msgstr "物料属性"
 
@@ -27595,14 +27806,14 @@ msgstr "购物车"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:766
@@ -27615,8 +27826,8 @@ msgstr "购物车"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
 #: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27650,6 +27861,8 @@ msgstr "购物车"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27771,7 +27984,6 @@ msgstr "物料详细信息"
 #. Label of the item_group (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
 #. Label of the item_group (Link) field in DocType 'Opportunity Item'
 #. Label of the item_group (Link) field in DocType 'BOM Creator'
 #. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27780,7 +27992,7 @@ msgstr "物料详细信息"
 #. Specific Item'
 #. Label of the item_group (Link) field in DocType 'Quotation Item'
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #. Name of a DocType
@@ -27796,7 +28008,6 @@ msgstr "物料详细信息"
 #. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27821,7 +28032,6 @@ msgstr "物料详细信息"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/trends.py:435
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27842,7 +28052,7 @@ msgstr "物料详细信息"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27877,7 +28087,7 @@ msgstr "物料详细信息"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
 msgstr "物料组"
@@ -27925,22 +28135,32 @@ msgstr "物料图片(如果没有轮播图片)"
 msgid "Item Information"
 msgstr "物料信息"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
 msgstr "物料提前期"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "拣货明细"
 
 #. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item/item.json
@@ -27957,9 +28177,7 @@ msgid "Item Manager"
 msgstr "物料主数据管理员"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "物料制造商"
 
@@ -28091,17 +28309,17 @@ msgstr "物料制造商"
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
 #: erpnext/public/js/utils.js:859
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28130,6 +28348,7 @@ msgstr "物料制造商"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28176,15 +28395,11 @@ msgstr "項目缺貨"
 msgid "Item Override"
 msgstr "項目覆寫"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
 msgstr "物料价格"
@@ -28196,11 +28411,10 @@ msgid "Item Price Settings"
 msgstr "物料价格设置"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
 msgstr "物料价格与库存"
 
@@ -28223,10 +28437,8 @@ msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "物料价格"
 
@@ -28262,7 +28474,7 @@ msgstr "物料重订货"
 msgid "Item Row"
 msgstr "項目列"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "行{0}：{1} {2}在上面的“{1}”表格中不存在"
 
@@ -28272,18 +28484,17 @@ msgid "Item Serial No"
 msgstr "物料序列号"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
 msgstr "缺料报表"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "項目標準成本"
 
@@ -28350,7 +28561,7 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
 #. Item'
@@ -28364,7 +28575,7 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28397,20 +28608,20 @@ msgid "Item Variant Attribute"
 msgstr "物料规格属性"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
 msgstr "多规格物料清单"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:256
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
@@ -28468,8 +28679,10 @@ msgstr "物料重量"
 msgid "Item Where Used"
 msgstr "項目使用處"
 
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
@@ -28528,7 +28741,7 @@ msgstr "物料与仓库"
 msgid "Item and Warranty Details"
 msgstr "物料和保修"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
 msgid "Item for row {0} does not match Material Request"
 msgstr "行{0}的物料与物料请求不匹配"
 
@@ -28544,12 +28757,12 @@ msgstr "原材料表中必须填写物料。"
 msgid "Item is removed since no serial / batch no selected."
 msgstr "因未选择序列/批次号，物料已被移除"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "物料必须要由“从采购入库选物料”添加"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
 msgid "Item name"
 msgstr "物料名称"
 
@@ -28558,11 +28771,11 @@ msgstr "物料名称"
 msgid "Item operation"
 msgstr "工序"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
 msgstr "項目單價已依所選採購價目表 {0} 更新"
 
@@ -28611,11 +28824,11 @@ msgstr "項目 {0} 對 {2} {3} 的收貨數量不可超過 {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
 msgid "Item {0} does not exist"
 msgstr "物料{0}不存在"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "物料{0}不存在于系统中或已过期"
 
@@ -28624,7 +28837,7 @@ msgstr "物料{0}不存在于系统中或已过期"
 msgid "Item {0} does not exist."
 msgstr "物料{0}不存在"
 
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
 msgid "Item {0} entered multiple times."
 msgstr "物料{0}重复输入"
 
@@ -28636,7 +28849,7 @@ msgstr "物料{0}已被退回"
 msgid "Item {0} has been disabled"
 msgstr "物料{0}已禁用"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "物料{0}无序列号，只有序列化物料可按序列号交货"
 
@@ -28688,7 +28901,7 @@ msgstr "物料{0}非外协物料"
 msgid "Item {0} is not a template item."
 msgstr "項目 {0} 非範本項目。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "物料{0}处于失效或寿命终止状态"
 
@@ -28720,7 +28933,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数
 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
 msgid "Item {0}: {1} qty produced. "
 msgstr "物料{0}：已生产数量{1}"
 
@@ -28730,38 +28943,44 @@ msgid "Item-wise Price List Rate"
 msgstr "物料标价"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
 msgstr "物料采购明细"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
 msgstr "物料采购台账"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
 msgstr "物料销售明细"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
 msgstr "物料销售台账"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr "依項目的銷售登記簿"
@@ -28770,58 +28989,53 @@ msgstr "依項目的銷售登記簿"
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "获取物料税模板需要物料/物料编码。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
 msgid "Item: {0} does not exist in the system"
 msgstr "物料{0}不存在"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
 msgstr "項目：{0}庫存計量單位：{1}不可有小數製程損耗數量，因為計量單位 {2} 為整數。"
 
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
 msgstr "物料与价格"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "物料"
-
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "物料过滤"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
 msgid "Items Required"
 msgstr "所需物料"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
 msgstr "待创建物料需求物料"
 
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "物料和定价"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。"
 
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
 msgid "Items for Raw Material Request"
 msgstr "用于物料需求的物料号"
 
@@ -28829,7 +29043,7 @@ msgstr "用于物料需求的物料号"
 msgid "Items not found."
 msgstr "找不到項目。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
 
@@ -28839,15 +29053,10 @@ msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
 msgid "Items to Be Repost"
 msgstr "待重过账物料"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。"
 
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "待采购与收货物料"
-
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28869,11 +29078,10 @@ msgid "Itemwise Discount"
 msgstr "物料折扣"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "建议的物料重订货点"
 
@@ -28893,7 +29101,7 @@ msgstr "生产任务单产能"
 #. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the job_card (Link) field in DocType 'Material Request'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -28904,13 +29112,13 @@ msgstr "生产任务单产能"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28933,7 +29141,7 @@ msgstr "作业卡分析"
 msgid "Job Card Item"
 msgstr "生产任务单明细"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
 msgid "Job Card On Hold"
 msgstr "工作卡暫停"
 
@@ -28957,10 +29165,10 @@ msgid "Job Card Submitted"
 msgstr "工作卡已提交"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
 msgstr "生产任务单进度追踪表"
@@ -28976,7 +29184,7 @@ msgstr "生产任务单工时记录"
 msgid "Job Card and Capacity Planning"
 msgstr "生产任务单与产能计划"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
 msgid "Job Card {0} has been completed"
 msgstr "作业卡{0}已完成"
 
@@ -28997,11 +29205,11 @@ msgstr "找不到工作卡 {0}"
 msgid "Job Card {0} was not found."
 msgstr "找不到工作卡 {0}。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "工作卡 {0}:依工單 {1} 中的作業順序，請在作業 {3} 之前完成作業 {2}。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
 msgstr "工單 {0}：請依照工作單 {1}中的工序順序，在執行 {3} 工序之前，先提交 {2} 工序的製造記錄。"
 
@@ -29067,7 +29275,7 @@ msgstr "委外供应商名"
 msgid "Job Worker Warehouse"
 msgstr "委外仓库"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
 msgid "Job card {0} created"
 msgstr "已创建生产任务单{0}"
 
@@ -29122,7 +29330,7 @@ msgstr "日记账凭证{0}没有关联"
 #. Template'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29133,7 +29341,7 @@ msgstr "日记账凭证{0}没有关联"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.js:398
 #: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
@@ -29151,9 +29359,9 @@ msgid "Journal Entry Account"
 msgstr "日记账凭证科目"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Journal Entry Template"
 msgstr "日记账凭证模板"
 
@@ -29208,15 +29416,6 @@ msgstr "跟踪销售活动，通过活动中的线索、报价单、销售订单
 msgid "Kelvin"
 msgstr "开尔文"
 
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "关键报表"
-
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
@@ -29302,7 +29501,7 @@ msgstr "千瓦"
 msgid "Kilowatt-Hour"
 msgstr "千瓦时"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "请先取消工单入库"
 
@@ -29373,13 +29572,12 @@ msgid "Landed Cost Vendor Invoice"
 msgstr "到岸成本供应商发票"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
 msgstr "到岸成本凭证"
 
@@ -29403,7 +29601,7 @@ msgstr "到岸成本金额"
 msgid "Lapsed"
 msgstr "已终止"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Large"
 msgstr "大"
 
@@ -29496,7 +29694,7 @@ msgstr "最新采购价"
 msgid "Last Scanned Warehouse"
 msgstr "最后扫描的仓库"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
 
@@ -29533,10 +29731,8 @@ msgstr "纬度"
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29547,9 +29743,8 @@ msgstr "纬度"
 #: erpnext/crm/report/lead_details/lead_details.py:18
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
 msgstr "线索"
@@ -29569,10 +29764,10 @@ msgid "Lead Count"
 msgstr "线索数量"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
 msgstr "线索信息"
 
@@ -29592,10 +29787,10 @@ msgid "Lead Owner"
 msgstr "线索负责人"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "线索负责人效率"
 
@@ -29603,9 +29798,9 @@ msgstr "线索负责人效率"
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "线索负责人不能与线索邮箱地址相同"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
 msgstr "线索来源"
 
@@ -29614,7 +29809,7 @@ msgstr "线索来源"
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
 msgstr "交期天数"
@@ -29623,7 +29818,7 @@ msgstr "交期天数"
 msgid "Lead Time (Days)"
 msgstr "前置时间（天）"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
 msgid "Lead Time (in mins)"
 msgstr "前置时间（分钟）"
 
@@ -29740,9 +29935,9 @@ msgstr "合并科目"
 msgid "Ledger Type"
 msgstr "分類帳類型"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
 msgstr "账"
@@ -29882,6 +30077,10 @@ msgstr "限制不适用日期"
 msgid "Line Reference"
 msgstr "列參照"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30023,7 +30222,7 @@ msgstr "借款（负债）"
 msgid "Loans and Advances (Assets)"
 msgstr "借款及预付款（资产）"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Local"
 msgstr "当地"
 
@@ -30052,6 +30251,18 @@ msgstr "日志条目"
 msgid "Log the selling and buying rate of an Item"
 msgstr "物料的销售价和采购价"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30148,16 +30359,16 @@ msgstr "损失金额占比%"
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Lower Deduction Certificate"
 msgstr "低税率扣除证明"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
 msgid "Lower Income"
 msgstr "低收入"
 
@@ -30171,10 +30382,10 @@ msgid "Loyalty Amount"
 msgstr "消费金额"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
 msgstr "积分"
@@ -30222,7 +30433,7 @@ msgstr "积分：{0}"
 #. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30231,7 +30442,7 @@ msgstr "积分：{0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
 msgstr "积分方案"
@@ -30364,24 +30575,22 @@ msgid "Maintain same rate throughout the purchase  cycle"
 msgstr "採購循環全程維持相同單價"
 
 #. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
 msgstr "维护保养"
@@ -30421,19 +30630,19 @@ msgstr "需要保养"
 msgid "Maintenance Role"
 msgstr "角色"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
 msgstr "维护巡修计划"
@@ -30463,7 +30672,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "针对{1}存在保养计划{0}"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
 msgid "Maintenance Schedules"
 msgstr "保养计划"
 
@@ -30532,17 +30743,16 @@ msgstr "保养时间"
 msgid "Maintenance Type"
 msgstr "保养类型"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
 msgstr "维护巡修"
@@ -30780,8 +30990,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30793,11 +31003,6 @@ msgstr "工单入库"
 msgid "Manufacture against Material Request"
 msgstr "基于物料需求生产"
 
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "已製造項目價值"
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30872,6 +31077,7 @@ msgstr "物料的制造商"
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
 #. 'Company'
@@ -30883,6 +31089,7 @@ msgstr "物料的制造商"
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
 #: erpnext/desktop_icon/manufacturing.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30904,10 +31111,20 @@ msgstr "制造物料清单"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
 msgid "Manufacturing Date"
 msgstr "生产日期"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30925,7 +31142,11 @@ msgstr "生产日期"
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30939,10 +31160,10 @@ msgid "Manufacturing Section"
 msgstr "生产信息"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
 msgstr "生产设置"
@@ -30967,6 +31188,9 @@ msgid "Manufacturing Type"
 msgstr "生产类型"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30976,6 +31200,7 @@ msgstr "生产类型"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/routing/routing.json
@@ -30984,10 +31209,16 @@ msgstr "生产类型"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31151,10 +31382,10 @@ msgid "Mass Mailing"
 msgstr "简讯"
 
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
 msgstr "主生产计划"
@@ -31164,11 +31395,6 @@ msgstr "主生产计划"
 msgid "Master Production Schedule Item"
 msgstr "主生产计划项"
 
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "主数据"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
 msgstr "比對"
@@ -31211,20 +31437,20 @@ msgstr "比對規則"
 msgid "Material"
 msgstr "物料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
 msgid "Material Consumption"
 msgstr "工单耗用"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "工单耗用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "生产设置中未勾选启用工单耗用。"
 
@@ -31246,7 +31472,9 @@ msgstr "生产设置中未勾选启用工单耗用。"
 msgid "Material Issue"
 msgstr "其他出库"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
 msgstr "物料規劃"
@@ -31267,7 +31495,7 @@ msgstr "其他入库"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
 #. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
 #. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31283,7 +31511,6 @@ msgstr "其他入库"
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31299,31 +31526,31 @@ msgstr "其他入库"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:256
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
 #: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31404,11 +31631,11 @@ msgstr "物料需求类型"
 msgid "Material Request already created for the ordered quantity"
 msgstr "已為訂購數量建立物料申請"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "因原材料可用数量足够，物料需求未创建，。"
 
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}"
 
@@ -31422,7 +31649,7 @@ msgstr "创建此物料移动的物料需求"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "物料需求{0}已取消或已停止"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
 msgid "Material Request {0} submitted."
 msgstr "物料需求{0}已提交。"
 
@@ -31444,18 +31671,11 @@ msgstr "物料需求"
 msgid "Material Requests Required"
 msgstr "需要物料申请"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "无报价物料需求"
 
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "物料需求计划"
-
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
@@ -31491,7 +31711,7 @@ msgstr "直接调拨(在途)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31541,12 +31761,17 @@ msgstr "物料"
 msgid "Materials Ready"
 msgstr "物料就緒"
 
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
 msgstr "已根据{0}{1}接收物料"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "工作卡 {0} 的物料需轉移至在製品倉庫"
 
@@ -31617,11 +31842,11 @@ msgstr "最高分数"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "物料{0}的最大折扣为 {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 #: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 msgid "Max: {0}"
 msgstr "最大值：{0}"
 
@@ -31651,11 +31876,11 @@ msgstr "最大付款金额"
 msgid "Maximum Producible Items"
 msgstr "最大可製造項目數"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。"
 
@@ -31678,7 +31903,7 @@ msgstr "最大值"
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
 msgstr "銷售此項目時允許的最大折扣百分比。例如：若設為 20%，則銷售交易中無法套用超過 20% 的折扣。"
 
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "第{0}项的最大折扣为{1}％"
 
@@ -31720,7 +31945,7 @@ msgstr "兆焦耳"
 msgid "Megawatt"
 msgstr "兆瓦"
 
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Mention Valuation Rate in the Item master."
 msgstr "请在物料主数据中维护成本价"
 
@@ -31846,8 +32071,8 @@ msgstr "微米"
 msgid "Microsecond"
 msgstr "微秒"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
 msgid "Middle Income"
 msgstr "中等收入"
 
@@ -31976,7 +32201,7 @@ msgid "Min Grade"
 msgstr "最低分"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "最小订货量"
@@ -32100,7 +32325,7 @@ msgstr "雜項"
 msgid "Miscellaneous Expenses"
 msgstr "杂项费用"
 
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
 msgid "Mismatch"
 msgstr "不匹配"
 
@@ -32117,6 +32342,10 @@ msgstr "缺失"
 msgid "Missing Account"
 msgstr "缺少账户"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
 msgstr "缺少科目"
@@ -32130,7 +32359,7 @@ msgstr "缺少资产"
 msgid "Missing Cost Center"
 msgstr "缺少成本中心"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Missing Default in Company"
 msgstr "公司缺少默认值"
 
@@ -32146,7 +32375,7 @@ msgstr "缺少筛选条件"
 msgid "Missing Finance Book"
 msgstr "缺少财务账簿"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
 msgid "Missing Finished Good"
 msgstr "无成品明细行"
 
@@ -32154,7 +32383,7 @@ msgstr "无成品明细行"
 msgid "Missing Formula"
 msgstr "未维护公式"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
 msgid "Missing Item"
 msgstr "缺少物料"
 
@@ -32194,8 +32423,8 @@ msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。
 msgid "Missing required filter: {0}"
 msgstr "缺少必填篩選條件：{0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
 msgid "Missing value"
 msgstr "缺失值"
 
@@ -32234,7 +32463,7 @@ msgstr "付款方式"
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32259,7 +32488,7 @@ msgstr "付款方式"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: erpnext/accounts/report/purchase_register/purchase_register.js:40
 #: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "付款方式"
@@ -32322,16 +32551,21 @@ msgstr "监测频率"
 msgid "Month(s) after the end of the invoice month"
 msgstr "发票月底 + 授信月数"
 
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "每月已完成生产工单"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
 msgstr "每月分摊比例模板"
@@ -32425,10 +32659,8 @@ msgstr "在树状结构中上移..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
 msgstr "多货币"
 
@@ -32446,7 +32678,7 @@ msgstr "多科目"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "多科目（日記帳範本）"
 
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "客戶 {0} 有多個忠誠計畫。請手動選擇。"
 
@@ -32476,7 +32708,7 @@ msgstr "有多個可用的公司欄位：{0}。請手動選擇。"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "多个财年的日期{0}存在。请设置公司财年"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
 msgid "Multiple items cannot be marked as finished item"
 msgstr "只允许一个明细行勾选了是成品"
 
@@ -32485,10 +32717,10 @@ msgid "Music"
 msgstr "音乐"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
 msgid "Must be Whole Number"
 msgstr "必须是整数"
 
@@ -32608,7 +32840,7 @@ msgid "Natural Gas"
 msgstr "天然气"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
 msgid "Needs Analysis"
 msgstr "需求分析"
 
@@ -32637,7 +32869,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "成本价不可以为负数"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
 msgid "Negotiation/Review"
 msgstr "谈判/评审"
 
@@ -32953,6 +33185,11 @@ msgstr "新科目名称"
 msgid "New Asset Value"
 msgstr "新资产价值"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "新增資產（今年）"
+
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32973,11 +33210,11 @@ msgstr "科目货币新余额"
 msgid "New Balance In Base Currency"
 msgstr "本币新余额"
 
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
 msgid "New Batch ID (Optional)"
 msgstr "新批号（可选）"
 
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
 msgid "New Batch Qty"
 msgstr "新批号数量"
 
@@ -33035,6 +33272,11 @@ msgstr "新发票"
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
 msgstr "系統將為差額過帳新的日記帳分錄。過帳日期可修改。"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "新地点"
@@ -33113,7 +33355,7 @@ msgstr "新仓库名称"
 msgid "New Workplace"
 msgstr "新工作地点"
 
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "新信用額度低於該客戶目前的未結金額。信用額度必須至少為 {0}"
 
@@ -33143,11 +33385,6 @@ msgstr "新任务"
 msgid "New {0} pricing rules are created"
 msgstr "创建新{0}动态规则"
 
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "電子報"
-
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "报纸出版商"
@@ -33236,11 +33473,11 @@ msgstr "没启用序列号管理为{0}的物料"
 msgid "No Items selected for transfer."
 msgstr "未选择待转移物料"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
 msgstr "沒有具物料清單可製造的項目，或所有項目皆已製造"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
 msgid "No Items with Bill of Materials."
 msgstr "无已维护物料清单的物料。"
 
@@ -33264,7 +33501,7 @@ msgstr "未找到待核销发票"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "未找到POS配置，请先创建新POS配置"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
 msgid "No Pending Materials"
 msgstr ""
 
@@ -33295,7 +33532,7 @@ msgstr "无选择项"
 msgid "No Serial / Batches are available for return"
 msgstr "无可用退换货的序列号/批次"
 
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "截至 {2}，在公司 {1} 找不到項目 {0} 的標準估值單價。請建立項目標準成本記錄。"
 
@@ -33344,7 +33581,7 @@ msgstr "无待创建的生产工单"
 msgid "No account set"
 msgstr "未設定科目"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
 msgstr "没有以下仓库的日记账凭证"
@@ -33357,7 +33594,7 @@ msgstr "未設定科目"
 msgid "No accounts found."
 msgstr "找不到科目。"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货"
 
@@ -33600,7 +33837,7 @@ msgstr "没有找到未完成的发票"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "无需汇率重估的未付发票"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单"
 
@@ -33684,7 +33921,7 @@ msgstr "尚未設定任何規則"
 msgid "No stock available for Item {0} in Warehouse {1}"
 msgstr "倉庫中無庫存商品「 {0} 」 {1}"
 
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "No stock available for this batch."
 msgstr "此批次無可用庫存。"
 
@@ -33752,10 +33989,10 @@ msgid "Non Completed Tasks"
 msgstr "未完成任務"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
 msgstr "不合格报告单"
@@ -33766,7 +34003,7 @@ msgstr "不合格报告单"
 msgid "Non Depreciable Category"
 msgstr "非折旧类目"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Non Profit"
 msgstr "公益组织"
 
@@ -33779,7 +34016,8 @@ msgstr "非库存物料"
 msgid "Non-Current Liabilities"
 msgstr "非流動負債"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
 msgid "Non-Zeros"
 msgstr "非零值"
 
@@ -33788,12 +34026,18 @@ msgstr "非零值"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr "無法為非庫存項目 {0} 建立非虛擬物料清單。"
 
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
 msgstr "物料数量或金额无任何变化。"
 
 #: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
 msgid "None of the selected invoices are payable"
 msgstr ""
 
@@ -33898,7 +34142,7 @@ msgstr "无法找到指定公司的最早会计年度。"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "不允许为{0}创建会计维度"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期"
 
@@ -33922,15 +34166,15 @@ msgstr "断货"
 msgid "Not in stock"
 msgstr "缺货"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
 msgid "Not permitted to make Purchase Orders"
 msgstr "无权创建采购订单"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
 msgid "Not permitted to read Job Card"
 msgstr "不允許讀取工作卡"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
 msgid "Not permitted to update Serial No"
 msgstr "不允許更新序號"
 
@@ -33948,7 +34192,7 @@ msgstr "注意：到期日超过允许的{0}天信用期{1}天。"
 msgid "Note: Email will not be sent to disabled users"
 msgstr "注意：邮件不会发送给已禁用用户"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
 msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。"
 
@@ -33956,7 +34200,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中
 msgid "Note: Item {0} added multiple times"
 msgstr "注：物料 {0} 添加了多次"
 
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证"
 
@@ -34003,7 +34247,7 @@ msgstr "备注"
 msgid "Notes HTML"
 msgstr "备注HTML"
 
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
 msgid "Notes: "
 msgstr "备注："
 
@@ -34016,11 +34260,11 @@ msgstr "无毛利数据"
 msgid "Nothing more to show."
 msgstr "没有更多内容。"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
 msgid "Nothing to order from the selected rows"
 msgstr ""
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
 msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
 msgstr ""
 
@@ -34267,7 +34511,7 @@ msgstr "旧上级"
 msgid "Oldest Of Invoice Or Advance"
 msgstr "发票与预付款中最早者"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
 msgid "On Hand"
 msgstr "现有库存"
 
@@ -34321,13 +34565,18 @@ msgstr "日期"
 msgid "On Track"
 msgstr "正常"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料"
 
@@ -34343,6 +34592,11 @@ msgstr "暫停中"
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
 msgstr "儲存時，排除的費用將轉換為計入的費用。"
 
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34368,7 +34622,7 @@ msgstr "庫存導入！"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "一旦设置，该发票将被临时冻结至设定的日期"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
 msgid "Once the Work Order is Closed, it cannot be resumed."
 msgstr "工單一旦關閉，即無法恢復。"
 
@@ -34435,7 +34689,7 @@ msgstr "仅含已分配(核销)付款"
 msgid "Only Parent can be of type {0}"
 msgstr "只有上级可以是{0}类型"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
 msgid "Only Value available for Payment Entry"
 msgstr "仅限付款凭证可用值"
 
@@ -34468,7 +34722,7 @@ msgstr "僅在 PDF 受密碼保護時"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "只有子节点才可用于业务单据中"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
 msgid "Only one component can be marked as Balance Item."
 msgstr ""
 
@@ -34476,16 +34730,20 @@ msgstr ""
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
 msgstr "套用排除的費用時，存入或提出僅其中之一應為非零。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "啟用「追蹤半成品」時，僅一項作業可勾選「是最終成品」。"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
 #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "對於指定的父項目，同一時間僅一個版本的產品組合可為啟用。啟用某版本會停用先前啟用的版本。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "每个工单{1}仅能创建一个{0}条目"
 
@@ -34565,7 +34823,9 @@ msgid "Open Form View"
 msgstr "打开表单视图"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
 #: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
 msgid "Open Issues"
 msgstr "未处理问题"
 
@@ -34578,12 +34838,22 @@ msgstr "打开问题"
 msgid "Open Item {0}"
 msgstr "打开物料{0}"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "未处理通知"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34601,6 +34871,16 @@ msgstr "未结案项目"
 msgid "Open Projects "
 msgstr "打开项目"
 
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
@@ -34661,7 +34941,9 @@ msgid "Opening"
 msgstr "期初"
 
 #. Group in POS Profile's connections
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Opening & Closing"
 msgstr "POS机交接班"
 
@@ -34750,12 +35032,8 @@ msgid "Opening Invoice Creation In Progress"
 msgstr "期初发票创建中"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:201
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "发票创建工具"
 
@@ -34768,7 +35046,12 @@ msgstr "发票创建工具明细"
 msgid "Opening Invoice Item"
 msgstr "待处理发票明细"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "期初发票存在{0}的舍入调整。<br><br>需设置'{1}'科目以过账这些值，请在公司{2}中设置。<br><br>或启用'{3}'以不过账任何舍入调整"
@@ -34842,11 +35125,6 @@ msgstr "问题提交时间"
 msgid "Opening Value"
 msgstr "期初金额"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "开账与关账"
-
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "依維度分組的現金流量表不支援期初與期末餘額"
@@ -34938,7 +35216,7 @@ msgstr "工序说明"
 #. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "工序ID"
@@ -34966,7 +35244,7 @@ msgstr "工序行ID"
 msgid "Operation Time"
 msgstr "工序时间"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "工序{0}的时间必须大于0"
 
@@ -34981,7 +35259,7 @@ msgstr "多少成品工序已完成？"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "加工(操作)时间不随着生产数量变化"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "工序{0}不属于工单{1}"
 
@@ -34989,7 +35267,7 @@ msgstr "工序{0}不属于工单{1}"
 msgid "Operation {0} is added multiple times in the work order {1}"
 msgstr "操作 {0} 在工單 {1} 中新增多次。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
 msgstr "在工作單「 {1}」中，已多次新增「 {0} 」這項工序。請選取該工序的資料列。"
 
@@ -35005,7 +35283,7 @@ msgstr "作業 {0} 長於工作站 {1} 任何可用的工作時間，請將該
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:391
 #: erpnext/setup/doctype/company/company.py:591
@@ -35020,7 +35298,7 @@ msgstr "工序"
 msgid "Operations Routing"
 msgstr "工序路线"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
 msgid "Operations cannot be left blank"
 msgstr "请填写工序信息"
 
@@ -35031,6 +35309,10 @@ msgstr "请填写工序信息"
 msgid "Operator"
 msgstr "操作员"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Operator Dashboard"
 msgstr "操作員儀表板"
@@ -35071,8 +35353,7 @@ msgstr "按来源统计的商机"
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
 #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #. Label of the opportunity (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
@@ -35086,7 +35367,7 @@ msgstr "按来源统计的商机"
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.js:154
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -35152,9 +35433,9 @@ msgstr "商机负责人"
 msgid "Opportunity Source"
 msgstr "商机来源"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "商机汇总(按销售阶段)"
 
@@ -35198,7 +35479,7 @@ msgstr "正在最佳化路線"
 msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
 msgstr "選填的群組倉庫。系統會跨其子倉庫檢查原物料可用性；物料仍收入「適用倉庫」。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "選填。選擇要沖銷的特定製造分錄。"
 
@@ -35345,7 +35626,7 @@ msgstr "采购数量"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "订单"
@@ -35354,10 +35635,12 @@ msgstr "订单"
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
 #. Label of a Desktop Icon
+#. Label of a Sidebar Item
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
 msgid "Organization"
 msgstr "组织"
 
@@ -35400,23 +35683,19 @@ msgstr "其他详细信息"
 msgid "Other Info"
 msgstr "更多信息"
 
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
 msgstr "其他报表"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
 msgstr "其他设置"
@@ -35502,19 +35781,10 @@ msgstr "缺货"
 msgid "Outdated POS Opening Entry"
 msgstr "过期的POS期初凭证"
 
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "銷項帳單"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "銷項付款"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35688,17 +35958,22 @@ msgstr "已逾期"
 msgid "Overdue Days"
 msgstr "逾期天数"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
 msgstr "逾期限額"
 
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
 msgid "Overdue Limit Crossed"
 msgstr "已超過逾期限額"
 
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr "客戶 {0}的逾期額度已超出限額。逾期金額 {1} 超過了允許限額 {2}。"
 
@@ -35752,6 +36027,12 @@ msgstr "超销售和工单数量控制"
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
 msgstr "以每間公司為基礎覆寫預設的應付／預付款科目。留空則使用各公司於公司設定中的預設。"
 
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -35822,7 +36103,9 @@ msgstr "邮政编码"
 msgid "PO Supplied Item"
 msgstr "采购订单供应项"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
 msgstr "POS"
@@ -35841,13 +36124,13 @@ msgstr "POS已关闭"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
 msgstr "POS机接班"
@@ -35891,12 +36174,14 @@ msgstr "POS机字段"
 #. Option for the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "POS发票"
@@ -35910,8 +36195,10 @@ msgid "POS Invoice Item"
 msgstr "销售点发票项"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
 msgstr "销售点发票合并日志"
@@ -35973,11 +36260,11 @@ msgstr "POS 項目選擇器"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
 msgstr "POS机交班"
@@ -36025,6 +36312,7 @@ msgstr "销售点付款方式"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36035,6 +36323,7 @@ msgstr "销售点付款方式"
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:204
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
 msgstr "POS设置"
@@ -36094,10 +36383,11 @@ msgid "POS Search Fields"
 msgstr "POS机搜索字段"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
@@ -36186,12 +36476,11 @@ msgid "Packing List"
 msgstr "包装清单"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:296
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
 msgstr "装箱单"
 
@@ -36280,7 +36569,7 @@ msgstr "税后付款金额(本币)"
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "税后付款金额(本币)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "付款金额不能大于总未付金额{0}"
 
@@ -36397,6 +36686,7 @@ msgstr "上级科目缺失"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
 msgid "Parent Batch"
 msgstr "父批"
 
@@ -36754,7 +37044,7 @@ msgstr "百万分率"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37151,7 +37441,7 @@ msgid "Payable"
 msgstr "应付账款"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37159,12 +37449,14 @@ msgstr "应付账款"
 msgid "Payable Account"
 msgstr "应付科目"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
 msgid "Payable Amount"
 msgstr "應付金額"
 
+#. Label of a Sidebar Item
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
@@ -37193,7 +37485,7 @@ msgstr "付款人设置"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "付款"
@@ -37276,7 +37568,7 @@ msgstr "付款到期日"
 msgid "Payment Entries"
 msgstr "收付款凭证"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
 msgid "Payment Entries are created as drafts for your review"
 msgstr ""
 
@@ -37295,7 +37587,7 @@ msgstr "收付款凭证{0}已被取消关联"
 #. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37309,7 +37601,7 @@ msgstr "收付款凭证{0}已被取消关联"
 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -37443,11 +37735,13 @@ msgstr "付款選項"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
@@ -37479,10 +37773,10 @@ msgid "Payment Ordered"
 msgstr "付款指令已下达"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "应收/应付款账龄(基于发票日)"
@@ -37504,9 +37798,11 @@ msgstr "已收付款"
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
 #. Entry'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
@@ -37565,9 +37861,10 @@ msgstr "付款参考"
 #. Label of the payment_request (Link) field in DocType 'Payment Order
 #. Reference'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37575,8 +37872,9 @@ msgstr "付款参考"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
@@ -37594,7 +37892,7 @@ msgstr "未结付款请求"
 msgid "Payment Request Type"
 msgstr "收付款申请类型"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
 msgid "Payment Request for {0}"
 msgstr "收付款申请{0}"
 
@@ -37653,7 +37951,7 @@ msgstr "付款排程"
 #. Name of a DocType
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37662,7 +37960,7 @@ msgstr "付款排程"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/public/js/controllers/transaction.js:567
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
@@ -37826,7 +38124,7 @@ msgstr "付款条款{0}未在{1}中使用"
 #. Label of the payments_section (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #. Label of a Desktop Icon
@@ -37841,7 +38139,7 @@ msgstr "付款条款{0}未在{1}中使用"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/payments/payments.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37925,10 +38223,10 @@ msgstr "待付款金额"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
 msgstr "待处理数量"
@@ -37958,10 +38256,10 @@ msgid "Pending Review"
 msgstr "待审核"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "待采购销售订单明细"
@@ -37978,11 +38276,11 @@ msgstr "今天待定活动"
 msgid "Pending processing"
 msgstr "等待后台处理"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "待處理數量不可大於目標數量。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
 msgid "Pending quantity cannot be negative."
 msgstr "待處理數量不可為負。"
 
@@ -38097,7 +38395,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
 msgid "Perception Analysis"
 msgstr "意向分析"
 
@@ -38120,10 +38418,10 @@ msgstr "借贷方包括期末结账凭证"
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Period Closing Voucher"
 msgstr "期末结账凭证"
 
@@ -38307,7 +38605,7 @@ msgstr "虚拟项目"
 msgid "Phantom Item is mandatory"
 msgstr "虛擬項目為必填"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Pharmaceutical"
 msgstr "医药"
 
@@ -38341,11 +38639,11 @@ msgstr "电话"
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38353,8 +38651,7 @@ msgstr "电话"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
 msgstr "拣货单"
 
@@ -38527,10 +38824,11 @@ msgstr "Plaid链接已更新"
 msgid "Plaid Secret"
 msgstr "Plaid密钥"
 
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
 msgid "Plaid Settings"
 msgstr "格子设置"
 
@@ -38588,11 +38886,11 @@ msgstr "计划"
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
 msgid "Planned End Date"
 msgstr "计划结束日期"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
 msgid "Planned End Date cannot be before Planned Start Date"
 msgstr "預計結束日期不可早於預計開始日期"
 
@@ -38610,7 +38908,7 @@ msgstr "计划结束时间"
 msgid "Planned Operating Cost"
 msgstr "计划工费成本"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
 msgid "Planned Purchase Order"
 msgstr "计划采购订单"
 
@@ -38621,7 +38919,7 @@ msgstr "计划采购订单"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:62
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38643,7 +38941,7 @@ msgstr "工单数量"
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
 msgid "Planned Start Date"
 msgstr "计划开始日期"
 
@@ -38653,7 +38951,7 @@ msgstr "计划开始日期"
 msgid "Planned Start Time"
 msgstr "计划开始时间"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
 msgid "Planned Work Order"
 msgstr "计划工作订单"
 
@@ -38665,7 +38963,7 @@ msgstr "计划工作订单"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Planning"
 msgstr "计划"
 
@@ -38682,9 +38980,11 @@ msgstr "工厂看板"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
@@ -38717,11 +39017,11 @@ msgstr "请设置优先级"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "请设置供应商组采购设置。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
 msgid "Please Specify Account"
 msgstr "请指定账户"
 
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "请为用户{0}添加'供应商'角色"
 
@@ -38790,7 +39090,7 @@ msgstr "请调整数量或修改 {0} 后继续"
 msgid "Please attach CSV file"
 msgstr "请附加CSV文件"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
 msgid "Please cancel and amend the Payment Entry"
 msgstr "请取消并修改付款分录"
 
@@ -38799,7 +39099,7 @@ msgid "Please cancel payment entry manually first"
 msgstr "请先手动取消付款分录"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
 msgid "Please cancel related transaction."
 msgstr "请取消相关交易。"
 
@@ -38864,15 +39164,15 @@ msgstr "輸入待處理數量前請先完成工作"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "請為銀行分錄規則設定科目。"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
 msgid "Please contact any of the following users for this transaction."
 msgstr "此交易請聯絡下列任一使用者。"
 
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "請聯絡下列任一使用者以提高 {0} 的信用額度：{1}"
 
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "请联系管理员延长{0}的信用额度"
 
@@ -38884,11 +39184,16 @@ msgstr "请将对应子公司的上级账户转换为组账户"
 msgid "Please create Customer from Lead {0}."
 msgstr "请从线索{0}创建客户"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "请对启用'更新库存'的发票创建到岸成本凭证"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Please create a new Accounting Dimension if required."
 msgstr "如需，请新建会计维度"
 
@@ -38936,7 +39241,7 @@ msgstr "请确保理解相关影响后勾选"
 msgid "Please enable {0} in the {1}."
 msgstr "请在 {0} 启用 {1}"
 
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
 msgstr "請在 {1} 中啟用 {0} 以允許同一項目出現在多列"
 
@@ -38948,11 +39253,11 @@ msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
 msgid "Please ensure {0} account is a Balance Sheet account."
 msgstr "請確認 {0} 科目為資產負債表科目。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
 msgid "Please ensure {0} account {1} is a Receivable account."
 msgstr "請確認 {0} 科目 {1} 為應收科目。"
 
@@ -38961,7 +39266,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr "请输入<b>差异账户</b>或为公司{0}设置默认<b>库存调整账户</b>"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "Please enter Account for Change Amount"
 msgstr "请输入零钱科目"
 
@@ -38977,7 +39282,7 @@ msgstr "請輸入批號"
 msgid "Please enter Cost Center"
 msgstr "请输入成本中心"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
 msgid "Please enter Delivery Date"
 msgstr "请输入出货日期"
 
@@ -38994,7 +39299,7 @@ msgstr "请输入您的费用科目"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "请输入产品代码来获得批号"
 
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
 msgid "Please enter Item Code to get batch no"
 msgstr "请输入物料号，以获得批号"
 
@@ -39018,7 +39323,7 @@ msgstr "请先输入成品"
 msgid "Please enter Purchase Receipt first"
 msgstr "请先输入采购入库号"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Please enter Receipt Document"
 msgstr "请输入收据凭证"
 
@@ -39047,7 +39352,7 @@ msgid "Please enter Warehouse and Date"
 msgstr "请输入仓库和日期"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Please enter Write Off Account"
 msgstr "请输入销账科目"
 
@@ -39080,7 +39385,7 @@ msgstr "请至少输入一个交货日期和数量"
 msgid "Please enter company name first"
 msgstr "请先输入公司名"
 
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
 msgid "Please enter default currency in Company Master"
 msgstr "请在公司设置中维护默认货币"
 
@@ -39120,7 +39425,7 @@ msgstr "请输入首次交货日期"
 msgid "Please enter the phone number first"
 msgstr "请先输入电话号码"
 
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
 msgid "Please enter the {schedule_date}."
 msgstr "请输入{schedule_date}"
 
@@ -39243,7 +39548,7 @@ msgstr "请选择<b>模板类型</b>以下载模板"
 msgid "Please select Apply Discount On"
 msgstr "请选择适用的折扣"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
 msgid "Please select BOM against item {0}"
 msgstr "请选择物料{0}的物料清单"
 
@@ -39259,7 +39564,7 @@ msgstr "请选择银行账户"
 msgid "Please select Category first"
 msgstr "请先选择类型。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
@@ -39303,7 +39608,7 @@ msgstr "请为服务项{0}选择产成品"
 msgid "Please select Item Code first"
 msgstr "请先选择物料号"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Please select Items from the Table"
 msgstr "請從表格中選擇項目"
 
@@ -39331,11 +39636,11 @@ msgstr "在选择往来单位之前请先选择记账日期"
 msgid "Please select Posting Date first"
 msgstr "请先选择记账日期"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
 msgid "Please select Price List"
 msgstr "请选择价格表"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
 msgid "Please select Qty against item {0}"
 msgstr "请选择为物料{0}指定数量"
 
@@ -39377,7 +39682,7 @@ msgstr "请选择一个公司"
 #: erpnext/manufacturing/doctype/bom/bom.js:750
 #: erpnext/manufacturing/doctype/bom/bom.py:304
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
 msgid "Please select a Company first."
 msgstr "请先选择公司"
 
@@ -39406,7 +39711,7 @@ msgstr "请选择供应商"
 msgid "Please select a Warehouse"
 msgstr "请选择仓库"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
 msgid "Please select a Work Order first."
 msgstr "请先选择生产工单"
 
@@ -39500,7 +39805,7 @@ msgstr "請至少選擇一個屬性值"
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "请至少选择一个筛选条件：物料编码、批次或序列号"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
 msgid "Please select at least one item to continue"
 msgstr "請至少選擇一個項目以繼續"
 
@@ -39508,7 +39813,7 @@ msgstr "請至少選擇一個項目以繼續"
 msgid "Please select at least one item to update delivered quantity."
 msgstr "請至少選擇一個項目以更新已出貨數量。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
 msgid "Please select at least one operation to create Job Card"
 msgstr "請至少選擇一項作業以建立工作卡"
 
@@ -39746,7 +40051,7 @@ msgstr "请为公司{0}设置默认假期列表"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "请为员工{0}或公司{1}设置默认假期表"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
 msgid "Please set account in Warehouse {0}"
 msgstr "请在仓库{0}中设置科目"
 
@@ -39816,7 +40121,7 @@ msgstr "请在公司{1}主数据中设置默认科目{0}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "根据物料或仓库请设置过滤条件"
 
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
 msgid "Please set one of the following:"
 msgstr "请设置以下其中一项："
 
@@ -39836,7 +40141,7 @@ msgstr "请设置客户地址"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "请在{0}公司中设置默认成本中心。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
 msgid "Please set the Item Code first"
 msgstr "请先设定物料代码"
 
@@ -39848,6 +40153,10 @@ msgstr "请在工单中设置目标仓库"
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "请在工单中设置在制品仓库"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心"
@@ -39879,16 +40188,16 @@ msgstr "请为地址{1}设置{0}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "请在物料清单创建器{1}中设置{0}"
 
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
 #: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "請在公司 {1} 或項目 {2} 的項目預設中設定 {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "请在公司{1}设置{0}以核算汇兑损益"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
 msgid "Please set {0} in Company {1} to retain samples."
 msgstr "請將公司 {1} 中的 {0} 設定為保留樣本。"
 
@@ -39955,17 +40264,10 @@ msgstr "请取消勾选'在桶视图中显示'以创建订单"
 msgid "Please update Repair Status."
 msgstr "请更新维修状态"
 
-#. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "销售点"
 
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "POS配置"
-
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
@@ -40342,7 +40644,7 @@ msgstr "提交前警告：已包裝數量"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "預先填入此客戶的付款分錄。必須為公司科目。"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Preference"
 msgstr "偏好"
 
@@ -40529,7 +40831,7 @@ msgstr "价格折扣板"
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
 #. Label of the default_price_list (Link) field in DocType 'Supplier'
 #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40538,7 +40840,6 @@ msgstr "价格折扣板"
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Quotation'
 #. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
 #. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40549,7 +40850,6 @@ msgstr "价格折扣板"
 #. Label of the buying_price_list (Link) field in DocType 'Material Request'
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40559,14 +40859,14 @@ msgstr "价格折扣板"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item/item.js:906
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -40574,7 +40874,6 @@ msgstr "价格折扣板"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
 msgstr "价格表"
@@ -40779,16 +41078,12 @@ msgstr "定价"
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
 #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
 msgstr "动态定价规则"
@@ -41145,7 +41440,7 @@ msgstr "制程损耗"
 msgid "Process Loss %"
 msgstr "制程损耗 %"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "加工损耗百分比不能超过100"
 
@@ -41163,7 +41458,7 @@ msgstr "加工损耗百分比不能超过100"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41206,8 +41501,10 @@ msgid "Process Owner Full Name"
 msgstr "流程负责人全名"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
@@ -41259,11 +41556,11 @@ msgstr "处理订阅"
 msgid "Process in Single Transaction"
 msgstr "在单事务中处理"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "Process loss booked against the operations of this work order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
 msgid "Process loss quantity cannot be negative."
 msgstr "製程損耗數量不可為負。"
 
@@ -41292,21 +41589,25 @@ msgid "Processing import..."
 msgstr "正在處理匯入…"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
 msgid "Procurement"
 msgstr "采购"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
 msgstr "物料供应追踪表"
 
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
 msgid "Produce Qty"
 msgstr "生产数量"
 
@@ -41332,21 +41633,25 @@ msgstr "已生产/已接收数量"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
 msgstr "完工数量"
 
-#. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "生产的产品数量"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41357,31 +41662,27 @@ msgstr "产品"
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #. Label of the product_bundle (Link) field in DocType 'Quotation Item'
 #. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
 #. Label of the product_bundle (Link) field in DocType 'Packed Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/public/js/controllers/buying.js:326
 #: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
 msgstr "套件"
@@ -41469,19 +41770,17 @@ msgid "Product Price ID"
 msgstr "产品价格ID"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
 #: erpnext/setup/doctype/company/company.py:597
 msgid "Production"
 msgstr "生产"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
 msgstr "生产统计分析"
@@ -41501,7 +41800,7 @@ msgstr "生产能力"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
 msgid "Production Item"
 msgstr "成品"
 
@@ -41519,7 +41818,7 @@ msgstr "生產項目資訊"
 #. Label of the production_plan (Link) field in DocType 'Production Plan
 #. Schedule'
 #. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -41533,8 +41832,8 @@ msgstr "生產項目資訊"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41591,7 +41890,7 @@ msgstr "生产计划销售订单"
 msgid "Production Plan Schedule"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
 msgstr ""
 
@@ -41616,10 +41915,10 @@ msgid "Production Plan Summary"
 msgstr "生产计划汇总报表"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
 msgstr "生产计划报表"
@@ -41644,16 +41943,16 @@ msgstr "本年利润"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
 #. Closing Voucher Detail'
+#. Label of a Sidebar Item
 #. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "损益表"
@@ -41661,10 +41960,8 @@ msgstr "损益表"
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "损益表"
 
@@ -41685,18 +41982,18 @@ msgstr "损益汇总"
 msgid "Profit for the year"
 msgstr "年度利润"
 
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
 msgstr "盈利能力"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "盈利能力分析"
@@ -41803,8 +42100,12 @@ msgid "Project Status"
 msgstr "项目状态"
 
 #. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
 msgstr "项目汇总"
@@ -41814,10 +42115,10 @@ msgid "Project Summary for {0}"
 msgstr "{0}的项目摘要"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
 msgstr "项目模板"
@@ -41831,22 +42132,22 @@ msgstr "项目模板任务"
 #. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
 msgstr "项目类型"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
 msgstr "项目更新"
@@ -41877,9 +42178,9 @@ msgstr "项目主数据。"
 msgid "Project will be accessible on the website to these users"
 msgstr "这些用户可在网站上查看该项目"
 
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "项目库存消耗报表"
@@ -41933,11 +42234,12 @@ msgid "Projected Quantity Formula"
 msgstr "可用数量公式"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
 #: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41947,17 +42249,23 @@ msgid "Projects"
 msgstr "项目"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Projects Manager"
 msgstr "项目经理"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
 msgstr "项目设置"
@@ -41968,15 +42276,23 @@ msgid "Projects Setup"
 msgstr "專案設定"
 
 #. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Projects User"
 msgstr "项目成员"
 
@@ -41987,13 +42303,11 @@ msgstr "促销"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
 msgstr "促销计划"
@@ -42024,12 +42338,12 @@ msgstr "促销计划产品折扣"
 msgid "Prompt Qty"
 msgstr "提示数量"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Proposal Writing"
 msgstr "标书制作"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
 msgid "Proposal/Price Quote"
 msgstr "投标/报价"
 
@@ -42039,12 +42353,11 @@ msgid "Prorate"
 msgstr "按比例分配"
 
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
@@ -42070,15 +42383,15 @@ msgid "Prospect {0} already exists"
 msgstr "潜在客户{0}已存在"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Prospecting"
 msgstr "有意向"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "有跟进未转化线索"
 
@@ -42197,10 +42510,10 @@ msgid "Purchase Amount"
 msgstr "采购金额"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
 msgstr "采购统计分析"
@@ -42253,8 +42566,8 @@ msgstr "采购费用科目"
 msgid "Purchase Expense Contra Account"
 msgstr "采购费用备抵科目"
 
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
 msgid "Purchase Expense for Item {0}"
 msgstr "物料{0}的采购费用"
 
@@ -42263,10 +42576,10 @@ msgstr "物料{0}的采购费用"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of the purchase_invoice (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42285,13 +42598,14 @@ msgstr "物料{0}的采购费用"
 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42301,7 +42615,7 @@ msgstr "物料{0}的采购费用"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -42331,12 +42645,11 @@ msgid "Purchase Invoice Settings"
 msgstr "採購發票設定"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
@@ -42365,7 +42678,7 @@ msgstr "采购发票"
 #. Name of a DocType
 #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -42393,13 +42706,13 @@ msgstr "采购发票"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42421,12 +42734,12 @@ msgid "Purchase Order Amount(Company Currency)"
 msgstr "采购订单金额（本币）"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
 msgstr "采购订单执行追踪表"
@@ -42484,16 +42797,15 @@ msgid "Purchase Order Required for item {0}"
 msgstr "項目 {0} 需要採購訂單"
 
 #. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
 msgstr "采购订单趋势"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "已为所有销售订单项创建采购订单"
 
@@ -42501,7 +42813,7 @@ msgstr "已为所有销售订单项创建采购订单"
 msgid "Purchase Order number required for Item {0}"
 msgstr "请为物料{0}指定采购订单号"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
 msgid "Purchase Order {0} created"
 msgstr "采购订单{0}已创建"
 
@@ -42513,11 +42825,6 @@ msgstr "采购订单{0}未提交"
 msgid "Purchase Orders"
 msgstr "采购订单"
 
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "採購訂單數"
-
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42528,18 +42835,22 @@ msgstr "逾期采购订单"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "待开票采购订单"
 
+#. Label of a number card in the Buying Workspace
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
+#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "待入库采购订单"
 
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
 msgid "Purchase Orders {0} are unlinked"
 msgstr "採購訂單 {0} 已取消連結"
 
@@ -42570,7 +42881,7 @@ msgstr "{0} 的採購價格差異"
 #. Inspection'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42593,7 +42904,7 @@ msgstr "{0} 的採購價格差異"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
@@ -42643,18 +42954,17 @@ msgstr "需要采购入库"
 msgid "Purchase Receipt Required for item {0}"
 msgstr "項目 {0} 需要採購入庫單"
 
-#. Label of a Link in the Buying Workspace
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "采购入库趋势"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
 msgstr "采购入库趋势 "
@@ -42672,8 +42982,10 @@ msgid "Purchase Receipt {0} is not submitted"
 msgstr "采购入库{0}未提交"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
 msgstr "采购台账"
@@ -42683,7 +42995,9 @@ msgid "Purchase Return"
 msgstr "采购退货"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "采购税费模板"
@@ -42715,19 +43029,15 @@ msgstr "采购税费"
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
 #. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "采购税费模板"
@@ -42739,6 +43049,11 @@ msgstr "采购税费模板"
 msgid "Purchase Time"
 msgstr "采购时间"
 
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "采购金额"
@@ -42784,7 +43099,7 @@ msgstr "采购"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42885,7 +43200,7 @@ msgstr "需要品管"
 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
 #: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42911,8 +43226,8 @@ msgstr "需要品管"
 #: erpnext/selling/doctype/sales_order/sales_order.js:532
 #: erpnext/selling/doctype/sales_order/sales_order.js:622
 #: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42934,7 +43249,7 @@ msgstr "需要品管"
 #: erpnext/templates/form_grid/item_grid.html:7
 #: erpnext/templates/form_grid/material_request_grid.html:9
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
 msgid "Qty"
 msgstr "数量"
 
@@ -43036,11 +43351,11 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "工单数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "工作卡中的待製造數量不可大於作業 {0} 在工單中的待製造數量。<br><br><b>解決方式：</b>您可減少工作卡中的待製造數量，或在 {1} 中設定「工單超產百分比」。"
 
@@ -43091,8 +43406,8 @@ msgstr "数量(库存单位)"
 msgid "Qty for which recursion isn't applicable."
 msgstr "达到这个数量就送固定数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
 msgid "Qty for {0}"
 msgstr "{0} 数量"
 
@@ -43145,11 +43460,15 @@ msgstr "未开票数量"
 msgid "Qty to Build"
 msgstr "待生产数量"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
 msgstr "待出货数量"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
 msgid "Qty to Disassemble"
 msgstr "待拆解數量"
 
@@ -43192,7 +43511,7 @@ msgstr "數量已更新為 {0} ，以符合序列號與批次組合。請儲存
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Qualification"
 msgstr "资质"
 
@@ -43217,11 +43536,13 @@ msgid "Qualified on"
 msgstr "认证日期"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/stock/doctype/batch/batch_dashboard.py:11
 #: erpnext/stock/doctype/item/item.json
@@ -43233,11 +43554,11 @@ msgstr "质量"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
 msgstr "纠正与预防措施"
@@ -43254,11 +43575,11 @@ msgstr "品質檢查"
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
 msgstr "质量反馈"
@@ -43269,9 +43590,7 @@ msgid "Quality Feedback Parameter"
 msgstr "质量反馈参数"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "质量反馈模板"
 
@@ -43281,10 +43600,10 @@ msgid "Quality Feedback Template Parameter"
 msgstr "质量反馈模板参数"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
 msgstr "质量目标"
@@ -43303,14 +43622,13 @@ msgstr "质量目标"
 #. Label of the quality_inspection (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_section (Section Break) field in DocType
 #. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
 #. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -43320,13 +43638,13 @@ msgstr "质量目标"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
@@ -43336,7 +43654,7 @@ msgstr "质检单"
 msgid "Quality Inspection Analysis"
 msgstr "质检单分析"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
 msgid "Quality Inspection Not Configured"
 msgstr "未設定品質檢驗"
 
@@ -43367,10 +43685,10 @@ msgid "Quality Inspection Required"
 msgstr "需要检验"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "质检进度追踪表"
@@ -43378,19 +43696,20 @@ msgstr "质检进度追踪表"
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
 #. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
 #. Label of the quality_inspection_template (Link) field in DocType 'Item'
 #. Label of the quality_inspection_template (Link) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
 msgstr "质检模板"
@@ -43405,7 +43724,7 @@ msgstr "缺少品質檢驗範本"
 msgid "Quality Inspection Template Name"
 msgstr "质检模板名称"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "完成工作卡 {1} 前，項目 {0} 需要品質檢驗"
 
@@ -43413,16 +43732,16 @@ msgstr "完成工作卡 {1} 前，項目 {0} 需要品質檢驗"
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "品質檢驗 {0} 已遭拒。提交工作卡前，請解決問題或遵循您的拒絕流程。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "項目 {1} 的品質檢驗 {0} 尚未提交"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "項目 {1} 的品質檢驗 {0} 已遭拒"
 
 #: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
 msgid "Quality Inspection(s)"
 msgstr "质检单"
 
@@ -43436,26 +43755,43 @@ msgid "Quality Management"
 msgstr "质量管理"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Quality Manager"
 msgstr "质量经理"
 
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
 msgstr "质量会议"
@@ -43473,11 +43809,11 @@ msgstr "质量会议纪要"
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
 #. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
 msgstr "质量程序"
@@ -43490,11 +43826,11 @@ msgstr "质量程序流程"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
 msgstr "质量审核"
@@ -43556,7 +43892,7 @@ msgstr "數量已成功更新。"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43574,7 +43910,7 @@ msgstr "數量已成功更新。"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43583,7 +43919,7 @@ msgstr "數量已成功更新。"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43693,7 +44029,7 @@ msgstr "数量和价格"
 msgid "Quantity and Warehouse"
 msgstr "数量和仓库"
 
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "物料{1}的数量不能超过{0}"
 
@@ -43718,8 +44054,8 @@ msgstr "数量为必填项"
 msgid "Quantity must be greater than zero"
 msgstr "數量必須大於零"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
 #: erpnext/stock/doctype/item/item.py:1683
 msgid "Quantity must be greater than zero."
 msgstr "数量必须大于零."
@@ -43728,29 +44064,29 @@ msgstr "数量必须大于零."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "數量必須小於或等於 {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
 #: erpnext/stock/doctype/pick_list/pick_list.js:218
 msgid "Quantity must not be more than {0}"
 msgstr "数量不能超过{0}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "请为第{1}行的物料{0}输入需求数量"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
 #: erpnext/manufacturing/doctype/job_card/job_card.js:428
 msgid "Quantity should be greater than 0"
 msgstr "量应大于0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
 msgid "Quantity to Manufacture"
 msgstr "生产数量"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "工序 {0} 生产数量不能为0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "生产数量应大于0。"
 
@@ -43758,7 +44094,7 @@ msgstr "生产数量应大于0。"
 msgid "Quantity to Scan"
 msgstr "待扫描数量"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "數量 {0} 不應大於允許數量 {1}"
 
@@ -43777,7 +44113,7 @@ msgstr "干量夸脱（美制）"
 msgid "Quart Liquid (US)"
 msgstr "液量夸脱（美制）"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
 msgstr "{1} {0}季度"
@@ -43800,11 +44136,10 @@ msgid "Quick Ratio"
 msgstr "速动比率"
 
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
 msgstr "库存余额速查"
 
@@ -43830,7 +44165,7 @@ msgstr "报价/线索％"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43844,10 +44179,10 @@ msgstr "报价/线索％"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
@@ -43888,23 +44223,23 @@ msgid "Quotation To"
 msgstr "报价对象"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
 msgstr "报价趋势"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
 msgid "Quotation {0} is cancelled"
 msgstr "报价{0}已被取消"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
 msgid "Quotation {0} not of type {1}"
 msgstr "报价{0} 不属于{1}类型"
 
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "报价"
@@ -43913,7 +44248,7 @@ msgstr "报价"
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "报价是你发送给客户的建议或出价"
 
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
 msgid "Quotations: "
 msgstr "报价单："
 
@@ -44053,7 +44388,7 @@ msgstr "提单人（电子邮件）"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
 msgid "Rate"
 msgstr "单价"
 
@@ -44212,7 +44547,7 @@ msgstr "供应商的货币转换为公司的本币后的单价"
 msgid "Rate at which this tax is applied"
 msgstr "此科目的默认税率"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "「{0}」項目的單價無法變更"
 
@@ -44283,7 +44618,7 @@ msgstr "指标"
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Raw Material"
 msgstr "原材料"
 
@@ -44314,7 +44649,7 @@ msgstr "每单位原材料成本"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
 msgid "Raw Material Group Warehouse"
 msgstr "原物料群組倉庫"
 
@@ -44419,7 +44754,7 @@ msgstr "发委外原材料给供应商？"
 msgid "Raw Materials Supplied Cost"
 msgstr "委外原材料成本"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
 msgid "Raw Materials cannot be blank."
 msgstr "原材料不能为空。"
 
@@ -44439,9 +44774,9 @@ msgstr "正在重新擷取"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
 #: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44551,7 +44886,7 @@ msgid "Reason for Failure"
 msgstr "失败原因"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
 msgid "Reason for Hold"
 msgstr "临时冻结原因"
 
@@ -44560,7 +44895,7 @@ msgstr "临时冻结原因"
 msgid "Reason for Leaving"
 msgstr "离职原因"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
 msgid "Reason for hold:"
 msgstr "临时冻结原因："
 
@@ -44568,7 +44903,7 @@ msgstr "临时冻结原因："
 msgid "Rebuilding BTree for period ..."
 msgstr "正在重建期间B树结构..."
 
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
 msgid "Recalculate Batch Qty"
 msgstr "重新计算批次数量"
 
@@ -44655,8 +44990,10 @@ msgstr "应收/应付科目"
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "应收/应付账户：{0}不属于公司{1}"
 
+#. Label of a Sidebar Item
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
@@ -44671,7 +45008,7 @@ msgstr "收款"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44760,7 +45097,7 @@ msgstr "收到数量(库存单位)"
 msgid "Received Quantity"
 msgstr "收到数量"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
 msgid "Received Stock Entries"
 msgstr "收货记录"
 
@@ -44902,6 +45239,11 @@ msgstr "核销日志"
 msgid "Reconciliation Progress"
 msgstr "对账进度"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -45102,7 +45444,7 @@ msgstr "参考 #"
 msgid "Reference #{0} dated {1}"
 msgstr "参考＃ {0}记载日期为{1}"
 
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
 msgid "Reference Date for Early Payment Discount"
 msgstr "提前付款折扣的参考日期"
 
@@ -45144,7 +45486,7 @@ msgstr "参考编号"
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "{0}需要参考单据编号与参考日期"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "使用了银行科目，请输入银行交易业务单号和业务日期"
 
@@ -45238,11 +45580,11 @@ msgstr "旧系统发票号"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "参考：{0}，物料代号：{1}和客户：{2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
 msgid "References to Sales Invoices are Incomplete"
 msgstr "销售发票参考不完整"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
 msgid "References to Sales Orders are Incomplete"
 msgstr "销售订单参考不完整"
 
@@ -45269,7 +45611,7 @@ msgstr "刷新Plaid链接"
 msgid "Refunded"
 msgstr "已退款"
 
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
 msgid "Regards,"
 msgstr "此致，"
 
@@ -45284,12 +45626,14 @@ msgstr "重新生成库存结账分录"
 msgid "Regex"
 msgstr "Regex"
 
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "Regional"
 msgstr "区域性"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
 msgstr "登記簿"
@@ -45403,7 +45747,7 @@ msgstr "关系"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
 msgid "Release Date"
 msgstr "解除冻结日期"
 
@@ -45546,7 +45890,9 @@ msgid "Rename Not Allowed"
 msgstr "不能重命名"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Rename Tool"
 msgstr "批量修改名称(单据编号)工具"
 
@@ -45566,7 +45912,7 @@ msgstr "为避免冲突，仅允许通过母公司{0}重命名"
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
 msgid "Rent"
 msgstr "租金"
 
@@ -45721,8 +46067,10 @@ msgid "Repost"
 msgstr "重新過帳"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
@@ -45745,9 +46093,10 @@ msgid "Repost Error Log"
 msgstr "重过账错误日志"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
 msgstr "物料成本价追溯调整"
 
@@ -45762,8 +46111,10 @@ msgid "Repost Only Accounting Ledgers"
 msgstr "僅重新過帳會計分類帳"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
@@ -45952,7 +46303,7 @@ msgstr "索取资料"
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45963,7 +46314,7 @@ msgstr "索取资料"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
@@ -45982,7 +46333,7 @@ msgstr "询价物料"
 msgid "Request for Quotation Supplier"
 msgstr "询价供应商"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
 msgid "Request for Raw Materials"
 msgstr "原材料物料需求"
 
@@ -45995,17 +46346,18 @@ msgid "Requested"
 msgstr "已申请"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "待调拨物料需求"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
 msgstr "已申请待下单与收货的物料"
@@ -46107,7 +46459,7 @@ msgstr "要求日期"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46138,7 +46490,7 @@ msgstr "需求"
 msgid "Requires Fulfilment"
 msgstr "需要履行"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Research"
 msgstr "研究"
 
@@ -46185,7 +46537,7 @@ msgstr "预留管理"
 msgid "Reservation Based On"
 msgstr "预留类型"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:162
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46220,11 +46572,11 @@ msgstr "预留仓库"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr "供應項目 {0} 的預留倉庫必須與供應商倉庫不同。"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
 msgid "Reserve for Raw Materials"
 msgstr "原材料预留"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
 msgid "Reserve for Sub-assembly"
 msgstr "子装配件预留"
 
@@ -46308,14 +46660,14 @@ msgstr "预留数量"
 msgid "Reserved Quantity for Production"
 msgstr "生产预留数量"
 
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
 msgid "Reserved Serial No."
 msgstr "预留序列号"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46326,21 +46678,21 @@ msgstr "预留序列号"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "已预留库存"
 
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
 msgid "Reserved Stock for Batch"
 msgstr "批次预留库存"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
 msgid "Reserved Stock for Raw Materials"
 msgstr "原材料预留库存"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
 msgid "Reserved Stock for Sub-assembly"
 msgstr "子装配件预留库存"
 
@@ -46478,6 +46830,11 @@ msgstr "已解决"
 msgid "Resolved By"
 msgstr "问题解决者"
 
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
@@ -46521,7 +46878,7 @@ msgid "Responsible"
 msgstr "主管"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Rest Of The World"
 msgstr "世界其他地区"
 
@@ -46705,7 +47062,7 @@ msgstr "被退货源单"
 msgid "Return Against Subcontracting Receipt"
 msgstr "源委外入库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
 msgid "Return Components"
 msgstr "原材料退回"
 
@@ -46739,7 +47096,7 @@ msgstr "拒收仓退货数量"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46851,7 +47208,7 @@ msgstr "重估分錄"
 msgid "Revaluation Journal: {0}"
 msgstr "重估日記帳：{0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46965,11 +47322,6 @@ msgstr "審核庫存設定"
 msgid "Review System Settings"
 msgstr "審核系統設定"
 
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "评审和控制措施"
-
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
 msgstr "請檢閱每一頁。在表格檢視中對應每一欄，點選列號以設定／清除標題列，並排除任何非交易的內容（廣告、摘要）。"
@@ -47277,13 +47629,13 @@ msgstr "库存调拨圆整差异分录"
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
 msgstr "工艺路线"
@@ -47313,7 +47665,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "第{0}行:退回物料{1}在{2} {3}中不存在"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "第1行：工序{0}的序列ID必须为1。"
 
@@ -47327,7 +47679,7 @@ msgstr "行＃{0}（付款表）：金额必须为负数"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "行＃{0}（付款表）：金额必须为正值"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
 msgstr ""
 
@@ -47393,6 +47745,10 @@ msgstr "第 {0} 行：批号 {1} 已被选择"
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 msgstr "第 {0} 列：批號 {1} 不屬於連結的委外收料訂單。請選擇有效的批號。"
 
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}"
@@ -47413,35 +47769,35 @@ msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "第 {0} 列：無法以不同的應稅與扣繳文件連結建立分錄。"
 
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "第{0}行: 不能删除已开票物料 {1}"
 
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "第{0}行: 不能删除已出货物料 {1}"
 
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "第{0}行: 不能删除已收货物料 {1}"
 
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
 
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "第 {0} 列：無法刪除已對此銷售訂單下單的項目 {1}。"
 
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "第 {0} 列：無法轉移項目 {3} 的 {1} {2}。最大可轉移數量為 {4} {2}。"
 
@@ -47494,11 +47850,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "第{0}行：客户提供物料{1}不可重复添加。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。"
 
@@ -47506,7 +47862,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。"
 
@@ -47543,7 +47899,7 @@ msgstr "第 {0} 列：往來對象編號或往來對象名稱為必填其中之
 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
 msgstr "第 {0} 列：請輸入項目 {1} 的估值單價以設定其期初標準成本。"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "行＃{0}：预计交货日不能早于采购订单日"
 
@@ -47555,7 +47911,7 @@ msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr "第 {0} 列：費用科目 {1} 對採購發票 {2} 無效。僅允許非庫存項目的費用科目。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
@@ -47576,7 +47932,7 @@ msgstr "第 {0} 列：成品項目數量不可為零"
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "行号#{0}：服务项{1}未指定产成品"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr "第 {0} 列：成品項目 {1} 不可新增於次要項目表格中。"
 
@@ -47585,7 +47941,7 @@ msgstr "第 {0} 列：成品項目 {1} 不可新增於次要項目表格中。"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "行号#{0}：产成品{1}必须为外协物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "行号#{0}：产成品必须为{1}"
 
@@ -47614,7 +47970,7 @@ msgstr "第 {0} 列：折舊頻率必須大於零"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "行号#{0}：起始日期不能早于截止日期"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "第{0}行：必须填写起止时间。"
 
@@ -47671,6 +48027,10 @@ msgstr "行号#{0}：物料{1}非服务项"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "行号#{0}：物料{1}非库存物料"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "第 {0} 列：項目 {1} 不屬於來源製造分錄，無法新增至此拆解。"
@@ -47707,7 +48067,7 @@ msgstr "第{0}行：下次折旧日期不得早于启用日期。"
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "第{0}行：下次折旧日期不得早于采购日期。"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "行＃{0}：因采购订单已经存在不能再更改供应商"
 
@@ -47719,7 +48079,7 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "第{0}行：期初累计折旧不得超过{1}。"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。"
 
@@ -47780,7 +48140,7 @@ msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主
 msgid "Row #{0}: Please use a different Finance Book."
 msgstr "第 {0} 列：請使用不同的財務帳簿。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr "第 {0} 列：{1} 項目 {2} 的製程損耗百分比應小於 100%"
@@ -47818,7 +48178,7 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}"
 
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "行号#{0}：物料{1}数量不能为零"
 
@@ -47860,6 +48220,10 @@ msgstr "第 {0} 列：次要項目 {1} 不可設定拒收數量。"
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr "第 {0} 列：維修成本 {1} 超過採購發票 {3} 與科目 {4} 的可用金額 {2}"
@@ -47880,7 +48244,7 @@ msgstr "第{0}行：物料{1}的退货数量不得大于可退数量"
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "第 {0} 列：次要項目數量不可為零"
 
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be at least {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
@@ -47890,7 +48254,7 @@ msgstr "第 {0} 列：項目 {1} 的銷售單價低於其 {2}。\n"
 "\t\t\t\t\t您可在 {6} 中停用「{5}」以略過\n"
 "\t\t\t\t\t此驗證。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。"
 
@@ -47926,7 +48290,7 @@ msgstr "第{0}行:服务开始日不能晚于服务结束日"
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "第{0}行:递延会计处理，服务开始与结束日必填"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "行＃{0}：请为物料{1}分派供应商"
 
@@ -47938,11 +48302,11 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。"
 
@@ -47966,7 +48330,7 @@ msgstr "行号#{0}：状态为必填项"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "行＃{0}：发票贴现的状态必须为{1} {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "第 {0} 列：連結至銷售發票的項目不可使用「已出貨未開票庫存」科目"
 
@@ -47986,7 +48350,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存"
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "行号#{0}：物料{1}已预留库存"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
 
@@ -47999,10 +48363,14 @@ msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量"
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
 msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}"
 
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同"
@@ -48011,11 +48379,19 @@ msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "第{0}行:批号 {1} 已过期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
 msgstr "第 {0} 列：缺少工作卡項目參照。請從工作卡建立庫存異動。若您手動新增列，則無法新增工作卡項目參照。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
 msgstr ""
 
@@ -48023,10 +48399,14 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "第 {0} 列：退回發票 {2} 的原始發票 {1} 未合併。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库"
@@ -48051,6 +48431,10 @@ msgstr "第 {0} 列：項目 {1} 的估值單價在所有列中必須相同，
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "第 {0} 列：倉庫 {1} 與序號與批次組合 {3} 中的倉庫 {2} 不符。"
 
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
 msgstr "第 {0} 列：扣繳金額 {1} 與計算金額 {2} 不符。"
@@ -48112,7 +48496,7 @@ msgstr "第 {0} 列：{1} {2} 不屬於公司 {3}。請選擇有效的 {4}。"
 msgid "Row #{0}: {1} {2} does not exist."
 msgstr "第 {0} 列：{1} {2} 不存在。"
 
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "第 {0} 列：項目 {1} 的數量不可為零。"
 
@@ -48120,35 +48504,35 @@ msgstr "第 {0} 列：項目 {1} 的數量不可為零。"
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "请为第 {1} 行的物料{0}输入仓库信息"
 
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
 
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
 
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
 
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
 
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数"
 
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "行号#{idx}：{field_label}为必填项"
 
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
 
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
 
@@ -48165,7 +48549,7 @@ msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认
 msgid "Row Type"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "第{0}行，原材料 {1} 工序信息必填"
 
@@ -48185,6 +48569,10 @@ msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致"
 msgid "Row {0}: Account {1} does not belong to company {2}"
 msgstr "第 {0} 列：科目 {1} 不屬於公司 {2}"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "第{0}行：作业类型信息必填。"
@@ -48205,11 +48593,11 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料"
 
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "没有为第{0}行的物料{1}定义物料清单"
 
@@ -48217,11 +48605,11 @@ msgstr "没有为第{0}行的物料{1}定义物料清单"
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "第{0}行：借方与贷方不能同时为0"
 
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
 msgstr "第 {0} 列：無法從樣本保留倉庫 {2} 銷售項目 {1}"
 
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "行{0}：转换系数必填"
 
@@ -48229,7 +48617,7 @@ msgstr "行{0}：转换系数必填"
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "请为第{0}行的物料{1}输入成本中心"
 
@@ -48245,7 +48633,7 @@ msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}"
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "第{0}行：借方不能与{1}关联"
 
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同"
 
@@ -48274,7 +48662,7 @@ msgstr "第 {0} 列：耐用年限後的預期價值不可為負數"
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
 msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "第 {0} 列：費用科目 {1} 連結至公司 {2}。請選擇屬於公司 {3} 的科目。"
 
@@ -48294,7 +48682,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件"
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "行{0}：开始和结束时间必填。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "第 {0} 列：{1} 的起始時間與結束時間與 {2} 重疊"
 
@@ -48306,7 +48694,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "第 {0} 行，直接调拨发料仓必填"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
 msgid "Row {0}: From time must be less than to time"
 msgstr "第{0}行：开始时间必须早于结束时间"
 
@@ -48322,7 +48710,7 @@ msgstr "第{0}行：无效参考{1}"
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
 msgstr "第 {0} 列：{1} 的項目稅務範本已依有效期間與套用的稅率更新"
 
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "行号{0}：内部调拨时物料单价已按估价率更新"
 
@@ -48342,7 +48730,7 @@ msgstr "第 {0} 列：項目 {1} 必須連結至 {2}。"
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr "行号{0}：物料{1}数量不可超过可用数量"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "第 {0} 列：作業 {1} 的作業時間應大於 0"
 
@@ -48406,7 +48794,7 @@ msgstr "第{0}行：请在付款方式{1}上设置正确的代码"
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "行号{0}：项目必须与工时表{1}中设置的一致"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "行号{0}：采购发票{1}无库存影响"
 
@@ -48430,7 +48818,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "第 {0} 列：已為 {2} 建立銷售發票 {1}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "第 {0} 列：序號／批次已重設為與工單 {1} 連結的值，因為先前選擇的序號／批次不屬於此工單。"
 
@@ -48486,15 +48874,20 @@ msgstr "第 {0} 列：倉庫為必填"
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "第 {0} 列：倉庫 {1} 連結至公司 {2}。請選擇屬於公司 {3} 的倉庫。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
 
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}"
@@ -48511,23 +48904,23 @@ msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}"
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "行{0}：{1} {2}不相匹配{3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
 msgstr "第 {0} 列：{1} {2} 連結至公司 {3}。請選擇屬於公司 {4} 的文件。"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} must be submitted"
 msgstr "第 {0} 列：{1} {2} 必須提交"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
 
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'"
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
 
@@ -48707,10 +49100,10 @@ msgstr "如果 {1} 被设置为 {2}{3} ，SLA 将会被应用"
 msgid "SLA will be applied on every {0}"
 msgstr "SLA 将应用于每一个 {0}"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
@@ -48745,7 +49138,7 @@ msgstr "SWIFT号码"
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
@@ -48797,7 +49190,7 @@ msgstr "工资发放方式"
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
 #: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48812,13 +49205,12 @@ msgstr "銷售與採購"
 msgid "Sales Account"
 msgstr "销售科目"
 
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a report
-#. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
 msgstr "销售统计分析"
@@ -48842,11 +49234,11 @@ msgstr "销售费用"
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
 msgstr "销售预测"
@@ -48856,13 +49248,12 @@ msgstr "销售预测"
 msgid "Sales Forecast Item"
 msgstr "销售预测项"
 
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
 msgstr "销售漏斗"
@@ -48887,12 +49278,11 @@ msgstr "销售收入率"
 #. DocType 'POS Settings'
 #. Name of a DocType
 #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet'
 #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Label of a Workspace Sidebar Item
@@ -48908,16 +49298,17 @@ msgstr "销售收入率"
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.py:289
 #: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
 #: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48971,12 +49362,11 @@ msgid "Sales Invoice Transactions"
 msgstr "销售发票交易"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
@@ -49006,11 +49396,11 @@ msgstr "銷售發票非由使用者 {0} 建立"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "POS中已启用销售发票模式，请直接创建销售发票。"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "销售发票{0}已提交过"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "在取消此销售订单之前必须删除销售发票 {0}"
 
@@ -49052,7 +49442,7 @@ msgstr "按来源划分的销售机会"
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Label of the sales_order (Link) field in DocType 'Material Request Item'
 #. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49068,7 +49458,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/accounts/report/sales_register/sales_register.py:261
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49082,7 +49472,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49095,7 +49485,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49113,12 +49503,12 @@ msgid "Sales Order"
 msgstr "销售订单"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
 msgstr "销售订单执行追踪表"
@@ -49162,7 +49552,7 @@ msgstr "销售订单日期"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49196,20 +49586,19 @@ msgid "Sales Order Status"
 msgstr "销售订单状态"
 
 #. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
 msgstr "销售订单趋势"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
 msgid "Sales Order required for Item {0}"
 msgstr "销售订单为物料{0}的必须项"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
 
@@ -49217,16 +49606,16 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "銷售訂單 {0} 已連結至專案 {1}，略過此連結。"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
 msgid "Sales Order {0} is not available for production"
 msgstr "銷售訂單 {0} 無法供生產"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
 msgid "Sales Order {0} is not submitted"
 msgstr "销售订单{0}未提交"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
 msgid "Sales Order {0} is not valid"
 msgstr "销售订单{0}无效"
 
@@ -49235,11 +49624,9 @@ msgstr "销售订单{0}无效"
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
 msgstr "销售订单"
 
@@ -49247,12 +49634,16 @@ msgstr "销售订单"
 msgid "Sales Orders Required"
 msgstr "需要销售订单"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "待开票销售订单"
 
+#. Label of a number card in the Selling Workspace
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "待出货销售订单"
@@ -49273,7 +49664,7 @@ msgstr "待出货销售订单"
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
 #. Label of the sales_partner (Link) field in DocType 'Sales Order'
 #. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
 #. Label of a Workspace Sidebar Item
@@ -49294,7 +49685,7 @@ msgstr "待出货销售订单"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
@@ -49327,9 +49718,9 @@ msgstr "业务伙伴名称"
 msgid "Sales Partner Target"
 msgstr "业务伙伴目标"
 
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "业务伙伴物料组业绩达成分析"
@@ -49351,22 +49742,21 @@ msgid "Sales Partner Type"
 msgstr "业务伙伴类型"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
 msgstr "业务伙伴佣金"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "销售收款汇总"
@@ -49375,7 +49765,7 @@ msgstr "销售收款汇总"
 #. Statement Of Accounts'
 #. Label of the sales_person (Link) field in DocType 'Process Statement Of
 #. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49383,7 +49773,6 @@ msgstr "销售收款汇总"
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49395,7 +49784,7 @@ msgstr "销售收款汇总"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
 #: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49404,13 +49793,13 @@ msgstr "销售收款汇总"
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
 msgstr "业务员"
 
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
 msgid "Sales Person <b>{0}</b> is disabled."
 msgstr "销售员<b>{0}</b>已被停用。"
 
@@ -49425,10 +49814,10 @@ msgid "Sales Person Name"
 msgstr "业务员姓名"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "业务员物料组业绩达成分析"
@@ -49440,27 +49829,27 @@ msgid "Sales Person Targets"
 msgstr "业务员销售目标"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "业务员业绩统计表"
 
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
 msgstr "销售渠道"
 
 #. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "销售渠道分析"
 
@@ -49473,8 +49862,11 @@ msgid "Sales Price List"
 msgstr "销售价格表"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
@@ -49491,13 +49883,13 @@ msgstr "销售退货"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
 msgstr "销售阶段"
 
@@ -49506,7 +49898,9 @@ msgid "Sales Summary"
 msgstr "销售统计"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "销售税费模板"
@@ -49540,20 +49934,16 @@ msgstr "销售税费"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "销售税费模板"
@@ -49574,7 +49964,7 @@ msgstr "销售税费模板"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "销售团队"
@@ -49640,28 +50030,28 @@ msgid "Sample Quantity"
 msgstr "样品数量"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
 msgid "Sample Retention Stock Entry"
 msgstr "樣本保留庫存異動"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
 msgid "Sample Retention Warehouse"
 msgstr "样品仓"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
 msgid "Sample Retention Warehouse Missing"
 msgstr "樣品儲存倉庫缺失"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "样本大小"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "采样数量{0}不能超过接收数量{1}"
 
@@ -49824,7 +50214,7 @@ msgstr ""
 msgid "Schedule Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Schedule applied. Expected completion on {0}"
 msgstr ""
 
@@ -50151,11 +50541,11 @@ msgstr "选择供销售订单使用的替代项目"
 msgid "Select Attribute Values"
 msgstr "选择属性值"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
 msgid "Select BOM"
 msgstr "选择物料清单"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
 msgid "Select BOM and Qty for Production"
 msgstr "选择物料清单和生产数量"
 
@@ -50242,24 +50632,24 @@ msgstr "选择产成品"
 #. Forecast'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
 msgstr "选择物料"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
 msgid "Select Items based on Delivery Date"
 msgstr "根据出货日期选择物料"
 
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
 msgid "Select Items for Quality Inspection"
 msgstr "选择待检验物料"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
 msgid "Select Items to Manufacture"
 msgstr "选择待生产成品"
 
@@ -50267,7 +50657,7 @@ msgstr "选择待生产成品"
 msgid "Select Items to Receive"
 msgstr "選擇要收貨的項目"
 
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select Items up to Delivery Date"
 msgstr "筛选截至交货日期的物料"
 
@@ -50294,7 +50684,7 @@ msgstr "選擇付款排程"
 msgid "Select Possible Supplier"
 msgstr "选择潜在供应商"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 #: erpnext/stock/doctype/pick_list/pick_list.js:228
 msgid "Select Quantity"
 msgstr "选择数量"
@@ -50329,7 +50719,7 @@ msgstr "选择供应商地址"
 msgid "Select Supplier for Items"
 msgstr "為商品選擇供應商"
 
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
 msgid "Select Target Warehouse"
 msgstr "选择收料仓"
 
@@ -50350,7 +50740,7 @@ msgstr "选择待匹配凭证"
 msgid "Select Warehouse..."
 msgstr "选择仓库..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "选择仓库"
 
@@ -50446,7 +50836,7 @@ msgstr "请先选择公司"
 msgid "Select date"
 msgstr "選擇日期"
 
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "请为第{1}行的物料{0}选择账簿"
 
@@ -50458,7 +50848,7 @@ msgstr "选择物料组"
 msgid "Select number of days"
 msgstr "選擇天數"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
 msgid "Select one or more Purchase Invoice rows"
 msgstr "選擇一列或多列採購發票"
 
@@ -50482,7 +50872,7 @@ msgstr "选择银行户头"
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
 msgid "Select the Item to be manufactured."
 msgstr "选择待生产的物料。"
 
@@ -50490,8 +50880,8 @@ msgstr "选择待生产的物料。"
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
 msgid "Select the Warehouse"
 msgstr "请先选择仓库"
 
@@ -50525,7 +50915,7 @@ msgstr "选择生产该物料所需的原材料"
 msgid "Select variant item code for the template item {0}"
 msgstr "为模板物料{0}选择变体物料编码"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 <b>销售订单</b>。\n"
@@ -50614,8 +51004,8 @@ msgstr "出售數量必須大於零"
 #. Group in Subscription's connections
 #. Label of a Desktop Icon
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
 #. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
 #. Group in Incoterm's connections
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
@@ -50627,6 +51017,7 @@ msgstr "出售數量必須大於零"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/desktop_icon/selling.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50658,12 +51049,10 @@ msgid "Selling Rate"
 msgstr "销售价"
 
 #. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:271
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
@@ -50750,7 +51139,7 @@ msgstr "通过邮件发送常规统计报表。"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -50896,13 +51285,12 @@ msgstr "序號項目設定"
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
 #. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
 #. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50916,7 +51304,7 @@ msgstr "序號項目設定"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:443
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50939,11 +51327,10 @@ msgstr "序號項目設定"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
 msgstr "序列号"
@@ -50958,7 +51345,7 @@ msgstr "序列号（入/出）"
 msgid "Serial No / Batch"
 msgstr "序列号/批号"
 
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
 msgid "Serial No Already Assigned"
 msgstr "序列号已分配"
 
@@ -50971,11 +51358,10 @@ msgid "Serial No Count"
 msgstr "序列号计数"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
 msgstr "序列号台帐"
 
@@ -50993,27 +51379,23 @@ msgid "Serial No Series Overlap"
 msgstr "序號序列重疊"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "序列号合同期满"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
 msgstr "序列号状态"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "序列号质保到期"
 
@@ -51021,10 +51403,8 @@ msgstr "序列号质保到期"
 #. 'Pick List Item'
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "序列号和批号"
 
@@ -51033,11 +51413,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
 msgstr "啟用「使用序號／批次欄位」時，無法使用序號與批次選擇器。"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
 msgstr "序列号与批次可追溯性"
 
@@ -51049,7 +51428,7 @@ msgstr "序列号为必填项"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "序列号是物料{0}的必须项"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
 msgid "Serial No status sync has been queued. Reload the report after a few minutes."
 msgstr "序列號狀態同步已排入佇列。請於數分鐘後重新載入報告。"
 
@@ -51087,10 +51466,14 @@ msgstr "序號 {0} 已出貨。您無法在製造／重新包裝分錄中再次
 msgid "Serial No {0} is already added"
 msgstr "序列号{0}已添加"
 
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回"
@@ -51134,7 +51517,7 @@ msgstr "序號／批次"
 msgid "Serial Nos are created successfully"
 msgstr "序列号创建成功"
 
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
 
@@ -51185,6 +51568,7 @@ msgstr "序列号与批号"
 #. Entry'
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
+#. Label of a Sidebar Item
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #. Label of a Workspace Sidebar Item
@@ -51210,6 +51594,7 @@ msgstr "序列号与批号"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
@@ -51305,7 +51690,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。"
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "固定资产折旧凭证号模板（日记账凭证）"
 
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
 msgid "Series is mandatory"
 msgstr "单据编号模板是必填字段"
 
@@ -51405,13 +51790,11 @@ msgstr "委外加工费明细"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
 msgstr "服务水平协议"
@@ -51509,7 +51892,7 @@ msgstr "服务停止日期不能早于服务开始日期"
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Services"
 msgstr "服务"
 
@@ -51526,7 +51909,7 @@ msgstr "设置预付和分配（先进先出）"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "手动设置成本"
@@ -51654,7 +52037,7 @@ msgstr "启用序列号/批号编号模板"
 msgid "Set Source Warehouse"
 msgstr "发料仓"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
 msgid "Set Supplier"
 msgstr "設定供應商"
 
@@ -51762,7 +52145,7 @@ msgstr "子装配件物料单价取其BOM成本"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "为本业务员设置物料组级的销售目标"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "设置计划开始日期（预计开始生产的日期）"
 
@@ -51872,8 +52255,8 @@ msgstr "银行对账功能仅限本公司银行户头"
 msgid "Setting up company"
 msgstr "创建公司"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
 msgid "Setting {0} is required"
 msgstr "必须设置{0}"
 
@@ -51943,35 +52326,35 @@ msgstr "设置公司"
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.js:21
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Balance"
 msgstr "剩余股份"
 
 #. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.js:27
 #: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Ledger"
 msgstr "股份台账"
 
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
 msgstr "股份管理"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Share Transfer"
 msgstr "股份转让"
 
@@ -51987,13 +52370,13 @@ msgid "Share Type"
 msgstr "分享类型"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 #: erpnext/accounts/report/share_balance/share_balance.js:16
 #: erpnext/accounts/report/share_balance/share_balance.py:55
 #: erpnext/accounts/report/share_ledger/share_ledger.js:16
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Shareholder"
 msgstr "股东"
 
@@ -52079,7 +52462,7 @@ msgstr "运输类型"
 msgid "Shipment details"
 msgstr "运输详情"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
 msgid "Shipments"
 msgstr "发货"
 
@@ -52247,10 +52630,9 @@ msgstr "县（出货）"
 #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Quotation'
 #. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52260,10 +52642,10 @@ msgstr "县（出货）"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
 msgstr "运费规则"
@@ -52317,9 +52699,11 @@ msgstr "运费规则只适用于采购"
 msgid "Shipping rule only applicable for Selling"
 msgstr "运费规则仅适用于销售"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:160
 #: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -52373,8 +52757,8 @@ msgstr "短期準備"
 msgid "Shortage Qty"
 msgstr "短缺数量"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
 msgid "Show Aggregate Value from Subsidiary Companies"
 msgstr "显示下属公司合计值"
 
@@ -52420,7 +52804,7 @@ msgstr "显示出错信息"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
@@ -52509,7 +52893,7 @@ msgstr "列印中顯示付款排程"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
@@ -52633,7 +53017,7 @@ msgstr "显示未来收入/费用"
 msgid "Show zero values"
 msgstr "显示零值"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
 msgid "Show {0}"
 msgstr "显示{0}"
 
@@ -52723,11 +53107,11 @@ msgstr "并行"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "由於此類別下有起用中的可折舊資產，因此需要以下科目。 <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
 msgstr "由於您已啟用「追蹤半成品」，至少須有一項作業勾選「是最終成品」。為此，請針對某作業將成品／半成品項目設為 {0}。"
 
@@ -52761,14 +53145,25 @@ msgstr "单一等级积分方案"
 msgid "Single Variant"
 msgstr "一个多规格物料"
 
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "无需出货"
 
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
 msgstr "不从工单触发工单发料"
@@ -52801,7 +53196,7 @@ msgstr "有可用時段 — 從佇列開始一項工作。"
 msgid "Slug/Cubic Foot"
 msgstr "斯勒格/立方英尺"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 msgid "Small"
 msgstr "Small"
 
@@ -52838,7 +53233,7 @@ msgstr "售货员"
 msgid "Solvency Ratios"
 msgstr "偿债能力比率"
 
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。"
 
@@ -52888,7 +53283,7 @@ msgstr "来源字段名"
 msgid "Source Location"
 msgstr "源地点"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Source Manufacture Entry"
 msgstr "來源製造分錄"
 
@@ -52897,7 +53292,7 @@ msgstr "來源製造分錄"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "來源庫存異動（製造）"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "來源庫存異動 {0} 屬於工單 {1}，而非 {2}。請使用同一工單的製造分錄。"
 
@@ -52939,7 +53334,7 @@ msgstr "来源类型"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "发料仓"
@@ -52964,7 +53359,7 @@ msgstr "物料{0}必须指定来源仓库。"
 msgid "Source Warehouse is required for item {0}"
 msgstr "項目 {0} 需要來源倉庫"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。"
 
@@ -52986,7 +53381,7 @@ msgstr "资金来源（负债）"
 msgid "Source or Target Warehouse is required for item {0}"
 msgstr "項目 {0} 需要來源或目標倉庫"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
 msgstr "庫存項目 {0} 需要來源倉庫"
 
@@ -53006,7 +53401,9 @@ msgid "South Africa VAT Account"
 msgstr "南非增值税科目"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "South Africa VAT Settings"
 msgstr "南非增值税设置"
 
@@ -53030,8 +53427,8 @@ msgid "Spent"
 msgstr "已支出"
 
 #: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "分拆"
@@ -53041,7 +53438,7 @@ msgstr "分拆"
 msgid "Split Asset"
 msgstr "分割资产"
 
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
 msgid "Split Batch"
 msgstr "拆分批号"
 
@@ -53078,12 +53475,17 @@ msgstr "拆分至 {} 個科目"
 msgid "Split commission credit across multiple sales persons."
 msgstr "將佣金貸項拆分給多位業務員。"
 
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
 #: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "正在拆分 {1} 的 {0} 單位"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "根据付款条款将{0}{1}拆分为{2}行"
 
@@ -53141,8 +53543,7 @@ msgid "Stale Days should start from 1."
 msgstr "陈旧天数应从1开始"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
 msgid "Standard Buying"
 msgstr "标准采购"
 
@@ -53168,8 +53569,7 @@ msgid "Standard Rated Expenses"
 msgstr "标准税率费用"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 msgid "Standard Selling"
 msgstr "标准销售"
 
@@ -53413,7 +53813,7 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
 #. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
@@ -53424,9 +53824,9 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
 #: erpnext/public/js/setup_wizard.js:92
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item_list.js:21
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
@@ -53436,8 +53836,8 @@ msgstr "库存"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "库存调整"
@@ -53450,22 +53850,20 @@ msgstr "库存调整科目"
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
 msgstr "库龄"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/stock_analytics.js:7
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
 msgstr "库存统计分析"
 
@@ -53490,15 +53888,14 @@ msgstr "可用库存"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/stock/doctype/item/item.js:187
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
 msgstr "库存余额(收发存汇总表)"
 
@@ -53579,12 +53976,12 @@ msgstr "由於科目 {0} 含有未結出貨單 {1}，「已出貨未開票庫存
 msgid "Stock Details"
 msgstr "库存详细信息"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "已為工作單「 {0}」建立的庫存記錄： {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53594,10 +53991,9 @@ msgstr "已為工作單「 {0}」建立的庫存記錄： {1}"
 #. Name of a DocType
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53605,7 +54001,7 @@ msgstr "已為工作單「 {0}」建立的庫存記錄： {1}"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
@@ -53638,15 +54034,15 @@ msgstr "库存凭证物料"
 msgid "Stock Entry Type"
 msgstr "移动类型"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
 msgid "Stock Entry Type {0} cannot be set as standard"
 msgstr "庫存異動類型 {0} 無法設為標準"
 
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
 msgid "Stock Entry {0} created"
 msgstr "物料移动{0}已创建"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
 msgid "Stock Entry {0} has been created"
 msgstr "庫存異動 {0} 已建立"
 
@@ -53696,14 +54092,14 @@ msgid "Stock Items"
 msgstr "库存产品"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:197
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
@@ -53743,7 +54139,8 @@ msgid "Stock Ledgers won’t be reposted."
 msgstr "將不重新過帳庫存分類帳。"
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
 msgstr "库存水平"
 
@@ -53758,16 +54155,32 @@ msgid "Stock Liabilities"
 msgstr "库存负债"
 
 #. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53781,13 +54194,16 @@ msgstr "库存负债"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53816,12 +54232,11 @@ msgid "Stock Planning"
 msgstr "库存计划"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/item/item.js:207
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
 msgstr "可用数量"
 
@@ -53865,17 +54280,14 @@ msgstr "库存数量与序列号数量对账"
 msgid "Stock Received But Not Billed"
 msgstr "暂估库存(已收货，未开票)"
 
-#. Label of a Link in the Home Workspace
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
 msgstr "库存调账"
 
@@ -53894,14 +54306,12 @@ msgstr "將在手庫存重估至此標準單價的庫存調節：當在此變更
 msgid "Stock Reconciliations"
 msgstr "库存对账"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "库存报表"
-
+#. Label of a Sidebar Item
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
@@ -53909,15 +54319,15 @@ msgstr "物料成本价追溯调整设置"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53984,7 +54394,7 @@ msgstr "出库后库存预留单不可修改"
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "库存预留仓库不匹配"
 
@@ -54017,17 +54427,16 @@ msgstr "预留库存(库存单位)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:125
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/item/item.js:506
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
@@ -54040,18 +54449,11 @@ msgstr "庫存設定"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "库存汇总"
 
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "库存交易"
-
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54133,6 +54535,7 @@ msgstr "库存交易"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54165,6 +54568,9 @@ msgstr "不允許更新庫存"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54173,16 +54579,20 @@ msgstr "不允許更新庫存"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54196,6 +54606,7 @@ msgstr "不允許更新庫存"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54271,11 +54682,11 @@ msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "无法针对以下交货单更新库存：{0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
 
@@ -54308,7 +54719,7 @@ msgstr "倉庫 {1} 中的商品 {0} 目前無法預留。"
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "項目代碼 {0} 在倉庫 {1} 下的庫存數量不足。可用數量 {2} {3}。"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
 msgid "Stock transactions before {0} are frozen"
 msgstr "早于{0}的库存事务已冻结"
 
@@ -54347,7 +54758,7 @@ msgstr "石材"
 msgid "Stop Reason"
 msgstr "停机原因"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "停止的工单不能取消，先取消停止"
 
@@ -54443,7 +54854,7 @@ msgstr "子工序"
 msgid "Sub Procedure"
 msgstr "子流程"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "缺少次組件項目參照。請重新擷取次組件與原物料。"
 
@@ -54473,9 +54884,9 @@ msgid "Subcontract Order"
 msgstr "委外订单"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 msgid "Subcontract Order Summary"
 msgstr "委外采购订单执行追踪表"
 
@@ -54490,13 +54901,7 @@ msgid "Subcontracted Item"
 msgstr "委外物料"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "待入库委外成品"
 
@@ -54513,35 +54918,32 @@ msgid "Subcontracted Quantity"
 msgstr "外协数量"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "待发委外原材料"
 
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/desktop_icon/subcontracting.json
 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting"
 msgstr "委外"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting BOM"
 msgstr "委外物料清单"
 
@@ -54554,9 +54956,11 @@ msgstr "委外物料清单"
 msgid "Subcontracting Conversion Factor"
 msgstr "外协转换系数"
 
+#. Label of a Sidebar Item
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54574,6 +54978,7 @@ msgstr "委外成品"
 msgid "Subcontracting Inward"
 msgstr "外包收货"
 
+#. Label of a Sidebar Item
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54583,11 +54988,13 @@ msgstr "外包收货"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order"
 msgstr "外包收货订单"
 
@@ -54614,7 +55021,7 @@ msgstr "委外收料訂單次要項目"
 msgid "Subcontracting Inward Order Service Item"
 msgstr "外包收货订单服务物料"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -54624,14 +55031,15 @@ msgstr "外包收货订单服务物料"
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Order"
 msgstr "委外订单"
 
@@ -54670,7 +55078,7 @@ msgstr "外协订单{0}已创建"
 msgid "Subcontracting Purchase Order"
 msgstr "委外采购"
 
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54680,13 +55088,14 @@ msgstr "委外采购"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
 msgid "Subcontracting Receipt"
 msgstr "委外入库"
 
@@ -54707,7 +55116,7 @@ msgstr "委外入库原材料明细"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -54779,7 +55188,7 @@ msgstr "提交此生产工单以进行后续操作。"
 msgid "Submit your Quotation"
 msgstr "提交您的报价单"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
 msgid "Submitted Job Card cannot be processed."
 msgstr "已提交的工作卡無法處理。"
 
@@ -54800,7 +55209,7 @@ msgstr "正在提交工作卡……"
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54810,7 +55219,7 @@ msgstr "正在提交工作卡……"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: erpnext/desktop_icon/subscription.json
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54837,11 +55246,6 @@ msgstr "根据订阅计划，订阅结束日期必须在{0}之后"
 msgid "Subscription Invoice"
 msgstr "订阅发票"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "订阅管理"
-
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -54849,9 +55253,9 @@ msgid "Subscription Period"
 msgstr "订阅期"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Subscription Plan"
 msgstr "订阅计划"
 
@@ -54872,10 +55276,11 @@ msgid "Subscription Price Based On"
 msgstr "订阅价格依据"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
 msgstr "订阅设置"
@@ -54889,6 +55294,8 @@ msgstr "订阅开始日期"
 msgid "Subscription for Future dates cannot be processed."
 msgstr "无法处理未来日期的订阅"
 
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "订阅"
@@ -55025,6 +55432,7 @@ msgstr "已发料数量"
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Asset'
 #. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55035,21 +55443,20 @@ msgstr "已发料数量"
 #. Label of the supplier (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
 #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
 #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #. Label of the supplier (Link) field in DocType 'Sales Order Item'
 #. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
 #. Label of the supplier (Link) field in DocType 'Batch'
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
 #. Label of the supplier (Link) field in DocType 'Item Price'
 #. Label of the supplier (Link) field in DocType 'Item Supplier'
 #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55070,7 +55477,7 @@ msgstr "已发料数量"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55080,6 +55487,7 @@ msgstr "已发料数量"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:189
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55101,9 +55509,11 @@ msgstr "已发料数量"
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
 #: erpnext/public/js/purchase_trends_filters.js:63
@@ -55112,12 +55522,13 @@ msgstr "已发料数量"
 #: erpnext/selling/doctype/customer/customer.js:266
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55161,9 +55572,9 @@ msgstr "供应商地址"
 msgid "Supplier Address Details"
 msgstr "供应商地址详情"
 
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "供应商地址与联系人"
@@ -55205,7 +55616,7 @@ msgstr "供应商信息"
 #. Label of the supplier_group (Link) field in DocType 'Tax Rule'
 #. Label of the supplier_group (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55216,7 +55627,7 @@ msgstr "供应商信息"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55228,8 +55639,8 @@ msgstr "供应商信息"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55295,15 +55706,20 @@ msgstr "供应商物料"
 msgid "Supplier Lead Time (days)"
 msgstr "供应商交期（天）"
 
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
 msgstr "供應商分類帳"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
 msgstr "供应商台账汇总"
 
@@ -55359,7 +55775,7 @@ msgstr "客户端供应商编号"
 msgid "Supplier Numbers"
 msgstr "供应商编号列表"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
 msgid "Supplier Overview"
 msgstr "供應商總覽"
 
@@ -55392,7 +55808,7 @@ msgstr "供应商门户网站用户"
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55403,7 +55819,7 @@ msgstr "供应商门户网站用户"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55412,11 +55828,11 @@ msgid "Supplier Quotation"
 msgstr "供应商报价"
 
 #. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "供应商比价"
@@ -55429,15 +55845,19 @@ msgstr "供应商比价"
 msgid "Supplier Quotation Item"
 msgstr "供应商报价明细"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
 msgid "Supplier Quotation {0} Created"
 msgstr "供应商报价{0}已创建"
 
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "供应商介绍"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
 msgid "Supplier Required"
 msgstr "需要供應商"
 
@@ -55447,20 +55867,19 @@ msgid "Supplier Score"
 msgstr "供应商分数"
 
 #. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
 msgstr "供应商评分卡"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "供应商评分指标"
@@ -55491,19 +55910,19 @@ msgid "Supplier Scorecard Setup"
 msgstr "供应商评分卡设置"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "供应商评分等级"
 
 #. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "供应商评分变量"
@@ -55523,6 +55942,12 @@ msgstr "供应商类型"
 msgid "Supplier Warehouse"
 msgstr "委外仓"
 
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55531,7 +55956,7 @@ msgstr "委外仓"
 msgid "Supplier delivers to Customer"
 msgstr "供应商直运给客户"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier is required for all selected Items"
 msgstr "所有所選項目皆需要供應商"
 
@@ -55569,12 +55994,14 @@ msgid "Supply"
 msgstr "供应"
 
 #. Label of a Desktop Icon
+#. Title of a Sidebar
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -55595,17 +56022,21 @@ msgstr "售后支持门户"
 msgid "Support Search Source"
 msgstr "支持搜索源"
 
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
 #: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
 msgstr "售后支持设置"
 
 #. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
 #: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "售后支持团队"
@@ -55727,11 +56158,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
 msgstr "支付此供應商時套用的扣繳稅款類別"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "TDS Computation Summary"
 msgstr "代扣所得税摘要"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
 msgid "TDS Deducted"
 msgstr "已扣除TDS"
 
@@ -55882,7 +56315,7 @@ msgstr "目标数量"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "收料仓"
@@ -55906,7 +56339,7 @@ msgstr "目标仓库预留错误"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{1}中的产成品仓库{0}相同。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
 msgid "Target Warehouse is required before Submit"
 msgstr "提交前需填写目标仓库"
 
@@ -55915,11 +56348,11 @@ msgstr "提交前需填写目标仓库"
 msgid "Target Warehouse is required for item {0}"
 msgstr "項目 {0} 需要目標倉庫"
 
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "部分物料设置了目标仓库，但客户不是内部客户"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。"
 
@@ -56077,7 +56510,7 @@ msgstr "税费明细"
 #. Template'
 #. Name of a DocType
 #. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_category (Link) field in DocType 'Purchase Order'
 #. Label of the tax_category (Link) field in DocType 'Supplier'
 #. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56095,7 +56528,7 @@ msgstr "税费明细"
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 #: erpnext/accounts/doctype/tax_category/tax_category.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56109,7 +56542,7 @@ msgstr "税费明细"
 msgid "Tax Category"
 msgstr "税种"
 
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "税类别已更改为“合计”，因为所有物料均为非库存物料"
 
@@ -56159,11 +56592,6 @@ msgstr "税务编号：{0}"
 msgid "Tax Identification"
 msgstr "稅務識別"
 
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "税"
-
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56203,9 +56631,9 @@ msgid "Tax Row"
 msgstr "稅金列"
 
 #. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Rule"
 msgstr "税费模板分派规则"
 
@@ -56219,7 +56647,9 @@ msgstr "税收规则与{0}冲突"
 msgid "Tax Settings"
 msgstr "税设置"
 
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
 msgstr "稅務範本"
@@ -56259,7 +56689,7 @@ msgstr "代扣税款科目"
 #. Name of a DocType
 #. Label of the tax_withholding_category (Link) field in DocType 'Tax
 #. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
@@ -56272,7 +56702,7 @@ msgstr "代扣税款科目"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
@@ -56280,7 +56710,9 @@ msgid "Tax Withholding Category"
 msgstr "代扣税款类别"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 msgid "Tax Withholding Details"
 msgstr "代扣代缴明细"
 
@@ -56323,6 +56755,7 @@ msgstr "扣繳稅款分錄"
 #. Name of a DocType
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
+#. Label of a Sidebar Item
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56332,6 +56765,7 @@ msgstr "扣繳稅款分錄"
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Group"
@@ -56400,6 +56834,7 @@ msgstr "應稅文件類型"
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
 #. Label of a Desktop Icon
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56411,6 +56846,7 @@ msgstr "應稅文件類型"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/desktop_icon/taxes.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -56575,8 +57011,15 @@ msgstr "电信"
 msgid "Telephone Expenses"
 msgstr "电话费"
 
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "電話系統"
+
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Telephony Call Type"
 msgstr "电话呼叫类型"
 
@@ -56680,8 +57123,10 @@ msgid "Terms & Conditions"
 msgstr "条款和条件"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
 msgstr "条款模板"
@@ -56696,7 +57141,7 @@ msgstr "条款模板"
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
 #. for Quotation'
@@ -56716,7 +57161,7 @@ msgstr "条款模板"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56752,13 +57197,6 @@ msgstr "条款和条件信息"
 msgid "Terms and Conditions Help"
 msgstr "条款和条件帮助"
 
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "条款和条件模板"
-
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56775,17 +57213,15 @@ msgstr "条款和条件模板"
 #. Label of the territory (Link) field in DocType 'Lead'
 #. Label of the territory (Link) field in DocType 'Opportunity'
 #. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Label of the territory (Link) field in DocType 'Maintenance Schedule'
 #. Label of the territory (Link) field in DocType 'Maintenance Visit'
 #. Label of the territory (Link) field in DocType 'Customer'
 #. Label of the territory (Link) field in DocType 'Installation Note'
 #. Label of the territory (Link) field in DocType 'Quotation'
 #. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
 #. Label of the territory (Link) field in DocType 'Sales Partner'
 #. Name of a DocType
-#. Label of a Link in the Home Workspace
 #. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
@@ -56816,7 +57252,7 @@ msgstr "条款和条件模板"
 #: erpnext/crm/report/lead_details/lead_details.py:34
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/public/js/sales_trends_filters.js:27
@@ -56837,10 +57273,9 @@ msgstr "条款和条件模板"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56864,10 +57299,10 @@ msgid "Territory Name"
 msgstr "区域名称"
 
 #. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "分区域物料组业绩达成分析"
@@ -56878,11 +57313,6 @@ msgstr "分区域物料组业绩达成分析"
 msgid "Territory Targets"
 msgstr "区域目标"
 
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "区域销售额分布"
-
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
@@ -56912,6 +57342,19 @@ msgstr "此物料清单将被替换"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr "批號 {0} 尚未對 {1} {2} 供應"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
 #: erpnext/stock/serial_batch_bundle.py:1681
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。"
@@ -56948,7 +57391,7 @@ msgstr "总账分录将在后台取消，可能需要几分钟"
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "項目 {0} 沒有序號或批號"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
 msgstr ""
 
@@ -56956,7 +57399,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "积分方案对所选公司无效"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "付款申请{0}已支付，不能重复处理"
 
@@ -56972,7 +57415,7 @@ msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "製程損耗數量已依工作卡的製程損耗數量重設"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "製程損耗數量已依工作卡的製程損耗數量重設"
 
@@ -56992,7 +57435,7 @@ msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "序號 {0} 尚未對 {1} {2} 供應"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
 
@@ -57014,7 +57457,7 @@ msgstr "负债或权益下的科目，用于利润/亏损记账"
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
 msgstr "無法從 {1} 變更 {0} 的帳戶類型，因為該帳戶存在庫存總帳分錄。"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "分配金额超过付款申请{0}的未清金额"
 
@@ -57044,6 +57487,10 @@ msgstr "銀行帳戶非公司科目。請選擇公司科目"
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "批次 {0} 已於倉庫 {2} 為 {1} 預留，剩餘數量不足以涵蓋預留。因此無法繼續 {3} {4}。"
 
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
 msgstr "庫存資產帳戶的期末餘額 {0} 與截至 {2}的「庫存餘額」報表中的期末價值 {1} 不符。請在結期前，透過「庫存總帳差異」報表解決此差異。"
@@ -57056,15 +57503,15 @@ msgstr "公司 {0} 不在南非。VAT 稽核報表僅適用於南非的公司。
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "公司 {0} 不在阿拉伯聯合大公國。UAE VAT 201 報表僅適用於阿拉伯聯合大公國的公司。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "作業 {1} 的已完成數量 {0} 不可大於前一作業 {3} 的已完成數量 {2}。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
 msgstr "{1} 某道工序 {0} 的已完成數量，不得大於前一道工序 {3}的生產數量 {2} 。請先提交該道工序 {3} 的生產記錄。"
 
@@ -57084,7 +57531,7 @@ msgstr "對帳單檔案中偵測到的日期格式。用於解析日期值。"
 msgid "The date of the transaction"
 msgstr "交易日期"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "系统将获取该物料的默认BOM，也可手动修改"
 
@@ -57117,7 +57564,7 @@ msgstr "转出股东的字段不能为空"
 msgid "The field To Shareholder cannot be blank"
 msgstr "“转入股东”字段不能为空"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
 msgid "The field {0} in row {1} is not set"
 msgstr "第{1}行的字段{0}未设置"
 
@@ -57192,7 +57639,7 @@ msgstr "下列列為重複："
 msgid "The following vouchers are not submitted: {0}"
 msgstr "以下憑單尚未提交： {0}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "The following {0} were created: {1}"
 msgstr "已创建以下{0}：{1}"
 
@@ -57215,7 +57662,7 @@ msgstr "在{0}这个节日之间不在开始日期和结束日期之间"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "發票未完全分配，因為有 {0} 的差額。"
 
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
 
@@ -57223,7 +57670,7 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "物料{0}和{1}存在于以下{2}中："
 
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
 
@@ -57277,7 +57724,7 @@ msgstr "作業 {0} 不可為自身的子作業"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "原始发票应在退货发票前或同时合并"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
 msgstr ""
 
@@ -57323,7 +57770,7 @@ msgstr "允许超订单量出入库百分比。如，订单数量100个，容差
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
 msgstr ""
 
@@ -57331,6 +57778,18 @@ msgstr ""
 msgid "The price list {0} does not exist or is disabled"
 msgstr "價目表 {0} 不存在或已停用"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57397,7 +57856,7 @@ msgstr "股份已经存在"
 msgid "The shares don't exist with the {0}"
 msgstr "股份不存在{0}"
 
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation</a>."
 msgstr "項目 {0} 在倉庫 {1} 的庫存於 {2} 為負。您應在日期 {4} 與時間 {5} 之前建立正數分錄 {3}，以過帳正確的估值單價。詳情請閱讀<a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>文件</a>。"
 
@@ -57435,14 +57894,18 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态"
 
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "物料申請 {1} 中的總領用／轉移數量 {0} 不可大於項目 {3} 允許的申請數量 {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "上傳的檔案無法解析為 genericode XML 文件。"
@@ -57483,15 +57946,15 @@ msgstr "现有物料{1}已使用此属性值{0}。"
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr "下列倉庫科目(s)並非「庫存」類型。請在倉庫上設定正確的庫存資產科目（科目類型必須為「庫存」）："
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "成品发货前存储的仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库"
 
@@ -57499,7 +57962,7 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "提款或存款金額 - 僅在沒有金額欄時需要。"
 
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
 msgid "The {0} contains Unit Price Items."
 msgstr "{0}包含单价物料。"
 
@@ -57507,7 +57970,7 @@ msgstr "{0}包含单价物料。"
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{0} 前綴「{1}」已存在。請變更序號序列，否則您會收到重複分錄錯誤。"
 
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
 msgid "The {0} {1} created successfully"
 msgstr "成功创建{0}{1}"
 
@@ -57519,7 +57982,7 @@ msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配"
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} 處於已提交狀態，請先取消它"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} 用于计算入库成品成本"
 
@@ -57604,7 +58067,7 @@ msgstr "未找到{0}:{1}对应的批次"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0} 之前有一筆未對帳交易。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "此庫存異動中必須至少有 1 個成品"
 
@@ -57668,7 +58131,7 @@ msgstr "本月摘要"
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
 msgstr "此 PDF 受密碼保護。請在銀行帳戶上設定正確的對帳單密碼後再試。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr "此付款分錄已與 {0} 對帳。取消將自動取消其對帳。您要繼續嗎？"
 
@@ -57684,7 +58147,7 @@ msgstr "此形式發票無需傳送 PDF 檔案。"
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "本采购订单已完全外包。"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
 msgid "This Sales Order has been fully subcontracted."
 msgstr "本销售订单已完全外包。"
 
@@ -57832,7 +58295,7 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选"
 
@@ -57887,16 +58350,6 @@ msgstr "此機器最多可平行執行 {0} 項工作。開始另一項前，請
 msgid "This method is only meant for developer mode"
 msgstr "此方法僅供開發者模式使用"
 
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"http://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "此模块计划弃用，将在版本 17 中完全移除，请改用 <a href=\"http://frappe.io/crm\">Frappe CRM</a>。"
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "此模組已排定淘汰，將在第 17 版中完全移除，請改用 <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a>。"
-
 #: erpnext/public/js/shop_floor/shop_floor.js:996
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "此作業需要品質檢驗，但未設定含參數的範本。請在作業 {0} 上設定品質檢驗範本以從生產現場檢驗。"
@@ -57919,7 +58372,7 @@ msgstr "此報表顯示系統中所有<strong>兌現日期早於過帳日期</st
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划"
 
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划"
 
@@ -58050,7 +58503,7 @@ msgstr "这将限制用户访问其他员工记录"
 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
 msgstr "此操作將更新 {0} 中已清點之序號所對應的倉庫及狀態，使其與庫存總帳一致。要繼續嗎？"
 
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
 msgid "This {0} will be treated as material transfer."
 msgstr "此 {0} 將視為物料轉移。"
 
@@ -58138,9 +58591,7 @@ msgstr "工时表"
 msgid "Time Taken to Deliver"
 msgstr "交货耗时"
 
-#. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "时间跟踪"
 
@@ -58161,7 +58612,7 @@ msgstr "分钟"
 msgid "Time in mins."
 msgstr "分钟"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
 msgid "Time logs are required for {0} {1}"
 msgstr "请为 {0} {1} 填写工时记录"
 
@@ -58189,23 +58640,23 @@ msgid "Timer exceeded the given hours."
 msgstr "计时器超出了指定的小时数"
 
 #. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
 msgstr "工时表"
 
 #. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "时间表计费摘要"
@@ -58218,6 +58669,11 @@ msgstr "时间表计费摘要"
 msgid "Timesheet Detail"
 msgstr "工时表明细"
 
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "任务工时表。"
@@ -58229,7 +58685,7 @@ msgstr "工時單 {0} 在目前狀態下無法開票"
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "工时表"
@@ -58245,6 +58701,14 @@ msgstr "时间表有助于跟踪您的团队所做活动的时间、成本和计
 msgid "Timeslots"
 msgstr "时隙"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -58256,7 +58720,6 @@ msgstr "时隙"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58488,7 +58951,7 @@ msgid "To Value"
 msgstr "截止值"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
 msgid "To Warehouse"
 msgstr "收料仓"
 
@@ -58501,7 +58964,7 @@ msgstr "收料仓（可选）"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "要添加操作，请勾选“包含操作”复选框。"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "如果禁用包含爆炸项，则添加分包项的原材料。"
 
@@ -58545,7 +59008,7 @@ msgstr "要创建收付款申请源单据是必需的"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr "若要啟用在建工程會計，您必須在科目表格中選擇在建工程科目"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库存'的物料）。"
 
@@ -58555,7 +59018,7 @@ msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr "當啟用「使用多層物料清單」選項時，在不使用工作卡的情況下將次組件成本與次要項目納入工單的成品中。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内"
@@ -58644,9 +59107,8 @@ msgstr "Tonne-Force(计量)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "太多的列。导出报表，并使用电子表格应用程序进行打印。"
 
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:552
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58656,14 +59118,19 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
 msgstr "工具"
 
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -58807,7 +59274,7 @@ msgstr "应付总额"
 msgid "Total Amount in Words"
 msgstr "总金额(大写)"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "基于采购入库信息计算的总税费必须与采购单（单头）的总税费一致"
 
@@ -58820,6 +59287,11 @@ msgstr "总资产"
 msgid "Total Asset Cost"
 msgstr "总资产成本"
 
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "資產總額"
+
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -58899,11 +59371,11 @@ msgstr "总佣金"
 msgid "Total Completed Qty"
 msgstr "总完工数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
 msgstr "「已完成總數量」（{0}）、「製程損耗數量」（{1}）及「待處理數量」（{2}）的總和，必須等於「待生產數量」（{3}）。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "工作卡 {0} 需要已完成總數量，請在提交前開始並完成工作卡"
 
@@ -59003,7 +59475,7 @@ msgstr "总出货金额"
 msgid "Total Demand (Past Data)"
 msgstr "总需求(历史数据)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
 msgid "Total Duration"
 msgstr ""
 
@@ -59066,6 +59538,22 @@ msgstr "总收入"
 msgid "Total Income This Year"
 msgstr "本年收入"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
@@ -59157,7 +59645,8 @@ msgstr "已计提折旧总数"
 msgid "Total Number of Depreciations"
 msgstr "总折旧期数"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
 msgid "Total Only"
 msgstr "仅显示合计"
 
@@ -59187,6 +59676,26 @@ msgstr "总其它费用"
 msgid "Total Outgoing"
 msgstr "总出库"
 
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
@@ -59225,7 +59734,7 @@ msgstr "付款申请总金额不得超过{0}金额"
 msgid "Total Payments"
 msgstr "总付款"
 
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "已拣货数量{0}超过订单数量{1}。可在库存设置中设置超拣许可量"
 
@@ -59244,9 +59753,7 @@ msgstr "总完工数量"
 msgid "Total Projected Qty"
 msgstr "总可用数量"
 
-#. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
 msgstr "总采购额"
 
@@ -59312,9 +59819,7 @@ msgstr "维修总成本"
 msgid "Total Revenue"
 msgstr "总收入"
 
-#. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
 msgstr "总销售额"
 
@@ -59328,7 +59833,9 @@ msgstr "总销售额（销售订单）"
 msgid "Total Stock Summary"
 msgstr "总库存总结"
 
+#. Label of a number card in the Home Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "库存总价值"
@@ -59472,7 +59979,9 @@ msgstr "供应商发票总成本（公司货币）"
 msgid "Total Views"
 msgstr "总访问量"
 
+#. Label of a number card in the ERPNext Settings Workspace
 #. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "仓库总数"
@@ -59518,7 +60027,7 @@ msgstr "总工时"
 msgid "Total Workstation Time (In Hours)"
 msgstr "工作站总时间（小时）"
 
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "销售团队总分配比例应为100"
 
@@ -59562,7 +60071,7 @@ msgstr "交货计划中的总数量不得超过物料数量"
 msgid "Total {0} ({1})"
 msgstr "总{0}（{1}）"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr "所有項目的 {0} 總計為零，或許您應變更「費用分攤依據」"
 
@@ -59685,7 +60194,7 @@ msgstr "交易日期"
 msgid "Transaction Dates"
 msgstr "交易日期"
 
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "已為公司 {1} 觸發交易刪除文件 {0}"
 
@@ -59818,12 +60327,12 @@ msgstr "扣繳稅款所依據的交易"
 msgid "Transaction from which tax is withheld"
 msgstr "扣繳稅款所來自的交易"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "生产工单 {0} 已停止，不允许操作"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
 msgid "Transaction reference no {0} dated {1}"
 msgstr "交易参考编号 {0} 日期 {1}"
 
@@ -59921,7 +60430,7 @@ msgstr "转移资产"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "调拨额外原材料至在制品（%）"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
 msgid "Transfer From Warehouses"
 msgstr "调拨源仓库"
 
@@ -59939,7 +60448,7 @@ msgstr "工单发料方式"
 msgid "Transfer Materials"
 msgstr "物料调拨"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "调拨至仓库 {0}"
 
@@ -60018,7 +60527,7 @@ msgstr "轉至"
 msgid "Transit"
 msgstr "中转"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
 msgid "Transit Entry"
 msgstr "调拨单"
 
@@ -60081,20 +60590,15 @@ msgid "Tree Details"
 msgstr "层级结构"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
 msgid "Tree Type"
 msgstr "树类型"
 
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "程序树"
-
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
@@ -60107,10 +60611,10 @@ msgid "Trial Balance (Simple)"
 msgstr "试算平衡简表"
 
 #. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "往来单位试算平衡表"
@@ -60221,11 +60725,12 @@ msgstr "此範本產生的財務報表類型"
 msgid "Types of activities for Time Logs"
 msgstr "工时记录作业类型"
 
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
 msgstr "阿联酋增值税201"
@@ -60241,7 +60746,9 @@ msgid "UAE VAT Accounts"
 msgstr "阿联酋增值税科目"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "UAE VAT Settings"
 msgstr "阿联酋增值税设置"
 
@@ -60332,11 +60839,11 @@ msgstr "阿联酋增值税设置"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60401,7 +60908,7 @@ msgstr "計量單位換算明細"
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60415,12 +60922,11 @@ msgstr "計量單位換算明細"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
 msgstr "单位换算系数"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到"
 
@@ -60439,7 +60945,7 @@ msgstr "計量單位預設"
 msgid "UOM Name"
 msgstr "单位名称"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "物料{1}的计量单位{0}需要换算系数"
 
@@ -60511,7 +61017,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
 msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录."
 
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
 
@@ -60619,7 +61125,7 @@ msgstr "单位"
 msgid "Unit Of Measure"
 msgstr "計量單位"
 
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
 msgid "Unit Price"
 msgstr "單價"
 
@@ -60627,12 +61133,9 @@ msgstr "單價"
 msgid "Unit of Measure"
 msgstr "单位"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "计量单位"
 
@@ -60738,8 +61241,10 @@ msgid "Unreconcile"
 msgstr "取消對帳"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
@@ -60780,7 +61285,7 @@ msgstr "未核销单据"
 msgid "Unreconciled Transactions"
 msgstr "未對帳交易"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60793,11 +61298,11 @@ msgstr "取消预留"
 msgid "Unreserve Stock"
 msgstr "取消预留"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
 msgid "Unreserve for Raw Materials"
 msgstr "取消原材料预留"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
 msgid "Unreserve for Sub-assembly"
 msgstr "取消子装配件预留"
 
@@ -60825,7 +61330,7 @@ msgstr "计划外"
 msgid "Unsecured Loans"
 msgstr "无担保借款"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
 msgid "Unset Matched Payment Request"
 msgstr "取消匹配付款申请"
 
@@ -61084,7 +61589,7 @@ msgstr "正在更新本项目的成本核算与计费字段..."
 msgid "Updating Variants..."
 msgstr "更新多规格物料......"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
 msgid "Updating Work Order status"
 msgstr "正在更新工单状态"
 
@@ -61129,8 +61634,8 @@ msgstr "启用此项后，日记账凭证将按不同汇率提交。"
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "提交销售订单、工单或生产计划后，系统将自动预留库存"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Upper Income"
 msgstr "高收入"
 
@@ -61466,6 +61971,11 @@ msgstr "資產折舊失敗時，具此角色的使用者將收到通知"
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
 msgstr "使用負庫存會在存貨為負時停用 FIFO／移動平均估值。從會計角度而言這被視為危險。<br>您仍要啟用負存貨嗎？"
 
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
@@ -61482,7 +61992,9 @@ msgid "VAT Amount (AED)"
 msgstr "增值税金额（迪拉姆）"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
 msgid "VAT Audit Report"
 msgstr "增值税审计报告"
 
@@ -61727,7 +62239,7 @@ msgstr "成本价"
 msgid "Valuation Rate (In / Out)"
 msgstr "成本价(入 / 出)"
 
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
 msgid "Valuation Rate Missing"
 msgstr "无成本价"
 
@@ -61735,7 +62247,7 @@ msgstr "无成本价"
 msgid "Valuation Rate cannot be negative."
 msgstr "估值單價不可為負。"
 
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价"
 
@@ -61766,7 +62278,7 @@ msgstr "客户提供物料的计价单价已设为零"
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "按销售发票的物料计价单价（仅限内部调拨）"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "计价类型费用不可标记为含税"
@@ -61807,14 +62319,14 @@ msgstr "检测结果"
 msgid "Value Details"
 msgstr "详情"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "金额或数量"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
 msgid "Value Proposition"
 msgstr "确定价值主张"
 
@@ -62062,13 +62574,17 @@ msgid "Vice President"
 msgstr "副总裁"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video"
 msgstr "视频"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "Video Settings"
 msgstr "视频设置"
 
@@ -62250,7 +62766,9 @@ msgid "Voice"
 msgstr "语音"
 
 #. Name of a DocType
+#. Label of a Sidebar Item
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
 msgid "Voice Call Settings"
 msgstr "语音通话设置"
 
@@ -62505,7 +63023,7 @@ msgstr "在製品工單"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
 msgid "Wages"
 msgstr "工资"
 
@@ -62575,11 +63093,10 @@ msgid "Warehouse Type"
 msgstr "仓库类型"
 
 #. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "仓库级库存余额"
 
@@ -62626,8 +63143,8 @@ msgstr "需要倉庫以取得可生產的成品項目"
 msgid "Warehouse not found against the account {0}"
 msgstr "账户{0}未关联仓库"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
 msgid "Warehouse required for stock Item {0}"
 msgstr "物料{0}需要指定仓库"
 
@@ -62650,7 +63167,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "仓库{0}不属于公司{1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
 msgid "Warehouse {0} does not exist"
 msgstr "倉庫 {0} 不存在"
 
@@ -62668,7 +63185,7 @@ msgstr "仓库：{0}不属于{1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62771,7 +63288,7 @@ msgstr "若從採購訂單產生的採購發票或採購入庫單中的項目單
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "警告 - 第{0}行：计费工时超过实际工时"
 
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
 msgid "Warning on Negative Stock"
 msgstr "负库存预警"
 
@@ -62791,11 +63308,11 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "警告：物料需求数量低于最小起订量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
 
@@ -62803,15 +63320,10 @@ msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
 msgid "Warning: This action cannot be undone!"
 msgstr "警告：此動作無法復原！"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
 msgid "Warnings"
 msgstr "警告"
 
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "质量保证"
-
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62823,14 +63335,13 @@ msgstr "年度维保合同信息"
 msgid "Warranty / AMC Status"
 msgstr "年度维保合同状态"
 
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
 #. Name of a DocType
-#. Label of a Link in the Support Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
 msgstr "保修申请"
@@ -62949,7 +63460,7 @@ msgstr "网站物料组"
 msgid "Website Specifications"
 msgstr "网站规格"
 
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
 msgstr "{1} 第{0}周"
@@ -62978,6 +63489,18 @@ msgstr "每周发送"
 msgid "Weight (kg)"
 msgstr "重量（公斤）"
 
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
 #. Item'
@@ -63102,7 +63625,7 @@ msgstr "啟用時，會為從銷售訂單大量建立的出貨單新增截止日
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "啟用時，與此供應商的交易將依下方的暫停類型封鎖"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "當重新包裝庫存異動中有多個成品（{0}）時，所有成品的基本單價必須手動設定。若要手動設定單價，請在相應的成品列中啟用「手動設定基本單價」核取方塊。"
 
@@ -63120,7 +63643,7 @@ msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
 msgid "White"
 msgstr "白"
 
@@ -63162,7 +63685,7 @@ msgstr "将应用于变体，除非被覆盖"
 msgid "Will be auto-populated"
 msgstr "將自動填入"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Wire Transfer"
 msgstr "电汇"
 
@@ -63239,6 +63762,11 @@ msgstr "4 天內"
 msgid "Within 5 days"
 msgstr "5 天內"
 
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63269,7 +63797,7 @@ msgstr "工作說明"
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the work_order (Link) field in DocType 'Material Request'
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63292,12 +63820,12 @@ msgstr "工作說明"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
 #: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63318,15 +63846,17 @@ msgstr "生产工单 / 委外采购订单"
 msgid "Work Order Additional Item"
 msgstr "工單額外項目"
 
+#. Label of a chart in the Manufacturing Workspace
 #: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Analysis"
 msgstr "工单分析"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "工单已耗用物料"
@@ -63336,7 +63866,7 @@ msgstr "工单已耗用物料"
 msgid "Work Order Item"
 msgstr "工单明细"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
 msgid "Work Order Mismatch"
 msgstr "工單不符"
 
@@ -63363,10 +63893,10 @@ msgid "Work Order Stock Report"
 msgstr "工单原材料库存齐套报表"
 
 #. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
 msgstr "工单进度追踪表"
@@ -63377,28 +63907,32 @@ msgstr "工单进度追踪表"
 msgid "Work Order Summary Report"
 msgstr "工單摘要報表"
 
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr "因下列原因無法建立工單：<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
 msgid "Work Order cannot be raised against an Item Template"
 msgstr "無法對項目範本建立工單"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
 msgid "Work Order has been {0}"
 msgstr "生产工单已{0}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
 msgid "Work Order is mandatory"
 msgstr "工單為必填"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
 msgid "Work Order not created"
 msgstr "生产工单未创建"
 
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
 msgid "Work Order {0} created"
 msgstr "工作订单{0}已创建"
 
@@ -63410,12 +63944,12 @@ msgstr "工單 {0} 沒有已生產數量"
 msgid "Work Order {0} must be submitted"
 msgstr "工單 {0} 必須提交"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
 msgid "Work Orders"
 msgstr "工单"
 
@@ -63427,7 +63961,7 @@ msgstr ""
 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
 msgid "Work Orders Created: {0}"
 msgstr "已创建生产工单：{0}"
 
@@ -63448,7 +63982,7 @@ msgstr "进行中"
 msgid "Work-in-Progress Warehouse"
 msgstr "车间仓"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "请指定车间仓后再提交"
 
@@ -63471,14 +64005,12 @@ msgstr "处理中"
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
 #. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
 #. Label of the support_and_resolution_section_break (Section Break) field in
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "工作时间"
@@ -63489,7 +64021,7 @@ msgstr "工作时间"
 #. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of the manufacturing_section (Section Break) field in DocType 'Item
 #. Lead Time'
 #. Label of a Workspace Sidebar Item
@@ -63498,7 +64030,7 @@ msgstr "工作时间"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63507,7 +64039,7 @@ msgstr "工作时间"
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -63551,14 +64083,14 @@ msgstr "工站状态"
 #. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
 msgstr "工站类型"
@@ -63572,7 +64104,7 @@ msgstr "工站工作时时"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "工站的假期表{0}设定以下日期停工"
 
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
 msgstr ""
 
@@ -63749,7 +64281,7 @@ msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设
 msgid "You are importing data for the code list:"
 msgstr "您正在导入代码列表的数据："
 
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
 msgstr "依 {0} 工作流程中設定的條件，您不被允許更新。"
 
@@ -63757,7 +64289,7 @@ msgstr "依 {0} 工作流程中設定的條件，您不被允許更新。"
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "你未被授权在会计设置->会计关账 中设置的冻结记账截止日 {0} 前新增或变更会计凭证。"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
 
@@ -63793,7 +64325,7 @@ msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中"
 msgid "You can also set default CWIP account in Company {0}"
 msgstr "您也可在公司 {0} 中設定預設在建工程科目"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目"
 
@@ -63874,7 +64406,7 @@ msgstr "您無法編輯根節點。"
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "您无法同时启用“{0}”和“{1}”设置。"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "由於工單已關閉，您無法對工作卡進行任何變更。"
 
@@ -63906,7 +64438,7 @@ msgstr "您無法提交空的訂單。"
 msgid "You cannot submit the order without payment."
 msgstr "未付款的订单不能提交"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "您無法為借項通知單更新庫存。借項通知單為財務文件，不應影響存貨。請停用「更新庫存」。"
 
@@ -63927,7 +64459,7 @@ msgstr "您沒有匯入並提交銀行交易的權限"
 msgid "You do not have permission to import bank transactions"
 msgstr "您沒有匯入銀行交易的權限"
 
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
 msgid "You do not have permissions to {0} items in a {1}."
 msgstr "您沒有在 {1} 中 {0} 項目的權限。"
 
@@ -63939,11 +64471,11 @@ msgstr "您的忠诚度积分不足"
 msgid "You don't have enough points to redeem."
 msgstr "您的积分不足以兑换"
 
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "您沒有建立公司地址的權限。請聯絡您的系統管理員。"
 
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "您沒有更新公司明細的權限。請聯絡您的系統管理員。"
 
@@ -63951,7 +64483,7 @@ msgstr "您沒有更新公司明細的權限。請聯絡您的系統管理員。
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "您沒有更新項目 {0} 的已收貨數量欄位的權限"
 
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "您沒有更新此文件的權限。請聯絡您的系統管理員。"
 
@@ -64017,7 +64549,9 @@ msgid "YouTube"
 msgstr "YouTube"
 
 #. Name of a report
+#. Label of a Sidebar Item
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
 msgid "YouTube Interactions"
 msgstr "YouTube互动数据"
 
@@ -64034,7 +64568,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "您的邮箱已验证，预约已安排"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
 msgid "Your order is out for delivery!"
 msgstr "您的订单已发货！"
 
@@ -64089,7 +64623,7 @@ msgstr "零數量明細項目"
 msgid "Zip File"
 msgstr "压缩文件"
 
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[重要][ERPNext]自动补货错误"
 
@@ -64097,7 +64631,7 @@ msgstr "[重要][ERPNext]自动补货错误"
 msgid "`Allow Negative rates for Items`"
 msgstr "`允许物料负单价`"
 
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
 msgid "after"
 msgstr "之后"
 
@@ -64129,7 +64663,7 @@ msgstr "截至 {0}"
 msgid "at"
 msgstr "于"
 
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
 msgid "based_on"
 msgstr "基于"
 
@@ -64138,7 +64672,7 @@ msgid "by {}"
 msgstr "由{}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
 msgid "dated {0}"
 msgstr "日期为{0}"
 
@@ -64216,7 +64750,7 @@ msgstr "隐"
 msgid "hours"
 msgstr "小时"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
 msgid "in {0}"
 msgstr ""
 
@@ -64251,7 +64785,7 @@ msgstr "左值"
 msgid "material_request_item"
 msgstr "物料需求明细"
 
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
 msgid "must be between 0 and 100"
 msgstr "必须在0到100之间"
 
@@ -64272,7 +64806,7 @@ msgstr "或其子节点"
 msgid "out of 5"
 msgstr "满分5分"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "paid to"
 msgstr "付款至"
 
@@ -64293,7 +64827,7 @@ msgstr "未安装支付应用，请从{0}或{1}安装"
 msgid "per hour"
 msgstr "每小时"
 
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
 msgid "performing either one below:"
 msgstr "再提交或取消此单据"
 
@@ -64322,7 +64856,7 @@ msgstr "报价明细"
 msgid "ratings"
 msgstr "评分"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
 msgid "received from"
 msgstr "收款自"
 
@@ -64392,7 +64926,7 @@ msgstr "标题"
 msgid "to"
 msgstr "至"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "在取消前需先解除此退货发票的金额分配"
 
@@ -64449,11 +64983,11 @@ msgstr "{0}“ {1}”不属于{2}财年"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0}<b>{1}</b>已提交资产，请从表中移除物料<b>{2}</b>以继续"
 
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
 msgid "{0} Account not found against Customer {1}."
 msgstr "客户{1}未找到{0}科目"
 
@@ -64485,15 +65019,15 @@ msgstr "{0} 代码 {1} 已被 {2} {3} 占用"
 msgid "{0} Operating Cost for operation {1}"
 msgstr "工序{1}的{0}运营成本"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 msgid "{0} Operations: {1}"
 msgstr "{0} 工序：{1}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
 msgid "{0} Payment Entries"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
 msgid "{0} Request for {1}"
 msgstr "{0}申请{1}"
 
@@ -64525,7 +65059,7 @@ msgstr "{0}科目不属于公司{1}"
 msgid "{0} account is not of type {1}"
 msgstr "{0}科目类型不是{1}"
 
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "提交采购收据时未找到{0}科目"
 
@@ -64583,6 +65117,10 @@ msgstr "{0} 不可大於 100"
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1}的子项"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
 msgstr "{0}不能为零"
@@ -64677,7 +65215,7 @@ msgstr "{0} 在您拉取後已修改。請重新拉取。"
 msgid "{0} has been submitted successfully"
 msgstr "已成功提交{0}"
 
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{0} 有連結的已提交資產。您需要取消資產才能建立採購退貨。"
 
@@ -64689,7 +65227,7 @@ msgstr "{0}小时"
 msgid "{0} in row {1}"
 msgstr "{1}行中的{0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
 msgid "{0} invoice(s) excluded"
 msgstr ""
 
@@ -64719,7 +65257,7 @@ msgstr "{0} 為必填的會計維度。<br>請在會計維度區段為 {0} 設
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0}在以下行被多次添加：{1}"
 
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
 msgstr ""
 
@@ -64747,7 +65285,7 @@ msgstr "{0} 已停用。請選擇啟用中的成本中心。"
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr "{0} 處於草稿狀態。建立資產前請先提交。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0}是{1}的必填项"
 
@@ -64816,11 +65354,11 @@ msgstr "{0} 未執行。無法為此文件觸發事件"
 msgid "{0} is not supported for the inline Serial / Batch editor"
 msgstr "{0} 內嵌式序列 / 批次編輯器不支援此功能"
 
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
 msgid "{0} is not the default supplier for any items."
 msgstr "{0}未被设置为任一物料的的默认供应商。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
 msgid "{0} is on hold until {1}"
 msgstr "{0} 暫停至 {1}"
 
@@ -64828,31 +65366,47 @@ msgstr "{0} 暫停至 {1}"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0}处于开启状态。请关闭POS或取消现有POS期初凭证以创建新的POS期初凭证。"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
 msgid "{0} is required to get raw materials when {1} is set."
 msgstr "設定 {1} 時，需要 {0} 才能取得原物料。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
 msgid "{0} items disassembled"
 msgstr "已拆解 {0} 個項目"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
 msgid "{0} items in progress"
 msgstr "{0}物料生产中"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
 msgid "{0} items lost during process."
 msgstr "流程中丢失{0}件物料。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
 msgid "{0} items produced"
 msgstr "{0}物料已完工"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
 msgid "{0} items returned"
 msgstr "已退回 {0} 個項目"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
 msgid "{0} items to return"
 msgstr "{0} 個項目待退回"
 
@@ -64896,6 +65450,10 @@ msgstr "{0} 個待處理工作卡"
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
 #: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr "今日已提交 {0}"
@@ -64917,20 +65475,20 @@ msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3}
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "物料 {1} 缺货数量 {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "為完成交易，{5} 於 {4} {6} 在具庫存維度 {3} 的 {2} 中需要 {1} 的 {0} 單位。"
 
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。"
 
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
 
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
 
@@ -64962,7 +65520,7 @@ msgstr "{0}将作为折扣发放"
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0}将被设置为后续扫描物料中的{1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
 msgid "{0} {1}"
 msgstr "{0}{1}"
 
@@ -64992,7 +65550,7 @@ msgstr "{0} {1} 不屬於公司 {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
 msgid "{0} {1} does not exist"
 msgstr "{0} {1}不存在"
 
@@ -65010,11 +65568,11 @@ msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1}已被修改过，请刷新。"
 
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1}尚未提交，因此无法完成此操作"
 
@@ -65043,16 +65601,16 @@ msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3}
 msgid "{0} {1} is blocked and on hold until {2}."
 msgstr "{0} {1} 該項目已被暫停並擱置，直至 {2}。"
 
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1}被取消或关闭"
 
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1}被取消或停止"
 
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1}已被取消，因此操作无法完成"
 
@@ -65197,6 +65755,14 @@ msgstr "{0}、{1} 或 {2} 是唯一允許的選項。"
 msgid "{0}: Child table (auto-deleted with parent)"
 msgstr "{0}:子表格（隨母項自動刪除）"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
 msgid "{0}: Not found"
 msgstr "{0}:找不到"
@@ -65209,6 +65775,10 @@ msgstr "{0}:受保護的 DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}:虛擬 DocType (無資料庫表格)"
 
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1261
 msgid "{0}: remove invalid value(s) {1}"
 msgstr "{0}：移除無效值(s) {1}"
@@ -65233,31 +65803,31 @@ msgstr "{0}：{1}为组科目。"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}：{1}必须小于{2}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
 msgid "{0}d"
 msgstr "{0} 天"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
 msgid "{0}h"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
 msgid "{0}m"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
 msgid "{count} Assets created for {item_code}"
 msgstr "已为{item_code}创建{count}项资产"
 
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype}{name}已取消或关闭"
 
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name}的状态为{status}."
 
@@ -65265,18 +65835,6 @@ msgstr "{ref_doctype} {ref_name}的状态为{status}."
 msgid "{}"
 msgstr "{}"
 
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} 已分派"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} 開立"
-
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
 msgstr "{} 发票"